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 09/03/25 EST. NO. 011 TIME 08:59 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/03/25 EST. NO. 011 TIME 08:59 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 09/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3904 TIME 08:59 AM ESTIMATE NO. 011 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 09/03/25 LOCATION FINAL 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 1.000 13,333 PROGRAM CAS145 PAGE 2 DATE 09/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3904 TIME 08:59 AM ESTIMATE NO. 011 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 09/03/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 13,333.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,973,634.13 SUBTOTAL AMOUNT EARNED 0.00 2,986,967.13 ORIGINAL CONTRACT AMOUNT 13,333.00 TOTAL WORK COMPLETED 0.00 2,986,967.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,986,967.13 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