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 09/18/24 EST. NO. 004 TIME 08:59 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 0150-2 7,322.33 E.W. @ F.A.(+) 061424 N 0149.0 DAO CORRECTING ENTRY 0150-3 -7,322.33 061424 N 0149.0 DAO CORRECTING ENTRY 0209 3,925.29 061124 N 0093.0 0233 15,153.56 061824 N 0114.0 0244 8,600.19 062424 N 0325.0 0245 1,305.40 062424 N 0326.0 0248 8,600.19 062524 N 0329.0 0249 1,347.86 062524 N 0330.0 0250 9,854.19 062524 N 0331.0 0251 1,347.86 062524 N 0332.0 0252 9,839.97 062624 N 0333.0 0253 2,251.08 062624 N 0334.0 0254 9,854.19 062624 N 0335.0 0255 1,347.86 062624 N 0336.0 0256 14,030.02 062724 N 0337.0 0257 2,251.08 062724 N 0338.0 0258 14,009.05 062724 N 0339.0 0259 1,347.86 062724 N 0340.0 0262 207.74 052324 N 0286.0 0274 16,476.06 061624 N 0244.0 0275 3,677.16 061624 N 0245.0 0276 8,600.19 061724 N 0246.0 0277 1,338.46 061724 N 0247.0 0278 9,854.19 061724 N 0248.0 0279 1,378.01 061724 N 0249.0 0280 7,515.17 061824 N 0250.0 0281 1,267.19 061824 N 0251.0 0282 9,854.19 061824 N 0252.0 0283 1,271.44 061824 N 0253.0 0284 8,600.19 061924 N 0254.0 0285 1,267.19 061924 N 0255.0 0286 9,854.19 061924 N 0256.0 0287 1,271.44 061924 N 0257.0 0288 10,789.54 062024 N 0258.0 0289 1,267.19 062024 N 0259.0 0290 17,995.97 062024 N 0260.0 0291 1,271.44 062024 N 0261.0 0292 5,522.47 062124 N 0262.0 0293 855.01 062124 N 0263.0 0296 10,641.94 062424 N 0374.0 0297 10,752.88 062424 N 0375.0 0298 12,248.95 062424 N 0377.0 0299 11,226.04 062424 N 0378.0 0300 8,590.99 062524 N 0379.0 0301 11,914.41 062524 N 0380.0 0303 12,861.62 062524 N 0383.0 0305 7,080.90 062624 N 0385.0 0306 14,632.86 062724 N 0391.0 0307 12,127.97 062824 N 0395.0 0312 68,464.52 071024 N 0478.0 0313 13,398.29 070824 N 0494.0 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 09/18/24 EST. NO. 004 TIME 08:59 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 --------------------------------------------------------------------------- 0314 12,107.57 070824 N 0496.0 0315 10,975.32 070924 N 0498.0 0316 11,383.29 070924 N 0501.0 0317 14,183.11 070924 N 0502.0 0318 14,000.87 071024 N 0504.0 0319 8,864.13 070924 N 0506.0 0320 8,789.61 071024 N 0507.0 0321 1,310.77 060724 N 0076.0 0322 885.78 061924 N 0117.0 0323 2,080.43 062124 N 0122.0 0324 1,430.82 062324 N 0370.0 0325 534.89 062724 N 0387.0 0326 943.95 070824 N 0505.0 0327 5,304.39 061724 N 0509.0 0328 465.83 062824 N 0510.0 0330 15,432.97 061524 N 0486.0 0331 3,660.99 062224 N 0487.0 0332 14,506.75 062924 N 0488.0 0333 26,701.84 070124 N 0489.0 0334 7,300.12 062024 N 0120.0 0335 13,212.19 062024 N 0121.0 0336 8,645.02 062124 N 0123.0 0337 5,485.24 062124 N 0124.0 0338 1,157.50 062724 N 0388.0 0339 10,142.52 062724 N 0390.0 0340 5,593.78 062824 N 0394.0 0341 1,795.44 061624 N 0398.0 0342 9,480.51 061724 N 0399.0 0343 7,874.77 061724 N 0400.0 0344 7,514.56 061824 N 0401.0 0345 7,874.77 061824 N 0402.0 0346 7,511.26 061924 N 0404.0 0347 7,874.77 061924 N 0405.0 0348 7,511.26 062024 N 0406.0 0349 7,122.45 062024 N 0407.0 0351 14,533.52 062124 N 0409.0 0353 1,438.68 070824 N 0421.0 0354 9,370.80 070924 N 0422.0 0367 879.67 062824 N 0545.0 0368 14,147.05 052524 N 0536.0 0369 2,767.32 052524 N 0537.0 0370 22,478.56 060824 N 0538.0 0371 2,942.77 060824 N 0539.0 0372 6,965.14 061524 N 0540.0 0373 39,078.79 062224 N 0541.0 0374 11,078.76 062724 N 0542.0 0375 13,389.06 071324 N 0543.0 0376 941.40 061524 N 0588.0 0377 954.02 060724 N 0589.0 0378 163.35 061424 N 0590.0 0379 190.80 062024 N 0591.0 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 09/18/24 EST. NO. 004 TIME 08:59 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 --------------------------------------------------------------------------- 