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 05/25/22 EST. NO. 006 TIME 11:38 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 0642 1,289.18 E.W. @ F.A.(+) 021722 N 0663.0 0661 908.62 030622 N 0672.0 0663 2,744.97 030722 N 0674.0 0665 2,727.46 030822 N 0676.0 0667 2,727.46 030922 N 0678.0 0669 2,727.46 031022 N 0680.0 0671 2,727.46 031122 N 0682.0 0673 2,727.46 031222 N 0684.0 0712 1,283.76 032222 N 0731.0 0713 10,053.04 031322 N 0732.0 0714 2,727.46 031322 N 0733.0 0715 7,150.08 031422 N 0734.0 0716 2,859.31 031422 N 0735.0 0717 7,440.60 031522 N 0736.0 0718 2,859.31 031522 N 0737.0 0720 2,727.46 031622 N 0739.0 0722 2,723.50 031722 N 0741.0 0723 7,433.80 031822 N 0742.0 0724 2,756.37 031822 N 0743.0 0727 496.89 031822 N 0746.0 0754 1,757.36 040622 N 0805.0 0755 2,086.21 040722 N 0806.0 0756 6,963.30 040822 N 0807.0 0757 4,829.60 040822 N 0808.0 0758 6,514.82 040522 N 0809.0 0759 7,092.65 040622 N 0810.0 0760 5,168.40 040722 N 0811.0 0761 1,794.28 032922 N 0812.0 0762 780.02 033022 N 0813.0 0763 651.73 032322 N 0814.0 0764 816.42 040522 N 0815.0 0765 781.56 040422 N 0816.0 0766 1,797.38 040522 N 0817.0 0767 707.02 040522 N 0818.0 0768 781.56 040622 N 0819.0 0769 781.56 040722 N 0820.0 0770 7,714.66 033122 N 0821.0 0771 14,753.81 032322 N 0822.0 0772 15,985.91 033022 N 0823.0 0773 7,620.31 032522 N 0824.0 0774 6,870.00 032922 N 0825.0 0775 7,634.36 040822 N 0826.0 0776 2,618.38 032422 N 0827.0 0777 1,710.95 032422 N 0780.0 0778 1,477.21 032522 N 0781.0 0779 562.96 032522 N 0782.0 0781 6,218.82 040522 N 0784.0 0782 4,114.76 032922 N 0785.0 0783 1,187.27 032922 N 0786.0 0784 4,114.76 033022 N 0787.0 0785 1,492.57 033022 N 0788.0 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 05/25/22 EST. NO. 006 TIME 11:38 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 --------------------------------------------------------------------------- 0786 304.29 040122 N 0789.0 0787 340.76 040422 N 0790.0 0788 170.38 040622 N 0791.0 0789 340.76 040822 N 0792.0 0790 1,102.45 040122 N 0793.0 0791 725.52 033022 N 0794.0 0792 924.17 040522 N 0795.0 0793 827.37 040622 N 0796.0 0794 536.94 040722 N 0797.0 0795 7,400.46 032922 N 0798.0 0796 157.48 040722 N 0828.0 0797 1,414.18 040822 N 0829.0 0798 781.56 040822 N 0830.0 0818 10,827.77 040722 N 0840.0 0819 6,972.09 040822 N 0841.0 0820 44,975.41 042022 N 0842.0 0821 1,057.10 040422 N 0843.0 0822 1,519.10 032422 N 0844.0 0826 13,901.54 042822 N 865 0 0827 11,544.19 042922 N 866 0 0828 249,053.02 050422 N 868 0 0829 12,847.71 050222 N 869 0 0830 12,626.98 050322 N 870 0 0831 12,999.42 050422 N 871 0 0832 14,116.72 050522 N 872 0 0833 12,626.98 050622 N 873 0 0834 1,572.15 120921 N 0848.0 0835 1,494.34 112921 N 0849.0 0836 2,252.07 120621 N 0850.0 0841 4,407.20 042522 N 0855.0 0859 21,566.29 042422 N 0881.0 0884 781.56 050222 N 0906.0 0885 707.02 050322 N 0907.0 649,347.23 TOTAL THIS ESTIMATE 4,649,106.37 TOTAL PREVIOUS ESTIMATE 5,298,453.60 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 05/25/22 EST. NO. 006 TIME 11:38 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 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 11:38 AM ESTIMATE NO. 006 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 05/20/22 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 05/25/22 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 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 11:38 AM ESTIMATE NO. 006 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 05/20/22 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 05/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 649,347.23 5,298,453.60 SUBTOTAL AMOUNT EARNED 649,347.23 5,298,453.60 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 649,347.23 5,298,453.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 649,347.23 5,298,453.60 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 84 90 0 0 39% 70% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER