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 07/22/22 EST. NO. 008 TIME 06:45 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 0865 4,461.64 E.W. @ F.A.(+) 042622 N 0887.0 0866 2,278.97 042622 N 0888.0 0867 4,231.99 042722 N 0889.0 0868 2,278.97 042722 N 0890.0 0869 4,231.99 042822 N 0891.0 0870 2,278.97 042822 N 0892.0 0871 4,231.99 042922 N 0893.0 0872 2,042.33 042922 N 0894.0 0877 3,347.91 042722 N 0899.0 0878 1,321.64 042722 N 0900.0 0908 3,570.87 052022 N 0939.0 0909 220.52 052022 N 0940.0 0910 4,894.25 052322 N 0941.0 0911 5,223.78 052422 N 0942.0 0912 4,938.40 052522 N 0943.0 0913 4,982.49 052622 N 0944.0 0914 1,932.33 052722 N 0945.0 0926 3,739.75 051622 N 0974.0 0927 1,577.31 051622 N 0975.0 0928 3,739.75 051722 N 0976.0 0929 1,577.31 051722 N 0977.0 0930 3,739.75 051822 N 0978.0 0931 1,577.31 051822 N 0979.0 0932 3,739.75 051922 N 0980.0 0933 1,577.31 051922 N 0981.0 0934 2,731.45 052022 N 0982.0 0935 1,254.75 052022 N 0983.0 0936 3,751.54 051622 N 0984.0 0937 1,111.13 051622 N 0985.0 0938 3,751.54 051722 N 0986.0 0939 1,144.67 051722 N 0987.0 0940 3,751.54 051822 N 0988.0 0941 1,144.67 051822 N 0989.0 0942 3,751.54 051922 N 0990.0 0943 1,144.67 051922 N 0991.0 0944 2,224.72 052022 N 0992.0 0945 791.29 052022 N 0993.0 0946 798.81 051622 N 0994.0 0947 798.81 052022 N 0995.0 0948 3,751.54 052322 N 0996.0 0949 1,201.87 052322 N 0997.0 0950 3,751.54 052422 N 0998.0 0951 1,201.87 052422 N 0999.0 0952 3,751.54 052522 N 1000.0 0953 1,201.87 052522 N 1001.0 0954 2,224.72 052622 N 1002.0 0955 791.29 052622 N 1003.0 0956 2,947.25 052722 N 1004.0 0957 727.18 052722 N 1005.0 0958 3,739.75 052322 N 1006.0 0959 1,587.40 052322 N 1007.0 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 07/22/22 EST. NO. 008 TIME 06:45 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 --------------------------------------------------------------------------- 0960 3,739.75 052422 N 1008.0 0961 1,587.40 052422 N 1009.0 0962 3,534.27 052522 N 1010.0 0963 1,518.65 052522 N 1011.0 0964 3,534.27 052622 N 1012.0 0965 1,518.65 052622 N 1013.0 0966 3,534.27 052722 N 1014.0 0967 1,270.78 052722 N 1015.0 0968 3,474.58 060522 N 1016.0 0969 1,205.31 060522 N 1017.0 0970 2,387.46 051122 N 1020.0 0975 943.54 060222 N 1028.0 0976 1,505.04 060122 N 1030.0 0977 1,214.62 060222 N 1031.0 0978 1,112.12 060322 N 1034.0 0979 6,541.91 060122 N 1037.0 0980 5,438.55 060222 N 1038.0 0981 4,889.00 060322 N 1039.0 0982 4,666.79 060122 N 1042.0 0983 1,987.24 060122 N 1043.0 0984 4,666.79 060222 N 1044.0 0985 1,987.24 060222 N 1045.0 0986 3,433.87 060322 N 1046.0 0987 1,590.48 060322 N 1047.0 0988 640.38 060922 N 1048.0 0989 877.00 060722 N 1049.0 0990 1,256.57 060122 N 1050.0 0991 781.56 060222 N 1051.0 0992 707.02 060222 N 1052.0 0993 2,454.33 060322 N 1053.0 0994 2,282.86 060422 N 1054.0 0995 781.56 060322 N 1055.0 0996 