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 06/21/22 EST. NO. 007 TIME 10:31 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 0725 4,188.99 E.W. @ F.A.(+) 031922 N 0744.0 0726 1,024.36 031922 N 0745.0 0780 1,923.93 032622 N 0783.0 0801 1,614.05 032022 N 0772.0 0803 2,363.14 032122 N 0774.0 0805 2,454.63 032222 N 0776.0 0807 1,784.66 032322 N 0778.0 0810 4,057.56 040422 N 0832.0 0811 1,371.14 040422 N 0833.0 0812 3,689.90 040522 N 0834.0 0813 1,321.64 040522 N 0835.0 0814 3,689.90 040622 N 0836.0 0815 1,321.64 040622 N 0837.0 0816 3,689.90 040722 N 0838.0 0817 1,220.65 040722 N 0839.0 0823 16,016.58 042522 N 0845.0 0824 11,190.91 042622 N 846 0 0825 11,649.33 042722 N 847 0 0837 3,639.76 042722 N 0851.0 0838 722.45 042322 N 0852.0 0839 1,903.57 042622 N 0853.0 0840 820.75 042822 N 0854.0 0842 4,708.72 042622 N 0856.0 0843 4,891.75 042722 N 0857.0 0844 4,894.25 042822 N 0858.0 0845 2,870.56 042922 N 0859.0 0846 781.56 042522 N 0860.0 0847 781.56 042622 N 0861.0 0848 781.56 042722 N 0862.0 0849 781.56 042822 N 0863.0 0850 781.56 042922 N 0864.0 0851 5,930.80 041822 N 0867.0 0852 820.75 050322 N 0874.0 0853 820.75 050522 N 0875.0 0854 1,785.44 050222 N 0876.0 0855 4,894.25 050322 N 0877.0 0856 4,441.45 050422 N 0878.0 0857 1,175.17 050522 N 0879.0 0858 3,347.85 050622 N 0880.0 0860 8,138.46 040722 N 0882.0 0861 5,506.72 040822 N 0883.0 0862 1,603.99 041322 N 0884.0 0863 11,788.30 043022 N 0885.0 0864 1,092.43 042522 N 0886.0 0873 3,291.75 042522 N 0895.0 0874 1,207.28 042522 N 0896.0 0875 3,598.00 042622 N 0897.0 0876 1,357.76 042622 N 0898.0 0879 3,347.91 042822 N 0901.0 0880 1,321.64 042822 N 0902.0 0881 2,550.46 042922 N 0903.0 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 06/21/22 EST. NO. 007 TIME 10:31 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 --------------------------------------------------------------------------- 0882 1,032.04 042922 N 0904.0 0886 781.56 050322 N 0908.0 0887 1,797.38 050422 N 0909.0 0888 781.56 050522 N 0910.0 0889 781.56 050622 N 0911.0 0890 12,577.50 051622 N 957 0 0891 12,202.82 051722 N 958 0 0892 1,216.66 051722 N 959 0 0893 10,589.76 051822 N 960 0 0894 8,569.62 051922 N 961 0 0895 9,648.94 052022 N 962 0 0896 3,866.80 052622 N 963 0 0897 255.82 042522 N 0964 0 0898 249.60 042622 N 0965 0 0899 255.82 042722 N 0966 0 0900 255.82 042822 N 0967 0 0901 204.66 042922 N 0968 0 0902 204.66 050222 N 0969 0 0903 204.66 050322 N 0970 0 0904 204.66 050422 N 0971 0 0905 204.66 050522 N 0972 0 0906 204.66 050622 N 0973 0 0907 10,639.19 060722 N 1025 0 0915 781.56 051322 N 0946.0 0916 781.56 051622 N 0947.0 0917 1,764.48 051722 N 0948.0 0918 1,256.57 051822 N 0949.0 0919 1,256.57 051922 N 0950.0 0920 1,256.57 052022 N 0951.0 0921 781.56 052322 N 0952.0 0922 781.56 052422 N 0953.0 0923 1,015.82 052522 N 0954.0 0924 1,015.82 052622 N 0955.0 0925 1,015.82 052722 N 0956.0 0971 4,129.75 052622 N 1021.0 0972 11,952.95 051922 N 1022.0 0973 78,732.14 052022 N 1023.0 0974 86,555.43 052722 N 1024.0 440,762.25 TOTAL THIS ESTIMATE 5,298,453.60 TOTAL PREVIOUS ESTIMATE 5,739,215.85 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 06/21/22 EST. NO. 007 TIME 10:31 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 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 10:31 AM ESTIMATE NO. 007 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 06/20/22 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 06/21/22 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 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 10:31 AM ESTIMATE NO. 007 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 06/20/22 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 06/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 440,762.25 5,739,215.85 SUBTOTAL AMOUNT EARNED 440,762.25 5,739,215.85 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 440,762.25 5,739,215.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 440,762.25 5,739,215.85 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 08/22/22 106 93 0 0 43% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MONTPLAISIR, JARET RESIDENT ENGINEER