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 12/24/24 EST. NO. 008 TIME 07:27 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 0420 3,494.13 E.W. @ F.A.(+) 052324 N 0550.0 0422 2,071.03 052824 N 0552.0 0424 2,987.72 053024 N 0554.0 0430 2,987.72 060624 N 0560.0 0471 2,896.03 052924 N 0625.0 0505 7,322.33 061424 N 0657.0 0522-1 -24,029.92 051924 N 0674.0 DAO CORRECTING ENTRY 0523-1 -6,322.25 051924 N 0675.0 DAO CORRECTING ENTRY 0543 12,828.42 052824 N 0704.0 0544 4,150.11 062624 N 0705.0 0552 53,361.20 072224 N 0716.0 0553 10,061.02 100724 N 0721.0 0555 25,476.55 061724 N 0720.0 0565 19,439.35 062624 N 0722.0 0566 18,375.35 070824 N 0723.0 0567 23,540.52 070924 N 0724.0 0568 22,582.66 071024 N 0725.0 0569 16,970.25 071324 N 0726.0 0571 4,702.75 093024 N 0735.0 0572 458.70 103124 N 0736.0 0573 3,742.75 081624 N 0737.0 0574 4,389.21 081724 N 0738.0 0576 8,015.55 082024 N 0740.0 0577 5,038.96 082124 N 0741.0 0578 5,038.96 082224 N 0742.0 0579 5,038.96 082324 N 0743.0 0580 1,913.32 091624 N 0744.0 0581 88,511.50 082924 N 0745.0 0582 23,292.50 062924 N 0535.0 0583 21,296.00 060824 N 0449.0 0584 1,731.03 070824 N 0425.0 0585 21,880.84 070924 N 0426.0 0586 22,092.82 071024 N 0427.0 415,336.07 TOTAL THIS ESTIMATE 11,563,664.13 TOTAL PREVIOUS ESTIMATE 11,979,000.20 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 12/24/24 EST. NO. 008 TIME 07:27 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 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 007 0.00 -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 0.00 -33,000.00 TOTAL DEDUCTIONS 0.00 -53,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3804 TIME 07:27 AM ESTIMATE NO. 008 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 12/24/24 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3804 TIME 07:27 AM ESTIMATE NO. 008 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 12/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 25,650.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 415,336.07 11,979,000.20 SUBTOTAL AMOUNT EARNED 415,336.07 12,004,650.20 ORIGINAL CONTRACT AMOUNT 25,650.00 TOTAL WORK COMPLETED 415,336.07 12,004,650.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -53,000.00 TOTAL 415,336.07 11,951,650.20 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