0380 964.64 071324 N 0592.0 0381 918.17 062824 N 0593.0 0382 1,795.44 062324 N 0410.0 0383 9,789.54 062424 N 0411.0 0393 1,319.63 051924 N 0438.0 0394 7,639.58 052124 N 0440.0 0395 7,427.54 052224 N 0441.0 0396 3,867.58 052324 N 0442.0 0397 11,012.32 053124 N 0443.0 0398 7,113.71 060324 N 0444.0 0399 924.55 060124 N 0585.0 0400 476.70 052724 N 0586.0 0401 510.74 051924 N 0587.0 0402 830.80 051924 N 0546.0 0403 4,317.73 062624 N 0577.0 0404 3,748.46 062724 N 0578.0 0405 2,084.54 062824 N 0579.0 0406 824.99 070324 N 0580.0 0408 2,120.78 070824 N 0582.0 0409 1,664.86 070924 N 0583.0 0410 2,907.68 071024 N 0584.0 0411 242.00 052024 N 0594.0 0412 203.05 052724 N 0595.0 0413 1,826.07 061324 N 0596.0 0414 350.90 061424 N 0597.0 0415 203.05 062424 N 0598.0 0416 386.74 062624 N 0599.0 0417 2,896.03 052024 N 0547.0 0418 1,863.33 052124 N 0548.0 0419 2,536.03 052224 N 0549.0 0421 1,240.24 052424 N 0551.0 0425 2,071.03 053124 N 0555.0 0426 830.80 060224 N 0556.0 0427 2,901.83 060324 N 0557.0 0428 2,071.03 060424 N 0558.0 0429 2,896.03 060524 N 0559.0 0433 2,489.86 061024 N 0563.0 0434 1,664.86 061124 N 0564.0 0435 3,986.00 061224 N 0565.0 0437 1,168.33 061424 N 0567.0 0438 668.51 061624 N 0568.0 0439 3,161.01 061724 N 0569.0 0440 3,155.20 061824 N 0570.0 0441 4,071.88 061924 N 0571.0 0442 2,330.21 062024 N 0572.0 0443 1,661.69 062124 N 0573.0 0444 830.80 062324 N 0574.0 0445 3,398.41 062424 N 0575.0 0446 2,492.49 062524 N 0576.0 0447 601.73 052324 N 0600.0 0448 3,650.47 053124 N 0601.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 09/18/24 EST. NO. 004 TIME 08:59 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 --------------------------------------------------------------------------- 0449 839.05 060624 N 0603.0 0450 906.31 060724 N 0604.0 0451 942.75 061224 N 0605.0 0452 1,704.59 070124 N 0606.0 0455 16,260.42 061324 N 3.0613 0456 11,969.93 062024 N 0240.0 0457 16,314.43 062124 N 0241.0 0458 25,476.55 061724 N 0610.0 0459 14,090.45 063024 N 0611.0 0460 16,493.51 063024 N 0612.0 0461 10,602.02 071524 N 0613.0 0462 80,791.43 070924 N 0614.0 0463 22,172.63 073124 N 0615.0 0464 665.50 062924 N 0616.0 0465 568.70 072924 N 0617.0 0466 35,150.85 063024 N 0618.0 0467 26,426.51 073124 N 0619.0 0468 1,451.56 060424 N 0622.0 0469 1,451.56 060624 N 0623.0 0470 1,432.74 060724 N 0624.0 0472 834.07 060724 N 0626.0 0473 10,700.60 060324 N 0627.0 0475 3,274.44 070124 N 0629.0 0476 16,801.40 080624 N 0630.0 0479 6,524.08 060424 N 0631.0 0480 9,091.31 060524 N 0632.0 0481 4,425.58 060624 N 0633.0 0482 5,027.91 060724 N 0634.0 1,302,621.08 TOTAL THIS ESTIMATE 9,343,723.68 TOTAL PREVIOUS ESTIMATE 10,646,344.76 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 09/18/24 EST. NO. 004 TIME 08:59 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 0.00 -13,000.00 TOTAL DEDUCTIONS 0.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3804 TIME 08:59 AM ESTIMATE NO. 004 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 09/20/24 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 09/18/24 LOCATION 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3804 TIME 08:59 AM ESTIMATE NO. 004 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 09/20/24 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,302,621.08 10,646,344.76 SUBTOTAL AMOUNT EARNED 1,302,621.08 10,646,344.76 ORIGINAL CONTRACT AMOUNT 25,650.00 TOTAL WORK COMPLETED 1,302,621.08 10,646,344.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -13,000.00 TOTAL 1,302,621.08 10,633,344.76 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 11/13/24 46 34 0 0 84% 51% PROGRESS IS SATISFACTORY KELLY WISNER MONTPLAISIR, JARET RESIDENT ENGINEER