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 07/24/24 EST. NO. 021 TIME 03:11 PM R.E. NAME: LAO, ARTURO/CALDARONE, ALFREDO 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 0713 68,482.55 E.W. @ F.A.(+) 062624 N 0712.0 68,482.55 TOTAL THIS ESTIMATE 7,198,629.95 TOTAL PREVIOUS ESTIMATE 7,267,112.50 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 07/24/24 EST. NO. 021 TIME 03:11 PM R.E. NAME: LAO, ARTURO/CALDARONE, ALFREDO 05-1P0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-2402 -10,000.00 021 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 010 RECD PAYROLLS #10 2,000.00 012 MISS PAYROLLS -10,000.00 021 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0204 TIME 03:11 PM ESTIMATE NO. 021 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 07/02/24 R.E. NAME: LAO, ARTURO/CALDARONE, ALFREDO DATE OF THIS ESTIMATE 07/24/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P0204 TIME 03:11 PM ESTIMATE NO. 021 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 07/02/24 R.E. NAME: LAO, ARTURO/CALDARONE, ALFREDO DATE OF THIS ESTIMATE 07/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 68,482.55 7,267,112.50 SUBTOTAL AMOUNT EARNED 68,482.55 7,267,112.50 ORIGINAL CONTRACT AMOUNT 37,000.00 TOTAL WORK COMPLETED 68,482.55 7,267,112.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 48,482.55 7,247,112.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/22/22 200 03/09/22 03/09/22 07/02/24 299 209 0 0 100% 100% LAO, ARTURO/CALDARONE, ALFREDO RESIDENT ENGINEER