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 07/24/20 EST. NO. 004 TIME 09:48 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 0022 313.38 E.W. @ F.A.(+) 030320 N 0021.0 0111 525.83 040220 N 0110.0 0119 1,212.97 040720 N 0118.0 0120 345.05 040720 N 0119.0 0124 1,403.48 040820 N 0123.0 0125 372.21 040820 N 0124.0 0128 1,403.48 040920 N 0127.0 0129 372.21 040920 N 0128.0 0133 372.21 041220 N 0132.0 0135-1 -2,036.54 041320 N 0134.0 DAO CORRECTING ENTRY 0136 1,317.96 041320 N 0135.0 0136-1 -1,317.96 041320 N 0135.0 DAO CORRECTING ENTRY 0157 724.96 042320 N 0156.0 0192 738.77 040120 N 0218.0 0193 744.24 040220 N 0219.0 0197 2,151.20 050320 N 0178.0 0198 903.68 050320 N 0179.0 0199 346.13 050320 N 0180.0 0201 1,893.05 050420 N 0182.0 0202 795.22 050420 N 0183.0 0203 321.55 050420 N 0184.0 0205 1,893.05 050520 N 0186.0 0206 795.22 050520 N 0187.0 0207 321.55 050520 N 0188.0 0239 3,328.94 060720 N 0241.0 0240 2,121.41 060720 N 0242.0 0241 903.68 060720 N 0243.0 0242 333.09 060720 N 0244.0 0243 6,780.25 062320 N 0245.0 0244 2,552.34 062320 N 0246.0 0245 938.07 062320 N 0247.0 0246 268.70 062320 N 0248.0 0247 4,215.72 062420 N 0249.0 0248 1,781.99 062420 N 0250.0 0249 659.32 062420 N 0251.0 0250 230.88 062420 N 0252.0 0251 5,614.56 062520 N 0253.0 0252 1,866.83 062520 N 0254.0 0255 12,154.33 062520 N 0257.0 0256 3,263.65 062820 N 0258.0 0257 1,697.12 062820 N 0259.0 0258 608.48 062820 N 0260.0 0259 217.85 062820 N 0261.0 0260 3,263.65 062920 N 0262.0 0261 1,697.12 062920 N 0263.0 0262 608.48 062920 N 0264.0 0263 243.94 062920 N 0265.0 0264 4,257.89 063020 N 0266.0 0265 2,121.41 063020 N 0267.0 0266 760.61 063020 N 0268.0 0267 248.33 063020 N 0269.0 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 07/24/20 EST. NO. 004 TIME 09:48 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 --------------------------------------------------------------------------- 0268 299.88 063020 N 0270.0 0269 1,697.12 070620 N 0272.0 0270 649.01 070620 N 0273.0 0271 188.08 070620 N 0274.0 0272 3,180.28 070820 N 0275.0 0273 2,036.54 070820 N 0276.0 0274 176.15 070820 N 0277.0 0275 180.18 070820 N 0278.0 87,058.78 TOTAL THIS ESTIMATE 731,968.54 TOTAL PREVIOUS ESTIMATE 819,027.32 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 07/24/20 EST. NO. 004 TIME 09:48 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 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J2404 TIME 09:48 AM ESTIMATE NO. 004 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 07/20/20 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 07/24/20 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 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J2404 TIME 09:48 AM ESTIMATE NO. 004 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 07/20/20 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 07/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 87,058.78 819,027.32 SUBTOTAL AMOUNT EARNED 87,058.78 819,027.32 ORIGINAL CONTRACT AMOUNT 28,687.00 TOTAL WORK COMPLETED 87,058.78 819,027.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,058.78 819,027.32 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 09/30/20 105 22 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/20