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 05/26/26 EST. NO. 011 TIME 02:54 PM 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 --------------------------------------------------------------------------- 002 0005 2,437.70 E.W. @ F.A.(+) 041626 N 0090.0 007 0011 6,987.86 E.W. @ L.S.(+) 050126 N 0519 9,425.56 TOTAL THIS ESTIMATE 289,329.95 TOTAL PREVIOUS ESTIMATE 298,755.51 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 05/26/26 EST. NO. 011 TIME 02:54 PM 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 CEM4401 CY2025 -10,000.00 008 MISS SCHED 925 126 -50,000.00 008 CEM4401 CY2025 10,000.00 009 RTN SCHED 925 126 50,000.00 009 RTN SCHED UPDATE 10,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K0244 TIME 02:54 PM ESTIMATE NO. 011 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 05/20/26 R.E. NAME: TRAN, TUAN/CE- KIM, STEVEN DATE OF THIS ESTIMATE 05/26/26 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 22.000 37,400.00 196.000 333,200 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 1.000 6,000.00 3.000 18,000 004 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 0.084 34,557.60 0.772 317,600 007 JOB SITE MANAGEMENT LS 41,800.0000 41,800.00 0.084 3,511.20 0.772 32,269 008 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 0.084 38,673.60 0.772 355,428 010 PRUNE EXISTING PLANTS LS 175,600.0000 175,600.00 0.800 140,480 011 WEED GERMINATION SQYD 0.2600 83,720.00 161,000.000 41,860 012 SOIL AMENDMENT CY 82.9000 24,870.00 30.000 2,487.00 130.000 10,777 013 PACKET FERTILIZER EA 0.4500 8,235.00 513.000 230.85 7,767.000 3,495 014 PLANT (GROUP F) EA 0.7200 362,160.00 55,680.000 40,089.60 70,400.000 50,688 015 PLANT (GROUP H) EA 0.5700 212,040.00 28,800.000 16,416.00 35,200.000 20,064 016 PLANT (GROUP A) EA 13.1000 165,060.00 4,540.000 59,474 017 PLANT (GROUP B) EA 30.9000 56,856.00 186.000 5,747.40 1,219.000 37,667 018 PLANT (GROUP U) EA 150.0000 100,500.00 47.000 7,050.00 459.000 68,850 019 MAINTAIN EXISTING PLANTED AREAS LS 23,200.0000 23,200.00 0.084 1,948.80 0.772 17,910 020 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 4,500.000 260,550.00 6,800.000 393,720 PROGRAM CAS145 PAGE 2 DATE 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K0244 TIME 02:54 PM ESTIMATE NO. 011 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 05/20/26 R.E. NAME: TRAN, TUAN/CE- KIM, STEVEN DATE OF THIS ESTIMATE 05/26/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.084 1,041.60 0.772 9,572 025 REMOVE IRRIGATION FACILITY LS 11,700.0000 11,700.00 1.000 11,700 026 CONTROL AND NEUTRAL CONDUCTORS LS 484,100.0000 484,100.00 0.096 46,473.60 0.996 482,163 (ARMOR-CLAD) 027 1" REMOTE CONTROL VALVE EA 1,140.0000 38,760.00 5.000 5,700.00 34.000 38,760 028 1 1/2" REMOTE CONTROL VALVE EA 1,250.0000 55,000.00 10.000 12,500.00 48.000 60,000 029 2" REMOTE CONTROL VALVE EA 1,290.0000 374,100.00 47.000 60,630.00 285.000 367,650 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 RECYCLED WATER IDENTIFICATION AND LS 10,900.0000 10,900.00 0.900 9,810 WARNING SIGNS 032 TREE WELL SPRINKLER ASSEMBLY EA 55.4000 73,128.00 167.000 9,251.80 1,261.000 69,859 033 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 59.3000 171,970.00 210.000 12,453.00 2,608.000 154,654 034 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 190,000.00 190.000 19,000.00 1,792.000 179,200 035 RISER SPRINKLER ASSEMBLY EA 66.9000 5,485.80 60.000 4,014.00 142.000 9,499 036 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.5500 645,015.45 10,200.000 56,610.00 112,635.000 625,124 (F) LINE) 037 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.8500 213,846.75 1,100.000 6,435.00 34,918.000 204,270 (F) (SUPPLY LINE) 038 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 64,008.00 620.000 3,720.00 12,145.000 72,870 (F) (SUPPLY LINE) 039 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.6000 489,112.80 6,020.000 39,732.00 72,253.000 476,869 (F) LINE) 040 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 20.4000 191,148.00 8,785.000 179,214 (F) LINE) 041 BALL VALVE EA 1,670.0000 108,550.00 3.000 5,010.00 67.000 111,890 042 CLASS 2 AGGREGATE BASE (CY) CY 130.0000 61,100.00 418.000 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 1.000 1,470 045 96 STATION IRRIGATION CONTROLLER WALL EA 37,600.0000 37,600.00 0.000 0 MOUNT PROGRAM CAS145 PAGE 3 DATE 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K0244 TIME 02:54 PM ESTIMATE NO. 011 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 05/20/26 R.E. NAME: TRAN, TUAN/CE- KIM, STEVEN DATE OF THIS ESTIMATE 05/26/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 737,233.05 5,173,233.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,425.56 298,755.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 746,658.61 5,471,988.71 046 MOBILIZATION LS 490,500.0000 490,500.00 1.000 490,500 ORIGINAL CONTRACT AMOUNT 8,312,913.30 TOTAL WORK COMPLETED 746,658.61 5,962,488.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 746,658.61 5,962,488.71 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 08/02/29 196 25 0 0 68% 78% PROGRESS IS SATISFACTORY TRAN, TUAN/CE- KIM, STEVEN RESIDENT ENGINEER