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 12/03/24 EST. NO. 007 TIME 10:44 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 0357 13,530.81 E.W. @ F.A.(+) 070824 N 0450.0 0358 1,347.86 070824 N 0451.0 0359 11,338.44 070924 N 0452.0 0360 2,251.08 070924 N 0453.0 0361 10,029.44 070924 N 0454.0 0362 1,347.86 070924 N 0455.0 0363 11,338.44 071024 N 0456.0 0364 2,251.08 071024 N 0457.0 0365 17,668.89 071024 N 0458.0 0366 1,347.86 071024 N 0459.0 0385 7,645.19 062524 N 0413.0 0387 7,689.18 062624 N 0415.0 0389 7,689.18 062724 N 0417.0 0391 7,689.18 062824 N 0419.0 0392 11,013.52 062824 N 0420.0 0407 830.80 070724 N 0581.0 0556 17,820.17 060424 N 0718.0 0557 22,845.90 060524 N 0719.0 155,674.88 TOTAL THIS ESTIMATE 11,407,989.25 TOTAL PREVIOUS ESTIMATE 11,563,664.13 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 12/03/24 EST. NO. 007 TIME 10:44 AM R.E. NAME: MONTPLAISIR, JARET 03-0N3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-401 -10,000.00 007 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 007 -10,000.00 -10,000.00 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 THROUGH COMPL LETTER -10,000.00 007 -10,000.00 -33,000.00 TOTAL DEDUCTIONS -30,000.00 -53,000.00 PROGRAM CAS145 PAGE 1 DATE 12/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3804 TIME 10:44 AM ESTIMATE NO. 007 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 11/01/24 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 12/03/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 25,650.00 1.000 25,650 PROGRAM CAS145 PAGE 2 DATE 12/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3804 TIME 10:44 AM ESTIMATE NO. 007 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 11/01/24 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 12/03/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,650.00 25,650.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 155,674.88 11,563,664.13 SUBTOTAL AMOUNT EARNED 181,324.88 11,589,314.13 ORIGINAL CONTRACT AMOUNT 25,650.00 TOTAL WORK COMPLETED 181,324.88 11,589,314.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -53,000.00 TOTAL 151,324.88 11,536,314.13 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 01/16/24 90 05/17/24 05/18/24 11/01/24 78 37 0 0 100% 100% MONTPLAISIR, JARET RESIDENT ENGINEER