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 10/13/23 EST. NO. 002 TIME 02:53 PM R.E. NAME: INORI, DOUGLAS 04-3Y0804 --------------------------------------------------------------------------- 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 0002 10,416.40 E.W. @ F.A.(+) 062123 N 1 0 0003 6,768.34 062923 N 2 0 0004 7,968.64 062623 N 3 0 0005 3,745.58 062023 N 4 0 0006 5,917.22 062723 N 5 0 0007 10,080.85 062823 N 6 0 0008 12,531.42 070523 N 7 0 0009 4,549.69 070723 N 8 0 0011 16,977.46 070623 N 9 0 78,955.60 TOTAL THIS ESTIMATE 306,590.95 TOTAL PREVIOUS ESTIMATE 385,546.55 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 10/13/23 EST. NO. 002 TIME 02:53 PM R.E. NAME: INORI, DOUGLAS 04-3Y0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0804 TIME 02:53 PM ESTIMATE NO. 002 BID OPENING 01/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/07/23 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 10/13/23 LOCATION RERUN PROGRESS ESTIMATE 04-SM-280-10.2 ----------------------- AQUA SIERRA CONTROLS, INC SM 280-CA‹ADA PUMP STATION REHAB- PREVENT 1650 INDUSTRIAL DRIVE DETENTION BASIN OVERFLOW INTO OTHER RESERV AUBURN, CA 95603 SM 280-CA‹ADA PUMP STATION REHAB- PREVENT DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR PUMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR PUMPS LS 17,663.0000 17,663.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0804 TIME 02:53 PM ESTIMATE NO. 002 BID OPENING 01/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/07/23 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 10/13/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 EXTRA WORK 78,955.60 385,546.55 SUBTOTAL AMOUNT EARNED 78,955.60 385,546.55 ORIGINAL CONTRACT AMOUNT 17,663.00 TOTAL WORK COMPLETED 78,955.60 385,546.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,955.60 385,546.55 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 04/06/23 100 01/14/23 01/14/23 12/31/23 119 0 0 0 40% 45% PROGRESS IS SATISFACTORY INORI, DOUGLAS RESIDENT ENGINEER