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. 001 TIME 03:30 PM R.E. NAME: CROSBY, TIM 03-1J0904 --------------------------------------------------------------------------- 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 0001 30,671.25 E.W. @ F.A.(+) 030220 N 001 0 0002 7,644.06 030320 N 002 0 0003 5,253.35 030420 N 003 0 0004 6,101.60 030520 N 004 0 0005 1,499.16 021120 N 005 0 0006 7,563.27 030220 N 006 0 0007 655.94 030220 N 007 0 0008 9,411.62 030320 N 008 0 0009 7,006.12 030920 N 009 0 0010 7,725.54 031020 N 010 0 0011 7,647.14 031120 N 011 0 0012 56,868.02 031220 N 012 0 0013 76.27 030320 N 013 0 0014 6,737.93 030420 N 014 0 0015 7.23 030420 N 015 0 0016 5,739.84 030520 N 016 0 0017 6,579.24 030920 N 017 0 0018 8,296.37 031020 N 018 0 0019 1,898.94 031120 N 019 0 0020 8,806.16 031120 N 011640 0022 8,129.35 031220 N 022 0 0023 531.06 031220 N 023 0 0024 654.24 031320 N 024 0 0025 8,801.55 033020 N 025 0 0026 7,397.98 033120 N 026 0 0027 6,332.41 040120 N 027 0 0028 6,299.61 040220 N 028 0 0029 27,961.92 042820 N 029 0 0030 6,878.33 040820 N 030 0 0031 5,962.53 040920 N 031 0 0032 4,828.26 041020 N 032 0 0033 7,402.82 041320 N 033 0 0034 4,433.32 041420 N 034 0 0035 4,979.40 041520 N 035 0 0036 4,979.40 041620 N 036 0 0037 3,887.24 041720 N 037 0 0038 4,908.34 050620 N 038 0 0040 912.50 031720 N 040 0 301,469.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 301,469.31 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. 001 TIME 03:30 PM R.E. NAME: CROSBY, TIM 03-1J0904 --------------------------------------------------------------------------- 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 03-1J0904 TIME 03:30 PM ESTIMATE NO. 001 BID OPENING 12/13/19 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: CROSBY, TIM DATE OF THIS ESTIMATE 05/19/20 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- PAR ELECTRICAL CONTRACTORS IN BUT, ED, GLE, NEV, PLA & YOL COUNTIES 1465 WEST 4TH STREET ON ROUTES 162, 32, 70, 49, 50, 20, 49, 89, RENO, NV 89503 267, AND 128 AT VARIOUS LOCATIONS. DIR'S EMERGENCY L.B. FED. AID NO. N O N E PSPS SIGNAL VISIBILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PSPS SIGNAL VISIBILITY (BOND PREMIUM) LS 5,032.0000 5,032.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0904 TIME 03:30 PM ESTIMATE NO. 001 BID OPENING 12/13/19 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: CROSBY, TIM 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 301,469.31 301,469.31 SUBTOTAL AMOUNT EARNED 301,469.31 301,469.31 ORIGINAL CONTRACT AMOUNT 5,032.00 TOTAL WORK COMPLETED 301,469.31 301,469.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 301,469.31 301,469.31 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 03/19/20 100 03/02/20 03/02/20 09/02/20 23 77 0 0 12% 23% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/20