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 10/03/24 EST. NO. 001 TIME 02:38 PM R.E. NAME: PROKOP, CHRISTOPHER 04-1X3904 --------------------------------------------------------------------------- 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 0022 19,828.84 E.W. @ F.A.(+) 080124 N 0022.0 0023 14,240.56 080224 N 0023.0 0024 15,170.39 080524 N 0024.0 0025 16,375.23 080624 N 0025.0 0026 15,769.12 080724 N 0026.0 0027 15,750.43 080824 N 0027.0 0028 15,769.12 080924 N 0028.0 0029 14,997.47 081224 N 0029.0 0030 15,243.12 081324 N 0030.0 0031 15,505.71 081424 N 0031.0 0032 15,014.21 081524 N 0032.0 0033 16,393.62 081624 N 0033.0 0034 16,512.39 081924 N 0034.0 0035 15,696.67 082024 N 0035.0 0036 16,672.13 082124 N 0036.0 0037 16,364.47 082224 N 0037.0 0038 16,303.06 082324 N 0038.0 0039 18,892.77 082724 N 0039.0 0040 16,898.71 082824 N 0040.0 0041 16,518.63 082924 N 0041.0 0042 19,754.36 083024 N 0042.0 343,671.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 343,671.01 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 10/03/24 EST. NO. 001 TIME 02:38 PM R.E. NAME: PROKOP, CHRISTOPHER 04-1X3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3904 TIME 02:38 PM ESTIMATE NO. 001 BID OPENING 06/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/03/24 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 10/03/24 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-1-0.0 ----------------------- THE PROFESSIONAL TREE CARE CO. IN MARIN AND SONOMA COUNTIES 2828 8TH STREET ON ROUTE 1, 12, 101, AND 131 BERKELEY, CA 94710 REMOVE AND TRIM DAMAGED TREES DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE AND TRIM DAMAGED TREES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE AND TRIM DAMAGED TREES (BOND) LS 13,333.0000 13,333.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3904 TIME 02:38 PM ESTIMATE NO. 001 BID OPENING 06/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/03/24 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 10/03/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 343,671.01 343,671.01 SUBTOTAL AMOUNT EARNED 343,671.01 343,671.01 ORIGINAL CONTRACT AMOUNT 13,333.00 TOTAL WORK COMPLETED 343,671.01 343,671.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 343,671.01 343,671.01 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 08/15/24 60 07/01/24 07/01/24 11/29/24 66 0 0 0 16% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PROKOP, CHRISTOPHER RESIDENT ENGINEER