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 01/20/26 EST. NO. 006 TIME 03:08 PM R.E. NAME: CHRIS HANSON 10-1U1004 --------------------------------------------------------------------------- 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 0036-1 -4,100.88 E.W. @ F.A.(+) 051225 N 0040.0 DAO CORRECTING ENTRY 0036-2 3,914.90 051225 N 0040.0 DAO CORRECTING ENTRY 0037-1 -4,100.88 051325 N 0041.0 DAO CORRECTING ENTRY 0037-2 3,914.90 051325 N 0041.0 DAO CORRECTING ENTRY 0039-1 -6,344.55 051525 N 0043.0 DAO CORRECTING ENTRY 0039-2 6,158.57 051525 N 0043.0 DAO CORRECTING ENTRY 0040-1 -12,510.92 051725 N 0044.0 DAO CORRECTING ENTRY 0040-2 12,324.95 051725 N 0044.0 DAO CORRECTING ENTRY 0055 11,467.05 052925 N 0051.0 0058-1 -22,730.41 053125 N 0058.0 DAO CORRECTING ENTRY 0058-2 22,432.84 053125 N 0058.0 DAO CORRECTING ENTRY 0080 428.19 070725 N 0080.0 0106 7,173.53 062525 N 0105.0 0119 8,298.19 102125 N 0128.0 0120 6,753.16 102225 N 0129.0 0121 3,444.68 102325 N 0130.0 0122 1,089.00 093025 N 0115.0 0126 3,211.08 100825 N 0119.0 0127 8,292.46 102225 N 0120.0 0128 8,733.87 102325 N 0121.0 0129 8,081.79 102425 N 0122.0 0129-1 -8,081.79 102425 N 0122.0 DAO CORRECTING ENTRY 0129-2 8,044.59 102425 N 0122.0 DAO CORRECTING ENTRY 0130 709.18 102525 N 0123.0 0131 636.05 103125 N 0124.0 0132 10,570.39 102225 N 0125.0 0136-1 -37,917.36 111225 N 366204 DAO CORRECTING ENTRY 0137 6,983.58 101625 N 0133.0 0138 4,558.82 101725 N 0134.0 0139 1,234.73 102225 N 0135.0 0140 6,251.89 102325 N 0136.0 0141 334.49 102725 N 0137.0 0142 560.59 102825 N 0138.0 0143 334.49 102925 N 0139.0 0144 334.49 103025 N 0140.0 0145 1,633.50 103125 N 0141.0 0147 1,859.92 111125 N 0143.0 0148 1,215.40 100225 N 0132.0 0158 50,468.00 111225 N 378372 115,662.48 TOTAL THIS ESTIMATE 726,652.60 TOTAL PREVIOUS ESTIMATE 842,315.08 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 01/20/26 EST. NO. 006 TIME 03:08 PM R.E. NAME: CHRIS HANSON 10-1U1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1U1004 TIME 03:08 PM ESTIMATE NO. 006 BID OPENING 12/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 01/20/26 LOCATION PROGRESS ESTIMATE 10-SJ-99-21.9/21.9 ----------------- VIKING CONSTRUCTION CO INC. REPAIR CALVARAS RIVER OC BRIDGE HIT 3835 SECURITY PARK DRIVE BRIDGE 290095 RANCHO CORDOVA, CA 95752 10A2779 DIRS EFA 101U1004 FED. AID NO. N O N E REPLACE DAMAGED GIRDER 1 AND DIAPHRAGM1 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE DAMAGED GIRDER1& DIAPHRAGM1 LS 6,250.0000 6,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1U1004 TIME 03:08 PM ESTIMATE NO. 006 BID OPENING 12/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/26 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 115,662.48 842,315.08 SUBTOTAL AMOUNT EARNED 115,662.48 842,315.08 ORIGINAL CONTRACT AMOUNT 6,250.00 TOTAL WORK COMPLETED 115,662.48 842,315.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,662.48 842,315.08 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 02/20/25 100 12/18/24 12/18/24 11/30/26 257 0 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHRIS HANSON RESIDENT ENGINEER