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 09/15/22 EST. NO. 010 TIME 02:45 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 1333 9,510.79 E.W. @ F.A.(+) 070622 N 1372.0 1357 475.01 070622 N 1396.0 1358 1,256.57 071122 N 1397.0 1359 1,256.57 071222 N 1398.0 1360 1,256.57 071322 N 1399.0 1361 707.02 071322 N 1400.0 1362 475.01 071422 N 1401.0 1363 1,256.57 071822 N 1402.0 1364 1,256.57 071922 N 1403.0 1365 1,256.57 072022 N 1404.0 1366 781.56 072522 N 1405.0 1367 781.56 072622 N 1406.0 1368 781.56 072922 N 1407.0 21,051.93 TOTAL THIS ESTIMATE 11,213,416.62 TOTAL PREVIOUS ESTIMATE 11,234,468.55 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 09/15/22 EST. NO. 010 TIME 02:45 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 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 09/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 02:45 PM ESTIMATE NO. 010 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 09/20/22 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 09/15/22 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 09/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 02:45 PM ESTIMATE NO. 010 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 09/20/22 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 09/15/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,051.93 11,234,468.55 SUBTOTAL AMOUNT EARNED 21,051.93 11,234,468.55 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 21,051.93 11,234,468.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 21,051.93 11,224,468.55 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 10/19/22 117 147 0 0 83% 98% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER