PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 01/26/23 EST. NO. 007 TIME 10:17 AM R.E. NAME: MURDOCK, KEVIN 05-1P0204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0230 10,695.63 E.W. @ F.A.(+) 121322 N 0229.0 0231 12,593.73 121422 N 0230.0 0232 1,665.69 121422 N 0231.0 0233 13,497.20 121522 N 0232.0 0234 11,929.90 121622 N 0233.0 0235 13,009.70 121922 N 0234.0 0236 14,044.17 122022 N 0235.0 0237 13,956.61 122122 N 0236.0 0238 4,178.82 122122 N 0237.0 0239 3,693.74 122122 N 0238.0 0240 2,377.78 122722 N 0239.0 0241 1,461.36 122722 N 0240.0 0242 5,034.80 121422 N 0241.0 0243 5,049.92 121522 N 0242.0 0244 5,747.02 121622 N 0243.0 0245 9,670.36 121922 N 0244.0 0246 5,035.93 122022 N 0245.0 0247 5,035.93 122122 N 0246.0 138,678.29 TOTAL THIS ESTIMATE 2,152,726.61 TOTAL PREVIOUS ESTIMATE 2,291,404.90 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 01/26/23 EST. NO. 007 TIME 10:17 AM R.E. NAME: MURDOCK, KEVIN 05-1P0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0204 TIME 10:17 AM ESTIMATE NO. 007 BID OPENING 02/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 01/26/23 LOCATION PROGRESS ESTIMATE 05-SB-1-0.0 ----------------- LANDSCAPE SUPPORT SERVICES INC SB CNTY, HWYS 1,101,217,225,246 @ VAR LOCS 12610 SATICOY ST SOUTH GRADING & INSTALL HARDENED FENCES & GATES. N HOLLYWOOD CA 91605 SLOPE PAVING AND TRAFFIC CONTROL DIRS EFA 05A2447 FED. AID NO. N O N E GRADING & INSTALL HARDENED FENCE & GATES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 HARDENED FENCE/GATE (BOND PREMIUM) LS 37,000.0000 37,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0204 TIME 10:17 AM ESTIMATE NO. 007 BID OPENING 02/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 01/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 138,678.29 2,291,404.90 SUBTOTAL AMOUNT EARNED 138,678.29 2,291,404.90 ORIGINAL CONTRACT AMOUNT 37,000.00 TOTAL WORK COMPLETED 138,678.29 2,291,404.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 138,678.29 2,291,404.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/22/22 200 03/09/22 03/09/22 05/08/23 128 29 0 0 31% 64% PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER