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 05/30/24 EST. NO. 004 TIME 11:10 AM 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 0043 1,279.55 E.W. @ F.A.(+) 120123 N 65 0 0044 12,784.32 010424 N 66 0 0045 13,904.39 010524 N 67 0 0046 419.03 011624 N 68 0 28,387.29 TOTAL THIS ESTIMATE 606,240.99 TOTAL PREVIOUS ESTIMATE 634,628.28 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 05/30/24 EST. NO. 004 TIME 11:10 AM 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 05/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0804 TIME 11:10 AM ESTIMATE NO. 004 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 05/30/24 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 05/30/24 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 05/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0804 TIME 11:10 AM ESTIMATE NO. 004 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 05/30/24 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 05/30/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,387.29 634,628.28 SUBTOTAL AMOUNT EARNED 28,387.29 634,628.28 ORIGINAL CONTRACT AMOUNT 17,663.00 TOTAL WORK COMPLETED 28,387.29 634,628.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,387.29 634,628.28 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 06/30/24 160 202 0 0 66% 60% PROGRESS IS SATISFACTORY INORI, DOUGLAS RESIDENT ENGINEER