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 04/21/22 EST. NO. 005 TIME 02:08 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 0608 595.84 E.W. @ F.A.(+) 012522 N 0629.0 0609 1,102.25 012622 N 0630.0 0610 1,568.16 012822 N 0631.0 0611 946.60 012922 N 0632.0 0631 806.45 012722 N 0652.0 0632 1,970.69 012822 N 0653.0 0633 825.75 012822 N 0654.0 0634 1,387.18 012922 N 0655.0 0641 3,073.97 021722 N 0662.0 0644 1,794.28 031622 N 0721.0 0645 780.02 031722 N 0722.0 0646 780.02 031822 N 0723.0 0647 729.63 031922 N 0724.0 0648 729.63 032022 N 0725.0 0649 106,167.15 032222 N 0726.0 0650 8,249.18 030422 N 0727.0 0651 4,584.33 031122 N 0728.0 0652 394.76 022822 N 0729.0 0653 2,709.78 032122 N 0730.0 0654 2,670.60 030422 N 0667.0 0655 940.83 030422 N 0668.0 0656 7,070.01 030522 N 0669.0 0657 940.83 030522 N 0670.0 0658 3,319.69 021622 N 0665.0 0659 18,742.24 021722 N 0666.0 0660 9,400.58 030622 N 0671.0 0662 6,938.83 030722 N 0673.0 0664 7,851.61 030822 N 0675.0 0666 7,851.61 030922 N 0677.0 0668 7,851.61 031022 N 0679.0 0670 7,851.61 031122 N 0681.0 0672 8,222.28 031222 N 0683.0 0674 192.28 031722 N 0685.0 0675 576.84 031822 N 0686.0 0676 3,494.68 030722 N 0687.0 0677 3,769.46 030822 N 0688.0 0678 3,398.35 030922 N 0689.0 0679 3,768.87 031122 N 0690.0 0680 7,561.35 030422 N 0691.0 0681 3,512.95 030422 N 0692.0 0682 4,633.11 030522 N 0693.0 0683 2,262.95 030522 N 0694.0 0684 3,418.15 030622 N 0695.0 0685 2,709.53 030622 N 0696.0 0686 6,718.61 030722 N 0697.0 0687 2,847.48 030722 N 0698.0 0688 7,703.57 030822 N 0699.0 0689 2,847.48 030822 N 0700.0 0690 8,056.53 030922 N 0701.0 0691 2,813.04 030922 N 0702.0 0692 5,509.54 031022 N 0703.0 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 04/21/22 EST. NO. 005 TIME 02:08 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 --------------------------------------------------------------------------- 0693 2,847.48 031022 N 0704.0 0694 5,457.81 031122 N 0705.0 0695 2,888.25 031122 N 0706.0 0696 3,250.37 031222 N 0707.0 0697 4,621.13 031422 N 0708.0 0698 2,360.36 031522 N 0709.0 0699 8,567.65 031622 N 0710.0 0700 8,332.29 031722 N 0711.0 0701 11,696.13 031822 N 0712.0 0702 1,404.27 030422 N 0713.0 0703 1,794.28 030722 N 0714.0 0704 780.02 030822 N 0715.0 0705 780.02 030922 N 0716.0 0706 1,014.28 031022 N 0717.0 0707 780.02 031122 N 0718.0 0708 583.70 031322 N 0719.0 0709 780.02 031422 N 0720.0 0710 11,716.10 112921 N 0615.1 0711 1,645.86 111621 N 0616.1 0719 7,019.74 031622 N 0738.0 0721 7,433.80 031722 N 0740.0 0728 340.06 032522 N 0747.0 0729 914.91 032322 N 0748.0 0730 672.98 032122 N 0749.0 0731 917.80 032222 N 0750.0 0732 1,627.79 032322 N 0751.0 0733 1,699.18 032422 N 0752.0 0734 8,548.21 032522 N 0753.0 0735 9,892.89 032122 N 0754.0 0736 15,782.60 032222 N 0755.0 0737 11,753.57 032322 N 0756.0 0738 13,945.83 032422 N 0757.0 0739 6,103.29 032522 N 0758.0 0740 1,794.28 032122 N 0759.0 0741 780.02 032222 N 0760.0 0742 1,794.28 032322 N 0761.0 0743 1,014.28 032422 N 0762.0 0744 780.02 032522 N 0763.0 0745 14,537.33 031822 N 0764.0 0746 5,020.73 032522 N 0765.0 0747 1,517.90 032522 N 0766.0 0748 3,372.62 032822 N 0767.0 0749 12,301.18 031122 N 0768.0 0750 5,377.49 032522 N 0769.0 0751 5,888.01 033022 N 0799.0 0752 4,123.05 040422 N 0800.0 0753 10,479.56 040422 N 0804.0 0799 173,963.50 040522 N 0831.0 0800 10,663.97 032022 N 0771.0 0802 11,440.14 032122 N 0773.0 0804 14,736.22 032222 N 0775.0 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 04/21/22 EST. NO. 005 TIME 02:08 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 --------------------------------------------------------------------------- 0806 10,953.86 032322 N 0777.0 0808 10,328.56 032422 N 0779.0 763,462.46 TOTAL THIS ESTIMATE 3,885,643.91 TOTAL PREVIOUS ESTIMATE 4,649,106.37 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 04/21/22 EST. NO. 005 TIME 02:08 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 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 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 02:08 PM ESTIMATE NO. 005 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 04/20/22 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 04/21/22 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 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 02:08 PM ESTIMATE NO. 005 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 04/20/22 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 763,462.46 4,649,106.37 SUBTOTAL AMOUNT EARNED 763,462.46 4,649,106.37 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 763,462.46 4,649,106.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 763,462.46 4,649,106.37 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 07/21/22 69 85 0 0 34% 58% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER