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 02/26/25 EST. NO. 005 TIME 10:08 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 0160 24,873.33 E.W. @ F.A.(+) 121924 N 0115.0 0171 8,260.77 123124 N 242028 0172 20,102.07 010225 N 0122.0 0174 19,194.27 010625 N 0124.0 0175 17,889.05 010725 N 0125.0 0176 17,984.77 010825 N 0126.0 0177 10,324.13 010925 N 0127.0 0178 22,656.02 012125 N 0128.0 0179 17,961.80 012825 N 0129.0 0180 17,406.39 012925 N 0130.0 0181 14,918.75 013025 N 0131.0 0183 5,633.76 122624 N 255227 0184 8,928.44 122724 N 255228 0187 19,924.98 122024 N 255231 226,058.53 TOTAL THIS ESTIMATE 1,812,670.40 TOTAL PREVIOUS ESTIMATE 2,038,728.93 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 02/26/25 EST. NO. 005 TIME 10:08 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 02/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3904 TIME 10:08 AM ESTIMATE NO. 005 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 02/26/25 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 02/26/25 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 02/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3904 TIME 10:08 AM ESTIMATE NO. 005 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 02/26/25 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 02/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 226,058.53 2,038,728.93 SUBTOTAL AMOUNT EARNED 226,058.53 2,038,728.93 ORIGINAL CONTRACT AMOUNT 13,333.00 TOTAL WORK COMPLETED 226,058.53 2,038,728.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 226,058.53 2,038,728.93 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 03/31/25 137 4 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PROKOP, CHRISTOPHER RESIDENT ENGINEER