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 01/23/25 EST. NO. 004 TIME 01:49 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 0120 17,072.76 E.W. @ F.A.(+) 073124 N 224867 0139 9,280.80 112024 N 0098.0 0140 6,651.52 112124 N 0099.0 0149 13,846.68 120324 N 0104.0 0152 18,631.75 120624 N 0107.0 0153 16,510.84 120924 N 0108.0 0154 17,802.84 121024 N 0109.0 0155 17,860.08 121124 N 0110.0 0156 15,893.25 121224 N 0111.0 0157 12,776.00 121324 N 0112.0 0158 18,720.94 121724 N 0113.0 0159 19,265.19 121824 N 0114.0 184,312.65 TOTAL THIS ESTIMATE 1,628,357.75 TOTAL PREVIOUS ESTIMATE 1,812,670.40 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 01/23/25 EST. NO. 004 TIME 01:49 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 01/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3904 TIME 01:49 PM ESTIMATE NO. 004 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 01/23/25 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 01/23/25 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 01/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3904 TIME 01:49 PM ESTIMATE NO. 004 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 01/23/25 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 01/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 184,312.65 1,812,670.40 SUBTOTAL AMOUNT EARNED 184,312.65 1,812,670.40 ORIGINAL CONTRACT AMOUNT 13,333.00 TOTAL WORK COMPLETED 184,312.65 1,812,670.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 184,312.65 1,812,670.40 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 08/15/24 60 07/01/24 07/01/24 03/01/25 127 4 0 0 86% 100% PROGRESS IS SATISFACTORY PROKOP, CHRISTOPHER RESIDENT ENGINEER