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 10/22/24 EST. NO. 005 TIME 08:04 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 0350 7,511.26 E.W. @ F.A.(+) 062124 N 0408.0 0356 7,799.54 071024 N 0424.0 0477 827.63 070924 N 0620.0 0478 1,083.35 071024 N 0621.0 0483 1,463.62 060824 N 0635.0 0484 1,463.62 060224 N 0647.0 0485 4,297.25 061024 N 0636.0 0486 2,588.04 061224 N 0637.0 0487 3,049.44 061424 N 0638.0 0488 1,463.62 061624 N 0639.0 0489 1,178.18 061724 N 0640.0 0490 8,518.17 061824 N 0641.0 0491 9,038.72 061924 N 0642.0 0492 7,040.32 062024 N 0643.0 0493 1,104.73 062124 N 0644.0 0494 4,092.83 062524 N 0645.0 0495 12,761.33 062724 N 0646.0 0496 9,996.42 062624 N 0648.0 0497 1,459.20 062424 N 0649.0 0498 1,002.01 061724 N 0652.0 0499 91,792.19 071024 N 0656.0 0500 1,181.99 060624 N 0650.0 0501 153.86 060724 N 0651.0 0502 134.87 062524 N 0653.0 0503 25,323.79 062524 N 0654.0 0504 23,576.85 053024 N 0655.0 0506 21,380.70 082824 N 0658.0 0507 508.96 072224 N 0659.0 0508 508.20 073024 N 0660.0 0509 134.87 082124 N 0661.0 0510 900.87 082324 N 0662.0 0511 14,214.66 081024 N 0663.0 0512 692.22 080124 N 0664.0 0513 400.21 081624 N 0665.0 0514 3,412.38 082624 N 0666.0 0515 2,711.04 082924 N 0667.0 0516 1,456.60 083024 N 0668.0 0517 2,495.02 090624 N 0669.0 0518 20,675.73 060224 N 0670.0 0519 18,904.73 060324 N 0671.0 0522 24,029.92 051924 N 0674.0 0523 6,322.25 051924 N 0675.0 0524 19,182.68 062324 N 0676.0 0525 21,478.99 062424 N 0677.0 0526 22,051.46 062524 N 0678.0 0528 33,421.74 060924 N 0680.0 0529 23,077.32 061024 N 0681.0 0530 14,700.13 061124 N 0682.0 0531 11,252.22 061224 N 0683.0 0532 32,913.67 061324 N 0684.0 0536 34,852.36 062324 N 0697.0 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 10/22/24 EST. NO. 005 TIME 08:04 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 --------------------------------------------------------------------------- 0537 37,152.11 062424 N 0698.0 0538 29,057.54 062524 N 0699.0 0539 41,065.64 062624 N 0700.0 0540 26,396.70 062724 N 0701.0 0545 4,932.70 083124 N 0706.0 0549 235.95 060924 N 0711.0 0550 1,871.55 070824 N 0712.0 0551 2,882.22 070924 N 0713.0 0554 48,110.77 071024 N 0715.0 753,286.94 TOTAL THIS ESTIMATE 10,646,344.76 TOTAL PREVIOUS ESTIMATE 11,399,631.70 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 10/22/24 EST. NO. 005 TIME 08:04 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 DEDUCT LETTER 10/24 -10,000.00 005 -10,000.00 -23,000.00 TOTAL DEDUCTIONS -10,000.00 -23,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3804 TIME 08:04 AM ESTIMATE NO. 005 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 10/20/24 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3804 TIME 08:04 AM ESTIMATE NO. 005 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 10/20/24 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 753,286.94 11,399,631.70 SUBTOTAL AMOUNT EARNED 753,286.94 11,399,631.70 ORIGINAL CONTRACT AMOUNT 25,650.00 TOTAL WORK COMPLETED 753,286.94 11,399,631.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -23,000.00 TOTAL 743,286.94 11,376,631.70 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 90% 51% PROGRESS IS SATISFACTORY KELLY WISNER MONTPLAISIR, JARET RESIDENT ENGINEER