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 12/20/22 EST. NO. 013 TIME 09:23 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 1317 3,383.96 E.W. @ F.A.(+) 071122 N 1354.0 1318 1,190.74 071122 N 1355.0 1319 3,754.86 071222 N 1356.0 1320 1,283.01 071222 N 1357.0 1321 3,383.96 071322 N 1358.0 1322 1,751.23 071422 N 1361.0 1323 1,068.83 070822 N 1362.0 1343 1,308.67 071322 N 1359.0 1344 4,943.58 071422 N 1360.0 1371 4,290.04 072522 N 1408.0 1372 1,821.46 072522 N 1409.0 1373 4,118.20 072622 N 1410.0 1374 1,747.65 072622 N 1411.0 1375 1,315.80 072922 N 1412.0 1376 384.16 072922 N 1413.0 1377 3,280.48 080122 N 1414.0 1378 1,344.77 080122 N 1415.0 1379 4,290.04 080222 N 1416.0 1380 1,805.43 080222 N 1417.0 1381 4,290.04 080322 N 1418.0 1382 1,765.37 080322 N 1419.0 1383 4,290.04 080422 N 1420.0 1384 572.77 080422 N 1421.0 1467 3,144.02 081222 N 1504.0 1468 635.80 081222 N 1505.0 1471 2,332.52 080522 N 1508.0 1472 1,034.54 081222 N 1509.0 1473 597.88 081622 N 1510.0 1474 2,415.71 050422 N 1511.0 1475 2,813.78 092122 N 1512.0 1476 834.48 092122 N 1513.0 1477 3,822.32 092222 N 1514.0 1478 927.89 092222 N 1515.0 1479 468.35 092022 N 1516.0 1480 374.68 092222 N 1517.0 1481 978.42 092922 N 1518.0 1482 1,026.73 092022 N 1519.0 1483 48,400.00 092222 N 1520.0 1484 8,932.50 070722 N 1521.0 1485 7,815.28 070722 N 1522.0 1486 6,570.61 080822 N 1523.0 1487 4,664.85 073122 N 1524.0 1488 5,389.55 080422 N 1525.0 1489 4,204.74 062022 N 1526.0 1490 2,906.20 063022 N 1527.0 1491 1,963.23 071522 N 1580.0 1492 1,995.17 071522 N 1581.0 1493 2,725.89 072022 N 1582.0 1494 1,730.30 072022 N 1583.0 1495 3,702.84 072022 N 1584.0 1496 2,328.18 081822 N 1585.0 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 12/20/22 EST. NO. 013 TIME 09:23 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 --------------------------------------------------------------------------- 1497 29,732.75 071922 N 1586.0 1498 7,535.00 090822 N 1587.0 1499 6,132.53 080722 N 1588.0 1500 5,716.59 092622 N 1589.0 1501 3,069.77 070622 N 1590.0 1502 1,880.64 051622 N 1528.0 1503 1,880.64 051722 N 1529.0 1504 1,869.60 051822 N 1530.0 1505 1,880.64 051922 N 1531.0 1506 1,574.63 052022 N 1532.0 1507 1,880.64 052322 N 1533.0 1508 1,880.64 052422 N 1534.0 1509 1,880.64 052522 N 1535.0 1510 1,880.64 052622 N 1536.0 1511 885.73 052722 N 1537.0 1512 172.28 053122 N 1538.0 1513 846.84 060122 N 1539.0 1514 1,912.94 060222 N 1540.0 1515 1,968.29 060322 N 1541.0 1516 2,868.49 060422 N 1542.0 1517 1,301.72 060522 N 1543.0 1518 4,998.76 060622 N 1544.0 1519 5,171.24 060722 N 1545.0 1520 5,976.92 060822 N 1546.0 1521 6,207.55 060922 N 1547.0 1522 701.17 061022 N 1548.0 1523 772.53 071822 N 1549.0 1524 577.29 071922 N 1550.0 1525 4,340.56 072622 N 1551.0 1526 11,936.52 072722 N 1552.0 1527 13,021.66 072822 N 1553.0 1528 9,223.67 072922 N 1554.0 1529 10,851.38 080122 N 1555.0 1530 10,851.38 080222 N 1556.0 1531 13,021.66 080322 N 1557.0 1532 11,936.52 080422 N 1558.0 1533 8,681.10 080522 N 1559.0 1534 16,087.63 080822 N 1560.0 1535 3,603.27 080922 N 1561.0 1536 3,603.27 081022 N 1562.0 1537 3,984.60 081122 N 1563.0 1538 3,984.60 081222 N 1564.0 1539 1,953.39 081522 N 1565.0 1540 20,291.90 053122 N 1566.0 1541 16,701.14 061622 N 1567.0 1542 4,521.36 081022 N 1568.0 1543 1,623.82 042622 N 1569.0 1544 2,351.88 042622 N 1570.0 1545 2,530.23 051922 N 1571.0 1546 2,029.78 060122 N 1572.0 1547 1,850.09 060422 N 1573.0 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 12/20/22 EST. NO. 013 TIME 09:23 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 --------------------------------------------------------------------------- 1548 1,575.57 060622 N 1574.0 1549 2,423.25 060622 N 1575.0 1550 2,778.47 061322 N 1576.0 1551 3,355.78 061722 N 1577.0 1552 1,314.37 062022 N 1578.0 1553 2,974.79 062022 N 1579.0 1554 82,643.63 071422 N 1591.0 1555 21,253.69 071922 N 1592.0 1556 19,939.38 072022 N 1593.0 1557 12,417.45 072522 N 1594.0 1558 6,050.00 092222 N 1595.0 1559 3,168.00 100722 N 1596.0 1560 50.37 100122 N 1597.0 1561 7,042.20 111022 N 1598.0 1562 14,676.96 060922 N 1252.1 1563 14,743.67 060922 N 1254.1 1565 79,660.35 080722 N 1600.0 1566 60,747.59 081422 N 1601.0 1567 4,844.84 081522 N 1602.0 1568 1,397.55 082122 N 1603.0 1569 3,294.23 082322 N 1604.0 1570 14,206.50 071922 N 1605.0 824,818.70 TOTAL THIS ESTIMATE 11,523,456.92 TOTAL PREVIOUS ESTIMATE 12,348,275.62 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 12/20/22 EST. NO. 013 TIME 09:23 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 09:23 AM ESTIMATE NO. 013 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 12/19/22 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 12/20/22 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 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 09:23 AM ESTIMATE NO. 013 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 12/19/22 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 824,818.70 12,348,275.62 SUBTOTAL AMOUNT EARNED 824,818.70 12,348,275.62 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 824,818.70 12,348,275.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 824,818.70 12,338,275.62 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 02/02/23 117 217 0 0 92% 98% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER