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 07/03/25 EST. NO. 009 TIME 09:24 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 0252 22,020.42 E.W. @ F.A.(+) 051325 N 0185.0 0253 18,880.41 051425 N 0186.0 0254 18,802.49 051525 N 0187.0 0255 22,737.32 051625 N 0188.0 0257 12,339.04 051925 N 0190.0 0258 759.33 052025 N 0191.0 0259 6,838.89 021825 N 298748 0260 15,947.45 033125 N 298749 0266 14,667.37 041125 N 311042 132,992.72 TOTAL THIS ESTIMATE 2,795,703.86 TOTAL PREVIOUS ESTIMATE 2,928,696.58 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 07/03/25 EST. NO. 009 TIME 09:24 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 07/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3904 TIME 09:24 AM ESTIMATE NO. 009 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 05/16/25 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 07/03/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 13,333.00 1.000 13,333 PROGRAM CAS145 PAGE 2 DATE 07/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3904 TIME 09:24 AM ESTIMATE NO. 009 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 05/16/25 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 07/03/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,333.00 13,333.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 132,992.72 2,928,696.58 SUBTOTAL AMOUNT EARNED 146,325.72 2,942,029.58 ORIGINAL CONTRACT AMOUNT 13,333.00 TOTAL WORK COMPLETED 146,325.72 2,942,029.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 146,325.72 2,942,029.58 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/15/24 60 07/01/24 07/01/24 05/16/25 184 4 0 0 100% 100% PROKOP, CHRISTOPHER RESIDENT ENGINEER