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 12/18/24 EST. NO. 003 TIME 09:44 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 0064 7,589.58 E.W. @ F.A.(+) 070124 N 0002.1 0093 19,555.96 100824 N 0068.0 0094 30.08 100824 N 0068.1 0104 1,222.73 101624 N 0074.1 0117 357.28 103124 N 0085.1 0118 22,912.80 090324 N 224860 0121 569.40 100324 N 227361 0123 3,254.16 110124 N 0086.1 0124 16,498.51 110424 N 0087.0 0127 16,376.54 110724 N 0090.0 0128 22,307.93 110824 N 0091.0 0129 14,105.29 111224 N 0092.0 0130 17,330.22 111324 N 0093.0 0131 18,265.76 111424 N 0094.0 0133 18,235.70 101624 N 227839 0134 20,017.35 103024 N 227843 0135 19,944.65 103124 N 227846 0136 13,895.62 090624 N 229130 0137 22,649.75 111824 N 0096.0 0138 21,810.71 111924 N 0097.0 0141 15,245.96 110624 N 229493 0142 15,449.53 110524 N 229496 0143 14,777.31 110124 N 229497 0144 19,805.83 111524 N 230201 0145 6,806.02 112724 N 0102.0 0146 8,693.43 112524 N 0100.0 0147 8,467.94 112624 N 0101.0 0148 13,468.40 120224 N 0103.0 0150 10,514.24 120424 N 0105.0 0151 17,666.83 120524 N 0106.0 407,825.51 TOTAL THIS ESTIMATE 1,220,532.24 TOTAL PREVIOUS ESTIMATE 1,628,357.75 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 12/18/24 EST. NO. 003 TIME 09:44 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 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3904 TIME 09:44 AM ESTIMATE NO. 003 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 12/18/24 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 12/18/24 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 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3904 TIME 09:44 AM ESTIMATE NO. 003 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 12/18/24 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 12/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 407,825.51 1,628,357.75 SUBTOTAL AMOUNT EARNED 407,825.51 1,628,357.75 ORIGINAL CONTRACT AMOUNT 13,333.00 TOTAL WORK COMPLETED 407,825.51 1,628,357.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 407,825.51 1,628,357.75 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 01/31/25 116 3 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PROKOP, CHRISTOPHER RESIDENT ENGINEER