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 04/26/23 EST. NO. 010 TIME 06:39 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 0185-1 -49,487.50 E.W. @ F.A.(+) 102522 N 0184.0 DAO CORRECTING ENTRY 0185-2 49,025.00 102522 N 0184.0 DAO CORRECTING ENTRY 0290 3,567.47 030723 N 0288.0 0291 15,930.02 030223 N 0291.0 0292 14,318.36 030323 N 0292.0 0293 13,400.06 030623 N 0293.0 0294 15,241.71 030723 N 0294.0 0295 14,355.75 030823 N 0295.0 0296 13,959.27 030923 N 0296.0 0297 1,249.92 022723 N 0289.0 0298 632.26 030623 N 0297.0 0299 529.85 031623 N 0298.0 0300 13,859.09 032323 N 0299.0 0301 11,571.50 032423 N 0300.0 0302 3,743.50 032323 N 0301.0 0303 1,274.42 032323 N 0302.0 0304 3,228.21 032323 N 0303.0 0305 17,237.42 032723 N 0304.0 0306 16,828.34 032823 N 0305.0 0307 11,062.88 032923 N 0306.0 0308 11,765.61 033023 N 0307.0 0309 36,964.32 033023 N 0308.0 0310 1,378.53 032323 N 0309.0 0311 2,702.16 040323 N 0310.0 0312 1,092.36 040323 N 0311.0 0313 3,823.27 040323 N 0312.0 229,253.78 TOTAL THIS ESTIMATE 2,724,833.96 TOTAL PREVIOUS ESTIMATE 2,954,087.74 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 04/26/23 EST. NO. 010 TIME 06:39 PM R.E. NAME: MURDOCK, KEVIN 05-1P0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 010 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0204 TIME 06:39 PM ESTIMATE NO. 010 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 04/20/23 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 04/26/23 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 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0204 TIME 06:39 PM ESTIMATE NO. 010 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 04/20/23 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 229,253.78 2,954,087.74 SUBTOTAL AMOUNT EARNED 229,253.78 2,954,087.74 ORIGINAL CONTRACT AMOUNT 37,000.00 TOTAL WORK COMPLETED 229,253.78 2,954,087.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 227,253.78 2,952,087.74 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 06/01/23 173 46 0 0 40% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MURDOCK, KEVIN RESIDENT ENGINEER