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 04/19/22 EST. NO. 002 TIME 10:53 AM R.E. NAME: SIMPSON, JOHN 04-0AA484 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/19/22 EST. NO. 002 TIME 10:53 AM R.E. NAME: SIMPSON, JOHN 04-0AA484 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA484 TIME 10:53 AM ESTIMATE NO. 002 BID OPENING 11/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 04/19/22 LOCATION PROGRESS ESTIMATE 04-MRN-1-10.7/11.0 ----------------- JOHN SEMSEN LANDSCAPING CO INC IN MARIN COUNTY ON ROUTE 1 AT PM 21161 LYONS BALD MNT RD; 10.7-10.9, NEAR STINSON BEACH, AT SONORA CA 95370 1.3 MILES SOUTH OF PANORAMIC HIGHWAY NORTH JUNCTION FED. AID NO. N O N E FOUR-YEAR PLANT ESTABLISHMENT AS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,225.0000 1,225.00 1.000 1,225 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750 005 JOB SITE MANAGEMENT LS 36,000.0000 36,000.00 0.500 18,000.00 0.600 21,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 0.750 521 007 TEMPORARY HYDRAULIC MULCH SQYD 2.5000 2,500.00 0.000 0 (BONDED FIBER MATRIX) 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 6,000.00 28.000 5,600 009 TEMPORARY FIBER ROLL LF 7.5000 7,500.00 0.000 0 010 ASBESTOS COMPLIANCE PLAN LS 1,495.0000 1,495.00 0.750 1,121 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 60,000.0000 60,000.00 0.500 30,000.00 0.500 30,000 012 INVASIVE SPECIES CONTROL LS 9,900.0000 9,900.00 0.500 4,950.00 0.500 4,950 013 DUST CONTROL PLAN LS 995.0000 995.00 0.750 746 (NATURALLY OCCURRING ASBESTOS) 014 ROADSIDE CLEARING LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000 015 SOIL AMENDMENT CY 100.0000 200.00 0.000 0 016 ORGANIC FERTILIZER LB 1.0000 1,300.00 0.000 0 017 PACKET FERTILIZER EA 1.0000 220.00 0.000 0 018 PLANT (GROUP M) EA 25.0000 5,500.00 127.000 3,175.00 127.000 3,175 019 MAINTAIN EXISTING PLANTED AREAS LS 45,000.0000 45,000.00 0.029 1,305.00 0.029 1,305 020 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 180,000.0000 180,000.00 0.000 0 021 CHECK AND TEST EXISTING IRRIGATION LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 FACILITIES 022 OPERATE EXISTING IRRIGATION FACILITIES LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500 PROGRAM CAS145 PAGE 2 DATE 04/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA484 TIME 10:53 AM ESTIMATE NO. 002 BID OPENING 11/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 04/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE IRRIGATION FACILITY LS 8,000.0000 8,000.00 0.000 0 024 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 3,000.00 0.000 0 025 HYDROSEED SQFT 0.2000 11,920.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA484 TIME 10:53 AM ESTIMATE NO. 002 BID OPENING 11/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 04/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 99,680.00 114,368.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 99,680.00 114,368.75 026 MOBILIZATION LS 35,000.0000 35,000.00 0.950 33,250.00 0.950 33,250 ORIGINAL CONTRACT AMOUNT 495,950.00 TOTAL WORK COMPLETED 132,930.00 147,618.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,930.00 147,618.75 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 01/13/22 840 01/31/22 01/31/22 06/17/25 56 0 0 0 29% 7% PROGRESS IS SATISFACTORY SIMPSON, JOHN RESIDENT ENGINEER