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 10/22/24 EST. NO. 003 TIME 08:15 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 0018 2,159.87 E.W. @ F.A.(+) 060324 N 0026.0 0018-1 -2,159.87 060324 N 0026.0 DAO CORRECTING ENTRY 0019 2,152.34 060424 N 0027.0 0020 942.35 060724 N 0028.0 0021 2,154.24 061024 N 0029.0 0022 2,154.24 061124 N 0030.0 0023 979.30 061424 N 0031.0 0024 2,154.24 061724 N 0032.0 0025 2,154.24 061824 N 0033.0 0026 2,154.24 062424 N 0034.0 0027 2,154.24 062524 N 0035.0 0028 938.66 062724 N 0036.0 0029 744.52 062824 N 0037.0 0037 41,335.29 051924 N 0093.0 0038 40,150.94 052024 N 0094.0 0039 23,070.63 052124 N 0095.0 0040 57,356.67 052224 N 0096.0 0041 35,318.81 052324 N 0097.0 0045 1,892.80 053124 N 0190.0 0222 41,636.00 081924 N 0458.0 0228 1,634.65 080524 N 0491.0 0229 1,382.43 081224 N 0492.0 0230 974.05 081924 N 0493.0 0231 1,302.26 082924 N 0494.0 0237 36,976.45 052124 N 0502.0 0256 10,347.92 071524 N 0469.0 0257 12,402.50 073124 N 0470.0 0258 15,590.85 072224 N 0471.0 0259 17,996.33 072924 N 0472.0 0260 4,948.90 071524 N 0473.0 0348 780.09 071924 N 0058.0 0350 4,370.38 071224 N 0043.0 0351 25,086.96 071524 N 0044.0 0352 24,449.03 071624 N 0045.0 0353 21,268.17 071724 N 0046.0 0354 20,476.94 071824 N 0047.0 0355 28,915.14 072224 N 0050.0 0356 35,831.19 072324 N 0051.0 0358 35,914.97 072524 N 0053.0 0359 4,682.12 072624 N 0054.0 0372 3,493.40 061824 N 0198.0 0373 3,105.78 061924 N 0199.0 0374 3,105.78 062024 N 0200.0 0375 3,105.78 062124 N 0203.0 0376 12,816.96 062324 N 0204.0 0377 36,724.95 062424 N 0205.0 0378 32,900.21 062624 N 0208.0 0379 4,679.96 062624 N 0209.0 0380 23,134.73 062724 N 0210.0 0381 852.26 062824 N 0211.0 0382 4,230.94 062424 N 0206.0 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 10/22/24 EST. NO. 003 TIME 08:15 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 --------------------------------------------------------------------------- 0383 30,919.99 062524 N 0207.0 0384 27,000.25 072924 N 0153.0 0385 21,685.04 073024 N 0154.0 0386 19,308.17 073124 N 0155.0 0387 19,497.40 080124 N 0156.0 0388 2,637.94 070124 N 0212.0 0389 2,637.94 070224 N 0213.0 0390 2,637.94 070324 N 0214.0 0457 41,715.03 060224 N 0179.0 0458 56,149.38 060324 N 0180.0 0460 45,190.28 060524 N 0182.0 0461 16,115.66 060624 N 0183.0 0484 97,723.16 092524 N 0697.0 0485 23,995.27 080524 N 0554.0 0486 18,946.36 080624 N 0555.0 0487 34,768.77 080824 N 0556.0 0488 739.67 080824 N 0557.0 0489 3,290.24 080924 N 0558.0 0496 72,387.52 092424 N 0699.0 0498 127,756.66 091224 N 0547.0 0521 81,574.64 092624 N 0798.0 0549 42,201.78 100124 N 0810.0 1,481,804.92 TOTAL THIS ESTIMATE 4,575,490.24 TOTAL PREVIOUS ESTIMATE 6,057,295.16 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 10/22/24 EST. NO. 003 TIME 08:15 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 DEDUCT LETTER 10/24 -10,000.00 003 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3904 TIME 08:15 AM ESTIMATE NO. 003 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 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3904 TIME 08:15 AM ESTIMATE NO. 003 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 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,481,804.92 6,057,295.16 SUBTOTAL AMOUNT EARNED 1,481,804.92 6,057,295.16 ORIGINAL CONTRACT AMOUNT 22,726.00 TOTAL WORK COMPLETED 1,481,804.92 6,057,295.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 1,471,804.92 6,037,295.16 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 54% 22% PROGRESS IS SATISFACTORY KELLY WISNER MONTPLAISIR, JARET RESIDENT ENGINEER