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 08/07/25 EST. NO. 007 TIME 04:14 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 0074 7,238.78 E.W. @ F.A.(+) 051425 N 0075 0075 6,484.01 051225 N 75 0076 6,253.97 051325 N 76 0078 586.67 110624 N 78 0079 6,849.78 052025 N 79 0080 6,732.25 052125 N 81 0081 6,143.59 051925 N 82 0083 2,819.21 060225 N 84 0084 3,337.08 052925 N 85 0085 3,602.61 052825 N 86 0086 3,928.07 060325 N 87 0087 2,865.15 052725 N 88 0088 793.10 112024 N 89 57,634.27 TOTAL THIS ESTIMATE 1,029,086.78 TOTAL PREVIOUS ESTIMATE 1,086,721.05 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 08/07/25 EST. NO. 007 TIME 04:14 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 08/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0804 TIME 04:14 PM ESTIMATE NO. 007 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 08/07/25 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 08/07/25 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 08/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0804 TIME 04:14 PM ESTIMATE NO. 007 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 08/07/25 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 08/07/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 57,634.27 1,086,721.05 SUBTOTAL AMOUNT EARNED 57,634.27 1,086,721.05 ORIGINAL CONTRACT AMOUNT 17,663.00 TOTAL WORK COMPLETED 57,634.27 1,086,721.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,634.27 1,086,721.05 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 09/30/25 180 190 0 0 98% 100% PROGRESS IS SATISFACTORY INORI, DOUGLAS RESIDENT ENGINEER