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 06/22/20 EST. NO. 003 TIME 03:31 PM 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 0075 304.32 E.W. @ F.A.(+) 032320 N 0074.0 0116 103.95 040620 N 0115.0 0121 103.95 040720 N 0120.0 0154 4,860.11 042320 N 0153.0 0155 2,065.14 042320 N 0154.0 0156 867.51 042320 N 0155.0 0158 4,383.73 042720 N 0157.0 0159 1,893.05 042720 N 0158.0 0160 795.22 042720 N 0159.0 0161 321.55 042720 N 0160.0 0162 5,336.51 042620 N 0161.0 0163 2,237.24 042620 N 0162.0 0164 939.80 042620 N 0163.0 0165 323.13 042620 N 0164.0 0166 5,098.31 042820 N 0165.0 0167 2,151.20 042820 N 0166.0 0168 903.68 042820 N 0167.0 0169 346.13 042820 N 0168.0 0170 4,860.11 042920 N 0169.0 0171 2,065.14 042920 N 0170.0 0172 867.51 042920 N 0171.0 0173 306.75 042920 N 0172.0 0174 4,707.93 043020 N 0173.0 0175 2,151.20 043020 N 0174.0 0176 903.68 043020 N 0175.0 0177 785.10 043020 N 0176.0 0178 1,317.96 041320 N 0204.0 0179 337.93 041320 N 0205.0 0180 1,427.79 041620 N 0206.0 0181 56,601.44 041620 N 0207.0 0182 2,108.28 041920 N 0208.0 0183 917.73 042020 N 0209.0 0184 337.93 041920 N 0210.0 0185 2,237.24 042120 N 0211.0 0186 939.80 042120 N 0212.0 0187 354.31 042120 N 0213.0 0188 1,979.10 042220 N 0214.0 0189 831.39 042220 N 0215.0 0190 329.75 042220 N 0216.0 0191 62,734.74 040120 N 0217.0 0194 1,096.64 032020 N 0199.0 0195 1,704.92 032220 N 0200.0 0196 4,713.04 050320 N 0177.0 0200 4,050.31 050420 N 0181.0 0204 4,050.31 050520 N 0185.0 0208 4,933.95 050620 N 0189.0 0209 2,237.24 050620 N 0190.0 0210 939.80 050620 N 0191.0 0211 393.44 050620 N 0192.0 0212 4,050.31 050720 N 0193.0 0213 1,893.05 050720 N 0194.0 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 06/22/20 EST. NO. 003 TIME 03:31 PM 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 --------------------------------------------------------------------------- 0214 673.83 050720 N 0195.0 0215 394.51 050720 N 0196.0 0216 313.38 030320 N 0197.0 0217 979.74 031920 N 0198.0 0218 3,484.95 053120 N 0220.0 0219 2,206.25 053120 N 0221.0 0220 939.80 053120 N 0222.0 0221 329.36 053120 N 0223.0 0222 10,073.42 053120 N 0224.0 0223 3,172.93 060120 N 0225.0 0224 2,036.54 060120 N 0226.0 0225 867.51 060120 N 0227.0 0226 306.18 060120 N 0228.0 0227 3,172.93 060220 N 0229.0 0228 2,036.54 060220 N 0230.0 0229 867.51 060220 N 0231.0 0230 293.71 060220 N 0232.0 0231 3,328.94 060320 N 0233.0 0232 2,121.41 060320 N 0234.0 0233 903.68 060320 N 0235.0 0234 301.91 060320 N 0236.0 0235 3,484.95 060420 N 0237.0 0236 2,206.25 060420 N 0238.0 0237 939.80 060420 N 0239.0 0238 310.09 060420 N 0240.0 257,946.47 TOTAL THIS ESTIMATE 474,022.07 TOTAL PREVIOUS ESTIMATE 731,968.54 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 06/22/20 EST. NO. 003 TIME 03:31 PM 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 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J2404 TIME 03:31 PM ESTIMATE NO. 003 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 06/20/20 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 06/22/20 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 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J2404 TIME 03:31 PM ESTIMATE NO. 003 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 06/20/20 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 06/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 257,946.47 731,968.54 SUBTOTAL AMOUNT EARNED 257,946.47 731,968.54 ORIGINAL CONTRACT AMOUNT 28,687.00 TOTAL WORK COMPLETED 257,946.47 731,968.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 257,946.47 731,968.54 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 09/30/20 87 21 0 0 29% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/20