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 11/05/24 EST. NO. 006 TIME 01:25 PM 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 0436 3,492.74 E.W. @ F.A.(+) 061324 N 0566.0 0547 4,864.81 071224 N 0709.0 8,357.55 TOTAL THIS ESTIMATE 11,399,631.70 TOTAL PREVIOUS ESTIMATE 11,407,989.25 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 11/05/24 EST. NO. 006 TIME 01:25 PM 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 0.00 -23,000.00 TOTAL DEDUCTIONS 0.00 -23,000.00 PROGRAM CAS145 PAGE 1 DATE 11/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3804 TIME 01:25 PM ESTIMATE NO. 006 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 11/05/24 LOCATION SUPPLEMENTAL 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 11/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3804 TIME 01:25 PM ESTIMATE NO. 006 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 11/05/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,357.55 11,407,989.25 SUBTOTAL AMOUNT EARNED 8,357.55 11,407,989.25 ORIGINAL CONTRACT AMOUNT 25,650.00 TOTAL WORK COMPLETED 8,357.55 11,407,989.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -23,000.00 TOTAL 8,357.55 11,384,989.25 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 10/24/24 78 37 0 0 90% 87% PROGRESS IS SATISFACTORY KELLY WISNER MONTPLAISIR, JARET RESIDENT ENGINEER