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 11/28/23 EST. NO. 001 TIME 10:21 AM R.E. NAME: MONTPLAISIR, JARET 03-0L2804 --------------------------------------------------------------------------- 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 0001 1,925.52 E.W. @ F.A.(+) 092023 N 0003.0 0002 120,524.15 092523 N 0004.0 0003 122,835.01 092623 N 0006.0 0004 111,889.11 092723 N 0007.0 0005 120,900.33 092823 N 0010.0 0006 121,026.39 092923 N 0011.0 0007 6,736.25 100223 N 0012.0 0008 13,676.57 100223 N 0013.0 0009 7,656.69 100223 N 0014.0 0010 133,927.17 100223 N 0015.0 0011 8,815.93 100323 N 0016.0 0012 144,457.34 100323 N 0017.0 0013 12,003.67 100323 N 0018.0 0014 8,815.93 100423 N 0019.0 0015 141,028.17 100423 N 0020.0 0016 14,562.62 100423 N 0021.0 0017 2,233.83 100423 N 0022.0 0018 7,751.52 100523 N 0023.0 0019 141,165.61 100523 N 0024.0 0020 11,951.77 100523 N 0025.0 0021 6,732.39 100623 N 0026.0 0022 128,027.99 100623 N 0027.0 0023 11,979.58 100623 N 0028.0 0024 2,179.49 092323 N 0029.0 0025 3,888.02 092223 N 0030.0 0026 4,056.07 092323 N 0031.0 0027 2,716.84 092423 N 0032.0 0028 3,637.48 092523 N 0033.0 1,417,101.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,417,101.44 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 11/28/23 EST. NO. 001 TIME 10:21 AM R.E. NAME: MONTPLAISIR, JARET 03-0L2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 10/23 -9,000.00 001 -9,000.00 -9,000.00 TOTAL DEDUCTIONS -9,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2804 TIME 10:21 AM ESTIMATE NO. 001 BID OPENING 09/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 11/28/23 LOCATION PROGRESS ESTIMATE 03-ED-50-770.0/80.4 ----------------- GRANITE CONSTRUCTION COMPANY COLDPLANE ASPHALT CONCRETE PAVEMENT, 1900 GLENDALE AVE. HOT MIX ASPHALT, RESTORE LOOPS, SPARKS NV 89431 TRAFFIC CONTROL, AND INCIDENTAL WORK. DIR'S EMERGENCY F.A. FED. AID NO. N O N E ED 50 SL T PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ED 50 SL T PAVEMENT (BOND PREMIUM) LS 3,410.0000 3,410.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2804 TIME 10:21 AM ESTIMATE NO. 001 BID OPENING 09/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 11/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,417,101.44 1,417,101.44 SUBTOTAL AMOUNT EARNED 1,417,101.44 1,417,101.44 ORIGINAL CONTRACT AMOUNT 3,410.00 TOTAL WORK COMPLETED 1,417,101.44 1,417,101.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -9,000.00 -9,000.00 TOTAL 1,408,101.44 1,408,101.44 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 11/14/23 60 09/25/23 09/25/23 02/05/24 16 24 0 0 46% 27% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER