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 12/21/21 EST. NO. 001 TIME 02:29 PM R.E. NAME: MONTPLAISIR, JARET 03-2J7304 --------------------------------------------------------------------------- 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 0001 2,534.77 E.W. @ F.A.(+) 092421 N 0003.0 0002 1,053.16 092421 N 0004.0 0003 1,466.22 092421 N 0005.0 0004 1,891.12 092721 N 0006.0 0005 920.30 092721 N 0007.0 0006 2,972.57 092821 N 0008.0 0007 1,511.38 092821 N 0009.0 0008 3,408.27 092921 N 0010.0 0009 1,400.27 092921 N 0011.0 0010 4,487.86 093021 N 0012.0 0011 1,702.94 093021 N 0013.0 0012 5,342.83 100121 N 0014.0 0013 1,695.99 100121 N 0015.0 0014 1,150.19 100121 N 0051.0 0015 3,951.45 092821 N 0064.0 0016 2,823.60 092921 N 0065.0 0017 2,862.44 093021 N 0066.0 0018 1,621.85 100121 N 0067.0 0019 4,399.80 092721 N 0072.0 0020 1,213.23 092721 N 0073.0 0021 661.00 092821 N 0074.0 0022 1,469.10 092921 N 0075.0 0023 2,779.23 093021 N 0076.0 0024 3,451.13 100121 N 0077.0 0025 1,350.72 092921 N 0090.0 0026 1,514.27 093021 N 0091.0 0027 1,344.45 100121 N 0092.0 0028 7,268.93 092821 N 0094.0 0029 4,469.08 092921 N 0095.0 0030 5,878.13 093021 N 0096.0 0031 1,334.49 092821 N 0114.0 0032 1,588.68 092921 N 0115.0 0033 1,270.94 093021 N 0116.0 0034 1,069.64 093021 N 0117.0 0035 603.50 092721 N 0118.0 0036 658.95 092821 N 0119.0 0037 658.95 092921 N 0120.0 0038 658.95 093021 N 0121.0 0039 658.95 100121 N 0122.0 0040 1,352.78 100121 N 0123.0 0041 2,066.15 100121 N 0124.0 0042 1,398.03 100121 N 0125.0 0043 1,495.40 100121 N 0126.0 0044 1,569.30 100121 N 0127.0 0045 1,518.13 100121 N 0128.0 0046 1,429.86 092321 N 0129.0 0047 4,443.56 100121 N 0097.0 0048 1,588.68 092721 N 0113.0 0049 658.95 092421 N 0130.0 0050 1,162.28 100521 N 0079.0 0051 2,617.88 100621 N 0080.0 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 12/21/21 EST. NO. 001 TIME 02:29 PM R.E. NAME: MONTPLAISIR, JARET 03-2J7304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 2,617.88 100721 N 0081.0 0053 190.36 101621 N 0082.0 0054 2,617.88 102021 N 0083.0 0055 1,455.60 102121 N 0084.0 0056 1,236.07 102821 N 0085.0 0057 883.75 102921 N 0086.0 0058 1,052.37 100621 N 0093.0 0059 4,443.56 100421 N 0098.0 0060 11,339.19 100521 N 0099.0 0061 67,885.53 100621 N 0100.0 0062 5,573.28 100721 N 0101.0 0063 6,631.73 102021 N 0102.0 0064 6,462.91 102121 N 0103.0 0065 7,363.36 102221 N 0104.0 0066 4,498.46 102821 N 0105.0 0067 11,013.41 102921 N 0106.0 0068 5,344.84 101521 N 0107.0 0069 4,417.80 102121 N 0108.0 0070 658.95 100421 N 0131.0 0071 7,645.05 100421 N 0132.0 0072 1,415.70 100421 N 0133.0 0073 2,066.15 100421 N 0134.0 0074 4,591.32 100521 N 0135.0 0075 5,827.80 100521 N 0136.0 0076 707.03 100621 N 0137.0 0076-1 -707.03 100621 N 0137.0 DAO CORRECTING ENTRY 0076-2 658.95 100621 N 0137.0 DAO CORRECTING ENTRY 0077 13,854.69 100621 N 0138.0 0078 1,965.29 100621 N 0139.0 0079 769.56 100621 N 0140.0 0080 