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 05/27/25 EST. NO. 011 TIME 07:46 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 0737 6,116.49 E.W. @ F.A.(+) 042825 N 0964.0 0738 21,292.68 091024 N 0965.0 0739 14,003.18 062224 N 0966.0 0740 3,517.63 010125 N 0967.0 44,929.98 TOTAL THIS ESTIMATE 11,056,260.09 TOTAL PREVIOUS ESTIMATE 11,101,190.07 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 05/27/25 EST. NO. 011 TIME 07:46 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 RETURN CEM-4401 10,000.00 009 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 005 RETURN CEM-2402 10,000.00 009 0.00 0.00 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 RETURN LETTER 8/24 10,000.00 010 RETURN LETTER 10/24 10,000.00 010 THROUGH COMPL LETTER 10,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3904 TIME 07:46 AM ESTIMATE NO. 011 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 05/27/25 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 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3904 TIME 07:46 AM ESTIMATE NO. 011 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 05/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 44,929.98 11,101,190.07 SUBTOTAL AMOUNT EARNED 44,929.98 11,123,916.07 ORIGINAL CONTRACT AMOUNT 22,726.00 TOTAL WORK COMPLETED 44,929.98 11,123,916.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,929.98 11,123,916.07 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