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 12/03/24 EST. NO. 005 TIME 12:20 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 0042 27,121.23 E.W. @ F.A.(+) 052024 N 0185.0 0058 6,590.61 073124 N 0218.0 0108 10,721.53 072224 N 0355.0 0111 9,507.60 072424 N 0360.0 0115 15,174.61 072624 N 0364.0 0118 3,203.33 072824 N 0370.0 0120 10,044.16 073024 N 0374.0 0122 10,157.32 073124 N 0376.0 0124 9,198.74 080124 N 0378.0 0126 10,541.85 080224 N 0380.0 0134 9,794.85 072924 N 0371.0 0135 11,325.76 072924 N 0372.0 0161 18,031.51 072124 N 0278.0 0162 2,201.24 072124 N 0279.0 0191 10,744.88 072924 N 0262.0 0193 10,657.07 073024 N 0265.0 0199 7,939.04 073124 N 0271.0 0200 7,426.88 080124 N 0272.0 0202 3,063.95 080224 N 0276.0 0203 13,382.43 080224 N 0277.0 0235 3,607.95 052024 N 0500.0 0238 19,079.53 052224 N 0503.0 0239 20,820.42 052324 N 0504.0 0241 9,278.53 061624 N 0076.0 0318 8,885.93 071624 N 0240.0 0371 17,433.00 071124 N 0553.0 0393 721.46 071324 N 0588.0 0398 8,305.60 072324 N 0593.0 0399 12,395.11 072424 N 0594.0 0444 12,548.79 071524 N 0652.0 0455 1,454.97 072324 N 0663.0 0490 28,035.95 081224 N 0559.0 0491 25,106.98 081324 N 0560.0 0492 30,671.96 081524 N 0563.0 0493 31,261.65 081424 N 0561.0 0494 2,092.67 081424 N 0562.0 438,529.09 TOTAL THIS ESTIMATE 8,012,103.17 TOTAL PREVIOUS ESTIMATE 8,450,632.26 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 12/03/24 EST. NO. 005 TIME 12:20 PM R.E. NAME: MONTPLAISIR, JARET 03-0N3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 005 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LETTER 8/24 -10,000.00 001 DEDUCT LETTER 10/24 -10,000.00 003 THROUGH COMPL LETTER -10,000.00 005 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -30,000.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 12/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3904 TIME 12:20 PM ESTIMATE NO. 005 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 12/03/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 22,726.00 1.000 22,726 PROGRAM CAS145 PAGE 2 DATE 12/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3904 TIME 12:20 PM ESTIMATE NO. 005 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 12/03/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,726.00 22,726.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 438,529.09 8,450,632.26 SUBTOTAL AMOUNT EARNED 461,255.09 8,473,358.26 ORIGINAL CONTRACT AMOUNT 22,726.00 TOTAL WORK COMPLETED 461,255.09 8,473,358.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -50,000.00 TOTAL 431,255.09 8,423,358.26 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 01/24/24 90 06/06/24 06/06/24 11/01/24 58 17 0 0 100% 100% MONTPLAISIR, JARET RESIDENT ENGINEER