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 09/24/24 EST. NO. 005 TIME 08:14 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/24/24 EST. NO. 005 TIME 08:14 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 RETURN LETTER 10/23 9,000.00 005 RETURN LETTER 12/23 4,000.00 005 RETURN LETTER 1/24 3,000.00 005 16,000.00 0.00 TOTAL DEDUCTIONS 16,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2804 TIME 08:14 AM ESTIMATE NO. 005 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 01/21/24 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 09/24/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,410.00 1.000 3,410 PROGRAM CAS145 PAGE 2 DATE 09/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2804 TIME 08:14 AM ESTIMATE NO. 005 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 01/21/24 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 09/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,410.00 3,410.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,020,909.31 SUBTOTAL AMOUNT EARNED 3,410.00 3,024,319.31 ORIGINAL CONTRACT AMOUNT 3,410.00 TOTAL WORK COMPLETED 3,410.00 3,024,319.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 16,000.00 0.00 TOTAL 19,410.00 3,024,319.31 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 11/14/23 60 09/25/23 09/25/23 01/21/24 16 64 0 0 100% 100% MONTPLAISIR, JARET RESIDENT ENGINEER