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 01/26/22 EST. NO. 008 TIME 08:56 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 0136-2 1,317.96 E.W. @ F.A.(+) 041320 N 0135.0 DAO CORRECTING ENTRY 0344 5,296.60 041321 N 0325.0 0345 2,180.60 041321 N 0326.0 0346 4,814.89 041421 N 0327.0 0347 2,127.85 041421 N 0328.0 0348 5,502.64 041221 N 0323.0 0349 2,180.60 041221 N 0324.0 0350 4,362.89 052421 N 0329.0 0351 1,898.30 052421 N 0330.0 0352 1,174.96 060121 N 0331.0 0353 1,006.86 060221 N 0332.0 31,864.15 TOTAL THIS ESTIMATE 1,230,706.89 TOTAL PREVIOUS ESTIMATE 1,262,571.04 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 01/26/22 EST. NO. 008 TIME 08:56 AM R.E. NAME: ZDENEK, MIKE 02-1J2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 3/21 -1,000.00 007 RETURN DEDUCT 03/21 1,000.00 008 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J2404 TIME 08:56 AM ESTIMATE NO. 008 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 01/20/22 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 01/26/22 LOCATION RERUN PROGRESS ESTIMATE 02-VAR ----------------------- T & S DVBE, INC. IN LASSEN, PLUMAS, SHASTA, PO 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 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J2404 TIME 08:56 AM ESTIMATE NO. 008 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 01/20/22 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,864.15 1,262,571.04 SUBTOTAL AMOUNT EARNED 31,864.15 1,262,571.04 ORIGINAL CONTRACT AMOUNT 28,687.00 TOTAL WORK COMPLETED 31,864.15 1,262,571.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 32,864.15 1,262,571.04 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 02/28/22 236 267 0 0 50% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/22