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 01/14/25 EST. NO. 007 TIME 07:58 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 0476 1,951.73 E.W. @ F.A.(+) 092924 N 0689.0 0507 6,396.46 081324 N 0636.0 0508 1,093.65 081324 N 0637.0 0509 8,767.18 081324 N 0638.0 0510 1,430.11 081324 N 0639.0 0511 7,523.60 081424 N 0640.0 0512 1,093.65 081424 N 0641.0 0513 8,767.18 081424 N 0642.0 0514 1,430.11 081424 N 0643.0 0515 8,838.54 081524 N 0644.0 0516 1,291.26 081524 N 0645.0 0517 7,757.64 081524 N 0646.0 0518 2,163.96 081524 N 0647.0 0519 8,208.39 081524 N 0648.0 0523 785.62 071924 N 0622.0 0524 1,875.84 072224 N 0623.0 0525 2,148.77 072324 N 0624.0 0526 1,952.77 072424 N 0625.0 0527 976.37 072624 N 0626.0 0528 1,875.84 072924 N 0627.0 0529 1,875.84 073024 N 0628.0 0530 937.92 080224 N 0629.0 0532 1,875.84 080624 N 0631.0 0534 823.78 082824 N 0633.0 0550 1,969.05 093024 N 0811.0 0552 15,560.60 093024 N 0813.0 0587 10,706.10 092724 N 0875.0 0613 2,492.49 072924 N 0715.0 0614 2,748.22 073024 N 0716.0 0615 2,826.76 073124 N 0717.0 0618 2,826.76 080624 N 0722.0 0619 2,826.76 080724 N 0723.0 0621 1,995.96 080924 N 0725.0 0623 1,664.86 081224 N 0727.0 0624 2,748.22 080124 N 0718.0 0625 1,995.96 080224 N 0719.0 0626 1,664.86 081324 N 0728.0 0627 1,664.86 081424 N 0729.0 0628 1,744.04 081524 N 0730.0 0629 834.07 081624 N 0731.0 0630 834.07 082024 N 0732.0 0631 415.39 082224 N 0733.0 0632 623.09 082624 N 0734.0 0633 830.80 082924 N 0735.0 0634 830.80 083024 N 0736.0 0635 1,999.38 092324 N 0737.0 0636 1,914.15 092424 N 0738.0 0637 1,914.15 092524 N 0739.0 0638 1,171.75 092624 N 0740.0 0639 652.51 091224 N 0741.0 0640 1,999.38 092724 N 0885.0 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 01/14/25 EST. NO. 007 TIME 07:58 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 --------------------------------------------------------------------------- 0641 363.49 092924 N 0886.0 0642 1,139.18 093024 N 0887.0 0643 623.09 091624 N 0893.0 0644 207.70 100124 N 0888.0 0645 155.78 100224 N 0889.0 0662 1,203.42 091224 N 0799.0 0663 790.38 091624 N 0800.0 0664 1,886.28 092324 N 0801.0 0665 2,755.78 092424 N 0802.0 0666 2,161.12 092524 N 0803.0 0667 3,081.32 092624 N 0804.0 0668 1,444.42 092724 N 0805.0 0670 4,857.67 071624 N 0903.0 0671 75,182.14 072224 N 0904.0 0672 3,662.02 072324 N 0905.0 0673 2,379.97 072624 N 0906.0 0674 1,463.62 072824 N 0907.0 0675 1,417.88 073024 N 0908.0 0676 159,442.91 080924 N 0911.0 0677 1,587.52 073124 N 0909.0 0678 889.35 080224 N 0910.0 0696 513.65 090424 N 0915.0 0704 775.54 071624 N 0938.0 0705 7,563.77 071924 N 0939.0 0706 1,645.58 052524 N 0940.0 0707 332.75 052924 N 0941.0 428,823.42 TOTAL THIS ESTIMATE 9,399,037.98 TOTAL PREVIOUS ESTIMATE 9,827,861.40 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 01/14/25 EST. NO. 007 TIME 07:58 AM R.E. NAME: MONTPLAISIR, JARET 03-0N3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 005 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 005 0.00 -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 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 01/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3904 TIME 07:58 AM ESTIMATE NO. 007 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 01/14/25 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 PROGRAM CAS145 PAGE 2 DATE 01/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3904 TIME 07:58 AM ESTIMATE NO. 007 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 01/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 22,726.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 428,823.42 9,827,861.40 SUBTOTAL AMOUNT EARNED 428,823.42 9,850,587.40 ORIGINAL CONTRACT AMOUNT 22,726.00 TOTAL WORK COMPLETED 428,823.42 9,850,587.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -50,000.00 TOTAL 428,823.42 9,800,587.40 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