707.02 051922 N 1018.0 0997 1,243.54 052522 N 1019.0 0998 2,545.08 050222 N 0912.0 0999 1,127.75 050222 N 0913.0 1000 3,739.75 050322 N 0914.0 1001 1,473.53 050322 N 0915.0 1002 3,328.78 050422 N 0916.0 1003 1,350.14 050422 N 0917.0 1004 3,153.48 050222 N 0918.0 1005 1,014.37 050222 N 0919.0 1006 3,153.48 050322 N 0920.0 1007 1,014.37 050322 N 0921.0 1008 3,153.48 050422 N 0922.0 1009 1,014.37 050422 N 0923.0 1010 3,153.48 050522 N 0924.0 1011 1,014.37 050522 N 0925.0 1012 2,726.80 050622 N 0926.0 1013 891.22 050622 N 0927.0 1014 1,848.77 052022 N 0928.0 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 07/22/22 EST. NO. 008 TIME 06:45 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 --------------------------------------------------------------------------- 1015 754.82 051722 N 0929.0 1016 754.82 051922 N 0930.0 1017 754.82 052422 N 0931.0 1018 754.82 052622 N 0932.0 1020 4,894.25 051622 N 0934.0 1021 4,894.25 051722 N 0935.0 1022 4,608.86 051822 N 0936.0 1023 3,723.89 051922 N 0937.0 1024 1,170.36 051922 N 0938.0 1025 628.51 042522 N 1062.0 1026 6,745.67 042622 N 1063.0 1027 493.81 042622 N 1064.0 1028 7,044.96 042722 N 1065.0 1029 6,961.06 042822 N 1066.0 1030 5,356.71 042922 N 1067.0 1031 2,083.38 050222 N 1068.0 1032 5,996.76 050322 N 1069.0 1033 6,747.65 050422 N 1070.0 1034 9,304.74 051622 N 1071.0 1035 493.81 061622 N 1072.0 1036 9,609.36 051722 N 1073.0 1037 9,330.57 051822 N 1074.0 1038 9,307.94 051922 N 1075.0 1039 7,365.23 052022 N 1076.0 1040 9,121.70 052322 N 1077.0 1041 9,206.02 052422 N 1078.0 1042 9,075.40 052522 N 1079.0 1043 9,314.27 052622 N 1080.0 1044 4,735.10 052722 N 1081.0 1045 493.81 052722 N 1082.0 1046 11,447.51 053122 N 1083.0 1047 24,604.66 060122 N 1084.0 1048 2,258.47 060122 N 1085.0 1049 17,423.77 060222 N 1086.0 1050 1,464.10 060222 N 1087.0 1051 10,986.15 060322 N 1088.0 1052 9,876.20 060422 N 1089.0 1053 3,331.68 060522 N 1090.0 1054 9,714.44 060622 N 1091.0 1055 493.81 060622 N 1092.0 1056 4,598.03 060722 N 1093.0 1057 12,570.06 060822 N 1094.0 1058 802.45 060822 N 1095.0 1059 11,556.63 060922 N 1096.0 1060 4,207.67 061022 N 1097.0 1061 3,610.34 042622 N 1098.0 1062 3,419.01 042722 N 1099.0 1063 3,909.82 042822 N 1100.0 1064 3,227.68 042922 N 1101.0 1065 1,830.13 050222 N 1102.0 1066 3,610.34 050322 N 1103.0 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 07/22/22 EST. NO. 008 TIME 06:45 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 --------------------------------------------------------------------------- 1067 3,052.98 050422 N 1104.0 1068 3,651.95 051622 N 1105.0 1069 3,610.34 051722 N 1106.0 1070 3,610.34 051822 N 1107.0 1071 3,610.34 051922 N 1108.0 1072 2,179.52 052022 N 1109.0 1073 3,610.34 052322 N 1110.0 1074 3,568.75 052422 N 1111.0 1075 3,568.75 052522 N 1112.0 1076 3,194.41 052622 N 1113.0 1077 1,830.13 052722 N 1114.0 1078 