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 08/31/22 EST. NO. 009 TIME 10:24 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 0883 1,918.02 E.W. @ F.A.(+) 050822 N 0905.0 1019 3,358.07 052422 N 0933.0 1090 1,954.88 050322 N 1199.0 1091 2,805.92 050422 N 1200.0 1092 3,459.09 050522 N 1201.0 1092-1 -3,459.09 050522 N 1201.0 DAO CORRECTING ENTRY 1092-2 2,738.58 050522 N 1201.0 DAO CORRECTING ENTRY 1105 4,494.41 110221 N 1259.0 1106 1,130.50 111121 N 1260.0 1107 2,688.69 061522 N 1209.0 1108 239.83 061522 N 1210.0 1179 1,895.34 060122 N 1185.0 1183 2,578.36 062022 N 1216.0 1184 2,341.98 062122 N 1217.0 1185 2,341.98 062222 N 1218.0 1186 1,306.27 062322 N 1219.0 1187 1,306.27 062422 N 1220.0 1188 976.50 062022 N 1221.0 1189 976.50 062122 N 1222.0 1190 976.50 062222 N 1223.0 1191 943.54 062322 N 1224.0 1192 943.54 062422 N 1225.0 1193 963.10 062322 N 1226.0 1194 2,118.81 062122 N 1227.0 1195 919.41 062222 N 1228.0 1197 2,563.34 062022 N 1230.0 1199 6,559.06 062122 N 1232.0 1201 5,372.66 062222 N 1234.0 1208 2,523.76 062322 N 1236.0 1210 1,256.57 062022 N 1243.0 1211 1,256.57 062122 N 1244.0 1212 2,272.39 062222 N 1245.0 1213 1,256.57 062322 N 1246.0 1214 707.02 062322 N 1247.0 1215 1,256.57 062422 N 1248.0 1216 6,039.16 061722 N 1249.0 1219 6,008.57 062722 N 1253.0 1224 1,256.57 062722 N 1261.0 1225 1,256.57 062822 N 1262.0 1226 1,256.57 062922 N 1263.0 1227 1,256.57 063022 N 1264.0 1228 671.40 062722 N 1265.0 1229 1,606.02 062922 N 1266.0 1230 1,805.85 063022 N 1267.0 1231 1,506.09 070122 N 1268.0 1232 943.54 062722 N 1269.0 1233 943.54 062822 N 1270.0 1234 754.82 062922 N 1271.0 1235 943.54 063022 N 1272.0 1236 754.82 070122 N 1273.0 1237 1,548.98 062722 N 1274.0 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 08/31/22 EST. NO. 009 TIME 10:24 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 --------------------------------------------------------------------------- 1238 871.31 062822 N 1275.0 1239 1,865.22 063022 N 1276.0 1240 4,308.90 062722 N 1277.0 1241 7,273.48 062822 N 1278.0 1242 3,126.92 062722 N 1279.0 1243 2,534.18 062822 N 1280.0 1244 2,663.57 062922 N 1281.0 1245 2,200.21 063022 N 1282.0 1246 3,833.71 070122 N 1283.0 1247 1,059.41 062922 N 1284.0 1248 919.41 063022 N 1285.0 1250 1,760.65 062922 N 1287.0 1252 6,777.64 063022 N 1289.0 1254 3,795.76 062722 N 1291.0 1255 2,357.96 062822 N 1292.0 1256 4,514.54 062922 N 1293.0 1257 561.68 062922 N 1294.0 1258 4,297.92 063022 N 1295.0 1259 561.68 063022 N 1296.0 1260 1,256.57 070122 N 1297.0 1261 1,085.44 070122 N 1298.0 1284 370,317.29 070122 N 1321.0 1285 188,345.19 070122 N 1322.0 1286 198,683.54 070122 N 1323.0 1287 19,099.02 070622 N 1324.0 1288 2,701.59 061922 N 1325.0 1289 6,777.38 071422 N 1326.0 1290 3,143.41 061622 N 1327.0 1291 28,271.43 062922 N 1328.0 1292 6,319.63 063022 N 1329.0 1293 25,385.25 062422 N 1330.0 1294 12,248.14 062022 N 1331.0 1295 2,116.69 062022 N 1332.0 1296 211.46 062022 N 1333.0 1297 11,504.01 062122 N 1334.0 1298 1,983.20 062122 N 1335.0 1299 219.48 062122 N 1336.0 1300 11,876.07 062222 N 1337.0 1301 2,049.97 062222 N 1338.0 1302 245.77 062222 N 1339.0 1303 8,927.11 062322 N 1340.0 1304 1,563.68 062322 N 1341.0 1305 261.79 062322 N 1342.0 1306 4,346.82 062422 N 1343.0 1307 780.21 062422 N 1344.0 1331 11,012.47 071322 N 1370.0 1332 101,363.27 070722 N 1371.0 1336 769.73 070522 N 1375.0 1337 1,081.40 070522 N 1376.0 1338 1,867.88 070622 N 1377.0 1385 8,164.52 061322 N 1422.0 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 08/31/22 EST. NO. 009 TIME 10:24 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 --------------------------------------------------------------------------- 1386 9,656.27 061422 N 1423.0 1387 974.09 061522 N 1424.0 1388 408.25 061622 N 1425.0 1402 3,610.34 060122 N 1439.0 1403 2,350.22 060222 N 1440.0 1404 3,527.15 060322 N 1441.0 1405 3,577.07 060422 N 1442.0 1406 1,430.83 060622 N 1443.0 1407 3,527.15 060822 N 1444.0 1408 3,377.43 060922 N 1445.0 1409 1,830.13 061022 N 1446.0 1410 2,811.74 061722 N 1447.0 1411 3,514.68 071822 N 1448.0 1412 1,655.43 071922 N 1449.0 1413 22,907.67 120621 N 1450.0 1416 51,165.30 060822 N 1453.0 1417 40,963.19 062322 N 1454.0 1457 52,968.82 080422 N 1496.0 1458 15,670.31 072922 N 1497.0 1461 15,564.45 072922 N 1500.0 1462 14,229.60 080522 N 1501.0 1464 20,862.19 063022 N 1503.0 1,461,339.99 TOTAL THIS ESTIMATE 9,752,076.63 TOTAL PREVIOUS ESTIMATE 11,213,416.62 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 08/31/22 EST. NO. 009 TIME 10:24 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/31/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 10:24 AM ESTIMATE NO. 009 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 08/20/22 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 08/31/22 LOCATION SUPPLEMENTAL 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 08/31/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 10:24 AM ESTIMATE NO. 009 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 08/20/22 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 08/31/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,461,339.99 11,213,416.62 SUBTOTAL AMOUNT EARNED 1,461,339.99 11,213,416.62 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 1,461,339.99 11,213,416.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,461,339.99 11,203,416.62 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 09/13/22 117 122 0 0 83% 98% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER