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 09/03/20 EST. NO. 003 TIME 11:16 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 0090 5,675.67 E.W. @ F.A.(+) 061820 N 0090 0 0091 7,658.79 061520 N 0091 0 0092 7,021.78 061620 N 0092 0 0093 6,875.32 061720 N 0093 0 0096 743.44 052620 N 0096 0 0097 187.60 052620 N 0097 0 0098 3,876.04 052720 N 0098 0 0099 2,146.19 052720 N 0099 0 0100 493.97 052720 N 0100 0 0101 3,876.01 052820 N 0101 0 0102 2,146.19 052820 N 0102 0 0103 517.26 052820 N 0103 0 0104 3,717.89 052920 N 0104 0 0105 2,265.42 052920 N 0105 0 0107 504.94 060520 N 0107 0 0108 357.09 060520 N 0108 0 0109 659.25 060620 N 0109 0 0110 4,726.44 060820 N 0110 0 0111 1,907.38 060820 N 0111 0 0112 1,323.50 060820 N 0112 0 0113 3,472.98 060920 N 0113 0 0114 1,306.51 060920 N 0114 0 0115 977.93 060920 N 0115 0 0116 3,656.06 061020 N 0116 0 0117 1,175.06 061020 N 0117 0 0118 903.97 061020 N 0118 0 0119 3,943.10 061120 N 0119 0 0120 1,175.06 061120 N 0120 0 0121 1,202.68 061120 N 0121 0 0122 1,208.63 061220 N 0122 0 0123 1,215.01 061220 N 0123 0 0124 2,548.05 061220 N 0124 0 0125 370.74 062320 N 0125 0 0126 1,160.55 062620 N 0126 0 0127 2,256.08 061520 N 0127 0 0128 1,492.11 061520 N 0128 0 0129 242.96 061520 N 0129 0 0130 2,256.08 061620 N 0130 0 0131 1,492.11 061620 N 0131 0 0132 235.20 061620 N 0132 0 0133 2,256.08 061720 N 0133 0 0134 1,492.11 061720 N 0134 0 0135 235.20 061720 N 0135 0 0137 1,790.52 061820 N 0137 0 0138 262.67 061820 N 0138 0 0139 1,690.37 061820 N 0139 0 0140 4,775.57 071420 N 0140 0 0142 20,031.71 012020 N 0142 0 0143 877.39 072620 N 0143 0 0144 2,081.32 072720 N 0144 0 0145 1,147.36 072720 N 0145 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 09/03/20 EST. NO. 003 TIME 11:16 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 --------------------------------------------------------------------------- 0146 2,372.85 072820 N 0146 0 0147 1,519.32 072820 N 0147 0 0148 2,562.17 072720 N 0148 0 0149 2,562.17 072820 N 0149 0 0150 1,567.34 072720 N 0150 0 0151 1,557.97 072820 N 0151 0 0152 1,323.63 072920 N 0152 0 0153 1,375.75 073020 N 0153 0 0154 916.10 073120 N 0154 0 141,368.64 TOTAL THIS ESTIMATE 630,806.02 TOTAL PREVIOUS ESTIMATE 772,174.66 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 09/03/20 EST. NO. 003 TIME 11:16 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 09/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0904 TIME 11:16 AM ESTIMATE NO. 003 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 08/20/20 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/03/20 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 09/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0904 TIME 11:16 AM ESTIMATE NO. 003 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 08/20/20 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/03/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 141,368.64 772,174.66 SUBTOTAL AMOUNT EARNED 141,368.64 772,174.66 ORIGINAL CONTRACT AMOUNT 5,032.00 TOTAL WORK COMPLETED 141,368.64 772,174.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 141,368.64 772,174.66 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 11/12/20 49 79 0 0 31% 49% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/03/20