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 02/20/24 EST. NO. 002 TIME 01:52 PM R.E. NAME: PROKOP, CHRISTOPHER 04-0X0304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 2,551.12 E.W. @ F.A.(+) 111723 N 0001.1 0003 5,825.63 120123 N 0005.0 0004 1,588.23 120523 N 0006.0 0005 2,985.00 121223 N 0007.0 0006 1,188.33 112823 N 0008.0 0007 5,338.25 010324 N 0009.0 0008 56,919.72 011624 N 0010.0 0009 12,833.35 011024 N 0028.0 0010 6,518.29 011024 N 0029.0 0011 13,969.92 010824 N 0014.1 0012 6,078.40 010924 N 0015.2 0013 13,969.92 011024 N 0016.1 0014 6,078.40 011024 N 0016.2 0015 13,969.92 011124 N 0017.1 0016 6,078.40 011124 N 0017.2 0017 13,969.92 011224 N 0018.1 0018 6,680.16 011224 N 0018.2 0019 6,078.40 010824 N 0014.2 0020 13,969.92 010924 N 0015.1 0021 13,969.92 011624 N 0019.1 0022 6,680.16 011624 N 0019.2 0023 13,969.92 011724 N 0020.1 0024 6,680.16 011724 N 0020.2 0025 17,002.90 011824 N 0021.1 0026 8,029.77 011824 N 0021.2 0027 17,002.90 011924 N 0022.1 0028 8,029.77 011924 N 0022.2 0029 2,253.05 020524 N 0030.0 0030 4,206.10 020524 N 0031.0 0031 4,206.10 020524 N 0032.0 0032 13,959.68 012224 N 0033.1 0033 5,522.24 012224 N 0033.2 0034 16,991.00 012324 N 0034.1 0035 6,009.08 012324 N 0034.2 0036 13,959.68 012424 N 0035.1 0037 5,522.24 012424 N 0035.2 0038 5,522.24 012524 N 0036.2 0039 5,522.24 012624 N 0037.2 0040 5,522.24 012924 N 0038.2 0041 6,928.24 013024 N 0039.2 0042 6,928.24 013124 N 0040.2 0043 6,928.24 020124 N 0041.2 0044 6,928.24 020224 N 0042.2 0045 35,827.37 020524 N 0043.0 440,693.00 TOTAL THIS ESTIMATE 22,022.40 TOTAL PREVIOUS ESTIMATE 462,715.40 TOTAL TO DATE 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 02/20/24 EST. NO. 002 TIME 01:52 PM R.E. NAME: PROKOP, CHRISTOPHER 04-0X0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0304 TIME 01:52 PM ESTIMATE NO. 002 BID OPENING 09/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/05/24 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 02/20/24 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-37-14.5 ----------------------- CALIFORNIA ENGINEERING PETALUMA RIVER BRIDGE CONTRACTORS, INC. PIER 8 FENDER 20 HAPPY VALLEY ROAD BRIDGE FENDER REPAIR PLEASANTON, CA 94566 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E BRIDGE FENDER REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BRIDGE FENDER REPAIR (BOND) LS 22,159.0000 22,159.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0304 TIME 01:52 PM ESTIMATE NO. 002 BID OPENING 09/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/05/24 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 02/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 440,693.00 462,715.40 SUBTOTAL AMOUNT EARNED 440,693.00 462,715.40 ORIGINAL CONTRACT AMOUNT 22,159.00 TOTAL WORK COMPLETED 440,693.00 462,715.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 440,693.00 462,715.40 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 11/16/23 120 11/13/23 11/13/23 04/01/24 30 55 0 0 13% 25% PROGRESS IS SATISFACTORY PROKOP, CHRISTOPHER RESIDENT ENGINEER