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 05/24/25 EST. NO. 016 TIME 03:20 PM R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN 12-0C1114 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/24/25 EST. NO. 016 TIME 03:20 PM R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN 12-0C1114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2023 -10,000.00 003 CEM4401 CY2023 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C1114 TIME 03:20 PM ESTIMATE NO. 016 BID OPENING 04/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 05/24/25 LOCATION PROGRESS ESTIMATE 12-ORA-57-20.3/21.6 ----------------- DIVERSIFIED LANDSCAPE CO. IN ORANGE COUNTY IN BREA AT LAMBERT 21730 BUNDY CANYON ROAD ROAD WILDOMAR CA 92595 FED. AID NO. N O N E PLACEMENT PLANTING AND NEW ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,610.0000 1,610.00 1.000 1,610 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 72,000.00 180.000 72,000 003 CONSTRUCTION AREA SIGNS LS 11,700.0000 11,700.00 0.750 8,775 004 TRAFFIC CONTROL SYSTEM LS 700.0000 700.00 1.000 700 005 JOB SITE MANAGEMENT LS 10,300.0000 10,300.00 1.000 10,300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 980.0000 980.00 1.000 980 007 ROADSIDE CLEARING LS 9,130.0000 9,130.00 1.000 9,130 008 PLANT (GROUP F) EA 0.5200 121,680.00 198,900.000 103,428 009 PLANT (GROUP A) EA 6.0000 4,920.00 820.000 4,920 010 PLANT (GROUP B) EA 28.2000 4,794.00 170.000 4,794 011 PLANT (GROUP U) EA 140.0000 51,800.00 337.000 47,180 012 MAINTAIN EXISTING PLANTED AREAS LS 3,130.0000 3,130.00 0.000 0 013 PLANT ESTABLISHMENT WORK LS 27,600.0000 27,600.00 0.044 1,214.40 0.608 16,780 014 WOOD MULCH CY 37.7000 192,270.00 4,445.000 167,576 015 CHECK AND TEST EXISTING IRRIGATION LS 1,060.0000 1,060.00 1.000 1,060 FACILITIES 016 OPERATE EXISTING IRRIGATION FACILITIES LS 5,010.0000 5,010.00 0.000 0 017 CONTROL AND NEUTRAL CONDUCTORS LS 37,300.0000 37,300.00 0.990 36,927 018 1" REMOTE CONTROL VALVE EA 350.0000 3,850.00 10.000 3,500 019 1 1/2" REMOTE CONTROL VALVE EA 440.0000 12,760.00 27.000 11,880 020 2" REMOTE CONTROL VALVE EA 470.0000 2,350.00 4.000 1,880 021 3" REMOTE CONTROL VALVE EA 1,230.0000 2,460.00 2.000 2,460 022 1/2" DRIP IRRIGATION TUBING LF 0.5800 4,872.00 8,400.000 4,872 (F) PROGRAM CAS145 PAGE 2 DATE 05/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C1114 TIME 03:20 PM ESTIMATE NO. 016 BID OPENING 04/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 05/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FLOW SENSOR EA 1,450.0000 2,900.00 2.000 2,900 024 TREE WELL SPRINKLER ASSEMBLY EA 53.4000 20,826.00 358.000 19,117 025 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.9000 11,198.00 247.000 12,572 026 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 94.6000 29,326.00 199.000 18,825 027 RISER SPRINKLER ASSEMBLY EA 56.5000 1,638.50 34.000 1,921 028 POP-UP SPRINKLER ASSEMBLY EA 80.5000 8,855.00 83.000 6,681 029 DRIP VALVE ASSEMBLY EA 460.0000 1,840.00 4.000 1,840 030 3" GATE VALVE EA 1,350.0000 8,100.00 7.000 9,450 031 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.1000 98,687.00 23,520.000 96,432 (F) LINE) 032 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.5500 40,085.50 7,650.000 34,807 (F) (SUPPLY LINE) 033 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.9500 11,236.50 2,210.000 10,939 (F) (SUPPLY LINE) 034 2" PLASTIC PIPE (SCHEDULE 40) LF 5.9500 48,790.00 7,310.000 43,494 (F) (SUPPLY LINE) 035 3" PLASTIC PIPE (CLASS 315) LF 12.0000 66,000.00 5,390.000 64,680 (F) (SUPPLY LINE) 036 QUICK COUPLING VALVE EA 410.0000 410.00 1.000 410 037 BALL VALVE EA 460.0000 5,520.00 11.000 5,060 038 6" WELDED STEEL PIPE CONDUIT LF 230.0000 11,500.00 50.000 11,500 039 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 880.0000 880.00 1.000 880 040 BONDED FIBER MATRIX (SQFT) SQFT 0.1600 11,040.00 51,750.000 8,280 041 PERMANENT EROSION CONTROL ESTABLISHMENT LS 3,760.0000 3,760.00 0.080 300.80 0.470 1,767 WORK PROGRAM CAS145 PAGE 3 DATE 05/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C1114 TIME 03:20 PM ESTIMATE NO. 016 BID OPENING 04/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 05/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,515.20 862,311.40 ADJUSTMENT OF COMPENSATION 0.00 75,268.00 EXTRA WORK 0.00 33,408.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,515.20 970,987.82 042 MOBILIZATION LS 34,100.0000 34,100.00 1.000 34,100 ORIGINAL CONTRACT AMOUNT 998,968.50 TOTAL WORK COMPLETED 1,515.20 1,005,087.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,515.20 1,005,087.82 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 07/19/22 680 09/06/22 08/03/22 11/19/26 293 388 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY PHAM, THEODORE/CE- KIM, STEVEN RESIDENT ENGINEER