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 10/22/24 EST. NO. 017 TIME 07:37 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 1089 14,386.41 E.W. @ F.A.(+) 050924 N 1198.0 1090 20,141.32 051324 N 1199.0 1114 17,421.99 051724 N 1284.0 1126 21,180.72 051724 N 1266.0 1199 35,755.02 051624 N 1264.0 1217 1,664.86 050124 N 1365.0 1218 2,581.55 050224 N 1366.0 1237 830.80 050524 N 1400.0 1250 8,259.49 051724 N 1428.0 1253 14,976.08 052024 N 1430.0 1254 14,522.13 052124 N 1431.0 1255 15,330.88 060324 N 1432.0 1255-1 -15,330.88 060324 N 1432.0 DAO CORRECTING ENTRY 1256 15,430.04 060424 N 1433.0 1256-1 -15,430.04 060424 N 1433.0 DAO CORRECTING ENTRY 1257 13,614.21 060524 N 1434.0 1257-1 -13,614.21 060524 N 1434.0 DAO CORRECTING ENTRY 1258 15,330.88 060624 N 1435.0 1258-1 -15,330.88 060624 N 1435.0 DAO CORRECTING ENTRY 1260 13,445.41 062524 N 1437.0 1261 13,544.57 062624 N 1438.0 1262 11,629.58 062724 N 1439.0 1263 5,894.35 070924 N 1440.0 1265 14,611.61 071124 N 1442.0 1266 13,703.70 071524 N 1443.0 1267 11,887.87 071624 N 1444.0 1269 11,689.55 071824 N 1446.0 1270 15,519.53 072224 N 1447.0 1271 15,519.53 072324 N 1448.0 1274 27,606.37 042324 N 0943.0 1275 17,027.25 051324 N 1100.0 1276 25,546.26 051224 N 1316.0 1277 23,292.50 051824 N 1317.0 1278 21,871.97 051424 N 1464.0 1279 22,455.88 051524 N 1465.0 1280 15,519.53 072924 N 1451.0 1281 11,788.71 073024 N 1452.0 1282 11,788.71 073124 N 1453.0 1283 7,710.18 080124 N 1454.0 1284 6,796.47 080624 N 1455.0 1285 11,677.94 080724 N 1456.0 1286 13,692.09 080824 N 1457.0 1287 14,603.27 081524 N 1460.0 1288 12,837.86 081624 N 1461.0 1289 13,592.93 081324 N 1458.0 1290 11,876.26 081424 N 1459.0 1292 717.55 042924 N 1467.0 1294 235.95 050924 N 1469.0 1297 207,836.31 100224 N 1473.0 1298 1,069.69 051224 N 1470.0 1299 1,079.78 042624 N 1471.0 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 10/22/24 EST. NO. 017 TIME 07:37 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 --------------------------------------------------------------------------- 1300 757.70 042824 N 1472.0 1308 33,910.60 072124 N 1483.0 1309 39,647.68 072224 N 1484.0 1310 42,127.26 072324 N 1485.0 1311 43,220.91 072424 N 1486.0 1312 9,801.95 072524 N 1487.0 1313 11,253.47 072624 N 1488.0 1314 34,220.02 072824 N 1489.0 1315 44,636.97 072924 N 1490.0 1316 45,458.21 073024 N 1491.0 1317 40,293.98 073124 N 1492.0 1318 23,941.71 080124 N 1493.0 1319 29,364.14 081224 N 1494.0 1320 39,820.02 081324 N 1495.0 1321 46,579.02 081424 N 1496.0 1322 48,379.97 081524 N 1497.0 1,293,203.14 TOTAL THIS ESTIMATE 17,573,568.96 TOTAL PREVIOUS ESTIMATE 18,866,772.10 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 10/22/24 EST. NO. 017 TIME 07:37 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 DEDUCT LETTER 10/24 -3,000.00 017 -3,000.00 -21,000.00 TOTAL DEDUCTIONS -3,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2604 TIME 07:37 AM ESTIMATE NO. 017 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 10/20/24 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2604 TIME 07:37 AM ESTIMATE NO. 017 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 10/20/24 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,293,203.14 18,866,772.10 SUBTOTAL AMOUNT EARNED 1,293,203.14 18,866,772.10 ORIGINAL CONTRACT AMOUNT 51,300.00 TOTAL WORK COMPLETED 1,293,203.14 18,866,772.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -21,000.00 TOTAL 1,290,203.14 18,845,772.10 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 10/30/24 90 142 0 0 97% 100% PROGRESS IS SATISFACTORY KELLY WISNER MONTPLAISIR, JARET RESIDENT ENGINEER