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 09/28/21 EST. NO. 004 TIME 09:36 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 0031 347.87 E.W. @ F.A.(+) 050121 N 0026.1 0039 6,250.47 051421 N 0033.0 0056 5,916.85 052221 N 0051.0 0058 1,553.60 081821 N 0052.0 0059 4,850.51 082821 N 0053.0 18,919.30 TOTAL THIS ESTIMATE 355,520.91 TOTAL PREVIOUS ESTIMATE 374,440.21 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 09/28/21 EST. NO. 004 TIME 09:36 AM R.E. NAME: ARIEL MENDOZA 10-1N2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N2004 TIME 09:36 AM ESTIMATE NO. 004 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 09/16/21 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 09/28/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 09/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N2004 TIME 09:36 AM ESTIMATE NO. 004 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 09/16/21 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 09/28/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,919.30 374,440.21 SUBTOTAL AMOUNT EARNED 18,919.30 374,440.21 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 18,919.30 374,440.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 8,919.30 364,440.21 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 04/06/21 45 03/22/21 00/00/00 09/16/21 11 113 0 0 100% 100% ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/21