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 03/24/23 EST. NO. 009 TIME 03:50 PM 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 0266 12,840.39 E.W. @ F.A.(+) 020623 N 0265.0 0267 13,198.13 020723 N 0266.0 0268 14,131.46 020823 N 0267.0 0269 15,038.54 020623 N 0270.0 0270 6,058.55 020723 N 0271.0 0271 6,162.94 020823 N 0272.0 0272 6,144.43 020923 N 0273.0 0273 6,132.45 021023 N 0274.0 0274 4,369.45 021623 N 0275.0 0275 2,550.03 021623 N 0276.0 0276 13,876.41 021323 N 0277.0 0277 14,273.06 021423 N 0278.0 0278 14,283.31 021523 N 0279.0 0279 15,514.75 021623 N 0280.0 0280 15,537.26 020923 N 0268.0 0281 14,772.91 021023 N 0269.0 0282 14,455.40 021323 N 0281.0 0283 5,975.54 021423 N 0282.0 0284 6,136.73 021523 N 0283.0 0285 6,179.81 021623 N 0284.0 0286 15,399.67 022123 N 0285.0 0287 8,105.33 022223 N 0286.0 0288 2,113.41 022223 N 0287.0 0289 1,638.54 022723 N 0290.0 234,888.50 TOTAL THIS ESTIMATE 2,489,945.46 TOTAL PREVIOUS ESTIMATE 2,724,833.96 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 03/24/23 EST. NO. 009 TIME 03:50 PM 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 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0204 TIME 03:50 PM ESTIMATE NO. 009 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 03/20/23 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 03/24/23 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 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0204 TIME 03:50 PM ESTIMATE NO. 009 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 03/20/23 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 03/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 234,888.50 2,724,833.96 SUBTOTAL AMOUNT EARNED 234,888.50 2,724,833.96 ORIGINAL CONTRACT AMOUNT 37,000.00 TOTAL WORK COMPLETED 234,888.50 2,724,833.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 234,888.50 2,724,833.96 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 05/26/23 152 43 0 0 37% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MURDOCK, KEVIN RESIDENT ENGINEER