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 02/06/25 EST. NO. 008 TIME 01:32 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 0094 7,124.43 E.W. @ F.A.(+) 071224 N 0006.0 0101 7,039.52 071724 N 0348.0 0103 7,039.52 071824 N 0350.0 0105 7,039.52 071924 N 0352.0 0107 1,730.17 072124 N 0354.0 0109 9,785.64 072224 N 0356.0 0110 7,763.70 072324 N 0357.0 0112 7,111.70 072524 N 0361.0 0113 9,512.79 072524 N 0362.0 0114 7,111.70 072624 N 0363.0 0116 9,083.06 072324 N 0358.0 0117 7,111.70 072424 N 0359.0 0119 8,095.76 073024 N 0373.0 0121 7,111.70 073124 N 0375.0 0123 7,111.70 080124 N 0377.0 0125 7,111.70 080224 N 0379.0 0175 18,187.37 072524 N 0292.0 0176 2,349.24 072524 N 0293.0 0240 2,792.54 052124 N 0505.0 0245 10,446.87 061724 N 0080.0 0252 17,470.68 071124 N 0324.0 0271 1,529.21 080524 N 0381.0 0272 9,975.00 080624 N 0382.0 0272-1 -9,975.00 080624 N 0382.0 DAO CORRECTING ENTRY 0272-2 9,975.00 080624 N 0382.0 DAO CORRECTING ENTRY 0273 9,466.15 080624 N 0383.0 0273-1 -9,466.15 080624 N 0383.0 DAO CORRECTING ENTRY 0273-2 8,797.64 080624 N 0383.0 DAO CORRECTING ENTRY 0274 8,226.99 080724 N 0384.0 0274-1 -8,226.99 080724 N 0384.0 DAO CORRECTING ENTRY 0274-2 7,870.20 080724 N 0384.0 DAO CORRECTING ENTRY 0275 9,014.66 080724 N 0385.0 0275-1 -9,014.66 080724 N 0385.0 DAO CORRECTING ENTRY 0276 8,226.99 080724 N 0386.0 0276-1 -8,226.99 080724 N 0386.0 DAO CORRECTING ENTRY 0276-2 7,780.20 080724 N 0386.0 DAO CORRECTING ENTRY 0277 9,554.58 080824 N 0387.0 0277-1 -9,554.58 080824 N 0387.0 DAO CORRECTING ENTRY 0277-2 8,886.07 080824 N 0387.0 DAO CORRECTING ENTRY 0278 7,780.20 080924 N 0388.0 0279 10,723.04 080924 N 0389.0 0279-1 -10,723.04 080924 N 0389.0 DAO CORRECTING ENTRY 0279-2 10,054.53 080924 N 0389.0 DAO CORRECTING ENTRY 0289 1,745.66 062724 N 0546.0 0323 11,424.47 071824 N 0250.0 0417 1,232.74 052924 N 0106.0 0443 422.87 071124 N 0651.0 0453 8,773.96 072224 N 0661.0 0456 10,672.57 072424 N 0664.0 0499 12,511.92 072924 N 0745.0 0500 3,378.90 072924 N 0746.0 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 02/06/25 EST. NO. 008 TIME 01:32 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 --------------------------------------------------------------------------- 0501 3,652.14 073024 N 0747.0 0502 3,492.31 073124 N 0748.0 0520 4,060.46 092024 N 0797.0 0522 125.84 100724 N 0807.0 0531 1,885.34 080524 N 0630.0 0533 265.50 080824 N 0632.0 0535 1,092.82 082624 N 0680.0 0536 3,792.32 082624 N 0681.0 0537 3,477.65 082624 N 0682.0 0538 3,079.74 082724 N 0683.0 0539 2,977.56 082724 N 0684.0 0540 7,867.23 082924 N 0687.0 0541 5,953.19 083024 N 0688.0 0542 3,253.91 091024 N 0808.0 0543 2,981.23 091124 N 0809.0 0544 3,949.45 082824 N 0685.0 0545 2,977.56 082824 N 0686.0 0546 3,094.58 091724 N 0749.0 0547 16,676.39 070924 N 0566.0 0548 21,249.36 071024 N 0567.0 0551 2,400.64 092924 N 0812.0 0553 767.47 080524 N 0444.0 0554 13,626.73 080624 N 0449.0 0555 10,720.42 080624 N 0451.0 0556 12,833.85 080624 N 0452.0 0557 957.02 080924 N 0456.0 0558 10,658.92 080724 N 0460.0 0559 8,554.03 080724 N 0462.0 0560 6,065.77 080824 N 0465.0 0561 6,921.34 080824 N 0466.0 0562 4,045.67 080924 N 0468.0 0563 1,124.02 080624 N 0507.0 0564 2,445.47 081224 N 0750.0 0565 2,445.47 081324 N 0752.0 0566 2,445.47 081424 N 0753.0 0567 7,598.61 081624 N 0757.0 0568 1,855.61 082024 N 0758.0 0569 2,242.38 082124 N 0759.0 0570 7,745.80 082624 N 0760.0 0571 3,933.66 082824 N 0761.0 0572 9,124.88 082924 N 0764.0 0573 5,721.48 083024 N 0766.0 0574 12,413.47 080524 N 0445.0 0575 18,852.77 080524 N 0448.0 0576 17,889.66 092324 N 0773.0 0577 13,190.48 092324 N 0859.0 0578 18,044.21 092424 N 0863.0 0579 16,472.01 092424 N 0865.0 0580 10,435.68 092424 N 0866.0 0581 15,126.58 092524 N 0867.0 0582 8,673.34 092524 N 0868.0 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 02/06/25 EST. NO. 008 TIME 01:32 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 --------------------------------------------------------------------------- 0583 11,549.60 092524 N 0870.0 0584 11,741.39 092624 N 0871.0 0585 12,774.83 092624 N 0872.0 0586 6,054.14 092624 N 0874.0 0588 8,593.90 092724 N 0876.0 0589 4,004.49 093024 N 0878.0 0590 2,867.50 093024 N 0879.0 0591 4,460.63 100124 N 0880.0 0592 4,974.30 100224 N 0881.0 0593 4,633.20 100324 N 0883.0 0594 4,119.53 100424 N 0884.0 0595 2,575.86 091124 N 0855.0 0596 1,822.72 091324 N 0857.0 0597 601.58 091524 N 0858.0 0598 3,639.59 071124 N 0700.0 0599 1,995.96 071224 N 0701.0 0600 830.80 071424 N 0702.0 0601 3,651.75 071524 N 0703.0 0602 2,826.76 071624 N 0704.0 0603 3,651.75 071724 N 0705.0 0604 3,843.38 071824 N 0706.0 0605 1,995.96 071924 N 0707.0 0606 830.80 072124 N 0708.0 0607 2,492.49 072224 N 0709.0 0608 2,748.22 072324 N 0710.0 0609 2,492.49 072424 N 0711.0 0610 2,492.49 072524 N 0712.0 0611 1,661.69 072624 N 0713.0 0612 830.80 072824 N 0714.0 0616 830.80 080424 N 0720.0 0617 1,999.13 080524 N 0721.0 0620 2,747.83 080824 N 0724.0 0622 830.80 081124 N 0726.0 0646 415.39 102324 N 0890.0 0647 519.25 102424 N 0891.0 0648 1,450.72 102224 N 0892.0 0649 827.63 101024 N 0894.0 0659 21,296.00 060824 N 0162.0 0659-1 -21,296.00 060824 N 0162.0 DAO CORRECTING ENTRY 0660 6,526.88 072524 N 0427.0 0661 15,582.26 072524 N 0429.0 0669 649.14 100124 N 0806.0 0679 4,467.00 092124 N 0916.0 0680 2,596.01 092224 N 0917.0 0681 8,839.04 092324 N 0918.0 0682 5,758.03 092324 N 0919.0 0683 7,330.22 092424 N 0920.0 0684 5,497.06 092424 N 0921.0 0685 6,762.52 092524 N 0922.0 0686 5,758.03 092524 N 0923.0 0687 6,762.52 092624 N 0924.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 02/06/25 EST. NO. 008 TIME 01:32 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 --------------------------------------------------------------------------- 0688 5,497.06 092624 N 0925.0 0689 7,015.41 092724 N 0926.0 0690 5,865.44 092724 N 0927.0 0691 6,417.67 092824 N 0928.0 0691-1 -6,417.67 092824 N 0928.0 DAO CORRECTING ENTRY 0691-2 7,171.57 092824 N 0928.0 DAO CORRECTING ENTRY 0692 6,417.67 092824 N 0929.0 0693 6,245.37 092924 N 0930.0 0694 12,067.79 093024 N 0931.0 0695 4,178.17 083024 N 0914.0 0695-1 -4,178.17 083024 N 0914.0 DAO CORRECTING ENTRY 0697 2,511.10 082624 N 0912.0 0698 3,040.51 082624 N 0913.0 0699 14,909.21 082724 N 0932.0 0700 1,617.35 092724 N 0933.0 0701 14,578.73 093024 N 0934.0 0702 900.93 100424 N 0935.0 0703 705.82 100324 N 0937.0 0708 6,573.93 072224 N 0942.0 0709 16,479.16 092524 N 0943.0 0710 519.85 091224 N 0856.0 0711 2,171.48 092424 N 0862.0 0712 497.79 092824 N 0877.0 0713 4,742.34 100324 N 0882.0 0714 654.37 082624 N 0944.0 0715 3,303.30 092324 N 0945.0 0716 10,778.24 080824 N 0564.0 0717 77,836.88 081324 N 0565.0 0718 3,171.93 100324 N 0936.0 0720 8,832.31 072224 N 0947.0 0721 2,532.93 080624 N 0948.0 0722 2,494.69 080724 N 0949.0 0723 2,347.70 092424 N 0950.0 0724 3,921.85 092524 N 0951.0 0725 12,748.18 092624 N 0952.0 0726 640.33 093024 N 0953.0 0727 8,346.15 080724 N 0954.0 1,092,250.87 TOTAL THIS ESTIMATE 9,827,861.40 TOTAL PREVIOUS ESTIMATE 10,920,112.27 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 02/06/25 EST. NO. 008 TIME 01:32 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 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 02/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3904 TIME 01:32 PM ESTIMATE NO. 008 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 02/06/25 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 02/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3904 TIME 01:32 PM ESTIMATE NO. 008 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 02/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,092,250.87 10,920,112.27 SUBTOTAL AMOUNT EARNED 1,092,250.87 10,942,838.27 ORIGINAL CONTRACT AMOUNT 22,726.00 TOTAL WORK COMPLETED 1,092,250.87 10,942,838.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -50,000.00 TOTAL 1,092,250.87 10,892,838.27 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