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 06/06/25 EST. NO. 006 TIME 12:55 PM 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 06/06/25 EST. NO. 006 TIME 12:55 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2804 TIME 12:55 PM ESTIMATE NO. 006 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 06/06/25 LOCATION FINAL 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 1.000 3,410 PROGRAM CAS145 PAGE 2 DATE 06/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2804 TIME 12:55 PM ESTIMATE NO. 006 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 06/06/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,410.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,020,909.31 SUBTOTAL AMOUNT EARNED 0.00 3,024,319.31 ORIGINAL CONTRACT AMOUNT 3,410.00 TOTAL WORK COMPLETED 0.00 3,024,319.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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