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 12/15/23                                                  EST. NO. 001
     TIME 11:49 AM
     R.E. NAME: PROKOP, CHRISTOPHER                                    04-0X0304
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     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
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     001 0001      22,022.40 E.W. @ F.A.(+) 111023 N 0004.0
                   22,022.40  TOTAL THIS ESTIMATE
                        0.00  TOTAL PREVIOUS ESTIMATE
                   22,022.40  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 12/15/23                                                  EST. NO. 001
     TIME 11:49 AM
     R.E. NAME: PROKOP, CHRISTOPHER                                    04-0X0304
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 12/15/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-0X0304
TIME 11:49 AM                                                                                                       ESTIMATE NO. 001
BID OPENING 09/18/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/15/23
R.E. NAME:  PROKOP, CHRISTOPHER                                                                      DATE OF THIS ESTIMATE  12/15/23
        LOCATION                                        PROGRESS ESTIMATE
04-MRN-37-14.5                                          -----------------
                                CALIFORNIA ENGINEERING                                    PETALUMA RIVER BRIDGE
                                CONTRACTORS, INC.                                         PIER 8 FENDER
                                20 HAPPY VALLEY ROAD                                      BRIDGE FENDER REPAIR
                                PLEASANTON, CA 94566                                      DIR'S ORDER EMERGENCY F.A.
FED. AID NO.    N O N E
                                                                                          BRIDGE FENDER REPAIR
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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001 BRIDGE FENDER REPAIR (BOND)              LS       22,159.0000     22,159.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  2
DATE 12/15/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-0X0304
TIME 11:49 AM                                                                                                       ESTIMATE NO. 001
BID OPENING 09/18/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/15/23
R.E. NAME:  PROKOP, CHRISTOPHER                                                                      DATE OF THIS ESTIMATE  12/15/23
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS                                                                         0.00                        0.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                            22,022.40                   22,022.40
    SUBTOTAL AMOUNT EARNED                                                                     22,022.40                   22,022.40
         ORIGINAL CONTRACT AMOUNT                                  22,159.00
    TOTAL WORK COMPLETED                                                                       22,022.40                   22,022.40
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                      22,022.40                   22,022.40
             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
  11/16/23     120   11/13/23  11/13/23  03/01/24        20          0            0           0              1%            17%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  PROKOP, CHRISTOPHER
                                                                                  RESIDENT ENGINEER