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 02/21/25 EST. NO. 001 TIME 09:09 AM R.E. NAME: MCLEAN, NICHOLAS 03-1N5004 --------------------------------------------------------------------------- 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 176,492.54 E.W. @ F.A.(+) 021925 N 220 176,492.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 176,492.54 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 02/21/25 EST. NO. 001 TIME 09:09 AM R.E. NAME: MCLEAN, NICHOLAS 03-1N5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N5004 TIME 09:09 AM ESTIMATE NO. 001 BID OPENING 10/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/24/24 R.E. NAME: MCLEAN, NICHOLAS DATE OF THIS ESTIMATE 02/21/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-BUT-70-166.0/16.6 ---------------------------------------- VIKING CONSTRUCTION COMPANY, MOBILIZATION, REPAIR DAMAGED INC. BRIDGE GIRDER, TRAFFIC CONTROL, 3835 SECURITY PARK DR AND INCIDENTAL WORK RANCHO CORDOVA, CA 95742 DIR'S EMERGENCY F.A. FED. AID NO. N O N E GARDEN DRIVE OC HIT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 GARDEN DRIVE OC HIT(BOND PREMIUM) LS 4,032.0000 4,032.00 1.000 4,032.00 1.000 4,032 PROGRAM CAS145 PAGE 2 DATE 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N5004 TIME 09:09 AM ESTIMATE NO. 001 BID OPENING 10/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/24/24 R.E. NAME: MCLEAN, NICHOLAS DATE OF THIS ESTIMATE 02/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,032.00 4,032.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 176,492.54 176,492.54 SUBTOTAL AMOUNT EARNED 180,524.54 180,524.54 ORIGINAL CONTRACT AMOUNT 4,032.00 TOTAL WORK COMPLETED 180,524.54 180,524.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,524.54 180,524.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/16/25 30 10/01/24 10/01/24 10/24/24 17 0 0 0 100% 100% MCLEAN, NICHOLAS RESIDENT ENGINEER