3,851.91 100621 N 0141.0 0081 761.25 100721 N 0142.0 0082 2,066.15 100721 N 0143.0 0083 5,025.62 100721 N 0144.0 0084 658.95 100721 N 0145.0 0085 705.48 100721 N 0146.0 0086 658.95 101221 N 0147.0 0087 705.48 101221 N 0148.0 0088 658.95 101321 N 0149.0 0089 1,673.21 101421 N 0150.0 0090 658.95 101521 N 0151.0 0091 705.48 101921 N 0152.0 0092 1,950.99 102021 N 0153.0 0093 1,986.19 102021 N 0154.0 0094 1,673.21 102021 N 0155.0 0095 705.48 102021 N 0156.0 0096 1,318.68 102121 N 0157.0 0097 1,694.09 102121 N 0158.0 0098 705.48 102121 N 0159.0 0099 1,673.21 102121 N 0160.0 0100 658.95 102221 N 0161.0 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 12/21/21 EST. NO. 001 TIME 02:29 PM R.E. NAME: MONTPLAISIR, JARET 03-2J7304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0101 705.48 102221 N 0162.0 0102 971.19 102221 N 0163.0 0103 705.48 102621 N 0164.0 0104 1,673.21 102621 N 0165.0 0105 1,673.21 102721 N 0166.0 0106 705.48 102721 N 0167.0 0107 1,673.21 102821 N 0168.0 0108 7,427.96 102821 N 0169.0 0109 6,497.16 102821 N 0170.0 0110 100,868.73 102921 N 0173.0 0111 4,930.20 102921 N 0174.0 0112 5,689.93 102921 N 0175.0 0113 3,547.37 102921 N 0176.0 0114 645.23 102821 N 0177.0 0115 4,067.71 102821 N 0171.0 0116 1,673.21 102921 N 0172.0 0117 3,729.90 101521 N 0178.0 0118 218.56 101221 N 0179.0 0119 3,327.75 102821 N 0180.0 0120 1,886.53 102821 N 0181.0 0121 3,327.75 102921 N 0182.0 0122 1,886.53 102921 N 0183.0 0123 688.64 102721 N 0184.0 0124 788.52 102821 N 0185.0 0125 211.99 093021 N 0205.0 0126 660.83 100421 N 0016.0 0127 6,190.23 100421 N 0017.0 0128 1,757.40 100421 N 0018.0 0129 6,021.76 100521 N 0019.0 0130 1,877.84 100521 N 0020.0 0131 6,021.76 100621 N 0021.0 0132 1,757.40 100621 N 0022.0 0133 5,340.29 100721 N 0023.0 0134 1,679.23 100721 N 0024.0 0135 3,862.57 101221 N 0025.0 0136 1,516.02 101221 N 0026.0 0137 4,490.38 101321 N 0027.0 0138 1,670.17 101321 N 0028.0 0139 4,316.86 101421 N 0029.0 0140 1,652.28 101521 N 0032.0 0141 3,751.73 101621 N 0033.0 0142 1,170.51 101621 N 0034.0 0143 433.69 101221 N 0037.0 0144 304.29 101921 N 0038.0 0145 456.44 102921 N 0039.0 0146 1,005.65 100421 N 0042.0 0147 817.70 101321 N 0043.0 0148 1,325.45 102321 N 0044.0 0149 839.54 102821 N 0047.0 0150 313.22 102021 N 0048.0 0151 1,652.28 101421 N 0030.0 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 12/21/21 EST. NO. 001 TIME 02:29 PM R.E. NAME: MONTPLAISIR, JARET 03-2J7304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0152 4,316.86 101521 N 0031.0 0153 181.54 102121 N 0049.0 0154 6,035.84 102121 N 0050.0 0155 2,999.32 100421 N 0052.0 0156 2,861.48 100521 N 0053.0 0157 1,793.92 100621 N 0054.0 0158 1,094.36 100721 N 0055.0 0159 1,778.87 101221 N 0056.0 0160 1,907.87 101521 N 0057.0 0161 1,165.79 102121 N 0058.0 0162 3,521.85 102821 N 0059.0 0163 6,826.82 102921 N 0060.0 0164 512.71 100521 N 0068.0 0165 947.68 100621 N 0069.0 0166 1,677.68 100721 N 0070.0 0167 2,916.70 102021 N 0071.0 0168 3,863.91 100421 N 0078.0 0169 134,924.92 100821 N 0001.1 0170 77,668.54 102221 N 0002.2 0171 76,359.99 110621 N 0227.1 0172 144,526.55 111921 N 0228.0 0173 3,633.01 110121 N 0186.0 0174 1,881.74 110121 N 0187.0 0175 249.16 110121 N 0188.0 0176 4,205.00 110221 N 0189.0 0177 1,810.23 110221 N 0190.0 0178 4,655.57 110321 N 0191.0 0179 2,243.51 110321 N 0192.0 0180 3,410.80 110121 N 0193.0 0181 1,220.22 110121 N 0194.0 0182 3,410.80 110221 N 0195.0 0183 1,220.22 110221 N 0196.0 0184 4,092.24 110321 N 0197.0 0185 1,376.00 110321 N 0198.0 0186 4,963.12 110421 N 0199.0 0187 1,376.00 110421 N 0200.0 0188 4,396.54 110521 N 0201.0 0189 1,234.22 110521 N 0202.0 0190 4,994.74 110621 N 0203.0 0191 1,395.26 110621 N 0204.0 0192 3,745.67 110821 N 0206.0 0193 1,911.13 110821 N 0207.0 0194 292.52 110821 N 0208.0 0195 1,420.07 110921 N 0209.0 0196 4,200.59 111021 N 0210.0 0197 3,290.69 111121 N 0213.0 0198 1,737.91 111121 N 0214.0 0199 260.03 111121 N 0215.0 0200 4,321.93 110821 N 0216.0 0201 1,514.91 110821 N 0217.0 0202 1,418.32 110921 N 0218.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 12/21/21 EST. NO. 001 TIME 02:29 PM R.E. NAME: MONTPLAISIR, JARET 03-2J7304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0203 4,319.39 111021 N 0219.0 0204 1,435.82 111021 N 0220.0 0205 3,865.10 111121 N 0221.0 0206 1,331.97 111121 N 0222.0 0207 3,637.95 111221 N 0223.0 0208 1,317.16 111221 N 0224.0 0209 4,208.56 111321 N 0225.0 0210 1,220.22 111321 N 0226.0 0211 2,050.88 111021 N 0211.0 0212 325.03 111021 N 0212.0 0213 1,379.53 110221 N 0040.0 0214 1,379.53 110321 N 0041.0 0215 1,005.66 110221 N 0045.0 0216 1,005.66 110521 N 0046.0 0217 7,700.49 110121 N 0061.0 0218 4,745.60 110221 N 0062.0 0219 4,903.09 110321 N 0063.0 0220 3,369.48 110221 N 0109.0 0221 5,033.66 110321 N 0110.0 0222 9,456.57 110421 N 0111.0 0223 8,476.23 110521 N 0112.0 0224 814.67 111221 N 0230.0 0225 1,343.80 111821 N 0231.0 0226 1,343.80 111921 N 0232.0 0227 1,378.74 111921 N 0233.0 0228 8,679.12 110821 N 0234.0 0229 4,266.15 111021 N 0235.0 0230 3,667.34 111521 N 0238.0 0231 2,193.81 111921 N 0239.0 0232 2,557.13 111621 N 0242.0 0233 2,389.84 111721 N 0243.0 0234 987.19 111821 N 0244.0 0235 2,621.70 111121 N 0247.0 0236 1,886.08 110821 N 0253.0 0237 9,892.28 111021 N 0254.0 0238 13,704.70 111121 N 0255.0 0239 2,678.64 110821 N 0257.0 0240 4,055.17 111021 N 0258.0 0241 6,619.04 111121 N 0259.0 0242 5,791.20 111221 N 0260.0 0243 7,953.03 111521 N 0261.0 0244 7,129.71 111621 N 0262.0 0245 7,035.84 111721 N 0263.0 0246 8,591.00 111821 N 0264.0 0247 6,470.52 111921 N 0265.0 0248 4,958.23 110621 N 0266.0 0249 2,647.23 112221 N 0267.0 0250 2,500.69 112321 N 0268.0 0251 4,545.64 112221 N 0269.0 0252 5,780.95 112221 N 0270.0 0253 3,803.20 112221 N 0271.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 12/21/21 EST. NO. 001 TIME 02:29 PM R.E. NAME: MONTPLAISIR, JARET 03-2J7304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0254 6,026.06 112321 N 0272.0 0255 3,589.22 112321 N 0273.0 0257 3,576.81 112321 N 0275.0 0258 1,673.21 110121 N 0276.0 0259 1,673.21 110221 N 0277.0 0260 705.48 110221 N 0278.0 0261 705.48 110321 N 0279.0 0262 1,673.21 110321 N 0280.0 0263 1,673.21 110421 N 0281.0 0264 1,429.86 110521 N 0282.0 0265 1,014.28 110621 N 0283.0 0266 1,673.21 110821 N 0284.0 0267 1,014.28 111021 N 0285.0 0268 658.95 111221 N 0288.0 0269 352.74 111021 N 0286.0 0270 1,014.28 111121 N 0287.0 0271 658.95 111321 N 0289.0 0272 658.95 111521 N 0290.0 0273 658.95 111621 N 0291.0 0274 705.48 111621 N 0292.0 0275 1,673.21 111721 N 0293.0 0276 1,673.21 111821 N 0294.0 0277 1,014.28 111921 N 0295.0 0278 1,014.28 112221 N 0296.0 0279 1,014.28 112321 N 0297.0 0281 705.48 112321 N 0299.0 0282 4,066.47 111321 N 0300.0 0283 4,092.24 111521 N 0309.0 0284 1,376.00 111521 N 0310.0 0285 3,979.93 111621 N 0311.0 0286 1,383.91 111621 N 0312.0 0287 4,092.24 111721 N 0313.0 0288 1,391.81 111721 N 0314.0 0289 3,865.10 111821 N 0315.0 0290 1,376.97 111821 N 0316.0 0291 3,410.80 111921 N 0317.0 0292 1,273.13 111921 N 0318.0 0293 3,826.31 111521 N 0319.0 0294 1,262.27 111521 N 0320.0 0295 3,826.31 111621 N 0321.0 0296 2,081.83 111621 N 0322.0 0297 3,713.67 111721 N 0323.0 0298 1,236.24 111721 N 0324.0 0299 3,601.69 111821 N 0325.0 0300 1,922.99 111821 N 0326.0 0301 327.75 111821 N 0327.0 0302 3,263.76 111921 N 0328.0 0303 1,866.65 111921 N 0329.0 0304 4,319.39 112221 N 0330.0 0305 2,016.45 112221 N 0331.0 0306 361.01 112221 N 0332.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 12/21/21 EST. NO. 001 TIME 02:29 PM R.E. NAME: MONTPLAISIR, JARET 03-2J7304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0307 4,321.93 112321 N 0333.0 0308 2,183.71 112321 N 0334.0 0309 389.21 112321 N 0335.0 0310 3,640.48 112421 N 0336.0 0311 2,251.62 112421 N 0337.0 0312 4,951.38 112921 N 0338.0 0313 1,366.20 112921 N 0339.0 0314 4,836.54 113021 N 0340.0 0315 1,359.41 113021 N 0341.0 0316 4,836.54 120121 N 0342.0 0317 1,333.39 120121 N 0343.0 0318 4,519.20 120221 N 0344.0 0319 1,281.45 120221 N 0345.0 0320 3,410.80 120321 N 0346.0 0321 1,264.96 120321 N 0347.0 0322 40,747.23 102521 N 0301.0 0323 15,096.00 102921 N 0302.0 0326 40,747.23 110321 N 0305.0 0329 40,747.23 111621 N 0308.0 0330 30,318.16 113021 N 0385.0 0331 104,612.97 113021 N 0386.0 0332 153,679.30 120421 N 0387.0 0333 1,673.21 112921 N 0388.0 0334 1,014.28 113021 N 0389.0 0335 705.48 113021 N 0390.0 0336 1,014.28 120121 N 0391.0 0337 1,673.21 120221 N 0392.0 0338 658.95 120321 N 0393.0 0339 1,673.21 120621 N 0394.0 0340 1,673.21 120721 N 0395.0 0341 705.48 120721 N 0396.0 0344 705.48 120821 N 0398.0 0345 1,014.28 120821 N 0399.0 0346 507.14 120921 N 0400.0 0349 622.50 120321 N 0404.0 0350 2,354.20 120321 N 0405.0 0351 596.46 120321 N 0406.0 0352 961.41 120721 N 0407.0 0353 1,224.11 120821 N 0409.0 0354 1,162.67 121121 N 0410.0 0355 2,184.61 120121 N 0411.0 0356 2,032.52 120221 N 0412.0 0357 12,368.52 120821 N 0413.0 0358 1,343.80 112921 N 0414.0 0359 2,311.72 113021 N 0415.0 0360 1,343.80 113021 N 0416.0 0361 2,732.57 120121 N 0417.0 0362 7,745.18 120321 N 0418.0 0363 10,833.82 112921 N 0419.0 0364 6,736.21 113021 N 0420.0 0365 8,293.50 120121 N 0421.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 8 DATE 12/21/21 EST. NO. 001 TIME 02:29 PM R.E. NAME: MONTPLAISIR, JARET 03-2J7304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0366 8,038.15 120221 N 0422.0 0367 11,842.25 120621 N 0423.0 0368 11,385.99 120721 N 0424.0 0369 3,571.45 120921 N 0425.0 0370 2,729.37 121021 N 0426.0 0371 1,320.43 121321 N 0427.0 0379 1,323.07 113021 N 0435.0 0383 1,525.81 112421 N 0439.0 0384 1,787.17 112921 N 0440.0 0385 2,088.46 113021 N 0441.0 0386 2,088.46 120121 N 0442.0 0387 1,980.77 120321 N 0443.0 0388 1,835.57 120621 N 0444.0 0389 1,902.73 120721 N 0445.0 0390 2,358.60 120821 N 0446.0 0391 1,284.10 092721 N 0348.0 0392 5,233.25 100721 N 0349.0 0394 417.41 120221 N 0351.0 0395 2,072.77 110121 N 0352.0 0396 2,280.20 110221 N 0353.0 0397 4,597.27 110321 N 0354.0 0398 9,262.36 110421 N 0355.0 0399 816.70 110421 N 0356.0 0400 7,471.03 110521 N 0357.0 0407 3,987.47 111021 N 0364.0 0409 4,499.00 111121 N 0366.0 0411 58,095.66 111121 N 0368.0 0469 93,728.25 113021 N 0490.0 0474 82,021.54 112421 N 0495.0 0475 363.00 120321 N 0496.0 0477 888.85 113021 N 0498.0 0478 34,403.31 121121 N 0499.0 2,323,130.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,323,130.93 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 12/21/21 EST. NO. 001 TIME 02:29 PM R.E. NAME: MONTPLAISIR, JARET 03-2J7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 12/21 -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 02:29 PM ESTIMATE NO. 001 BID OPENING 09/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 12/21/21 LOCATION RERUN PROGRESS ESTIMATE 03-ED-50-0.0 ----------------------- GRANITE CONSTRUCTION COMPANY ON STATE ROUTE 50 FROM POSTMILE 63.8 TO 1900 GLENDALE AVENUE 71.0 AND ON STATE ROUTE 89 FROM POST MILE SPARKS, NV 89431 6.0 TO 8.0, IN EL DORADO COUNTY. DIR'S EMERGENCY F.A. FED. AID NO. N O N E HAZARD TREE/DEBRIS REMOVAL; ROCKFALL MITIG ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CALDOR FIRE (BOND PREMIUM) LS 36,000.0000 36,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 02:29 PM ESTIMATE NO. 001 BID OPENING 09/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,323,130.93 2,323,130.93 SUBTOTAL AMOUNT EARNED 2,323,130.93 2,323,130.93 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 2,323,130.93 2,323,130.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 2,318,130.93 2,318,130.93 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 12/17/21 120 09/27/21 09/27/21 12/20/22 50 7 0 0 17% 42% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/21