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 11/21/24 EST. NO. 002 TIME 11:37 AM 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 0044 14,242.78 E.W. @ F.A.(+) 090424 N 0044.0 0045 13,287.76 090524 N 0045.0 0047 14,582.78 090924 N 0047.0 0048 14,242.78 091024 N 0048.0 0049 14,627.86 091124 N 0049.0 0050 14,777.51 091224 N 0050.0 0051 14,777.51 091324 N 0051.0 0052 17,269.97 091624 N 0052.0 0053 15,188.64 091724 N 0053.0 0054 14,490.77 091824 N 0054.0 0055 14,194.31 091924 N 0055.0 0056 14,378.55 092024 N 0056.0 0057 14,378.55 092324 N 0057.0 0058 14,378.55 092424 N 0058.0 0059 14,194.31 092524 N 0059.0 0060 14,254.78 092624 N 0060.0 0061 14,071.48 092724 N 0061.0 0062 14,365.61 093024 N 0062.0 0063 6,917.57 062824 N 0001.1 0065 3,213.60 070224 N 0003.1 0066 3,550.08 070324 N 0004.1 0067 14,989.57 070824 N 0005.1 0068 15,767.25 070924 N 0006.1 0069 10,316.68 071024 N 0007.1 0070 15,673.96 071124 N 0008.1 0071 13,653.48 071224 N 0009.1 0072 15,025.85 071524 N 0010.1 0073 15,576.08 071724 N 0011.1 0074 15,655.88 071824 N 0012.1 0075 13,861.71 071924 N 0013.1 0076 18,208.32 072224 N 0014.1 0077 14,875.06 072324 N 0015.1 0078 15,673.82 072424 N 0016.1 0079 15,969.27 072524 N 0017.1 0080 16,399.06 072624 N 0018.1 0081 16,645.82 072924 N 0019.1 0082 16,522.99 073024 N 0020.1 0084 12,403.62 100124 N 0063.0 0085 9,200.16 100124 N 0063.1 0086 16,185.55 100224 N 0064.0 0087 20,197.20 100324 N 0065.0 0089 19,647.22 100424 N 0066.0 0090 30.08 100424 N 0066.1 0091 18,780.15 100724 N 0067.0 0092 60.16 100724 N 0067.1 0095 19,706.95 100924 N 0069.0 0096 30.08 100924 N 0069.1 0097 19,564.72 101024 N 0070.0 0098 481.28 101024 N 0070.1 0099 18,973.93 101124 N 0071.0 0100 481.28 101124 N 0071.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/21/24 EST. NO. 002 TIME 11:37 AM 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 --------------------------------------------------------------------------- 0101 14,765.01 101424 N 0072.0 0102 14,549.24 101524 N 0073.0 0105 18,451.43 101724 N 0075.0 0106 18,451.43 101824 N 0076.0 0107 17,236.68 102124 N 0077.0 0108 19,512.52 102224 N 0078.0 0109 20,866.68 102324 N 0079.0 0110 1,201.60 102324 N 0079.1 0111 21,920.06 102424 N 0080.0 0112 16,942.18 102524 N 0081.0 0113 19,022.23 102824 N 0082.0 0114 17,999.24 102924 N 0083.0 876,861.23 TOTAL THIS ESTIMATE 343,671.01 TOTAL PREVIOUS ESTIMATE 1,220,532.24 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 11/21/24 EST. NO. 002 TIME 11:37 AM 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 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3904 TIME 11:37 AM ESTIMATE NO. 002 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 11/21/24 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 11/21/24 LOCATION 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 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3904 TIME 11:37 AM ESTIMATE NO. 002 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 11/21/24 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 876,861.23 1,220,532.24 SUBTOTAL AMOUNT EARNED 876,861.23 1,220,532.24 ORIGINAL CONTRACT AMOUNT 13,333.00 TOTAL WORK COMPLETED 876,861.23 1,220,532.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 876,861.23 1,220,532.24 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 03/01/25 99 1 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PROKOP, CHRISTOPHER RESIDENT ENGINEER