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 12/16/24 EST. NO. 034 TIME 11:13 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 12/16/24 EST. NO. 034 TIME 11:13 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 12/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA484 TIME 11:13 AM ESTIMATE NO. 034 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 12/20/24 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 12/16/24 LOCATION PROGRESS ESTIMATE 04-MRN-1-10.7/11.0 ----------------- JOHN SEMSEN LANDSCAPING CO., I IN MARIN COUNTY ON ROUTE 1 AT PM NC. 10.7-10.9, NEAR STINSON BEACH, AT 21161 LYONS BALD MNT RD 1.3 MILES SOUTH OF PANORAMIC SONORA CA 95370 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 1.000 2,500 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.700 17,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.750 5,625 005 JOB SITE MANAGEMENT LS 36,000.0000 36,000.00 0.700 25,200 006 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 0.700 42,000 012 INVASIVE SPECIES CONTROL LS 9,900.0000 9,900.00 0.700 6,930 013 DUST CONTROL PLAN LS 995.0000 995.00 0.750 746 (NATURALLY OCCURRING ASBESTOS) 014 ROADSIDE CLEARING LS 30,000.0000 30,000.00 1.000 30,000 015 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 5,500.00 340.000 8,500 019 MAINTAIN EXISTING PLANTED AREAS LS 45,000.0000 45,000.00 0.027 1,215.00 0.914 41,130 020 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 180,000.0000 180,000.00 0.027 4,860.00 0.883 158,940 021 CHECK AND TEST EXISTING IRRIGATION LS 7,500.0000 7,500.00 1.000 7,500 FACILITIES 022 OPERATE EXISTING IRRIGATION FACILITIES LS 7,000.0000 7,000.00 0.700 4,900 PROGRAM CAS145 PAGE 2 DATE 12/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA484 TIME 11:13 AM ESTIMATE NO. 034 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 12/20/24 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 12/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 1,000 025 HYDROSEED SQFT 0.2000 11,920.00 36,000.000 7,200 PROGRAM CAS145 PAGE 3 DATE 12/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA484 TIME 11:13 AM ESTIMATE NO. 034 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 12/20/24 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 12/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,075.00 368,138.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,101.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,075.00 380,240.70 026 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000 ORIGINAL CONTRACT AMOUNT 495,950.00 TOTAL WORK COMPLETED 6,075.00 415,240.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,075.00 415,240.70 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 03/19/25 720 0 0 0 81% 86% PROGRESS IS SATISFACTORY SIMPSON, JOHN RESIDENT ENGINEER