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 07/27/20 EST. NO. 002 TIME 11:30 AM 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 0039 49,607.82 E.W. @ F.A.(+) 051120 N 039 0 0041 2,230.88 031820 N 041 0 0042 759.29 032920 N 0042 0 0043 9,557.75 033020 N 043 0 0044 6,725.03 033120 N 0044 0 0045 6,988.46 040120 N 0045 0 0046 8,938.56 040220 N 0046 0 0047 912.50 031720 N 0047 0 0047-1 -912.50 031720 N 0047 0 DAO CORRECTING ENTRY 0048 1,740.20 030220 N 0048 0 0049 10,084.56 040820 N 0049 0 0050 8,535.62 040920 N 0050 0 0051 43.08 040920 N 0051 0 0052 6,105.83 041020 N 0052 0 0053 34,182.40 041320 N 0053 0 0054 19,490.24 060320 N 0054 0 0055 8,644.45 041320 N 0055 0 0056 6,815.84 041420 N 0056 0 0057 7,680.11 041520 N 0057 0 0058 5,555.56 041620 N 0058 0 0059 7,130.71 041720 N 0059 0 0060 7,219.00 042720 N 0060 0 0061 6,037.85 042820 N 0061 0 0062 6,037.85 042920 N 0062 0 0063 9,616.96 043020 N 0063 0 0064 1,308.56 051920 N 0064 0 0065 1,451.68 052020 N 0065 0 0066 1,176.24 052220 N 0066 0 0067 1,083.10 052120 N 0067 0 0068 3,602.78 051920 N 0068 0 0069 3,673.20 052020 N 0069 0 0070 2,685.51 052120 N 0070 0 0071 2,356.28 052220 N 0071 0 0072 3,673.20 052620 N 0072 0 0073 2,528.71 052720 N 0073 0 0074 2,528.71 052820 N 0074 0 0075 2,199.48 052920 N 0075 0 0076 1,354.36 052620 N 0076 0 0077 2,129.51 060120 N 0077 0 0078 2,713.18 060320 N 0078 0 0079 2,123.70 060420 N 0079 0 0080 729.80 060520 N 0080 0 0081 4,711.40 060820 N 0081 0 0082 5,441.94 060920 N 0082 0 0083 5,374.74 061020 N 0083 0 0084 5,381.62 061120 N 0084 0 0085 8,293.75 061220 N 0085 0 0086 12,528.65 060820 N 0086 0 0087 6,503.24 060920 N 0087 0 0088 7,130.53 061020 N 0088 0 0089 6,924.79 061120 N 0089 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 07/27/20 EST. NO. 002 TIME 11:30 AM 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 --------------------------------------------------------------------------- 329,336.71 TOTAL THIS ESTIMATE 301,469.31 TOTAL PREVIOUS ESTIMATE 630,806.02 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 07/27/20 EST. NO. 002 TIME 11:30 AM 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 07/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0904 TIME 11:30 AM ESTIMATE NO. 002 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 07/20/20 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 07/27/20 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 07/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0904 TIME 11:30 AM ESTIMATE NO. 002 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 07/20/20 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 07/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 329,336.71 630,806.02 SUBTOTAL AMOUNT EARNED 329,336.71 630,806.02 ORIGINAL CONTRACT AMOUNT 5,032.00 TOTAL WORK COMPLETED 329,336.71 630,806.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 329,336.71 630,806.02 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 10/19/20 41 62 0 0 25% 41% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/20