105,769.13 061722 N 1115.0 1079 38,815.55 061422 N 1181.0 1080 7,700.72 060622 N 1189.0 1081 2,030.17 060622 N 1190.0 1082 16,129.50 060722 N 1191.0 1083 2,522.44 060722 N 1192.0 1084 14,306.60 060822 N 1193.0 1085 2,700.84 060822 N 1194.0 1086 16,737.14 060922 N 1195.0 1087 2,725.58 060922 N 1196.0 1088 4,307.45 061022 N 1197.0 1089 1,105.35 061022 N 1198.0 1093 19,397.37 061322 N 1202.0 1094 2,688.69 061322 N 1203.0 1095 256.72 061322 N 1204.0 1096 16,477.26 061422 N 1205.0 1097 2,688.69 061422 N 1206.0 1098 272.75 061422 N 1207.0 1099 12,419.54 061522 N 1208.0 1100 10,274.70 061622 N 1211.0 1101 2,602.91 061622 N 1212.0 1102 239.83 061622 N 1213.0 1103 5,698.59 061722 N 1214.0 1104 1,708.12 061722 N 1215.0 1109 2,223.78 060622 N 1026.0 1110 2,341.98 060722 N 1027.0 1111 976.50 060722 N 1029.0 1112 5,215.64 060622 N 1032.0 1113 5,406.16 060722 N 1033.0 1114 82,725.99 060622 N 1035.0 1115 92,310.90 060722 N 1036.0 1116 681.92 060722 N 1040.0 1117 5,545.57 060622 N 1041.0 1118 3,746.19 060622 N 1056.0 1119 1,764.48 060622 N 1057.0 1120 4,297.67 060722 N 1059.0 1121 1,764.48 060722 N 1061.0 1122 2,223.78 060822 N 1116.0 1123 2,105.59 061522 N 1120.0 1124 2,341.98 061522 N 1121.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 07/22/22 EST. NO. 008 TIME 06:45 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 --------------------------------------------------------------------------- 1125 2,223.78 061622 N 1122.0 1126 1,805.85 061722 N 1123.0 1127 976.50 060822 N 1124.0 1128 943.54 060922 N 1125.0 1129 976.50 061322 N 1126.0 1130 976.50 061422 N 1127.0 1131 976.50 061522 N 1128.0 1132 976.50 061622 N 1129.0 1133 976.50 061722 N 1130.0 1134 580.87 060822 N 1135.0 1135 866.78 060822 N 1136.0 1136 98,255.95 060822 N 1137.0 1137 5,169.74 060822 N 1138.0 1138 2,223.78 060922 N 1117.0 1139 2,578.36 061322 N 1118.0 1140 2,578.36 061422 N 1119.0 1141 89,492.47 060922 N 1139.0 1142 4,751.47 060922 N 1140.0 1143 116,926.32 061322 N 1141.0 1144 4,739.31 061322 N 1142.0 1145 125,989.20 061422 N 1143.0 1146 5,342.59 061422 N 1144.0 1147 123,721.72 061522 N 1145.0 1148 4,640.64 061522 N 1146.0 1149 124,655.12 061622 N 1147.0 1150 2,402.14 061622 N 1148.0 1151 107,458.09 061722 N 1149.0 1152 4,467.62 061722 N 1150.0 1153 3,029.65 060822 N 1151.0 1154 3,173.79 060922 N 1152.0 1155 2,395.69 061022 N 1153.0 1156 3,432.24 061722 N 1156.0 1157 6,850.81 060722 N 1157.0 1158 6,276.16 060822 N 1159.0 1159 5,970.54 060922 N 1161.0 1160 3,691.14 061022 N 1162.0 1161 8,740.59 061322 N 1163.0 1162 10,395.04 061422 N 1165.0 1163 10,059.84 061522 N 1167.0 1164 11,173.86 061622 N 1169.0 1165 2,818.02 061722 N 1170.0 1166 2,272.39 060822 N 1171.0 1167 2,272.39 060922 N 1172.0 1168 707.02 060922 N 1173.0 1169 781.56 061022 N 1174.0 1170 2,272.39 061322 N 1175.0 1171 1,256.57 061422 N 1176.0 1172 1,256.57 061522 N 1177.0 1173 1,256.57 061622 N 1178.0 1174 707.02 061622 N 1179.0 1175 1,256.57 061722 N 1180.