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 03/14/25 EST. NO. 037 TIME 03:53 PM 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 03/14/25 EST. NO. 037 TIME 03:53 PM 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 03/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA484 TIME 03:53 PM ESTIMATE NO. 037 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 03/19/25 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 03/14/25 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 0.300 7,500.00 1.000 25,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.250 1,875.00 1.000 7,500 005 JOB SITE MANAGEMENT LS 36,000.0000 36,000.00 0.300 10,800.00 1.000 36,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 0.250 173.75 1.000 695 007 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 0.250 373.75 1.000 1,495 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 60,000.0000 60,000.00 0.300 18,000.00 1.000 60,000 012 INVASIVE SPECIES CONTROL LS 9,900.0000 9,900.00 0.300 2,970.00 1.000 9,900 013 DUST CONTROL PLAN LS 995.0000 995.00 0.250 248.75 1.000 995 (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 2.000 200.00 2.000 200 016 ORGANIC FERTILIZER LB 1.0000 1,300.00 1,300.000 1,300.00 1,300.000 1,300 017 PACKET FERTILIZER EA 1.0000 220.00 340.000 340.00 340.000 340 018 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 0.034 1,530.00 1.000 45,000 020 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 180,000.0000 180,000.00 0.065 11,700.00 1.000 180,000 021 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 0.300 2,100.00 1.000 7,000 PROGRAM CAS145 PAGE 2 DATE 03/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA484 TIME 03:53 PM ESTIMATE NO. 037 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 03/19/25 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 03/14/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 8,000.00 1.000 8,000 024 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 03/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA484 TIME 03:53 PM ESTIMATE NO. 037 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 03/19/25 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 03/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 67,111.25 446,950.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,101.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,111.25 459,051.95 026 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000 ORIGINAL CONTRACT AMOUNT 495,950.00 TOTAL WORK COMPLETED 67,111.25 494,051.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,111.25 494,051.95 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 03/19/25 778 0 0 0 96% 93% PROGRESS IS SATISFACTORY SIMPSON, JOHN RESIDENT ENGINEER