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 --------------------------------------------------------------------------- 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 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 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** 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 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 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 ------------------------------------------------------------------------------------------------------------------------------------ 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 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