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 07/22/22 EST. NO. 008 TIME 06:45 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 --------------------------------------------------------------------------- 1176 10,863.32 061722 N 1182.0 1177 6,186.58 061722 N 1183.0 1178 2,589.64 061722 N 1184.0 1180 4,923.26 061722 N 1186.0 1181 10,032.35 060822 N 1187.0 1182 25,719.01 061222 N 1188.0 1196 138,169.59 062022 N 1229.0 1198 134,534.15 062122 N 1231.0 1200 137,033.79 062222 N 1233.0 1202 73,342.07 062322 N 1235.0 1203 10,488.97 062022 N 1238.0 1204 9,659.57 062122 N 1239.0 1205 10,008.59 062222 N 1240.0 1206 9,216.19 062322 N 1241.0 1207 8,072.77 062422 N 1242.0 1209 27,790.07 062422 N 1237.0 1217 86,769.68 070122 N 1250.0 1218 80,894.00 061822 N 1251.0 1220 14,652.33 061522 N 1255.0 1221 14,671.20 061622 N 1256.0 1222 15,347.77 061622 N 1257.0 1223 10,267.95 061622 N 1258.0 1249 78,520.45 062922 N 1286.0 1251 73,765.48 063022 N 1288.0 1253 92,006.39 070122 N 1290.0 1262 18,591.82 061522 N 1299.0 1263 16,051.69 062222 N 1300.0 1264 134,280.92 070122 N 1301.0 1265 47,851.04 070122 N 1302.0 1266 10,406.46 052622 N 1303.0 1267 8,347.64 052622 N 1304.0 1268 8,248.26 061022 N 1305.0 1269 8,880.65 061022 N 1306.0 1270 11,164.91 061022 N 1307.0 1271 8,210.34 061722 N 1308.0 1272 11,651.98 062422 N 1309.0 1273 8,895.77 062422 N 1310.0 1274 10,956.52 062722 N 1311.0 1275 9,955.08 062722 N 1312.0 1276 9,729.77 062822 N 1313.0 1277 10,849.98 062822 N 1314.0 1278 7,850.57 062822 N 1315.0 1279 9,846.47 063022 N 1316.0 1280 11,571.96 060622 N 1317.0 1281 11,728.72 060622 N 1318.0 1282 12,563.17 060622 N 1319.0 1283 525,092.50 061022 N 1320.0 4,012,860.78 TOTAL THIS ESTIMATE 5,739,215.85 TOTAL PREVIOUS ESTIMATE 9,752,076.63 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 07/22/22 EST. NO. 008 TIME 06:45 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 DEDUCT PER 7/22 LTR -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 06:45 AM ESTIMATE NO. 008 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 07/20/22 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/22/22 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 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 06:45 AM ESTIMATE NO. 008 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 07/20/22 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,012,860.78 9,752,076.63 SUBTOTAL AMOUNT EARNED 4,012,860.78 9,752,076.63 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 4,012,860.78 9,752,076.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 4,002,860.78 9,742,076.63 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 08/15/22 117 102 0 0 72% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MONTPLAISIR, JARET RESIDENT ENGINEER