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 11/05/24 EST. NO. 004 TIME 01:18 PM 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 0043 31,719.89 E.W. @ F.A.(+) 052124 N 0186.0 0132 3,490.07 071224 N 0226.0 0133 11,995.98 071124 N 0227.0 0187 16,946.54 072824 N 0256.0 0188 17,712.90 072824 N 0258.0 0189 11,978.42 072924 N 0259.0 0190 10,135.44 072924 N 0261.0 0192 6,096.54 072924 N 0263.0 0194 8,766.69 073024 N 0267.0 0195 2,184.03 071124 N 0401.0 0196 501.39 072224 N 0402.0 0197 10,073.06 073024 N 0268.0 0198 9,110.62 073124 N 0270.0 0201 17,462.00 080124 N 0274.0 0207 9,888.14 083124 N 0443.0 0219 31,814.59 072024 N 0167.0 0220 26,616.95 072724 N 0168.0 0221 35,055.82 080324 N 0169.0 0223 19,403.02 072324 N 0486.0 0224 69,134.81 071924 N 0487.0 0232 2,564.34 052824 N 0497.0 0233 526.35 052224 N 0498.0 0234 7,237.31 052224 N 0499.0 0242 19,934.59 061724 N 0077.0 0243 1,157.18 061724 N 0078.0 0244 6,966.37 061824 N 0079.0 0246 1,661.55 061824 N 0081.0 0247 17,859.18 061824 N 0082.0 0248 2,152.98 061924 N 0083.0 0261 15,899.40 072924 N 0474.0 0262 18,905.04 072224 N 0475.0 0266 6,237.55 081224 N 0479.0 0267 12,670.52 081224 N 0480.0 0268 13,068.00 081924 N 0483.0 0282 1,484.30 062424 N 0539.0 0283 23,340.47 062424 N 0540.0 0284 2,524.95 062524 N 0541.0 0285 21,547.13 062524 N 0542.0 0286 1,840.54 062624 N 0543.0 0313 22,196.66 071424 N 0234.0 0314 11,947.15 071524 N 0235.0 0317 12,530.36 071524 N 0239.0 0349 25,841.16 071124 N 0042.0 0357 35,966.99 072424 N 0052.0 0361 1,227,601.40 072524 N 0056.0 0441 19,828.16 091324 N 0649.0 0445 3,339.53 071524 N 0653.0 0446 14,141.11 071624 N 0654.0 0447 4,026.42 071624 N 0655.0 0448 17,218.52 071724 N 0656.0 0449 1,700.97 071724 N 0657.0 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 11/05/24 EST. NO. 004 TIME 01:18 PM 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 --------------------------------------------------------------------------- 0450 18,544.24 071824 N 0658.0 0451 10,197.24 071824 N 0659.0 0454 2,063.45 072224 N 0662.0 1,954,808.01 TOTAL THIS ESTIMATE 6,057,295.16 TOTAL PREVIOUS ESTIMATE 8,012,103.17 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 11/05/24 EST. NO. 004 TIME 01:18 PM 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 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3904 TIME 01:18 PM ESTIMATE NO. 004 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 11/05/24 LOCATION SUPPLEMENTAL 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 11/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3904 TIME 01:18 PM ESTIMATE NO. 004 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 11/05/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,954,808.01 8,012,103.17 SUBTOTAL AMOUNT EARNED 1,954,808.01 8,012,103.17 ORIGINAL CONTRACT AMOUNT 22,726.00 TOTAL WORK COMPLETED 1,954,808.01 8,012,103.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 1,954,808.01 7,992,103.17 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 10/24/24 58 17 0 0 71% 64% PROGRESS IS SATISFACTORY KELLY WISNER MONTPLAISIR, JARET RESIDENT ENGINEER