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 12/22/23 EST. NO. 003 TIME 04:26 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 0001-1 -306,590.95 E.W. @ F.A.(+) 013123 N X01001 DAO CORRECTING ENTRY 0001-2 250,210.09 013123 N X01001 DAO CORRECTING ENTRY 0012 3,508.78 092123 N 10 0 0013 13,406.61 092023 N 11 0 0014 7,097.42 092623 N 12 0 0015 7,658.09 092823 N 13 0 0016 12,286.86 092523 N 14 0 0017 84,267.14 091523 N 15 0 0018 7,757.37 091923 N 16 0 0019 10,035.04 091823 N 17 0 0020 7,057.49 092723 N 18 0 0021 1,131.09 100223 N 19 0 0024 13,644.90 100923 N 30 0 0026 8,326.20 101023 N 32 0 0027 6,022.80 101123 N 33 0 0028 7,838.44 101223 N 34 0 0029 5,662.59 101623 N 35 0 0030 6,825.32 101723 N 36 0 0031 5,662.59 101823 N 37 0 0032 9,030.31 101923 N 38 0 0034 3,957.76 102423 N 40 0 0035 6,012.11 102523 N 41 0 0035-1 -6,012.11 102523 N 41 0 DAO CORRECTING ENTRY 0035-2 6,233.14 102523 N 41 0 DAO CORRECTING ENTRY 0036 6,748.03 102623 N 42 0 0037 5,622.66 102323 N 43 0 0038 9,125.41 111423 N 44 0 0039 7,691.23 111523 N 45 0 0041 11,934.40 111623 N 47 0 0042 8,543.63 111323 N 50 0 220,694.44 TOTAL THIS ESTIMATE 385,546.55 TOTAL PREVIOUS ESTIMATE 606,240.99 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 12/22/23 EST. NO. 003 TIME 04:26 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 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0804 TIME 04:26 PM ESTIMATE NO. 003 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 12/22/23 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 12/22/23 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 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0804 TIME 04:26 PM ESTIMATE NO. 003 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 12/22/23 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 12/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 220,694.44 606,240.99 SUBTOTAL AMOUNT EARNED 220,694.44 606,240.99 ORIGINAL CONTRACT AMOUNT 17,663.00 TOTAL WORK COMPLETED 220,694.44 606,240.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 220,694.44 606,240.99 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 01/31/24 150 105 0 0 63% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE W H Y ... W H Y ... W H INORI, DOUGLAS RESIDENT ENGINEER