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 12/08/21 EST. NO. 006 TIME 08:39 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/08/21 EST. NO. 006 TIME 08:39 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 RECD PAYROLLS EST 4 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N2004 TIME 08:39 AM ESTIMATE NO. 006 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 12/08/21 LOCATION FINAL ESTIMATE 10-SJ-5-45.8/45.8 -------------- VIKING CONSTRUCTION CO., INC. BEAVER SLOUGH BRIDGE (BRIDGE NO. 29 0247R) PO 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 12/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N2004 TIME 08:39 AM ESTIMATE NO. 006 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 12/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 382,228.26 SUBTOTAL AMOUNT EARNED 0.00 382,228.26 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 0.00 382,228.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 382,228.26 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 12/08/21