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 08/05/21 EST. NO. 007 TIME 02:37 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 0384 3,448.10 E.W. @ F.A.(+) 040220 N 0384 0 0385 4,451.46 081720 N 0385 0 0386 7,794.30 101920 N 0386 0 0387 33,160.85 062620 N 0387 0 0388 2,816.79 061120 N 0388 0 0389 21,395.24 073021 N 0389 0 73,066.74 TOTAL THIS ESTIMATE 1,867,767.06 TOTAL PREVIOUS ESTIMATE 1,940,833.80 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 08/05/21 EST. NO. 007 TIME 02:37 PM R.E. NAME: CROSBY, TIM 03-1J0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 005 RTN DEDCUT CEM 4401 10,000.00 006 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 005 RTN DEDUCT CEM 2402 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0904 TIME 02:37 PM ESTIMATE NO. 007 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 08/05/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM CAS145 PAGE 2 DATE 08/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0904 TIME 02:37 PM ESTIMATE NO. 007 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 08/05/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,032.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 73,066.74 1,940,833.80 SUBTOTAL AMOUNT EARNED 73,066.74 1,945,865.80 ORIGINAL CONTRACT AMOUNT 5,032.00 TOTAL WORK COMPLETED 73,066.74 1,945,865.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,066.74 1,945,865.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/19/20 100 03/02/20 03/02/20 01/30/21 105 125 0 0 100% 100% CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/05/21