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 03/22/22 EST. NO. 004 TIME 11:26 AM 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 0594 12,397.41 E.W. @ F.A.(+) 112921 N 0615.0 0594-1 -12,397.41 112921 N 0615.0 DAO CORRECTING ENTRY 0595 2,627.54 111621 N 0616.0 0595-1 -2,627.54 111621 N 0616.0 DAO CORRECTING ENTRY 0596 1,946.23 111721 N 0617.0 0597 1,946.23 111821 N 0618.0 0598 1,946.23 111921 N 0619.0 0599 1,946.23 112321 N 0620.0 0600 1,946.23 112421 N 0621.0 0601 1,946.23 113021 N 0622.0 0602 1,946.23 120121 N 0623.0 0603 1,946.23 120221 N 0624.0 0604 1,946.23 120321 N 0625.0 0605 1,946.23 120821 N 0628.0 0606 1,946.23 120621 N 0626.0 0607 1,946.23 120721 N 0627.0 0613 5,656.48 012622 N 0634.0 0614 5,656.48 012722 N 0635.0 0615 5,376.24 012822 N 0636.0 0616 3,177.32 012822 N 0637.0 0617 1,794.28 012622 N 0638.0 0618 780.02 012722 N 0639.0 0619 780.02 012822 N 0640.0 0620 2,170.04 012822 N 0641.0 0621 460.91 120821 N 0642.0 0622 798.60 012522 N 0643.0 0623 2,766.52 012622 N 0644.0 0624 5,164.40 011422 N 0645.0 0625 601.83 012822 N 0646.0 0626 3,146.64 012822 N 0647.0 0627 2,215.95 012522 N 0648.0 0628 2,396.20 012622 N 0649.0 0629 806.45 012622 N 0650.0 0630 2,396.20 012722 N 0651.0 0636 8,325.12 012722 N 0657.0 0637 3,403.74 012822 N 0658.0 0638 591.73 012722 N 0659.0 0639 950.99 012722 N 0660.0 0640 2,009.70 112921 N 0661.0 0643 780.02 021722 N 0664.0 85,560.64 TOTAL THIS ESTIMATE 3,800,083.27 TOTAL PREVIOUS ESTIMATE 3,885,643.91 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 03/22/22 EST. NO. 004 TIME 11:26 AM 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 RETURN DEDUCT 12/21 5,000.00 003 RETURN DEDUCT 5,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 11:26 AM ESTIMATE NO. 004 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 03/20/22 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 03/22/22 LOCATION 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 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 11:26 AM ESTIMATE NO. 004 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 03/20/22 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 85,560.64 3,885,643.91 SUBTOTAL AMOUNT EARNED 85,560.64 3,885,643.91 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 85,560.64 3,885,643.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,560.64 3,885,643.91 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 07/05/22 56 73 0 0 29% 47% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/22