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 03/24/25 EST. NO. 025 TIME 11:27 AM R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN 12-0T3104 --------------------------------------------------------------------------- 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 0001 85,000.00 E.W. @ L.S.(+) 010925 N 3001 85,000.00 TOTAL THIS ESTIMATE 242,706.93 TOTAL PREVIOUS ESTIMATE 327,706.93 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 03/24/25 EST. NO. 025 TIME 11:27 AM R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN 12-0T3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3104 TIME 11:27 AM ESTIMATE NO. 025 BID OPENING 08/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 03/24/25 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-91-0.0/5.9 ----------------------- DIVERSIFIED LANDSCAPE CO. IN ORANGE COUNTY IN BUENA PARK, 21730 BUNDY CANYON ROAD FULLERTON AND ANAHEIM ON ROUTE 91 WILDOMAR CA 92595 FROM LOS ANGELES COUNTY LINE TO MIRALOMA AVENUE FED. AID NO. N O N E INSTALL CLEAN CALIFORNIA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 9,150.0000 9,150.00 1.000 9,150 002 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 108,000.00 120.000 108,000 003 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 1.000 17,000 004 TRAFFIC CONTROL SYSTEM LS 229,600.0000 229,600.00 1.000 229,600 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,100.0000 6,100.00 1.000 6,100 006 JOB SITE MANAGEMENT LS 15,600.0000 15,600.00 1.000 15,600 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 008 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 10,580.00 46.000 10,580 009 TEMPORARY CONCRETE WASHOUT LS 7,860.0000 7,860.00 1.000 7,860 010 ROADWAY EXCAVATION (TYPE Z-2) CY 660.0000 85,800.00 105.000 69,300 (AERIALLY DEPOSITED LEAD) 011 ROCK BLANKET SQFT 14.1000 819,210.00 63,326.290 892,900 012 MAINTAIN EXISTING PLANTED AREAS LS 9,190.0000 9,190.00 1.000 9,190 013 WOOD MULCH CY 42.0000 302,400.00 1,272.000 53,424.00 8,882.000 373,044 014 CHECK AND TEST EXISTING IRRIGATION LS 6,950.0000 6,950.00 1.000 6,950 FACILITIES 015 OPERATE EXISTING IRRIGATION FACILITIES LS 4,900.0000 4,900.00 1.000 4,900 016 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 74,800.00 185.000 20,350.00 844.000 92,840 017 CHAIN LINK FENCE (TYPE CL-6) LF 68.8000 4,816.00 70.000 4,816 018 12' CHAIN LINK GATE (TYPE CL-6) EA 3,140.0000 18,840.00 1.000 3,140.00 7.000 21,980 019 RECONSTRUCT CHAIN LINK RAILING LF 170.0000 5,100.00 30.000 5,100 PROGRAM CAS145 PAGE 2 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3104 TIME 11:27 AM ESTIMATE NO. 025 BID OPENING 08/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 76,914.00 1,885,510.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 85,000.00 327,706.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 161,914.00 2,213,217.62 020 MOBILIZATION LS 76,000.0000 76,000.00 1.000 76,000 ORIGINAL CONTRACT AMOUNT 1,812,496.00 TOTAL WORK COMPLETED 161,914.00 2,289,217.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 161,914.00 2,289,217.62 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 09/30/22 120 10/17/22 10/17/22 04/22/25 410 168 0 0 95% 100% PROGRESS IS SATISFACTORY PHAM, THEODORE/CE- KIM, STEVEN RESIDENT ENGINEER