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 02/06/25 EST. NO. 020 TIME 01:13 PM 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 1361 4,060.46 E.W. @ F.A.(+) 082024 N 1554.0 1362 1,079.78 100224 N 1555.0 1363 23,981.96 042624 N 1556.0 1365 1,328.80 042224 N 1558.0 1366 11,312.94 051824 N 1541.0 1367 11,626.96 071324 N 1542.0 1368 20,714.34 071924 N 1545.0 1370 12,589.40 060824 N 1543.0 1371 20,126.72 080324 N 1544.0 1372 17,111.72 072624 N 1547.0 1374 6,572.23 092824 N 1535.0 1375 8,383.58 052424 N 1536.0 1376 8,982.18 052424 N 1537.0 1377 9,301.56 080924 N 1538.0 1378 9,304.22 081724 N 1539.0 1379 10,388.35 051124 N 1540.0 176,865.20 TOTAL THIS ESTIMATE 20,433,341.71 TOTAL PREVIOUS ESTIMATE 20,610,206.91 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 02/06/25 EST. NO. 020 TIME 01:13 PM R.E. NAME: MONTPLAISIR, JARET 03-0L2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 4401 YR 2023 -10,000.00 018 MISSING 4401 YR 2024 -10,000.00 018 0.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 018 0.00 -10,000.00 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 RETURN LETTER 6/24 10,000.00 018 THROUGH COMPL LETTER -10,000.00 018 RETURN LETTER 8/24 8,000.00 019 RETURN LETTER 10/24 3,000.00 019 THROUGH COMPL LETTER 10,000.00 019 0.00 0.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 02/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2604 TIME 01:13 PM ESTIMATE NO. 020 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 11/01/24 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 02/06/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 51,300 PROGRAM CAS145 PAGE 2 DATE 02/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2604 TIME 01:13 PM ESTIMATE NO. 020 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 11/01/24 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 02/06/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 51,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 176,865.20 20,610,206.91 SUBTOTAL AMOUNT EARNED 176,865.20 20,661,506.91 ORIGINAL CONTRACT AMOUNT 51,300.00 TOTAL WORK COMPLETED 176,865.20 20,661,506.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 176,865.20 20,631,506.91 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 10/27/23 90 09/05/23 09/05/23 11/01/24 90 142 0 0 100% 100% MONTPLAISIR, JARET RESIDENT ENGINEER