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 01/28/25 EST. NO. 006 TIME 09:26 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 0053 7,845.48 E.W. @ F.A.(+) 101424 N 200 0054 7,845.48 101524 N 241788 0055 9,188.12 101624 N 241790 0056 15,421.91 101724 N 241794 0058 7,845.48 102124 N 202301 0059 8,506.61 102224 N 241804 0060 8,755.54 102324 N 241811 0062 8,783.15 102824 N 241813 0063 10,873.69 102924 N 24184 0065 12,171.70 103124 N 24186 0066 7,845.48 110424 N 24187 0067 7,845.48 110524 N 241849 0068 8,880.30 110624 N 241851 0069 11,725.31 110724 N 241850 0070 7,845.48 111124 N 241852 0071 13,982.64 111224 N 241874 0072 7,169.62 111324 N 241875 0073 9,576.30 111424 N 241876 172,107.77 TOTAL THIS ESTIMATE 856,979.01 TOTAL PREVIOUS ESTIMATE 1,029,086.78 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 01/28/25 EST. NO. 006 TIME 09:26 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 01/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0804 TIME 09:26 AM ESTIMATE NO. 006 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 01/28/25 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 01/28/25 LOCATION PROGRESS ESTIMATE 04-SM-280-10.2 ----------------- AQUA SIERRA CONTROLS, INC SM 280-CANADA PUMP STATION REHAB- PREVENT 1650 INDUSTRIAL DRIVE DETENTION BASIN OVERFLOW INTO OTHER RESERV AUBURN, CA 95603 SM 280-CANADA 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 01/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0804 TIME 09:26 AM ESTIMATE NO. 006 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 01/28/25 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 01/28/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 172,107.77 1,029,086.78 SUBTOTAL AMOUNT EARNED 172,107.77 1,029,086.78 ORIGINAL CONTRACT AMOUNT 17,663.00 TOTAL WORK COMPLETED 172,107.77 1,029,086.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 172,107.77 1,029,086.78 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 05/16/25 180 195 0 0 96% 100% PROGRESS IS SATISFACTORY INORI, DOUGLAS RESIDENT ENGINEER