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 08/22/24 EST. NO. 003 TIME 11:09 AM R.E. NAME: MONTPLAISIR, JARET 03-0N3804 --------------------------------------------------------------------------- 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 0036 3,748.50 E.W. @ F.A.(+) 060724 N 2.0607 0037 16,437.99 062024 N 2.0620 0060 3,538.70 061424 N 2.0614 0061 13,220.49 062624 N 2.0626 0062 7,743.74 062724 N 2.0627 0066 536,090.69 062824 N 0211.0 0068 2,544.00 052924 N 0237.0 0085 12,268.35 061124 N 0280.0 0086 19,450.37 061724 N 0281.0 0100 24,818.31 071824 N 0346.0 0152 15,540.17 060224 N 0151.0 0153 1,351.22 060224 N 0152.0 0154 10,292.69 060324 N 0153.0 0155 1,917.99 060324 N 0154.0 0156 8,600.19 060324 N 0155.0 0157 1,350.10 060324 N 0156.0 0158 9,854.19 060424 N 0157.0 0160 8,600.19 060424 N 0159.0 0161 1,350.10 060424 N 0160.0 0162 10,292.69 060524 N 0161.0 0163 2,010.05 060524 N 0162.0 0164 8,600.19 060524 N 0163.0 0165 1,350.10 060524 N 0164.0 0166 13,070.37 060624 N 0165.0 0168 13,747.09 060624 N 0167.0 0169 1,350.10 060624 N 0168.0 0170 8,070.88 060724 N 0169.0 0178 2,420.00 072024 N 0353.0 0179 14,914.30 060924 N 0212.0 0180 1,359.51 060924 N 0213.0 0181 9,854.19 061024 N 0214.0 0182 1,377.27 061024 N 0215.0 0183 8,600.19 061024 N 0216.0 0184 1,359.51 061024 N 0217.0 0185 9,854.19 061124 N 0218.0 0186 1,484.82 061124 N 0219.0 0187 8,600.19 061124 N 0220.0 0188 1,350.10 061124 N 0221.0 0189 9,854.19 061224 N 0222.0 0190 1,475.42 061224 N 0223.0 0191 8,600.19 061224 N 0224.0 0192 1,350.10 061224 N 0225.0 0193 13,659.25 061324 N 0226.0 0194 1,529.74 061324 N 0227.0 0195 13,526.70 061324 N 0228.0 0196 1,359.51 061324 N 0229.0 0197 8,103.62 061424 N 0230.0 0198 955.67 061424 N 0231.0 0199 429.88 062724 N 0348.0 0200 11,364.52 060924 N 0083.0 0201 7,417.97 061024 N 0084.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/22/24 EST. NO. 003 TIME 11:09 AM R.E. NAME: MONTPLAISIR, JARET 03-0N3804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0202 8,213.33 061024 N 0085.0 0203 10,927.44 061024 N 0087.0 0204 1,977.31 061124 N 0088.0 0205 5,275.80 061124 N 0089.0 0206 10,846.67 061124 N 0090.0 0207 683.30 061124 N 0091.0 0208 1,052.24 061124 N 0092.0 0210 6,158.36 061124 N 0094.0 0211 10,846.67 061224 N 0096.0 0212 683.30 061224 N 0097.0 0213 6,435.11 061224 N 0098.0 0214 6,344.12 061324 N 0099.0 0215 4,625.81 061424 N 0100.0 0216 4,203.31 061424 N 0101.0 0217 6,122.64 061324 N 0367.0 0218 2,464.55 060924 N 0080.0 0219 13,015.78 060924 N 0081.0 0220 893.06 060524 N 0363.0 0221 949.81 061424 N 0364.0 0222 365.50 062024 N 0365.0 0223 1,736.29 052224 N 0366.0 0224 16,049.57 061624 N 0102.0 0225 16,567.32 061624 N 0104.0 0226 1,247.47 061624 N 0105.0 0227 9,889.61 061724 N 0106.0 0228 10,692.15 061724 N 0107.0 0229 12,297.67 061724 N 0109.0 0230 10,532.81 061724 N 0110.0 0231 10,036.15 061824 N 0111.0 0232 10,692.15 061824 N 0112.0 0234 15,744.77 061824 N 0115.0 0235 18,216.08 061924 N 0118.0 0236 7,004.85 061924 N 0119.0 0242 16,863.35 062324 N 0323.0 0243 3,677.16 062324 N 0324.0 0246 9,854.19 062424 N 0327.0 0247 1,322.39 062424 N 0328.0 0263 2,055.87 052924 N 0396.0 0264 1,187.36 060524 N 0397.0 0265 593.68 061724 N 0403.0 0267 77.92 062124 N 0430.0 0268 925.90 062024 N 0431.0 0269 1,653.97 061724 N 0432.0 0270 5,510.16 061324 N 0433.0 0273 665.50 052924 N 0437.0 0294 15,417.04 062324 N 0372.0 0295 21,759.08 062324 N 0373.0 0302 15,371.86 062524 N 0382.0 0304 14,816.94 062624 N 0384.0 0308 2,391.73 062424 N 0490.0 0309 3,188.98 062524 N 0491.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/22/24 EST. NO. 003 TIME 11:09 AM R.E. NAME: MONTPLAISIR, JARET 03-0N3804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0329 15,807.00 060124 N 0485.0 1,273,941.56 TOTAL THIS ESTIMATE 8,069,782.12 TOTAL PREVIOUS ESTIMATE 9,343,723.68 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 08/22/24 EST. NO. 003 TIME 11:09 AM R.E. NAME: MONTPLAISIR, JARET 03-0N3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 7/24 -3,000.00 001 DEDUCT LETTER 8/24 -10,000.00 003 -10,000.00 -13,000.00 TOTAL DEDUCTIONS -10,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3804 TIME 11:09 AM ESTIMATE NO. 003 BID OPENING 10/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 08/22/24 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-80-0.0/16.5 ----------------------- GRANITE CONSTRUCTION COMPANY IN NEVADA COUNTY ON INTERSTATE 80 1900 GLENDALE AVE AT BEG COUNTY TO THE RTE 80/267/89 SPARKS, NV 89431 SEP 17-99. 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 1 (BOND PREMIUM) LS 25,650.0000 25,650.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3804 TIME 11:09 AM ESTIMATE NO. 003 BID OPENING 10/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,273,941.56 9,343,723.68 SUBTOTAL AMOUNT EARNED 1,273,941.56 9,343,723.68 ORIGINAL CONTRACT AMOUNT 25,650.00 TOTAL WORK COMPLETED 1,273,941.56 9,343,723.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -13,000.00 TOTAL 1,263,941.56 9,330,723.68 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 01/16/24 90 05/17/24 05/18/24 12/21/24 44 15 0 0 82% 49% PROGRESS IS SATISFACTORY KELLY WISNER MONTPLAISIR, JARET RESIDENT ENGINEER