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 11/29/22 EST. NO. 012 TIME 09:30 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 1308 4,631.86 E.W. @ F.A.(+) 062722 N 1345.0 1309 1,122.37 062722 N 1346.0 1310 7,703.05 062822 N 1347.0 1311 1,568.79 062822 N 1348.0 1312 9,563.51 062922 N 1349.0 1313 1,947.09 062922 N 1350.0 1314 9,563.51 063022 N 1351.0 1315 1,947.09 063022 N 1352.0 1316 1,041.48 070122 N 1353.0 1324 4,816.15 071822 N 1363.0 1325 1,969.13 071822 N 1364.0 1326 4,987.97 071922 N 1365.0 1327 2,043.00 071922 N 1366.0 1328 3,683.33 072022 N 1367.0 1329 1,443.00 072022 N 1368.0 58,031.33 TOTAL THIS ESTIMATE 11,465,425.59 TOTAL PREVIOUS ESTIMATE 11,523,456.92 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 11/29/22 EST. NO. 012 TIME 09:30 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 DEUCT LTTR 10/22 -4,000.00 011 DEDUCT LTTR 11/22 -10,000.00 012 RTN DEDUCT LTR 7/22 10,000.00 012 RTN DEDUCT LTR 10/22 4,000.00 012 4,000.00 -10,000.00 TOTAL DEDUCTIONS 4,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 09:30 AM ESTIMATE NO. 012 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 11/20/22 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 11/29/22 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 11/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 09:30 AM ESTIMATE NO. 012 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 11/20/22 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 11/29/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 58,031.33 11,523,456.92 SUBTOTAL AMOUNT EARNED 58,031.33 11,523,456.92 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 58,031.33 11,523,456.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 -10,000.00 TOTAL 62,031.33 11,513,456.92 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 12/19/22 101 187 0 0 85% 84% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER