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 01/18/24 EST. NO. 004 TIME 11:08 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 0067 6,316.52 E.W. @ F.A.(+) 101323 N 0060.0 0068 2,552.00 100423 N 0079.0 0069 1,942.80 100523 N 0080.0 0070 2,292.22 101023 N 0081.0 0071 2,101.87 101123 N 0082.0 0072 2,373.83 101223 N 0083.0 0073 9,682.69 101323 N 0084.0 0074 4,677.93 100923 N 0055.0 0075 574.24 092223 N 0061.0 0076 611.15 100223 N 0062.0 0077 1,500.95 100623 N 0063.0 0078 241.90 102023 N 0064.0 0079 13,384.84 101723 N 0085.0 0080 16,830.76 101623 N 0086.0 0081 11,302.39 101823 N 0087.0 0082 4,510.88 101923 N 0088.0 0083 13,400.79 120523 N 0089.0 94,297.76 TOTAL THIS ESTIMATE 2,926,611.55 TOTAL PREVIOUS ESTIMATE 3,020,909.31 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 01/18/24 EST. NO. 004 TIME 11:08 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 DEDUCT LETTER 12/23 -4,000.00 004 DEDUCT LETTER 1/24 -3,000.00 004 -7,000.00 -16,000.00 TOTAL DEDUCTIONS -7,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 01/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2804 TIME 11:08 AM ESTIMATE NO. 004 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 01/20/24 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 01/18/24 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 01/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2804 TIME 11:08 AM ESTIMATE NO. 004 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 01/20/24 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 01/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 94,297.76 3,020,909.31 SUBTOTAL AMOUNT EARNED 94,297.76 3,020,909.31 ORIGINAL CONTRACT AMOUNT 3,410.00 TOTAL WORK COMPLETED 94,297.76 3,020,909.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -16,000.00 TOTAL 87,297.76 3,004,909.31 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 04/04/24 16 64 0 0 98% 27% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER