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 08/18/23 EST. NO. 015 TIME 04:23 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 1574 188,589.47 E.W. @ F.A.(+) 061423 N 1619.0 1575 58,518.49 061523 N 1620.0 1577 64,435.44 061323 N 1623.0 1578 72,297.14 061323 N 1624.0 1579 54,748.71 061323 N 1622.0 1580 33,601.25 061323 N 1608.0 1583 10,799.16 061423 N 1611.0 1585 139,248.77 062023 N 1613.0 1586 18,061.37 062023 N 1614.0 1587 2,435.42 061223 N 1615.0 1588 5,760.81 062123 N 1616.0 1589 27,983.44 061523 N 1625.0 1590 40,760.82 061423 N 1626.0 1591 36,556.28 062023 N 1627.0 1592 40,647.40 061323 N 1628.0 1593 52,466.62 061323 N 1629.0 846,910.59 TOTAL THIS ESTIMATE 12,355,824.60 TOTAL PREVIOUS ESTIMATE 13,202,735.19 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 08/18/23 EST. NO. 015 TIME 04:23 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 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 04:23 PM ESTIMATE NO. 015 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 08/20/23 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 08/18/23 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 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 04:23 PM ESTIMATE NO. 015 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 08/20/23 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 -26,881.05 EXTRA WORK 846,910.59 13,229,616.24 SUBTOTAL AMOUNT EARNED 846,910.59 13,202,735.19 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 846,910.59 13,202,735.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 846,910.59 13,197,735.19 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 09/29/23 122 382 0 0 98% 100% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER