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 07/25/23 EST. NO. 013 TIME 09:26 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 0419 525.93 E.W. @ F.A.(+) 060123 N 0418.0 0420 5,548.63 061223 N 0419.0 0421 4,502.63 061223 N 0421.0 0422 1,495.45 061223 N 0422.0 0423 1,322.04 061223 N 0423.0 0424 1,457.60 060923 N 0424.0 0425 4,543.20 060523 N 0425.0 0426 15,209.14 060823 N 0426.0 0427 16,879.29 060923 N 0427.0 0428 10,877.87 060523 N 0428.0 0429 1,538.55 060723 N 0429.0 0430 8,124.37 060823 N 0430.0 0431 6,015.98 060923 N 0431.0 0432 16,078.88 061223 N 0432.0 0433 15,299.59 061323 N 0433.0 0434 15,861.49 061423 N 0434.0 0435 16,076.14 061523 N 0435.0 0436 16,232.38 061623 N 0436.0 0437 4,252.18 061423 N 0437.0 0438 243.16 061423 N 0438.0 0439 7,657.74 061423 N 0439.0 0440 2,431.58 061523 N 0440.0 0441 13,992.00 061523 N 0441.0 0442 2,490.28 061523 N 0442.0 0443 5,792.35 061223 N 0443.0 0444 5,995.41 061323 N 0444.0 0445 5,884.13 061423 N 0445.0 0446 5,884.13 061523 N 0446.0 0447 5,884.13 061623 N 0447.0 0448 4,063.38 061423 N 0448.0 0449 14,402.18 061423 N 0449.0 0450 2,714.61 061923 N 0450.0 0452 14,386.88 062023 N 0452.0 0454 14,775.34 062123 N 0454.0 0455 15,895.56 062223 N 0455.0 0457 5,884.13 061923 N 0457.0 0458 5,120.31 062023 N 0458.0 0459 15,035.56 062123 N 0459.0 0460 5,884.13 062223 N 0460.0 0461 5,120.31 062323 N 0461.0 0462 5,946.90 061223 N 0420.0 0463 3,172.18 061423 N 0462.0 0464 627.79 062323 N 0463.0 0465 15,732.22 062723 N 0464.0 0466 1,370.94 062723 N 0465.0 0467 14,578.50 062623 N 0466.0 0468 17,511.30 062823 N 0467.0 0470 17,048.67 062923 N 0471.0 0471 18,704.14 063023 N 0472.0 0472 11,763.93 062623 N 0473.0 0473 8,332.03 062723 N 0474.0 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 07/25/23 EST. NO. 013 TIME 09:26 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 --------------------------------------------------------------------------- 0474 9,499.57 062823 N 0475.0 0476 5,445.99 062823 N 0469.0 0477 9,029.07 063023 N 0476.0 0478 7,294.73 070523 N 0477.0 0479 4,376.84 070523 N 0478.0 0480 49,792.44 060623 N 0479.0 521,605.88 TOTAL THIS ESTIMATE 4,416,829.10 TOTAL PREVIOUS ESTIMATE 4,938,434.98 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 07/25/23 EST. NO. 013 TIME 09:26 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0204 TIME 09:26 PM ESTIMATE NO. 013 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 07/20/23 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 07/25/23 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 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0204 TIME 09:26 PM ESTIMATE NO. 013 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 07/20/23 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 07/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 521,605.88 4,938,434.98 SUBTOTAL AMOUNT EARNED 521,605.88 4,938,434.98 ORIGINAL CONTRACT AMOUNT 37,000.00 TOTAL WORK COMPLETED 521,605.88 4,938,434.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 521,605.88 4,938,434.98 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 11/06/23 226 55 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MURDOCK, KEVIN RESIDENT ENGINEER