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 09/19/23 EST. NO. 016 TIME 09:51 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 0525 5,905.33 E.W. @ F.A.(+) 072623 N 0525.0 0545 14,979.78 080723 N 0545.0 0546 16,709.01 080823 N 0546.0 0547 16,345.15 080923 N 0547.0 0549 2,223.35 081023 N 0549.0 0550 11,112.20 080723 N 0550.0 0551 8,054.71 080823 N 0551.0 0552 9,784.89 080923 N 0552.0 0553 954.76 081023 N 0553.0 0554 6,808.41 081723 N 0554.0 0555 6,808.41 081523 N 0555.0 0556 1,665.44 081523 N 0556.0 0557 1,955.71 081723 N 0557.0 0558 5,349.47 081723 N 0558.0 0559 2,503.19 081723 N 0559.0 0560 16,991.93 081423 N 0560.0 0561 15,988.72 081523 N 0561.0 0562 17,603.23 081623 N 0562.0 0563 516.42 081723 N 0563.0 0564 17,307.80 081723 N 0564.0 0565 14,084.72 081823 N 0565.0 0566 2,668.56 081823 N 0566.0 0567 62,203.66 081423 N 0567.0 0568 4,439.14 081523 N 0568.0 0569 1,458.95 082423 N 0569.0 0570 2,792.98 081723 N 0570.0 0571 6,912.04 082323 N 0571.0 0572 7,537.88 082323 N 0572.0 0573 851.66 082823 N 0573.0 0576 15,950.34 082523 N 0576.0 0577 15,715.10 082823 N 0577.0 0578 17,067.49 082923 N 0578.0 0579 649.70 082923 N 0579.0 0580 17,388.51 083023 N 0580.0 0581 15,674.09 083123 N 0581.0 0582 2,197.69 083123 N 0582.0 0583 219,831.27 090723 N 0583.1 586,991.69 TOTAL THIS ESTIMATE 5,610,230.18 TOTAL PREVIOUS ESTIMATE 6,197,221.87 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 09/19/23 EST. NO. 016 TIME 09:51 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0204 TIME 09:51 PM ESTIMATE NO. 016 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 09/20/23 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 09/19/23 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0204 TIME 09:51 PM ESTIMATE NO. 016 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 09/20/23 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 586,991.69 6,197,221.87 SUBTOTAL AMOUNT EARNED 586,991.69 6,197,221.87 ORIGINAL CONTRACT AMOUNT 37,000.00 TOTAL WORK COMPLETED 586,991.69 6,197,221.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 586,991.69 6,197,221.87 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 11/14/23 263 60 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MURDOCK, KEVIN RESIDENT ENGINEER