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 08/23/23 EST. NO. 014 TIME 04:40 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 0451 288.90 E.W. @ F.A.(+) 061923 N 0451.0 0453 508.72 062023 N 0453.0 0456 15,189.02 062323 N 0456.0 0469 8,087.80 062823 N 0470.0 0475 4,133.68 062823 N 0468.0 0485 27,374.04 070523 N 0485.0 0486 9,631.53 070623 N 0486.0 0487 8,867.71 070723 N 0487.0 0492 1,945.16 071323 N 0492.0 0493 17,015.23 071423 N 0493.0 0494 16,686.80 071023 N 0494.0 0495 25,512.53 071123 N 0495.0 0496 8,459.85 071223 N 0496.0 0497 8,467.26 071323 N 0497.0 0498 5,699.33 071423 N 0498.0 0499 2,431.58 070523 N 0499.0 0500 729.47 070523 N 0500.0 0501 2,188.42 071823 N 0501.0 0502 8,267.36 072023 N 0502.0 0503 3,925.24 072023 N 0503.0 0504 12,950.39 072023 N 0504.0 0509 15,116.22 072123 N 0509.0 0510 5,368.83 071823 N 0510.0 0511 5,278.23 071723 N 0511.0 0512 5,739.75 071923 N 0512.0 0513 5,368.83 072023 N 0513.0 0514 6,502.54 072123 N 0514.0 0519 15,646.30 072823 N 0519.0 0520 3,687.71 072523 N 0520.0 0521 2,431.58 072523 N 0521.0 0522 4,376.84 072523 N 0522.0 0523 6,640.73 072423 N 0523.0 0524 5,638.61 072523 N 0524.0 0526 5,875.96 072723 N 0526.0 0527 5,368.83 072823 N 0527.0 0528 3,010.36 072523 N 0528.0 0533 16,341.89 080423 N 0533.0 0534 6,738.45 073123 N 0534.0 0535 4,003.63 080123 N 0535.0 0536 19,286.04 080123 N 0536.0 0537 11,397.00 080223 N 0537.0 0538 3,890.52 080823 N 0538.0 0539 2,917.89 080823 N 0539.0 0540 2,917.89 080823 N 0540.0 0541 6,600.04 080823 N 0541.0 0542 4,183.51 080823 N 0542.0 0543 6,808.41 080823 N 0543.0 0544 1,082.49 081123 N 0544.0 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 08/23/23 EST. NO. 014 TIME 04:40 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 --------------------------------------------------------------------------- 370,579.10 TOTAL THIS ESTIMATE 4,938,434.98 TOTAL PREVIOUS ESTIMATE 5,309,014.08 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 08/23/23 EST. NO. 014 TIME 04:40 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0204 TIME 04:40 PM ESTIMATE NO. 014 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 08/20/23 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 08/23/23 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0204 TIME 04:40 PM ESTIMATE NO. 014 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 08/20/23 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 370,579.10 5,309,014.08 SUBTOTAL AMOUNT EARNED 370,579.10 5,309,014.08 ORIGINAL CONTRACT AMOUNT 37,000.00 TOTAL WORK COMPLETED 370,579.10 5,309,014.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 370,579.10 5,309,014.08 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 11/08/23 244 57 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MURDOCK, KEVIN RESIDENT ENGINEER