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 03/03/23 EST. NO. 014 TIME 06:56 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 1564 -26,881.05 A.C. @ L.S.(-) 081522 N 1599.0 1571 3,540.46 E.W. @ F.A.(+) 010423 N 1606.0 1572 30,889.57 063022 N 1607.0 7,548.98 TOTAL THIS ESTIMATE 12,348,275.62 TOTAL PREVIOUS ESTIMATE 12,355,824.60 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 03/03/23 EST. NO. 014 TIME 06:56 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 DEDUCT LTTR 3/23 -5,000.00 014 RTN LTTR 11/22 10,000.00 014 5,000.00 -5,000.00 TOTAL DEDUCTIONS 5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 06:56 AM ESTIMATE NO. 014 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 02/20/23 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 03/03/23 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 03/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 06:56 AM ESTIMATE NO. 014 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 02/20/23 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 03/03/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 -26,881.05 -26,881.05 EXTRA WORK 34,430.03 12,382,705.65 SUBTOTAL AMOUNT EARNED 7,548.98 12,355,824.60 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 7,548.98 12,355,824.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 12,548.98 12,350,824.60 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 04/23/23 117 257 0 0 92% 98% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER