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 05/28/25 EST. NO. 008 TIME 03:11 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 0210 5,116.82 E.W. @ F.A.(+) 022525 N 291040 0211 4,966.06 031725 N 291041 0212 7,688.68 031825 N 291042 0213 12,795.36 031925 N 291043 0214 14,177.26 032025 N 291045 0215 13,464.26 032125 N 291046 0216 14,338.77 032425 N 291047 0217 14,010.48 032525 N 291049 0218 15,153.67 032625 N 291059 0219 14,553.49 032725 N 291060 0220 14,978.35 032825 N 291061 0222 14,397.77 040125 N 0155.0 0223 18,808.78 040225 N 0156.0 0224 18,307.58 040325 N 0157.0 0225 14,826.63 040425 N 0158.0 0226 14,902.13 040725 N 0159.0 0227 16,148.51 040825 N 0160.0 0228 16,373.41 040925 N 0161.0 0229 15,985.19 041025 N 0162.0 0231 14,391.22 041425 N 0164.0 0232 15,867.04 041525 N 0165.0 0233 15,135.20 041625 N 0166.0 0234 16,264.01 041725 N 0167.0 0235 14,278.02 041825 N 0168.0 0236 14,263.50 042125 N 0169.0 0237 14,024.62 042225 N 0170.0 0238 26,097.22 042325 N 0171.0 0239 25,366.22 042425 N 0172.0 0240 27,616.04 042525 N 0173.0 0241 25,140.59 042825 N 0174.0 0242 25,278.10 042925 N 0175.0 0244 33,292.54 050125 N 0177.0 0245 33,723.66 050225 N 0178.0 0246 18,140.49 050525 N 0179.0 0248 12,349.52 050725 N 0181.0 0249 13,829.60 050825 N 0182.0 0250 12,682.13 050925 N 0183.0 0251 11,537.25 051225 N 0184.0 0256 59,850.00 052225 N 0189.0 690,120.17 TOTAL THIS ESTIMATE 2,105,583.69 TOTAL PREVIOUS ESTIMATE 2,795,703.86 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 05/28/25 EST. NO. 008 TIME 03:11 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 05/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3904 TIME 03:11 PM ESTIMATE NO. 008 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 05/28/25 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 05/28/25 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 05/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3904 TIME 03:11 PM ESTIMATE NO. 008 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 05/28/25 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 05/28/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 690,120.17 2,795,703.86 SUBTOTAL AMOUNT EARNED 690,120.17 2,795,703.86 ORIGINAL CONTRACT AMOUNT 13,333.00 TOTAL WORK COMPLETED 690,120.17 2,795,703.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 690,120.17 2,795,703.86 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 06/30/25 184 4 0 0 90% 100% PROGRESS IS SATISFACTORY PROKOP, CHRISTOPHER RESIDENT ENGINEER