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 08/22/25 EST. NO. 025 TIME 09:48 AM R.E. NAME: GALLARDO, SAMUEL 07-386304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 5,584.14 E.W. @ F.A.(+) 080725 N 0007.0 5,584.14 TOTAL THIS ESTIMATE -72,933.86 TOTAL PREVIOUS ESTIMATE -67,349.72 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 08/22/25 EST. NO. 025 TIME 09:48 AM R.E. NAME: GALLARDO, SAMUEL 07-386304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DVBE -5,359.70 018 0.00 -5,359.70 TOTAL DEDUCTIONS 0.00 -5,359.70 PROGRAM CAS145 PAGE 1 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-386304 TIME 09:48 AM ESTIMATE NO. 025 BID OPENING 02/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 08/22/25 LOCATION PROGRESS ESTIMATE 07-LA-110-14.0/21.0 ----------------- DIVERSIFIED LANDSCAPE CO. LOS ANGELES COUNTY IN LOS ANGELES FROM 21730 BUNDY CANYON ROAD IMPERIAL HIGHWAY OVERCROSSING TO WILDOMAR CA 92595 TWENTY-FIRST STREET PEDESTRIAN OVERCROSSING FED. AID NO. N O N E CONSTRUCT CHAIN LINK FENCES, ROCK BLANKET, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,980.0000 2,980.00 1.000 2,980 002 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 108,000.00 120.000 108,000 003 CONSTRUCTION AREA SIGNS LS 17,600.0000 17,600.00 1.000 17,600 004 TRAFFIC CONTROL SYSTEM LS 78,000.0000 78,000.00 1.000 78,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 9,130.0000 18,260.00 2.000 18,260 SYSTEM DAY 006 JOB SITE MANAGEMENT LS 15,300.0000 15,300.00 1.000 15,300 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,060.0000 2,060.00 1.000 2,060 PLAN 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 24,200.00 89.000 19,580 010 TEMPORARY FIBER ROLL LF 4.2500 125,375.00 9,075.000 38,568 011 TEMPORARY CONCRETE WASHOUT LS 3,670.0000 3,670.00 1.000 3,670 012 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 7.3500 1,470.00 0.000 0 013 ROADSIDE CLEARING LS 92,000.0000 92,000.00 1.000 92,000 014 PRUNE EXISTING PLANTS LS 83,000.0000 83,000.00 1.000 83,000 015 ROCK BLANKET SQFT 14.5000 191,400.00 13,200.000 191,400 016 ROCK BLANKET (VERTICAL) SQFT 18.7000 53,108.00 2,840.000 53,108 017 SLOW-RELEASE FERTILIZER LB 2.1500 2,451.00 501.750 1,078 018 PLANT (GROUP H) EA 0.4300 26,101.00 60,700.000 26,101 019 PLANT (GROUP A) EA 9.1000 14,469.00 1,590.000 14,469 020 PLANT (GROUP B) EA 33.6000 9,744.00 290.000 9,744 021 PLANT (GROUP U) EA 150.0000 11,250.00 75.000 11,250 022 MAINTAIN EXISTING PLANTED AREAS LS 28,800.0000 28,800.00 1.000 28,800 PROGRAM CAS145 PAGE 2 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-386304 TIME 09:48 AM ESTIMATE NO. 025 BID OPENING 02/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 142,900.0000 142,900.00 0.030 4,287.00 0.890 127,181 024 GRAVEL MULCH SQFT 1.8000 10,260.00 5,700.000 10,260 025 WOOD MULCH CY 48.8000 408,944.00 8,380.000 408,944 026 EDGING LF 11.7000 936.00 80.000 936 027 TEMPORARY IRRIGATION SYSTEM LS 108,000.0000 108,000.00 0.030 3,240.00 0.890 96,120 028 CHECK AND TEST EXISTING IRRIGATION LS 25,600.0000 25,600.00 1.000 25,600 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 9,610.0000 9,610.00 1.000 9,610 030 REMOVE IRRIGATION FACILITY LS 300.0000 300.00 1.000 300 031 SALVAGE IRRIGATION FACILITY LS 300.0000 300.00 1.000 300 032 CONTROL AND NEUTRAL CONDUCTORS LS 2,990.0000 2,990.00 1.000 2,990 033 1 1/2" REMOTE CONTROL VALVE EA 460.0000 2,300.00 5.000 2,300 034 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 8,570.0000 8,570.00 0.000 0 035 TREE WELL SPRINKLER ASSEMBLY EA 46.2000 6,006.00 130.000 6,006 036 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 57.1000 17,701.00 310.000 17,701 037 RISER SPRINKLER ASSEMBLY EA 17.5000 9,100.00 565.000 9,887 038 CAM COUPLER ASSEMBLY EA 410.0000 11,070.00 0.000 0 039 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.4500 50,783.10 9,318.000 50,783 (F) LINE) 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.9000 51,707.60 8,764.000 51,707 (F) LINE) 041 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.4500 29,366.85 4,553.000 29,366 (F) (SUPPLY LINE) 042 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.9000 8,590.50 1,245.000 8,590 (F) (SUPPLY LINE) 043 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.8000 41,885.80 2,651.000 41,885 (F) LINE) 044 PRESSURE REGULATING VALVE EA 1,570.0000 42,390.00 0.000 0 045 BALL VALVE EA 320.0000 15,040.00 47.000 15,040 046 PVC PIPE CONDUIT (SLEEVE) LF 44.1000 1,102.50 25.000 1,102 (F) 047 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 130.0000 130,000.00 1,225.000 159,250 METHOD B) (CY) 048 CHAIN LINK FENCE (TYPE CL-8, MOD, LF 150.0000 213,000.00 1,775.000 266,250 VINYL-CLAD) 049 4' CHAIN LINK GATE (TYPE CL-8, MOD, EA 3,380.0000 6,760.00 2.000 6,760 VINYL-CLAD) PROGRAM CAS145 PAGE 3 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-386304 TIME 09:48 AM ESTIMATE NO. 025 BID OPENING 02/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CHAIN LINK FENCE LF 18.5000 24,605.00 1,662.500 30,756 051 REMOVE GATE EA 200.0000 800.00 4.000 800 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,790.0000 2,790.00 1.000 2,790 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-386304 TIME 09:48 AM ESTIMATE NO. 025 BID OPENING 02/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,527.00 2,200,187.61 ADJUSTMENT OF COMPENSATION 0.00 -92,726.66 EXTRA WORK 5,584.14 25,376.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,111.14 2,132,837.89 053 MOBILIZATION LS 78,000.0000 78,000.00 1.000 78,000 ORIGINAL CONTRACT AMOUNT 2,372,646.35 TOTAL WORK COMPLETED 13,111.14 2,210,837.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,359.70 TOTAL 13,111.14 2,205,478.19 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 04/07/23 870 08/01/23 06/01/23 12/05/25 492 61 0 0 92% 100% PROGRESS IS SATISFACTORY GALLARDO, SAMUEL RESIDENT ENGINEER