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 07/20/26 EST. NO. 001 TIME 11:07 AM R.E. NAME: SIMPSON, JOHN 04-1J9614 --------------------------------------------------------------------------- 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 07/20/26 EST. NO. 001 TIME 11:07 AM R.E. NAME: SIMPSON, JOHN 04-1J9614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J9614 TIME 11:07 AM ESTIMATE NO. 001 BID OPENING 04/21/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 07/20/26 LOCATION PROGRESS ESTIMATE 04-MRN-1-22.9/32.8 ----------------- 04-MRN-1-45.2/50.0 JOHN SEMSEN LANDSCAPING CO., MARIN COUNTY IN AND NEAR POINT REYES INC. STATION FROM 0.1 MILE SOUTH OF OLEMA CREEK 21161 LYONS BALD MOUNTAIN RD. TO 0.4 MILE SOUTH OF MILLERTON GULCH AND SONORA, CA 95370 IN AND NEAR TOMALES FROM 0.3 MILE SOUTH OF FED. AID NO. N O N E MAINTAIN EXISTING PLANTED AREA AND EROSION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,275.0000 1,275.00 1.000 1,275.00 1.000 1,275 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000 003 TRAFFIC CONTROL SYSTEM LS 105,600.0000 105,600.00 0.300 31,680.00 0.300 31,680 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.300 1,950.00 0.300 1,950 005 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.600 30,000.00 0.600 30,000 006 WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.600 2,100.00 0.600 2,100 007 INVASIVE SPECIES CONTROL LS 4,800.0000 4,800.00 0.600 2,880.00 0.600 2,880 008 ROADSIDE CLEARING LS 50,000.0000 50,000.00 1.000 50,000.00 1.000 50,000 009 MAINTAIN EXISTING PLANTED AREAS LS 180,000.0000 180,000.00 0.010 1,800.00 0.010 1,800 010 WOOD MULCH CY 100.0000 3,100.00 7.400 740.00 7.400 740 011 TEMPORARY IRRIGATION SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 012 CHECK AND TEST EXISTING IRRIGATION LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 FACILITIES 013 OPERATE EXISTING IRRIGATION FACILITIES LS 4,800.0000 4,800.00 0.250 1,200.00 0.250 1,200 014 FLOW METER EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 015 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 200.00 20.000 200.00 20.000 200 (F) LINE) 016 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 200.00 20.000 200.00 20.000 200 (F) (SUPPLY LINE) 017 PRESSURE REGULATING VALVE EA 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 018 1 1/2" BALL VALVE EA 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 019 DRY SEED (SQFT) SQFT 0.2000 48,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J9614 TIME 11:07 AM ESTIMATE NO. 001 BID OPENING 04/21/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 07/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 159,925.00 159,925.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 159,925.00 159,925.00 020 MOBILIZATION LS 55,000.0000 55,000.00 0.950 52,250.00 0.950 52,250 ORIGINAL CONTRACT AMOUNT 552,275.00 TOTAL WORK COMPLETED 212,175.00 212,175.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 212,175.00 212,175.00 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 06/09/26 1080 06/26/26 06/26/26 11/01/30 11 6 0 0 38% 1% PROGRESS IS SATISFACTORY SIMPSON, JOHN RESIDENT ENGINEER