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 09/18/24 EST. NO. 016 TIME 08:48 AM R.E. NAME: MONTPLAISIR, JARET 03-0L2604 --------------------------------------------------------------------------- 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 0888-2 2,657.60 E.W. @ F.A.(+) 042224 N 0993.0 DAO CORRECTING ENTRY 0888-3 -2,657.60 042224 N 0993.0 DAO CORRECTING ENTRY 1065 13,614.21 051624 N 1202.0 1087 13,095.22 050724 N 1196.0 1088 15,934.86 050824 N 1197.0 1091 17,444.19 051424 N 1200.0 1092 18,451.27 051524 N 1201.0 1113 19,907.79 041924 N 1283.0 1115 71,176.73 050724 N 1300.0 1116 26,194.85 050724 N 1250.0 1117 26,536.86 050824 N 1251.0 1118 7,238.99 050824 N 1252.0 1120 9,988.72 043024 N 1254.0 1121 1,348.71 050224 N 1255.0 1122 10,270.26 050324 N 1256.0 1123 6,186.90 050624 N 1257.0 1124 34,671.15 050924 N 1261.0 1125 1,372.32 050924 N 1262.0 1128 53,583.05 050424 N 1304.0 1129 52,247.27 051824 N 1305.0 1200 2,679.58 051624 N 1265.0 1209 1,233.21 042824 N 1414.0 1211 2,284.14 042824 N 1411.0 1212 45,285.19 051824 N 1418.0 1213 1,807.87 041124 N 1358.0 1214 2,492.49 041824 N 1359.0 1215 1,089.79 042224 N 1360.0 1216 1,664.86 042524 N 1361.0 1219 1,659.06 050324 N 1367.0 1220 3,317.48 050624 N 1368.0 1221 2,492.49 050724 N 1369.0 1222 3,317.48 050824 N 1370.0 1223 2,581.55 050924 N 1371.0 1224 834.07 051024 N 1372.0 1225 1,664.86 051224 N 1373.0 1226 1,664.86 051324 N 1374.0 1227 2,489.86 051424 N 1375.0 1228 834.07 042324 N 1391.0 1229 834.07 042424 N 1392.0 1231 1,711.03 042824 N 1394.0 1232 3,317.48 043024 N 1395.0 1233 5,885.34 042924 N 1396.0 1234 2,896.03 051524 N 1397.0 1235 3,151.75 051624 N 1398.0 1236 1,495.96 051724 N 1399.0 1238 830.80 040724 N 1401.0 1239 8,051.34 050124 N 1416.0 1240 98.19 040324 N 1419.0 1241 1,449.34 042424 N 1420.0 1242 1,028.50 051424 N 1070.0 1243 7,995.55 051324 N 1421.0 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 09/18/24 EST. NO. 016 TIME 08:48 AM R.E. NAME: MONTPLAISIR, JARET 03-0L2604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1244 28,784.14 051324 N 1422.0 1245 21,294.85 051424 N 1423.0 1246 2,992.89 051424 N 1424.0 1247 27,700.33 051524 N 1425.0 1248 3,449.33 051524 N 1426.0 1249 18,753.39 051624 N 1427.0 1251 13,418.30 050324 N 1225.0 1252 1,664.86 042624 N 1429.0 635,459.73 TOTAL THIS ESTIMATE 16,938,109.23 TOTAL PREVIOUS ESTIMATE 17,573,568.96 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 09/18/24 EST. NO. 016 TIME 08:48 AM R.E. NAME: MONTPLAISIR, JARET 03-0L2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 10/23 -6,000.00 002 DEDUCT LETTER 11/23 -10,000.00 003 RETURN LETTER 10/23 6,000.00 008 RETURN LETTER 11/23 10,000.00 008 DEDUCT LETTER 5/24 -10,000.00 011 RETURN LETTER 5/24 10,000.00 013 DEDUCT LETTER 6/24 -10,000.00 013 DEDUCT LETTER 8/24 -8,000.00 015 0.00 -18,000.00 TOTAL DEDUCTIONS 0.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2604 TIME 08:48 AM ESTIMATE NO. 016 BID OPENING 08/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 09/18/24 LOCATION PROGRESS ESTIMATE 03-NEV-80-0.0/16.5 ----------------- GRANITE CONSTRUCTION COMPANY SITE PREPARATION, CONCRETE GRINDING AND 1900 GLENDALE AVE. POLYESTER INLAY, CONCRETE SLAB REPLACEMENT SPARKS, NV 89431 STRIPING, MINOR DRAINAGE WORK, DIR'S EMERGENCY F.A. FED. AID NO. N O N E NEV 80 RUTTING 1 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 NEV 80 RUTTING (BOND PREMIUM) LS 51,300.0000 51,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2604 TIME 08:48 AM ESTIMATE NO. 016 BID OPENING 08/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 635,459.73 17,573,568.96 SUBTOTAL AMOUNT EARNED 635,459.73 17,573,568.96 ORIGINAL CONTRACT AMOUNT 51,300.00 TOTAL WORK COMPLETED 635,459.73 17,573,568.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -18,000.00 TOTAL 635,459.73 17,555,568.96 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 10/27/23 90 09/05/23 09/05/23 09/21/24 90 142 0 0 91% 100% PROGRESS IS SATISFACTORY KELLY WISNER MONTPLAISIR, JARET RESIDENT ENGINEER