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 03/15/24 EST. NO. 017 TIME 01:49 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 1596 1,024.87 E.W. @ F.A.(+) 020223 N 1631.0 1597 7,360.43 060123 N 1632.0 1603 7,888.62 062223 N 008 0 1604 1,235.71 062323 N 009 0 17,509.63 TOTAL THIS ESTIMATE 13,287,975.85 TOTAL PREVIOUS ESTIMATE 13,305,485.48 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 03/15/24 EST. NO. 017 TIME 01:49 PM R.E. NAME: MONTPLAISIR, JARET 03-2J7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 4401 YR 2021 -10,000.00 016 MISSING 4401 YR 2022 -10,000.00 016 MISSING 4401 YR 2023 -10,000.00 016 RTN CEM 4401 YR 2021 10,000.00 017 RTN CEM 4401 YR 2022 10,000.00 017 RTN CEM 4401 YR 2023 10,000.00 017 30,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING 2402 -10,000.00 016 RTN CEM 2402 10,000.00 017 10,000.00 0.00 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 THRU COMPLETION LTTR -10,000.00 016 RTN LTTR 3/23 5,000.00 017 THRU COMPLETION LTTR 10,000.00 017 15,000.00 0.00 TOTAL DEDUCTIONS 55,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 01:49 PM ESTIMATE NO. 017 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 06/30/23 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 03/15/24 LOCATION SEMI-FINAL 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 1.000 36,000 PROGRAM CAS145 PAGE 2 DATE 03/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 01:49 PM ESTIMATE NO. 017 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 06/30/23 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 03/15/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 36,000.00 ADJUSTMENT OF COMPENSATION 0.00 -26,881.05 EXTRA WORK 17,509.63 13,332,366.53 SUBTOTAL AMOUNT EARNED 17,509.63 13,341,485.48 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 17,509.63 13,341,485.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 55,000.00 0.00 TOTAL 72,509.63 13,341,485.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/17/21 120 09/27/21 09/27/21 06/30/23 120 349 0 0 100% 100% MONTPLAISIR, JARET RESIDENT ENGINEER