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Progress Dashboard Inddmis Nur x—Tayfg Agency Cityom—stwd Nprt—t Park. Reveat,cn 6/17/2022, 12:00 AM ( 6/17/2022. 11:59 PM Q
<br />GRIOSELECTOR_LL DEBRIS REMOVAL HAZARDTREES
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<br />Vegetative tn'l 132,396.54 124,34 498.54 - 132,396.54 $860,577.51 622.88 $38,001.91 Hanger 2" • up 1,148 $200.900.00
<br />C/DIC 1,393.85 - 38.47 - - - 176.85 - - 1,393.85 $9,060.03 215.32 $13,136.67 Total 1148 5200,900.
<br />Mixed (CY) 26.08 68.84 734.61 26.08 $169.52 803.45 $49,018.48
<br />Other 0.00 0.00 0.00 0.00 50.00 0.00 $0.00 leaner 6" • 23.99" 527 $131,750.00
<br />Total 133,816.47 231.65 1 $869,807.06 5100,157.0) 24" • 35.99" 142 $78,100.00
<br />t 36' - 47,99" 81 $101,250.00
<br />5869,807.06 48" - U 14 $21.700.00
<br />Total - X5332.800.00
<br />Debris Removal and Disposal Cost 5969,964.12
<br />Stump 6" • 23.99" 24 $7,080.00
<br />24" • 35.99" 8 $3,960.00
<br />36" • 47.99" 2 $1,590.00.
<br />48" - u 0 50.00
<br />Total 512,630.
<br />Trees Cost $546330.00
<br />Trackint4 Documentation and Reimbursement
<br />DP&O will utilize our TRKRTM Automated Debris Management System (ADMS) to auto generate e -tickets,
<br />prepare detail load ticket input, check quantities, locations with mapping for all debris operations. (ROW to DMS,
<br />ROW to Disposal, Leaner/Hanger/Stumps, and other debris hazards) including certifying all equipment used. In
<br />the event manual tickets are requested by the client, DP&O will also provide a data entry/data manager to load
<br />tickets to track and document the removal and management of all Eligible Debris. DP&O ensures that all load
<br />tickets meet the requirements of FEMA and other Federal or State reimbursement agencies. In the event the client
<br />or debris removal contractor request ticket copies we have portable printers stationed at the DMS site to print
<br />tickets and or we can provide access to TRKR and or send daily tickets in pdf via email. Additionally, any other
<br />type of manual ticket (Debris Removal, Disposal Voucher number) is logged via TRKRTM as an alternate ticket
<br />number and photocopied with the corresponding load ticket. All Disposal tickets are also maintained in TRKRTM
<br />with the corresponding load ticket. DP&O will provide client access user log ins to TRKRTM to view Debris
<br />Operations or documents at any time.
<br />Database Reporting: DP&O shall be responsible for collecting, auditing for completeness and accuracy,
<br />tabulating and organizing all debris removal, Final Haul out and and disposal data into required formats, which
<br />will follow all requirements of FEMA, FHWA, and all other applicable federal, state, and local agencies. DP&O
<br />utilizes our TRKRTM ADMS (Automated Debris Management System) to collect all debris removal data, tickets
<br />and document debris operations and is discussed below.
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