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 05/19/20 EST. NO. 002 TIME 09:22 AM R.E. NAME: ZDENEK, MIKE 02-1J2404 --------------------------------------------------------------------------- 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 0002 857.28 E.W. @ F.A.(+) 011520 N 0001.0 0003 857.28 011620 N 0002.0 0004 857.28 011720 N 0003.0 0005 857.28 012020 N 0004.0 0006 936.54 012220 N 0005.0 0007 911.34 012320 N 0006.0 0008 857.28 012720 N 0007.0 0009 705.12 013020 N 0008.0 0010 4,109.09 030120 N 0009.0 0011 1,903.08 030120 N 0010.0 0012 868.55 030120 N 0011.0 0013 374.60 030120 N 0012.0 0014 3,545.77 030220 N 0013.0 0015 1,756.69 030220 N 0014.0 0016 627.11 030220 N 0015.0 0017 379.12 030220 N 0016.0 0018 94.49 030220 N 0017.0 0019 3,545.77 030320 N 0018.0 0020 1,756.69 030320 N 0019.0 0021 224.91 030320 N 0020.0 0023 89.99 030320 N 0022.0 0024 3,025.14 030420 N 0023.0 0025 1,537.12 030420 N 0024.0 0026 699.77 030420 N 0025.0 0027 379.12 030420 N 0026.0 0028 94.49 030420 N 0027.0 0029 2,760.48 030520 N 0028.0 0030 1,411.37 030520 N 0029.0 0031 673.83 030520 N 0030.0 0032 377.33 030520 N 0031.0 0033 85.49 030520 N 0032.0 0034 2,957.38 030820 N 0033.0 0035 1,171.13 030820 N 0034.0 0036 567.42 030820 N 0035.0 0037 425.00 030820 N 0036.0 0038 4,388.06 030920 N 0037.0 0039 1,669.50 030920 N 0038.0 0040 596.82 030920 N 0039.0 0041 282.41 030920 N 0040.0 0042 4,388.06 031020 N 0041.0 0043 1,669.50 031020 N 0042.0 0044 596.82 031020 N 0043.0 0045 282.41 031020 N 0044.0 0046 4,034.87 031120 N 0045.0 0047 1,669.50 031120 N 0046.0 0048 596.82 031120 N 0047.0 0049 304.02 031120 N 0048.0 0050 4,388.06 031220 N 0049.0 0051 1,836.45 031220 N 0050.0 0052 656.50 031220 N 0051.0 0053 340.02 031220 N 0052.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/19/20 EST. NO. 002 TIME 09:22 AM R.E. NAME: ZDENEK, MIKE 02-1J2404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 4,232.08 031920 N 0053.0 0055 1,773.63 031920 N 0054.0 0057 358.05 031920 N 0056.0 0058 6,388.04 032020 N 0057.0 0059 2,003.40 032020 N 0058.0 0061 471.27 032020 N 0060.0 0062 7,791.92 032120 N 0061.0 0063 2,003.40 032120 N 0062.0 0064 1,119.13 032120 N 0063.0 0065 471.27 032120 N 0064.0 0066 4,873.85 031820 N 0065.0 0067 1,961.22 031820 N 0066.0 0068 1,143.28 031820 N 0067.0 0069 64,705.02 031820 N 0068.0 0070 4,717.17 032220 N 0069.0 0072 684.34 032220 N 0071.0 0073 460.49 032220 N 0072.0 0074 320.82 032220 N 0073.0 0076 5,485.14 032520 N 0075.0 0077 1,989.75 032520 N 0076.0 0078 1,144.92 032520 N 0077.0 0079 449.67 032520 N 0078.0 0080 519.39 032520 N 0079.0 0081 3,189.86 032620 N 0080.0 0082 2,027.93 032620 N 0081.0 0083 41,034.73 032620 N 0082.0 0084 381.05 031020 N 0084.0 0085 381.05 031120 N 0085.0 0086 419.15 031220 N 0086.0 0087 438.21 031820 N 0087.0 0088 400.10 031920 N 0088.0 0089 457.25 032020 N 0089.0 0090 457.25 032120 N 0090.0 0091 381.05 030920 N 0083.0 0092 5,320.25 033120 N 0091.0 0093 1,969.11 033120 N 0092.0 0094 1,154.52 033120 N 0093.0 0095 884.73 033120 N 0094.0 0096 526.60 033120 N 0095.0 0097 5,105.61 040120 N 0096.0 0098 1,931.06 040120 N 0097.0 0099 1,005.60 040120 N 0098.0 0101 520.36 040120 N 0100.0 0107 4,981.95 040220 N 0106.0 0108 1,951.70 040220 N 0107.0 0109 1,038.71 040220 N 0108.0 0112 4,981.95 040620 N 0111.0 0113 1,951.70 040620 N 0112.0 0114 1,540.74 040620 N 0113.0 0115 374.47 040620 N 0114.0 0117 4,725.93 040720 N 0116.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/19/20 EST. NO. 002 TIME 09:22 AM R.E. NAME: ZDENEK, MIKE 02-1J2404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0118 1,866.83 040720 N 0117.0 0122 5,370.30 040820 N 0121.0 0123 2,121.41 040820 N 0122.0 0126 5,370.30 040920 N 0125.0 0127 2,121.41 040920 N 0126.0 0130 5,447.63 041220 N 0129.0 0131 2,121.41 041220 N 0130.0 0134 5,232.95 041320 N 0133.0 0135 2,036.54 041320 N 0134.0 0138 5,744.43 041620 N 0137.0 0139 1,689.05 041620 N 0138.0 0142 5,071.85 041920 N 0141.0 0146 5,336.51 042120 N 0145.0 0150 4,621.92 042220 N 0149.0 328,732.56 TOTAL THIS ESTIMATE 145,289.51 TOTAL PREVIOUS ESTIMATE 474,022.07 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 05/19/20 EST. NO. 002 TIME 09:22 AM R.E. NAME: ZDENEK, MIKE 02-1J2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J2404 TIME 09:22 AM ESTIMATE NO. 002 BID OPENING 12/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 05/19/20 LOCATION RERUN PROGRESS ESTIMATE 02-VAR ----------------------- T & S DVBE, INC. IN LASSEN, PLUMAS, SHASTA, P.O. BOX 608 SISKIYOU AND TEHAMA COUNTIES ANDERSON, CA 96007 AT VARIOUS LOCATIONS. DIR'S EMERGENCY L.B. FED. AID NO. N O N E PSPS STREETLIGHT BACKING PLATES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR PSPS STREETLIGHT (BOND PREMIUM) LS 28,687.0000 28,687.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J2404 TIME 09:22 AM ESTIMATE NO. 002 BID OPENING 12/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 05/19/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 328,732.56 474,022.07 SUBTOTAL AMOUNT EARNED 328,732.56 474,022.07 ORIGINAL CONTRACT AMOUNT 28,687.00 TOTAL WORK COMPLETED 328,732.56 474,022.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 328,732.56 474,022.07 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 02/07/20 65 01/15/20 01/15/20 07/31/20 70 17 0 0 19% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/20