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 12/22/20 EST. NO. 006 TIME 09:56 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 0132 1,372.90 E.W. @ F.A.(+) 041220 N 0131.0 0253 690.69 062520 N 0255.0 0254 237.25 062520 N 0256.0 0303 596.90 072220 N 0305.0 0319 42,334.68 090820 N C19 0 0320 1,352.30 090920 N C20 0 0321 13,297.58 091020 N C21 0 0322 408.03 091120 N C22 0 0323 1,081.37 091420 N C23 0 0324 1,081.37 091520 N C24 0 0325 559.14 091620 N C25 0 0326 1,081.37 100620 N C26 0 64,093.58 TOTAL THIS ESTIMATE 1,116,102.07 TOTAL PREVIOUS ESTIMATE 1,180,195.65 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 12/22/20 EST. NO. 006 TIME 09:56 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 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J2404 TIME 09:56 AM ESTIMATE NO. 006 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 12/20/20 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 12/22/20 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 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J2404 TIME 09:56 AM ESTIMATE NO. 006 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 12/20/20 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 64,093.58 1,180,195.65 SUBTOTAL AMOUNT EARNED 64,093.58 1,180,195.65 ORIGINAL CONTRACT AMOUNT 28,687.00 TOTAL WORK COMPLETED 64,093.58 1,180,195.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,093.58 1,180,195.65 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 02/28/21 168 65 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/20