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 01/22/26 EST. NO. 007 TIME 10:55 AM R.E. NAME: TRAN, TUAN/CE- KIM, STEVEN 12-0K0244 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0023 18,027.90 E.W. @ L.S.(+) 011626 N 0023 18,027.90 TOTAL THIS ESTIMATE 167,164.92 TOTAL PREVIOUS ESTIMATE 185,192.82 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 01/22/26 EST. NO. 007 TIME 10:55 AM R.E. NAME: TRAN, TUAN/CE- KIM, STEVEN 12-0K0244 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SCHED UPDATE -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K0244 TIME 10:55 AM ESTIMATE NO. 007 BID OPENING 04/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: TRAN, TUAN/CE- KIM, STEVEN DATE OF THIS ESTIMATE 01/22/26 LOCATION PROGRESS ESTIMATE 12-ORA-5-12.4/18.9 ----------------- DIVERSCAPE, INC. DBA ORANGE COUNTY FROM 0.5 MILE SOUTH OF AVERY DIVERSIFIED LANDSCAPE CO. PARKWAY UNDERCROSSING IN SAN JUAN 21730 BUNDY CANYON ROAD CAPISTRANO TO 0.2 MILE NORTH OF EL TORO WILDOMAR CA 92595 ROAD UNDERCROSSING IN LAKE FOREST FED. AID NO. N O N E REPLACE LANDSCAPING AND IRRIGATION. INSTAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,960.0000 2,960.00 1.000 2,960 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,700.0000 425,000.00 9.000 15,300.00 118.000 200,600 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 1.000 6,000 004 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 125,200.0000 125,200.00 0.750 93,900 006 TRAFFIC CONTROL SYSTEM LS 411,400.0000 411,400.00 0.040 16,456.00 0.472 194,180 007 JOB SITE MANAGEMENT LS 41,800.0000 41,800.00 0.040 1,672.00 0.472 19,729 008 WATER POLLUTION CONTROL PROGRAM LS 2,770.0000 2,770.00 1.000 2,770 009 ROADSIDE CLEARING LS 460,400.0000 460,400.00 0.040 18,416.00 0.472 217,308 010 PRUNE EXISTING PLANTS LS 175,600.0000 175,600.00 0.800 140,480 011 WEED GERMINATION SQYD 0.2600 83,720.00 0.000 0 012 SOIL AMENDMENT CY 82.9000 24,870.00 0.000 0 013 PACKET FERTILIZER EA 0.4500 8,235.00 0.000 0 014 PLANT (GROUP F) EA 0.7200 362,160.00 0.000 0 015 PLANT (GROUP H) EA 0.5700 212,040.00 0.000 0 016 PLANT (GROUP A) EA 13.1000 165,060.00 0.000 0 017 PLANT (GROUP B) EA 30.9000 56,856.00 0.000 0 018 PLANT (GROUP U) EA 150.0000 100,500.00 0.000 0 019 MAINTAIN EXISTING PLANTED AREAS LS 23,200.0000 23,200.00 0.040 928.00 0.472 10,950 020 PLANT ESTABLISHMENT WORK LS 286,900.0000 286,900.00 0.000 0 021 GRAVEL MULCH SQFT 5.7500 44,907.50 0.000 0 022 WOOD MULCH CY 57.9000 1,482,240.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K0244 TIME 10:55 AM ESTIMATE NO. 007 BID OPENING 04/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: TRAN, TUAN/CE- KIM, STEVEN DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHECK AND TEST EXISTING IRRIGATION LS 53,200.0000 53,200.00 1.000 53,200 FACILITIES 024 OPERATE EXISTING IRRIGATION FACILITIES LS 12,400.0000 12,400.00 0.040 496.00 0.472 5,852 025 REMOVE IRRIGATION FACILITY LS 11,700.0000 11,700.00 0.100 1,170.00 0.850 9,945 026 CONTROL AND NEUTRAL CONDUCTORS LS 484,100.0000 484,100.00 0.100 48,410.00 0.850 411,485 (ARMOR-CLAD) 027 1" REMOTE CONTROL VALVE EA 1,140.0000 38,760.00 27.000 30,780 028 1 1/2" REMOTE CONTROL VALVE EA 1,250.0000 55,000.00 36.000 45,000 029 2" REMOTE CONTROL VALVE EA 1,290.0000 374,100.00 224.000 288,960 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 RECYCLED WATER IDENTIFICATION AND LS 10,900.0000 10,900.00 0.500 5,450.00 0.500 5,450 WARNING SIGNS 032 TREE WELL SPRINKLER ASSEMBLY EA 55.4000 73,128.00 98.000 5,429.20 1,094.000 60,607 033 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 59.3000 171,970.00 329.000 19,509.70 2,398.000 142,201 034 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 190,000.00 150.000 15,000.00 1,602.000 160,200 035 RISER SPRINKLER ASSEMBLY EA 66.9000 5,485.80 82.000 5,485 036 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.5500 645,015.45 2,106.000 11,688.30 85,122.000 472,427 (F) LINE) 037 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.8500 213,846.75 2,973.000 17,392.05 29,488.000 172,504 (F) (SUPPLY LINE) 038 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 64,008.00 1,985.000 11,910.00 9,810.000 58,860 (F) (SUPPLY LINE) 039 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.6000 489,112.80 1,315.000 8,679.00 57,913.000 382,225 (F) LINE) 040 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 20.4000 191,148.00 1,385.000 28,254.00 7,905.000 161,262 (F) LINE) 041 BALL VALVE EA 1,670.0000 108,550.00 8.000 13,360.00 55.000 91,850 042 CLASS 2 AGGREGATE BASE (CY) CY 130.0000 61,100.00 418.000 54,340.00 418.000 54,340 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 044 SALVAGE IRRIGATION FACILITY LS 1,470.0000 1,470.00 0.000 0 045 96 STATION IRRIGATION CONTROLLER WALL EA 37,600.0000 37,600.00 0.000 0 MOUNT PROGRAM CAS145 PAGE 3 DATE 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K0244 TIME 10:55 AM ESTIMATE NO. 007 BID OPENING 04/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: TRAN, TUAN/CE- KIM, STEVEN DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 293,860.25 3,501,516.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,027.90 185,192.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 311,888.15 3,686,709.72 046 MOBILIZATION LS 490,500.0000 490,500.00 0.950 465,975 ORIGINAL CONTRACT AMOUNT 8,312,913.30 TOTAL WORK COMPLETED 311,888.15 4,152,684.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 301,888.15 4,142,684.72 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 06/10/25 1000 06/30/25 06/30/25 07/31/29 118 20 0 0 49% 47% PROGRESS IS SATISFACTORY TRAN, TUAN/CE- KIM, STEVEN RESIDENT ENGINEER