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 06/20/23 EST. NO. 012 TIME 12:48 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 0346 1,634.33 E.W. @ F.A.(+) 041023 N 0320.0 0347 1,305.66 041723 N 0321.0 0348 9,440.86 041823 N 0322.0 0349 4,667.72 041923 N 0323.0 0350 4,381.21 042023 N 0324.0 0351 3,613.78 042123 N 0325.0 0352 668.35 041823 N 0326.0 0353 1,827.90 042423 N 0327.0 0354 7,980.03 042623 N 0328.0 0362 2,433.20 050123 N 0354.0 0363 1,127.30 050223 N 0355.0 0369 15,240.15 050823 N 0368.0 0370 17,995.18 050923 N 0369.0 0371 17,100.69 051023 N 0370.0 0372 16,389.04 051123 N 0371.0 0373 15,077.67 051223 N 0372.0 0374 763.83 050823 N 0373.0 0375 763.84 050923 N 0374.0 0376 763.84 051023 N 0375.0 0377 763.84 051123 N 0376.0 0378 3,498.00 051223 N 0377.0 0379 1,019.05 051823 N 0378.0 0380 1,378.00 051823 N 0379.0 0381 3,041.75 051823 N 0380.0 0382 2,531.23 051523 N 0381.0 0383 2,756.80 051623 N 0382.0 0384 17,297.94 051723 N 0383.0 0385 57.78 051823 N 0384.0 0386 16,750.47 051823 N 0385.0 0387 16,492.92 051923 N 0386.0 0388 14,204.00 051923 N 0387.0 0389 774.73 051523 N 0388.0 0390 774.73 051623 N 0389.0 0391 13,454.33 051723 N 0390.0 0392 4,483.37 051823 N 0391.0 0393 4,738.19 051923 N 0392.0 0394 763.84 051923 N 0393.0 0395 2,448.26 051823 N 0394.0 0396 1,511.24 051823 N 0395.0 0397 2,828.92 052523 N 0396.0 0398 119,704.95 052523 N 0397.0 0399 15,284.20 052223 N 0398.0 0400 15,862.76 052323 N 0399.0 0401 794.11 052423 N 0400.0 0402 15,742.16 052423 N 0401.0 0403 11,395.29 052523 N 0402.0 0404 2,896.43 052223 N 0403.0 0405 5,130.00 052223 N 0404.0 0406 4,118.73 052323 N 0405.0 0407 4,702.33 052423 N 0406.0 0408 2,205.15 052523 N 0407.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/20/23 EST. NO. 012 TIME 12:48 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 --------------------------------------------------------------------------- 0410 2,872.25 053023 N 0409.0 0411 1,547.29 053123 N 0410.0 0412 12,398.94 060123 N 0411.0 0413 15,368.76 060223 N 0412.0 0414 12,762.34 053023 N 0413.0 0415 15,425.75 053123 N 0414.0 0416 8,256.45 060123 N 0415.0 0417 7,586.02 060223 N 0416.0 0418 73,712.40 060823 N 0417.0 582,510.28 TOTAL THIS ESTIMATE 3,834,318.82 TOTAL PREVIOUS ESTIMATE 4,416,829.10 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 06/20/23 EST. NO. 012 TIME 12:48 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 RECD PAYROLLS #10 2,000.00 012 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0204 TIME 12:48 PM ESTIMATE NO. 012 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 06/20/23 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 06/20/23 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0204 TIME 12:48 PM ESTIMATE NO. 012 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 06/20/23 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 582,510.28 4,416,829.10 SUBTOTAL AMOUNT EARNED 582,510.28 4,416,829.10 ORIGINAL CONTRACT AMOUNT 37,000.00 TOTAL WORK COMPLETED 582,510.28 4,416,829.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 584,510.28 4,416,829.10 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 06/20/23 204 49 55 0 60% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MURDOCK, KEVIN RESIDENT ENGINEER