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 03/10/21 EST. NO. 005 TIME 09:20 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 0341 2,803.66 E.W. @ F.A.(+) 121420 N 0341 0 0342 3,343.28 121520 N 0342 0 0343 3,383.51 121620 N 0343 0 0344 3,040.30 121720 N 0344 0 0345 3,007.83 010521 N 0345 0 0346 3,156.72 010621 N 0346 0 0347 2,488.09 010721 N 0347 0 0348 7,898.84 110920 N 0348 0 0349 5,670.27 111020 N 0349 0 0351 5,047.18 111120 N 0351 0 0352 5,047.18 111220 N 0352 0 0353 636.12 111320 N 0353 0 0354 5,823.64 010521 N 0354 0 0355 7,258.63 010621 N 0355 0 0356 6,745.40 010721 N 0356 0 0357 6,961.84 011121 N 0357 0 0358 6,961.84 011221 N 0358 0 0359 7,070.05 011321 N 0359 0 0360 7,070.05 011421 N 0360 0 0361 7,101.75 011821 N 0361 0 0362 7,101.75 011921 N 0362 0 0363 7,101.75 012021 N 0363 0 0364 7,101.75 012121 N 0364 0 0369 2,512.09 011121 N 0369 0 0370 2,488.09 011221 N 0370 0 0371 3,034.16 011321 N 0371 0 0372 3,034.16 011421 N 0372 0 0373 2,552.31 011821 N 0373 0 0374 2,536.08 011921 N 0374 0 0375 2,536.08 012021 N 0375 0 0376 2,536.08 012121 N 0376 0 0378 6,497.89 013021 N 0378 0 0379 1,690.05 013021 N 0379 0 0380 1,361.33 020121 N 0380 0 152,599.75 TOTAL THIS ESTIMATE 1,699,807.26 TOTAL PREVIOUS ESTIMATE 1,852,407.01 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 03/10/21 EST. NO. 005 TIME 09:20 AM R.E. NAME: CROSBY, TIM 03-1J0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 005 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 03/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0904 TIME 09:20 AM ESTIMATE NO. 005 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 01/30/21 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 03/10/21 LOCATION RERUN 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 1.000 5,032.00 1.000 5,032 PROGRAM CAS145 PAGE 2 DATE 03/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0904 TIME 09:20 AM ESTIMATE NO. 005 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 01/30/21 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 03/10/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,032.00 5,032.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 152,599.75 1,852,407.01 SUBTOTAL AMOUNT EARNED 157,631.75 1,857,439.01 ORIGINAL CONTRACT AMOUNT 5,032.00 TOTAL WORK COMPLETED 157,631.75 1,857,439.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 137,631.75 1,837,439.01 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 01/30/21 106 124 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/10/21