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 06/04/21 EST. NO. 001 TIME 11:43 AM R.E. NAME: ARIEL MENDOZA 10-1N2004 --------------------------------------------------------------------------- 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 1,594.99 E.W. @ F.A.(+) 031221 N 0001.0 0003 1,154.42 031621 N 0003.0 0004 1,773.60 031721 N 0004.0 0006 835.73 032321 N 0006.0 0007 1,268.09 032421 N 0007.0 0008 817.50 040221 N 0008.0 0009 1,088.26 040521 N 0009.0 0010 5,468.18 040621 N 0010.0 0011 668.82 041321 N 0011.0 0012 321.00 041321 N 0012.0 0013 1,273.01 041321 N 0013.0 0014 1,393.14 041521 N 0014.0 0015 1,118.01 041521 N 0015.0 0016 1,873.54 041621 N 0016.0 0017 20,066.47 041621 N 0017.0 40,714.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 40,714.76 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 06/04/21 EST. NO. 001 TIME 11:43 AM R.E. NAME: ARIEL MENDOZA 10-1N2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N2004 TIME 11:43 AM ESTIMATE NO. 001 BID OPENING 01/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 06/04/21 LOCATION PROGRESS ESTIMATE 10-SJ-5-45.8/45.8 ----------------- VIKING CONSTRUCTION CO., INC. BEAVER SLOUGH BRIDGE (BRIDGE NO. 29 0247R) P.O. BOX 1508 I-5 AT PM 45.86 WITHIN SAN JOAQUIN RANCHO CORDOVA, CA 95741 SUPERSTRUCTURE REPAIRS DIRS EFA 10A2274 FED. AID NO. N O N E REPAIR OF BRIDGE GIRDERS AND CONCRETE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BRIDGE REPAIR (BOND PREMIUM) LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N2004 TIME 11:43 AM ESTIMATE NO. 001 BID OPENING 01/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 06/04/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 40,714.76 40,714.76 SUBTOTAL AMOUNT EARNED 40,714.76 40,714.76 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 40,714.76 40,714.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,714.76 40,714.76 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 04/06/21 45 03/22/21 00/00/00 06/30/21 5 26 0 0 4% 11% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/04/21