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 07/22/21 EST. NO. 003 TIME 10:32 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 0005 18,748.47 E.W. @ F.A.(+) 032221 N 0005.0 0042 3,522.70 051221 N 0036.0 0043 4,203.68 051321 N 0037.0 0044 5,391.01 051421 N 0038.0 0045 5,855.00 052221 N 0039.0 0047 301.36 051221 N 0041.0 0048 566.80 051221 N 0042.0 0049 655.78 051221 N 0043.0 0050 320.73 051321 N 0044.0 0051 850.20 051721 N 0045.0 0052 1,853.00 052821 N 0046.0 0053 1,512.38 052221 N 0047.0 0054 472.74 052121 N 0048.0 0055 14,284.81 052221 N 0049.0 58,538.66 TOTAL THIS ESTIMATE 296,982.25 TOTAL PREVIOUS ESTIMATE 355,520.91 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 07/22/21 EST. NO. 003 TIME 10:32 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 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N2004 TIME 10:32 AM ESTIMATE NO. 003 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 07/20/21 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 07/22/21 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 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N2004 TIME 10:32 AM ESTIMATE NO. 003 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 07/20/21 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 58,538.66 355,520.91 SUBTOTAL AMOUNT EARNED 58,538.66 355,520.91 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 58,538.66 355,520.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,538.66 355,520.91 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 07/30/21 12 47 0 0 36% 27% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/21