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 02/27/23 EST. NO. 008 TIME 09:22 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 0248 1,016.65 E.W. @ F.A.(+) 010623 N 0247.0 0249 949.01 011223 N 0248.0 0250 14,643.72 011923 N 0249.0 0251 14,633.44 012023 N 0250.0 0252 13,253.58 012323 N 0251.0 0253 15,618.61 012423 N 0252.0 0254 15,759.45 012523 N 0253.0 0255 16,897.10 012623 N 0254.0 0256 16,481.72 012723 N 0255.0 0257 4,994.54 012323 N 0256.0 0258 1,643.42 013123 N 0257.0 0259 5,643.88 020123 N 0258.0 0260 13,905.67 013023 N 0259.0 0261 15,450.00 013123 N 0260.0 0262 13,807.72 020123 N 0261.0 0263 14,269.89 020223 N 0262.0 0264 13,913.65 020323 N 0263.0 0265 5,658.51 020623 N 0264.0 198,540.56 TOTAL THIS ESTIMATE 2,291,404.90 TOTAL PREVIOUS ESTIMATE 2,489,945.46 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 02/27/23 EST. NO. 008 TIME 09:22 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 02/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0204 TIME 09:22 AM ESTIMATE NO. 008 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 02/20/23 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 02/27/23 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 02/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0204 TIME 09:22 AM ESTIMATE NO. 008 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 02/20/23 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 02/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 198,540.56 2,489,945.46 SUBTOTAL AMOUNT EARNED 198,540.56 2,489,945.46 ORIGINAL CONTRACT AMOUNT 37,000.00 TOTAL WORK COMPLETED 198,540.56 2,489,945.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 198,540.56 2,489,945.46 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 05/10/23 145 31 0 0 34% 73% PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER