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 03/18/25 EST. NO. 011 TIME 07:55 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 0608 11,536.61 E.W. @ F.A.(+) 100924 N 0761.0 0611 10,704.76 102224 N 0764.0 0612 14,299.10 102324 N 0765.0 0613 21,739.62 102424 N 0766.0 58,280.09 TOTAL THIS ESTIMATE 12,415,319.64 TOTAL PREVIOUS ESTIMATE 12,473,599.73 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 03/18/25 EST. NO. 011 TIME 07:55 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 RETURN CEM-4401 10,000.00 011 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 007 RETURN CEM-2402 10,000.00 011 10,000.00 0.00 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 RETURN LETTER 7/24 3,000.00 011 RETURN LETTER 8/24 10,000.00 011 RETURN LETTER 10/24 10,000.00 011 THROUGH COMPL LETTER 10,000.00 011 33,000.00 0.00 TOTAL DEDUCTIONS 53,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3804 TIME 07:55 AM ESTIMATE NO. 011 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 03/18/25 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 03/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3804 TIME 07:55 AM ESTIMATE NO. 011 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 03/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 58,280.09 12,473,599.73 SUBTOTAL AMOUNT EARNED 58,280.09 12,499,249.73 ORIGINAL CONTRACT AMOUNT 25,650.00 TOTAL WORK COMPLETED 58,280.09 12,499,249.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 53,000.00 0.00 TOTAL 111,280.09 12,499,249.73 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