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 10/25/23 EST. NO. 017 TIME 10:57 AM 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 0490 15,750.52 E.W. @ F.A.(+) 071223 N 0490.0 0491 18,060.50 071323 N 0491.0 0548 13,687.57 081123 N 0548.0 0574 14,927.70 082323 N 0574.0 0575 16,730.03 082423 N 0575.0 0584 7,392.12 083023 N 0584.0 0585 2,882.89 083023 N 0585.0 0586 1,547.99 071223 N 0490.1 0587 16,065.52 090523 N 0586.0 0588 782.47 090523 N 0587.0 0589 17,049.39 090623 N 0588.0 0590 17,552.60 090723 N 0589.0 0591 15,132.11 090823 N 0590.0 0592 18,850.26 090523 N 0591.0 0593 10,623.86 090623 N 0592.0 0594 10,920.30 090723 N 0593.0 0595 9,590.18 090823 N 0594.0 0596 15,860.07 091123 N 0595.0 0597 16,009.80 091223 N 0596.0 0598 1,076.16 091223 N 0597.0 0599 16,889.52 091323 N 0598.0 0600 1,112.88 091323 N 0599.0 0601 17,021.71 091423 N 0600.0 0602 15,602.83 091523 N 0601.0 0603 4,686.87 090723 N 0602.0 0604 3,787.43 090723 N 0603.0 0605 4,025.31 091223 N 0604.0 0606 5,419.15 091223 N 0605.0 0607 1,032.05 091223 N 0606.0 0608 3,015.02 091323 N 0607.0 0609 8,985.85 091123 N 0608.0 0610 10,264.64 091223 N 0609.0 0611 10,608.32 091323 N 0610.0 0612 10,735.22 091423 N 0611.0 0613 9,691.76 091523 N 0612.0 0614 4,360.15 091923 N 0613.0 0615 1,258.77 092023 N 0614.0 0616 5,473.53 092023 N 0615.0 0617 12,428.99 091823 N 0616.0 0618 17,316.23 091923 N 0617.0 0619 16,726.19 092023 N 0618.0 0620 18,045.70 092123 N 0619.0 0621 14,783.18 092223 N 0620.0 0622 33,403.20 091923 N 0621.0 0623 4,608.94 092123 N 0622.0 0624 3,404.21 092123 N 0623.0 0625 39,741.52 092223 N 0624.0 0626 7,183.95 092623 N 0625.0 0627 5,940.80 092623 N 0626.0 0628 4,619.99 092623 N 0627.0 0629 990.81 092623 N 0628.0 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 10/25/23 EST. NO. 017 TIME 10:57 AM 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 --------------------------------------------------------------------------- 0630 6,300.22 092823 N 0629.0 0631 12,251.08 092523 N 0632.0 0632 15,166.69 092623 N 0633.0 0633 13,319.04 092723 N 0634.0 0634 12,861.75 092823 N 0635.0 0636 626.96 092223 N 0630.0 0637 626.96 092123 N 0631.0 0638 27,046.28 100423 N 0637.0 0639 1,937.76 100323 N 0638.0 0640 3,878.31 100323 N 0639.0 0641 1,737.23 100323 N 0640.0 0642 537.68 100923 N 0641.0 0643 2,881.48 100223 N 0642.0 0644 2,867.69 100323 N 0643.0 0645 2,864.35 100423 N 0644.0 0646 2,864.35 100523 N 0645.0 0647 2,864.35 100623 N 0646.0 664,288.94 TOTAL THIS ESTIMATE 6,197,221.87 TOTAL PREVIOUS ESTIMATE 6,861,510.81 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 10/25/23 EST. NO. 017 TIME 10:57 AM 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0204 TIME 10:57 AM ESTIMATE NO. 017 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 10/20/23 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 10/25/23 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0204 TIME 10:57 AM ESTIMATE NO. 017 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 10/20/23 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 664,288.94 6,861,510.81 SUBTOTAL AMOUNT EARNED 664,288.94 6,861,510.81 ORIGINAL CONTRACT AMOUNT 37,000.00 TOTAL WORK COMPLETED 664,288.94 6,861,510.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 664,288.94 6,861,510.81 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 11/14/23 285 60 0 0 93% 100% PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER