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 01/20/22 EST. NO. 002 TIME 12:21 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 0256 4,567.15 E.W. @ F.A.(+) 112421 N 0274.0 0280 1,014.28 112421 N 0298.0 0324 3,899.50 110121 N 0303.0 0325 5,636.88 110321 N 0304.0 0327 5,130.80 110421 N 0306.0 0328 2,672.97 110521 N 0307.0 0342 64.36 112321 N 0383.0 0343 432.50 112321 N 0384.0 0347 523.49 112221 N 0401.0 0348 538.62 112321 N 0402.0 0372 2,617.42 093021 N 0428.0 0373 5,889.20 101021 N 0429.0 0374 974.23 101721 N 0430.0 0375 1,603.00 102421 N 0431.0 0376 317.33 103121 N 0432.0 0377 389.06 110721 N 0433.0 0378 4,493.52 112121 N 0434.0 0380 769.05 120521 N 0436.0 0381 565.98 120221 N 0437.0 0382 1,636.39 112321 N 0438.0 0393 4,451.63 102921 N 0350.0 0401 242.94 110521 N 0358.0 0402 302.81 111221 N 0359.0 0403 1,028.50 110121 N 0360.0 0404 539.50 110821 N 0361.0 0405 2,280.20 110821 N 0362.0 0406 2,743.66 110821 N 0363.0 0408 2,334.10 111021 N 0365.0 0410 3,291.56 111121 N 0367.0 0412 4,012.66 111221 N 0369.0 0413 915.43 111221 N 0370.0 0414 9,342.74 111321 N 0371.0 0415 4,856.94 111521 N 0372.0 0416 3,901.05 111621 N 0373.0 0417 552.43 111621 N 0374.0 0418 3,811.51 111721 N 0375.0 0419 94.26 111721 N 0376.0 0420 1,641.67 111821 N 0377.0 0421 4,020.22 111921 N 0378.0 0422 61.98 111921 N 0379.0 0423 1,303.46 111921 N 0380.0 0424 5,138.57 112221 N 0381.0 0425 5,368.78 112321 N 0382.0 0426 2,233.40 100521 N 0447.0 0427 3,733.81 100621 N 0448.0 0428 4,154.67 100721 N 0449.0 0429 1,022.65 102221 N 0450.0 0434 6,355.62 110121 N 0455.0 0435 7,261.98 110221 N 0456.0 0436 6,624.79 110321 N 0457.0 0437 7,619.58 110421 N 0458.0 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 01/20/22 EST. NO. 002 TIME 12:21 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 --------------------------------------------------------------------------- 0438 7,525.22 110521 N 0459.0 0439 6,797.08 110621 N 0460.0 0441 1,366.67 111521 N 0462.0 0443 1,366.67 111621 N 0464.0 0445 1,366.67 111721 N 0466.0 0446 7,401.60 111821 N 0467.0 0447 5,714.89 111921 N 0468.0 0448 3,011.40 112221 N 0469.0 0449 4,528.22 112321 N 0470.0 0450 3,316.72 112421 N 0471.0 0451 1,204.56 102821 N 0472.0 0452 1,823.47 102921 N 0473.0 0453 1,610.51 103021 N 0474.0 0454 3,547.12 110421 N 0475.0 0455 1,331.00 110821 N 0476.0 0456 3,107.89 111221 N 0477.0 0457 55,785.54 101321 N 0478.0 0458 20,373.29 112721 N 0479.0 0459 3,117.87 102821 N 0480.0 0460 3,041.34 102921 N 0481.0 0461 7,392.01 110821 N 0482.0 0462 8,039.65 111021 N 0483.0 0463 7,752.81 111121 N 0484.0 0464 8,189.23 111221 N 0485.0 0466 1,664.83 111321 N 0487.0 0470 2,890.02 111621 N 0491.0 0471 7,893.47 111521 N 0492.0 0472 1,599.70 111921 N 0493.0 0473 3,562.77 112221 N 0494.0 0476 182.87 120821 N 0497.0 0479 12,526.23 120221 N 0500.0 0480 1,785.36 120321 N 0501.0 0481 11,681.65 112321 N 0502.0 0482 13,068.91 120121 N 0503.0 0483 10,084.29 120221 N 0504.0 0484 10,547.65 120321 N 0505.0 0485 9,556.16 120621 N 0506.0 0486 8,278.66 120721 N 0507.0 0487 8,364.39 120821 N 0508.0 0488 2,735.21 110121 N 0509.0 0489 2,888.27 110121 N 0510.0 0490 2,442.39 110221 N 0511.0 0491 2,372.51 110221 N 0512.0 0492 2,811.74 110321 N 0513.0 0493 2,735.21 110321 N 0514.0 0494 2,582.14 110421 N 0515.0 0495 2,582.14 110421 N 0516.0 0496 2,442.39 110521 N 0517.0 0497 2,442.39 110521 N 0518.0 0498 1,570.58 110621 N 0519.0 0499 2,582.14 110821 N 0520.0 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 01/20/22 EST. NO. 002 TIME 12:21 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 --------------------------------------------------------------------------- 0500 2,735.21 110821 N 0521.0 0501 2,735.21 110821 N 0522.0 0502 2,888.27 111021 N 0523.0 0503 2,615.42 111021 N 0524.0 0504 2,888.27 111021 N 0525.0 0505 2,582.14 111121 N 0526.0 0506 2,735.21 111121 N 0527.0 0507 2,582.14 111121 N 0528.0 0508 2,442.39 111221 N 0529.0 0509 2,442.39 111221 N 0530.0 0510 2,329.25 111221 N 0531.0 0511 2,488.97 111321 N 0532.0 0512 2,335.91 111321 N 0533.0 0513 2,658.68 111521 N 0534.0 0514 2,582.14 111521 N 0535.0 0515 2,582.14 111621 N 0536.0 0516 2,658.68 111621 N 0537.0 0517 2,582.14 111721 N 0538.0 0518 2,582.14 111721 N 0539.0 0519 2,658.68 111821 N 0540.0 0520 2,582.14 111821 N 0541.0 0521 2,888.27 111921 N 0542.0 0522 2,023.12 111921 N 0543.0 0523 2,735.21 112321 N 0544.0 0524 2,555.52 112321 N 0545.0 0525 2,232.76 112421 N 0546.0 0526 2,023.12 112421 N 0547.0 0527 2,582.14 112921 N 0548.0 0528 2,582.14 112921 N 0549.0 0529 2,582.14 113021 N 0550.0 0530 2,582.14 113021 N 0551.0 0531 4,436.78 100521 N 0552.0 0532 8,126.77 110121 N 0553.0 0533 9,532.48 111621 N 0554.0 0534 4,085.58 120121 N 0555.0 0535 28,533.32 102621 N 0556.0 0536 43,789.90 110821 N 0557.0 0537 11,820.94 110821 N 0558.0 0538 31,968.96 110821 N 0559.0 0539 24,806.52 112221 N 0560.0 0540 32,027.19 112221 N 0561.0 0541 2,562.18 120721 N 0562.0 0542 13,276.73 120721 N 0563.0 0543 34,414.67 120721 N 0564.0 0544 19,740.39 122121 N 0565.0 0545 2,700.07 111821 N 0566.0 0546 3,503.64 112621 N 0567.0 0547 3,972.83 112621 N 0568.0 0548 2,522.25 120821 N 0569.0 0549 1,031.53 120621 N 0570.0 0550 2,278.67 120621 N 0571.0 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 01/20/22 EST. NO. 002 TIME 12:21 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 --------------------------------------------------------------------------- 0551 38,981.25 120821 N 0572.0 0552 6,038.88 120621 N 0573.0 0553 1,722.00 120621 N 0574.0 0554 7,212.96 120721 N 0575.0 0555 1,929.84 120721 N 0576.0 0556 7,440.11 120821 N 0577.0 0557 1,955.88 120821 N 0578.0 0558 3,696.86 120821 N 0579.0 0559 2,166.57 120121 N 0580.0 0560 31,355.50 121021 N 0581.0 0561 3,139.38 111921 N 0582.0 0562 8,669.73 121021 N 0583.0 0563 766.57 120721 N 0584.0 0564 7,218.15 111621 N 0585.0 0565 7,255.38 111721 N 0586.0 0566 8,179.06 111821 N 0587.0 0567 8,067.20 111921 N 0588.0 0568 4,009.76 112321 N 0589.0 0569 5,372.55 112421 N 0590.0 0570 4,353.49 112921 N 0591.0 0571 4,105.23 113021 N 0592.0 0572 4,105.23 120121 N 0593.0 0573 4,105.23 120221 N 0594.0 0574 4,627.77 120321 N 0595.0 0575 8,529.03 120621 N 0596.0 0576 8,419.13 120721 N 0597.0 0577 9,513.77 120821 N 0598.0 0578 2,582.14 120121 N 0599.0 0579 2,582.14 120121 N 0600.0 0580 2,582.14 120221 N 0601.0 0581 2,582.14 120221 N 0602.0 0582 1,903.33 120321 N 0603.0 0583 2,735.21 120621 N 0604.0 0584 1,770.23 120721 N 0605.0 0585 2,565.51 120721 N 0606.0 0586 1,161.30 120721 N 0607.0 0587 1,773.56 120821 N 0608.0 0588 1,836.78 120821 N 0609.0 0589 2,212.79 120821 N 0610.0 0590 2,096.33 120821 N 0611.0 0591 1,219.02 111121 N 0612.0 0592 6,099.62 121021 N 0613.0 0593 2,191.62 121021 N 0614.0 1,053,000.18 TOTAL THIS ESTIMATE 2,323,130.93 TOTAL PREVIOUS ESTIMATE 3,376,131.11 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 01/20/22 EST. NO. 002 TIME 12:21 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 PER LTR DATED 1/22 -5,000.00 002 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 12:21 PM ESTIMATE NO. 002 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 01/20/22 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 01/20/22 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 01/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 12:21 PM ESTIMATE NO. 002 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 01/20/22 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 01/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,053,000.18 3,376,131.11 SUBTOTAL AMOUNT EARNED 1,053,000.18 3,376,131.11 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 1,053,000.18 3,376,131.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL 1,048,000.18 3,366,131.11 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 54 25 0 0 25% 45% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/22