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 01/12/21 EST. NO. 004 TIME 10:42 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 0155 4,589.92 E.W. @ F.A.(+) 082520 N 0155 0 0156 3,640.50 050820 N 0156 0 0157 3,537.39 082520 N 0157 0 0158 617.24 082520 N 0158 0 0160 57.66 082520 N 0160 0 0161 192.02 082520 N 0161 0 0162 5,323.32 082620 N 0162 0 0163 2,977.55 082620 N 0163 0 0164 1,744.59 082620 N 0164 0 0165 248.97 082620 N 0165 0 0166 2,425.55 082720 N 0166 0 0167 414.83 082720 N 0167 0 0168 3,810.38 082720 N 0168 0 0170 103,909.38 090220 N 0170 0 0171 331.79 030220 N 0171 0 0172 15.55 030220 N 0172 0 0173 116.05 030320 N 0173 0 0174 665.40 040820 N 0174 0 0175 262.85 033020 N 0175 0 0176 472.80 033120 N 0176 0 0177 468.88 040120 N 0177 0 0178 468.88 040220 N 0178 0 0179 1,552.48 033020 N 0179 0 0180 331.79 030220 N 0180 0 0181 3,478.28 080320 N 0181 0 0182 2,562.17 080420 N 0182 0 0183 2,258.70 080520 N 0183 0 0185 7,792.67 081820 N 0185 0 0186 6,598.19 081920 N 0186 0 0187 5,317.82 082020 N 0187 0 0189 5,216.70 083120 N 0189 0 0190 3,778.19 083120 N 0190 0 0191 612.62 083120 N 0191 0 0192 19,703.19 090120 N 0192 0 0193 918.35 082420 N 0193 0 0194 8,909.71 082520 N 0194 0 0195 7,221.96 082620 N 0195 0 0196 5,552.92 082720 N 0196 0 0197 8,356.92 083120 N 0197 0 0199 6,644.56 090120 N 0199 0 0200 6,538.33 090220 N 0200 0 0201 6,538.33 090320 N 0201 0 0202 6,813.01 090820 N 0203 0 0203 3,919.70 090820 N 0204 0 0204 2,694.75 090920 N 020440 0205 69.87 090920 N 0205 0 0206 4,753.89 090920 N 0206 0 0207 2,734.48 090920 N 0207 0 0208 437.14 090920 N 0208 0 0209 3,919.70 091020 N 0209 0 0210 2,754.31 091020 N 0210 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 01/12/21 EST. NO. 004 TIME 10:42 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 --------------------------------------------------------------------------- 0211 134.78 091020 N 0211 0 0212 5,593.68 090120 N 0212 0 0213 3,718.48 090120 N 0213 0 0214 892.12 090120 N 0214 0 0215 5,025.32 090220 N 0215 0 0216 3,464.46 090220 N 0216 0 0217 338.62 090220 N 0217 0 0218 5,025.32 090320 N 0218 0 0219 3,321.28 090320 N 0219 0 0220 220.11 090320 N 0220 0 0221 3,974.35 091420 N 0221 0 0222 2,617.10 091420 N 0222 0 0223 241.55 091420 N 0223 0 0224 4,808.54 091520 N 0224 0 0225 2,853.68 091520 N 0225 0 0226 364.76 091520 N 0226 0 0227 4,863.23 091620 N 0227 0 0228 2,948.40 091620 N 0228 0 0229 407.93 091620 N 0229 0 0230 4,863.23 091720 N 0230 0 0231 3,076.50 091720 N 0231 0 0232 368.94 091720 N 0232 0 0233 2,043.27 092120 N 0233 0 0234 1,430.54 092120 N 0234 0 0235 2,794.02 092220 N 0235 0 0236 1,775.98 092220 N 0236 0 0237 8,362.61 090920 N 0237 0 0238 5,310.15 091020 N 0238 0 0240 10,594.21 091420 N 0240 0 0242 4,580.73 092820 N 0242 0 0243 5,549.36 092920 N 0243 0 0244 4,641.43 093020 N 0244 0 0245 4,417.19 100120 N 0245 0 0246 4,215.08 100520 N 0246 0 0247 5,215.73 100620 N 0247 0 0248 4,193.70 101220 N 0248 0 0249 3,347.10 101320 N 0249 0 0250 3,456.97 101420 N 0250 0 0251 3,432.01 101520 N 0251 0 0252 35,774.31 101320 N 0252 0 0253 1,513.34 082820 N 0253 0 0254 5,671.71 101920 N 0254 0 0255 2,550.92 081720 N 0255 0 0256 1,705.80 081720 N 0256 0 0257 2,183.44 081820 N 0258 0 0258 2,050.95 081920 N 0259 0 0259 416.05 081820 N 0259A0 0260 336.05 081920 N 0260 0 0261 796.78 082020 N 0261 0 0262 5,570.19 081820 N 0262 0 0263 5,246.61 081920 N 0263 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 01/12/21 EST. NO. 004 TIME 10:42 