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 10/20/25 EST. NO. 032 TIME 09:49 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 0063 1,587.82 E.W. @ F.A.(+) 100124 N 0067.1 0063-1 -1,587.82 100124 N 0067.1 DAO CORRECTING ENTRY 0064 1,161.64 100224 N 0068.1 0064-1 -1,161.64 100224 N 0068.1 DAO CORRECTING ENTRY 0065 5,485.18 102124 N 0074.1 0065-1 -5,485.18 102124 N 0074.1 DAO CORRECTING ENTRY 0066 5,328.79 102224 N 0075.1 0066-1 -5,328.79 102224 N 0075.1 DAO CORRECTING ENTRY 0067 5,328.79 102324 N 0076.1 0067-1 -5,328.79 102324 N 0076.1 DAO CORRECTING ENTRY 0068 5,328.79 102424 N 0077.1 0068-1 -5,328.79 102424 N 0077.1 DAO CORRECTING ENTRY 0069 6,258.94 102524 N 0078.1 0069-1 -6,258.94 102524 N 0078.1 DAO CORRECTING ENTRY 0070 4,996.39 102824 N 0079.1 0070-1 -4,996.39 102824 N 0079.1 DAO CORRECTING ENTRY 0071 3,232.35 102924 N 0080.1 0071-1 -3,232.35 102924 N 0080.1 DAO CORRECTING ENTRY 0072 6,720.88 103024 N 0081.1 0072-1 -6,720.88 103024 N 0081.1 DAO CORRECTING ENTRY 0073 5,601.09 103124 N 0082.1 0073-1 -5,601.09 103124 N 0082.1 DAO CORRECTING ENTRY 0074 5,612.78 110524 N 0085.1 0074-1 -5,612.78 110524 N 0085.1 DAO CORRECTING ENTRY 0075 5,612.78 110624 N 0086.1 0075-1 -5,612.78 110624 N 0086.1 DAO CORRECTING ENTRY 0076 640.32 111224 N 0087.1 0076-1 -640.32 111224 N 0087.1 DAO CORRECTING ENTRY 0077 1,615.18 111324 N 0088.1 0077-1 -1,615.18 111324 N 0088.1 DAO CORRECTING ENTRY 0078 1,282.79 111424 N 0089.1 0078-1 -1,282.79 111424 N 0089.1 DAO CORRECTING ENTRY 0079 3,402.60 111524 N 0090.1 0079-1 -3,402.60 111524 N 0090.1 DAO CORRECTING ENTRY 0080 3,402.60 111824 N 0091.1 0080-1 -3,402.60 111824 N 0091.1 DAO CORRECTING ENTRY 0081 3,402.60 111924 N 0092.1 0081-1 -3,402.60 111924 N 0092.1 DAO CORRECTING ENTRY 0082 3,402.60 112024 N 0093.1 0082-1 -3,402.60 112024 N 0093.1 DAO CORRECTING ENTRY 0083 4,820.39 110124 N 0083.1 0083-1 -4,820.39 110124 N 0083.1 DAO CORRECTING ENTRY 0084 5,612.78 110424 N 0084.1 0084-1 -5,612.78 110424 N 0084.1 DAO CORRECTING ENTRY 0085 3,438.12 112124 N 0094.1 0085-1 -3,438.12 112124 N 0094.1 DAO CORRECTING ENTRY 0086 3,003.50 112224 N 0095.1 0086-1 -3,003.50 112224 N 0095.1 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/20/25 EST. NO. 032 TIME 09:49 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 --------------------------------------------------------------------------- 0.00 TOTAL THIS ESTIMATE 410,777.49 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 10/20/25 EST. NO. 032 TIME 09:49 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 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3204 TIME 09:49 AM ESTIMATE NO. 032 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 09/18/25 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 10/20/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 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 10,386.00 806.000 46,506 PROGRAM CAS145 PAGE 2 DATE 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3204 TIME 09:49 AM ESTIMATE NO. 032 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 09/18/25 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 10/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,242,565.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 410,777.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 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 0.00 2,685,743.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,685,743.19 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/02/22 120 11/17/22 11/17/22 09/18/25 119 585 0 0 100% 100% PHAM, THEODORE/CE- KIM, STEVEN RESIDENT ENGINEER