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 05/23/23 EST. NO. 011 TIME 05:29 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 0314 17,020.72 E.W. @ F.A.(+) 040323 N 0329.0 0315 18,321.04 040423 N 0330.0 0316 16,915.40 040523 N 0331.0 0317 16,741.46 040623 N 0332.0 0318 15,627.72 040723 N 0333.0 0319 32.53 040623 N 0334.0 0320 17,354.31 041023 N 0335.0 0321 16,502.47 041123 N 0336.0 0322 17,006.29 041223 N 0337.0 0323 17,666.29 041323 N 0338.0 0324 17,107.46 041423 N 0339.0 0325 19,518.38 041723 N 0340.0 0326 17,978.76 041823 N 0341.0 0327 18,431.61 041923 N 0342.0 0328 17,287.32 042023 N 0343.0 0329 15,805.10 042123 N 0344.0 0330 16,481.72 042423 N 0345.0 0331 17,371.90 042523 N 0346.0 0332 18,687.39 042623 N 0347.0 0333 17,248.48 042723 N 0348.0 0334 15,778.53 042823 N 0349.0 0335 6,335.46 041823 N 0350.0 0336 3,520.84 042823 N 0351.0 0337 4,369.46 042823 N 0352.0 0338 5,825.94 042823 N 0353.0 0339 17,490.00 040723 N 0313.0 0340 12,455.00 041423 N 0314.0 0341 2,471.31 041823 N 0315.0 0342 10,494.00 042023 N 0316.0 0343 13,992.00 042623 N 0317.0 0344 326.28 042423 N 0318.0 0345 80,164.83 042723 N 0319.0 0355 316,969.68 042823 N 0358.0 0360 1,713.71 042823 N 0363.0 0361 5,097.69 042823 N 0364.0 0364 17,220.59 050123 N 0356.0 0365 13,305.11 050223 N 0357.0 0366 16,482.27 050523 N 0365.0 0367 116.03 051423 N 0366.0 0368 6,996.00 050223 N 0367.0 880,231.08 TOTAL THIS ESTIMATE 2,954,087.74 TOTAL PREVIOUS ESTIMATE 3,834,318.82 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 05/23/23 EST. NO. 011 TIME 05:29 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 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0204 TIME 05:29 PM ESTIMATE NO. 011 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 05/20/23 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 05/23/23 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 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0204 TIME 05:29 PM ESTIMATE NO. 011 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 05/20/23 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 880,231.08 3,834,318.82 SUBTOTAL AMOUNT EARNED 880,231.08 3,834,318.82 ORIGINAL CONTRACT AMOUNT 37,000.00 TOTAL WORK COMPLETED 880,231.08 3,834,318.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 880,231.08 3,832,318.82 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 06/06/23 186 49 0 0 52% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MURDOCK, KEVIN RESIDENT ENGINEER