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 --------------------------------------------------------------------------- 0264 2,573.14 082020 N 0264 0 0265 5,824.09 041720 N 0265 0 0268 6,487.59 091620 N 0268 0 0269 6,487.59 091720 N 0269 0 0270 5,195.26 092120 N 0270 0 0271 5,195.26 092220 N 0271 0 0272 3,771.64 092320 N 0272 0 0273 1,723.79 092420 N 0273 0 0274 4,825.32 092820 N 0274 0 0275 4,825.32 092920 N 0275 0 0276 4,668.30 093020 N 0276 0 0277 4,668.30 100120 N 0277 0 0278 2,568.99 100520 N 0278 0 0279 2,568.99 100620 N 0279 0 0280 1,181.92 100720 N 0280 0 0281 1,561.38 100820 N 0281 0 0282 1,181.92 100920 N 0282 0 0283 991.27 100720 N 0283 0 0284 5,786.89 101220 N 0284 0 0285 5,195.26 101320 N 0285 0 0286 5,195.26 101420 N 0286 0 0287 6,911.68 101520 N 0287 0 0288 1,467.69 101620 N 0288 0 0289 5,116.86 101920 N 0289 0 0290 5,116.86 102020 N 0290 0 0291 5,116.86 102120 N 0291 0 0292 5,116.86 102220 N 0292 0 0293 2,975.31 101920 N 0293 0 0294 3,550.18 102020 N 0294 0 0295 3,550.18 102120 N 0295 0 0296 3,481.50 102220 N 0296 0 0302 148.23 102920 N 0302 0 0303 67,200.00 102920 N 0303 0 0304 109,524.80 110420 N 0304 0 0305 2,583.21 110920 N 0305 0 0306 3,223.41 111020 N 0306 0 0307 3,290.34 111120 N 0307 0 0308 3,205.86 111220 N 0308 0 0309 2,567.99 111620 N 0309 0 0310 4,016.83 111720 N 0310 0 0311 3,155.21 111820 N 0311 0 0312 3,155.21 111920 N 0312 0 0313 2,594.03 113020 N 0313 0 0314 7,153.83 111620 N 0314 0 0316 3,070.74 120120 N 0316 0 0317 3,070.74 120220 N 0317 0 0318 3,138.98 120320 N 0318 0 0320 5,850.39 111720 N 0320 0 0321 5,228.36 111820 N 0321 0 0322 5,228.36 111920 N 0322 0 0323 2,210.59 112320 N 0323 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 01/12/21 EST. NO. 004 TIME 10:42 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 --------------------------------------------------------------------------- 0324 2,993.61 120720 N 0324 0 0325 3,561.26 120820 N 0325 0 0326 3,561.26 120920 N 0326 0 0327 3,521.74 121020 N 0327 0 0328 5,381.24 113020 N 0328 0 0329 5,228.05 120120 N 0329 0 0330 5,228.05 120220 N 0330 0 0331 5,228.05 120320 N 0331 0 0332 7,223.69 121620 N 0332 0 0333 5,228.36 120720 N 0333 0 0334 5,228.36 120920 N 0334 0 0335 5,228.36 121020 N 0335 0 0336 5,336.90 120820 N 0336 0 0337 6,853.94 121420 N 0337 0 0338 6,853.94 121620 N 0338 0 0339 6,853.94 121720 N 0339 0 0340 7,052.44 121520 N 0340 0 927,632.60 TOTAL THIS ESTIMATE 772,174.66 TOTAL PREVIOUS ESTIMATE 1,699,807.26 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 01/12/21 EST. NO. 004 TIME 10:42 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 01/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0904 TIME 10:42 AM ESTIMATE NO. 004 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 12/18/20 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 01/12/21 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 01/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0904 TIME 10:42 AM ESTIMATE NO. 004 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 12/18/20 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 01/12/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 927,632.60 1,699,807.26 SUBTOTAL AMOUNT EARNED 927,632.60 1,699,807.26 ORIGINAL CONTRACT AMOUNT 5,032.00 TOTAL WORK COMPLETED 927,632.60 1,699,807.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 927,632.60 1,699,807.26 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 12/18/20 82 103 0 0 68% 82% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/12/21