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EXHIBIT 2 <br /> 17 November 2025 ADD SERVICE REQUEST <br /> G R O U P A Samir Barbudhe CLIENT CONTR#: 1-1885 <br /> Bernards Brothers Inc ADD SERVICE#: 01B <br /> ARCHITECTURE <br /> R E S E A R C H + 555 First Street A BILLING TYPE: T&M/Lump Sum <br /> PLANNING, INC San Fernando, CA 91 340 <br /> www.94orch.com PROJECT NAME: PROJECT#: GROUP 4 PHASE#: <br /> Santa Ana State Building Demolition 24621-01 IO2 <br /> ASR O1B PRECON SVS PLAZA DEMO:EIR,DD-BID <br /> SCOPE SUMMARY: <br /> Additional Preconstruction Services Plaza Demo-Part 2. See ASR 0113 Exhibit A <br /> CEQA Services Plaza Demo CE and Related Services,Time&Material <br /> EST. AVG. EST. <br /> COMPANY HOURS RATE T&M MARKUP EXTENSION <br /> ECORP Tasks B1.1-B1.5 73 $ 225 $16,528 $2,479 $19,007 <br /> J I L L E Y R E S Group 4 36 $ 270 $9,720 $9,720 <br /> A R C H I T E C T <br /> DESIGN FEE SUB-TOTAL: $28,727 <br /> ANDREA GIFFORD <br /> A R C H I T E C T <br /> JONATHAN HARTMAN ARCHITECTURE &ENGINEERING PHASE 2-5 DD-BID,Lump Sum, % Complete <br /> A R C H I T E C T <br /> EST. AVG. EST. <br /> DAWN E. MERKES COMPANY HOURS RATE LUMP SUM MARKUP EXTENSION <br /> A R C H I T E C T IMEG Civil 265 $ 225 $59,618 $8,943 $68,561 <br /> D A V I D S C H NE E KPFF Structural 136 $ 225 $30,500 $4,575 $35,075 <br /> t d H T e C T <br /> MEP MEPCal 304 $ 225 $68,510 $10,277 $78,787 <br /> CAROLYN CARLBERG Group 4 987 $ 250 $246,660 $246,660 <br /> A R C H I T E C T <br /> DESIGN FEE SUB-TOTAL: $429,082 <br /> D ANI EL LAROSSA <br /> A R C H I T E C T PROFESSIONAL SERVICE SUBTOTAL T&M & Lump Sum NTE $457,809 <br /> T E R E S A R O M <br /> A R C H I T E C T MAX. REIMBURSABLES SUB-TOTAL NTE: $40,000 <br /> MAX. INCLUDING REIMB. EXPENSES: $497,809 <br /> G A R Y C H I N G <br /> ARC H ITE CT I� 11/17/2025 <br /> HARDING DOWELL David Schnee, Date <br /> A R C H I T E C T <br /> Principal in Charge <br /> NICOLE GHISELLI <br /> A R C H I T E C T <br /> W I L L I A M L I M Samir Barbudhe Date <br /> A R C H I T E C T <br /> Bernards Project Executive <br />