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 08/26/25 EST. NO. 031 TIME 09:37 AM R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN 12-0T3204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0061 1,312.33 E.W. @ F.A.(+) 072425 N 0113.0 0062 15,148.07 080524 N 0114.0 16,460.40 TOTAL THIS ESTIMATE 394,317.09 TOTAL PREVIOUS ESTIMATE 410,777.49 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 08/26/25 EST. NO. 031 TIME 09:37 AM R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN 12-0T3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3204 TIME 09:37 AM ESTIMATE NO. 031 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 08/26/25 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-57-10.8/22.1 ----------------------- DIVERSIFIED LANDSCAPE CO. IN ORANGE COUNTY ON ROUTE 57 FROM 21730 BUNDY CANYON ROAD 0.3 MILE SOUTH OF CHAPMAN AVENUE WILDOMAR CA 92595 UNDERCROSSING TO 0.4 MILE SOUTH OF LOS ANGELES COUNTY LINE AND ON ROUTE 91 FROM 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 7,360.0000 7,360.00 1.000 7,360 002 TIME-RELATED OVERHEAD (WDAY) WDAY 680.0000 81,600.00 120.000 81,600 003 CONSTRUCTION AREA SIGNS LS 17,500.0000 17,500.00 1.000 17,500 004 TRAFFIC CONTROL SYSTEM LS 187,000.0000 187,000.00 1.000 187,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,110.0000 6,110.00 1.000 6,110 006 JOB SITE MANAGEMENT LS 15,500.0000 15,500.00 1.000 15,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,130.0000 1,130.00 1.000 1,130 008 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 6,380.00 21.000 4,620 009 TEMPORARY CONCRETE WASHOUT LS 9,660.0000 9,660.00 1.000 9,660 010 ROADWAY EXCAVATION (TYPE Z-2) CY 830.0000 70,550.00 85.000 70,550 (AERIALLY DEPOSITED LEAD) 011 ROCK BLANKET SQFT 15.9000 370,470.00 186.000 2,957.40 28,626.025 455,153 012 MAINTAIN EXISTING PLANTED AREAS LS 13,800.0000 13,800.00 1.000 13,800 013 WOOD MULCH CY 34.7000 333,120.00 5.000 173.50 10,733.000 372,435 014 CHECK AND TEST EXISTING IRRIGATION LS 19,000.0000 19,000.00 1.000 19,000 FACILITIES 015 OPERATE EXISTING IRRIGATION FACILITIES LS 13,800.0000 13,800.00 1.000 13,800 016 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 25,300.00 230.000 25,300 017 SLOPE PAVING (CONCRETE) CY 1,140.0000 296,400.00 427.000 486,780 018 SLOPE PAVING (CONCRETE PAVERS) SQFT 17.8000 89,000.00 6,412.000 114,133 019 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 10.6000 206,700.00 27,795.000 294,627 020 CHAIN LINK FENCE (TYPE CL-6) LF 57.7000 10,386.00 533.000 30,754.10 806.000 46,506 PROGRAM CAS145 PAGE 2 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3204 TIME 09:37 AM ESTIMATE NO. 031 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 08/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,885.00 2,242,565.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,460.40 410,777.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,345.40 2,653,343.19 021 MOBILIZATION LS 32,400.0000 32,400.00 1.000 32,400 ORIGINAL CONTRACT AMOUNT 1,813,166.00 TOTAL WORK COMPLETED 50,345.40 2,685,743.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,345.40 2,685,743.19 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 11/02/22 120 11/17/22 11/17/22 09/15/25 536 145 0 0 99% 100% PROGRESS IS SATISFACTORY PHAM, THEODORE/CE- KIM, STEVEN RESIDENT ENGINEER