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 09/18/24 EST. NO. 002 TIME 09:13 AM R.E. NAME: MONTPLAISIR, JARET 03-0N3904 --------------------------------------------------------------------------- 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 0007 2,263.17 E.W. @ F.A.(+) 050724 N 0015.0 0008 818.55 050824 N 0016.0 0009 703.16 050924 N 0017.0 0010 780.09 051024 N 0018.0 0030 6,322.25 051924 N 0148.0 0033 818.55 050324 N 0013.0 0034 703.16 050624 N 0014.0 0036 251,995.49 080824 N 0166.0 0044 1,989.98 053024 N 0189.0 0046 10,092.15 060224 N 0191.0 0047 29,564.44 060324 N 0192.0 0048 981.54 060324 N 0193.0 0049 27,686.20 060424 N 0194.0 0050 27,830.69 060524 N 0195.0 0051 25,921.56 060624 N 0196.0 0052 12,024.82 060724 N 0197.0 0059 675.96 073124 N 0219.0 0060 6,617.61 081024 N 0220.0 0061 26,869.41 081524 N 0221.0 0062 62,880.00 072624 N 0222.0 0063 265.04 050124 N 0100.0 0063-1 -265.04 050124 N 0100.0 DAO CORRECTING ENTRY 0069 1,684.61 052824 N 0187.0 0070 1,684.61 052924 N 0188.0 0071 286,527.03 082024 N 0298.0 0072 2,420.00 072224 N 0307.0 0073 3,165.16 060324 N 0059.0 0074 12,502.55 060324 N 0060.0 0075 939.97 060324 N 0061.0 0076 14,612.52 060424 N 0062.0 0077 1,738.88 060424 N 0063.0 0078 9,353.07 060424 N 0064.0 0079 2,931.93 061024 N 0065.0 0080 10,071.74 061024 N 0066.0 0081 921.65 061024 N 0067.0 0082 1,669.84 061124 N 0068.0 0083 11,353.57 061124 N 0069.0 0084 11,123.86 061124 N 0070.0 0085 2,216.69 061224 N 0071.0 0086 10,553.42 061224 N 0072.0 0087 14,703.49 061224 N 0073.0 0088 24,969.90 061324 N 0074.0 0089 29,137.86 061424 N 0075.0 0090 376.84 081624 N 0342.0 0091 9,925.14 071024 N 0003.0 0092 8,246.33 071124 N 0004.0 0093 9,450.93 071124 N 0005.0 0095 13,395.37 071224 N 0007.0 0096 3,112.80 071424 N 0343.0 0097 10,032.87 071524 N 0344.0 0098 10,272.10 071524 N 0345.0 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 09/18/24 EST. NO. 002 TIME 09:13 AM R.E. NAME: MONTPLAISIR, JARET 03-0N3904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0099 9,049.99 071624 N 0346.0 0100 9,505.89 071624 N 0347.0 0102 9,470.89 071724 N 0349.0 0104 9,526.83 071824 N 0351.0 0106 11,835.23 071924 N 0353.0 0127 14,214.66 081024 N 0366.0 0128 20,643.36 072724 N 0367.0 0129 28,021.94 072024 N 0368.0 0130 21,985.19 080324 N 0369.0 0131 6,801.16 071124 N 0224.0 0136 8,832.31 071224 N 0228.0 0137 1,929.76 071124 N 0393.0 0138 817.77 071224 N 0394.0 0139 168.71 071624 N 0395.0 0140 10,938.91 071824 N 0396.0 0141 2,725.07 071924 N 0397.0 0142 156.49 072424 N 0398.0 0143 505.95 072524 N 0399.0 0144 202.13 080124 N 0400.0 0145 18,031.51 071424 N 0326.0 0146 2,200.13 071424 N 0327.0 0147 11,332.33 071524 N 0328.0 0148 2,279.31 071524 N 0329.0 0149 10,029.44 071524 N 0330.0 0150 2,251.08 071524 N 0331.0 0151 11,332.33 071624 N 0332.0 0152 2,288.73 071624 N 0333.0 0153 10,029.44 071624 N 0334.0 0154 2,195.89 071624 N 0335.0 0155 11,332.33 071724 N 0336.0 0156 2,288.73 071724 N 0337.0 0157 12,218.79 071724 N 0338.0 0158 2,195.89 071724 N 0339.0 0159 19,542.93 071824 N 0340.0 0160 2,288.73 071824 N 0341.0 0163 11,242.99 072224 N 0280.0 0164 2,241.67 072224 N 0281.0 0165 10,029.44 072224 N 0282.0 0166 2,253.32 072224 N 0283.0 0167 11,242.99 072324 N 0284.0 0168 2,241.67 072324 N 0285.0 0169 10,029.44 072324 N 0286.0 0170 2,253.32 072324 N 0287.0 0171 11,332.33 072424 N 0288.0 0172 2,260.49 072424 N 0289.0 0173 10,029.44 072424 N 0290.0 0174 2,358.70 072424 N 0291.0 0177 13,989.45 072524 N 0294.0 0178 2,359.81 072524 N 0295.0 0179 5,545.69 072624 N 0296.0 0180 1,236.90 072624 N 0297.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 09/18/24 EST. NO. 002 TIME 09:13 AM R.E. NAME: MONTPLAISIR, JARET 03-0N3904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0181 203.05 072224 N 0403.0 0182 2,626.68 080824 N 0404.0 0183 203.05 081924 N 0405.0 0204 1,815.00 081424 N 0365.0 0205 1,129.08 071724 N 0406.0 0206 63.82 071824 N 0407.0 0208 85,194.02 071524 N 0432.0 0209 170,110.68 071624 N 0433.0 0210 159,252.55 071724 N 0434.0 0211 138,065.99 072224 N 0435.0 0212 59,738.17 072324 N 0436.0 0213 124,769.09 072424 N 0437.0 0214 150,714.13 072924 N 0438.0 0215 130,297.54 073024 N 0439.0 0216 61,766.36 073124 N 0440.0 0217 137,536.30 080624 N 0441.0 0218 86,865.03 080724 N 0442.0 0251 697,950.22 090424 N 0508.0 3,414,751.75 TOTAL THIS ESTIMATE 1,160,738.49 TOTAL PREVIOUS ESTIMATE 4,575,490.24 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 09/18/24 EST. NO. 002 TIME 09:13 AM R.E. NAME: MONTPLAISIR, JARET 03-0N3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 8/24 -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3904 TIME 09:13 AM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 09/18/24 LOCATION PROGRESS ESTIMATE 03-NEV-80-165.0/1.5 ----------------- GRANITE CONSTRUCTION COMPANY IN NEVADA COUNTY ON INTERSTATE 80 1900 GLENDALE AVENUE AT RTE 80/267/89 (PM16.5-PM31.78) SPARKS, NV 89431 SEP 17-99 TO SIERRA COUNTY END OF COUNTY DIR'S EMERGENCY F.A. FED. AID NO. N O N E NEV 80 RUTTING 2 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 NEV 80 RUTTING 2 (BOND PREMIUM) LS 22,726.0000 22,726.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3904 TIME 09:13 AM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,414,751.75 4,575,490.24 SUBTOTAL AMOUNT EARNED 3,414,751.75 4,575,490.24 ORIGINAL CONTRACT AMOUNT 22,726.00 TOTAL WORK COMPLETED 3,414,751.75 4,575,490.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 3,414,751.75 4,565,490.24 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 01/24/24 90 06/06/24 06/06/24 12/10/24 20 14 0 0 41% 22% PROGRESS IS SATISFACTORY KELLY WISNER MONTPLAISIR, JARET RESIDENT ENGINEER