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 04/06/12 EST. NO.01 TIME 12:34 PM R.E. NAME: GUTIERREZ, BOJANA 03-3F2704 --------------------------------------------------------------------------- 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 29,947.00 E.W. @ F.A.(+) 020712 Y 0003.0 0002 1,145.43 020712 Y 0004.0 0004 390.66 020812 Y 0006.0 0005 390.66 020912 Y 0007.0 0006 390.66 021012 Y 0008.0 0007 390.66 021112 Y 0009.0 0008 390.66 021212 Y 0010.0 0009 390.66 021312 Y 0011.0 0010 2,070.66 021412 Y 0012.0 0011 3,677.86 021512 Y 0013.0 0012 390.66 021612 Y 0014.0 0013 1,310.48 021712 Y 0015.0 0014 390.66 021812 Y 0016.0 0015 390.66 021912 Y 0017.0 0016 390.66 022012 Y 0018.0 0017 8,997.75 022112 Y 0019.0 0018 4,584.41 022212 Y 0020.0 0019 5,382.06 022312 Y 0021.0 0020 30,709.74 022412 Y 0022.0 0022 2,766.79 022712 Y 0024.0 0023 2,196.17 022812 Y 0025.0 0024 782.79 022912 Y 0026.0 0025 2,354.57 030112 Y 0027.0 0026 2,196.17 030212 Y 0028.0 0027 2,224.17 030512 Y 0029.0 0028 1,756.44 030612 Y 0030.0 0029 2,782.48 030712 Y 0031.0 0030 2,977.85 030812 Y 0032.0 0031 2,344.28 030912 Y 0033.0 0032 2,460.17 031212 Y 0034.0 0033 1,101.87 031312 Y 0035.0 0034 400.40 031412 Y 0036.0 0035 1,904.55 031512 Y 0037.0 0036 788.52 031612 Y 0038.0 120,769.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 120,769.21 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 04/06/12 EST. NO.01 TIME 12:34 PM R.E. NAME: GUTIERREZ, BOJANA 03-3F2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 4/12 -5,000.00 01 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 04/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F2704 TIME 12:34 PM ESTIMATE NO. 01 BID OPENING 01/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/12 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 04/06/12 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-99-6.0/6.0 ----------------------- VIKING CONSTRUCTION CO., INC. IN SACRAMENTO COUNTY P.O. BOX 1508 NEAR ARNO ROAD OC, BR. NO 20-0151 RANCHO CORDOVA NEAR ELK GROVE DIR'S EMERGENCY F.A. FED. AID NO. NHS- ( ) REPLACE GIRDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE HIT (BOND PREMIUM) LS 7,145.0000 7,145.00 1.000 7,145.00 1.000 7,145.00 PROGRAM CAS145 PAGE 2 DATE 04/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F2704 TIME 12:34 PM ESTIMATE NO. 01 BID OPENING 01/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/05/12 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 04/06/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,145.00 7,145.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 120,769.21 120,769.21 SUBTOTAL AMOUNT EARNED 127,914.21 127,914.21 ORIGINAL CONTRACT AMOUNT 7,145.00 TOTAL WORK COMPLETED 127,914.21 127,914.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 122,914.21 122,914.21 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 03/08/12 25 01/11/12 01/11/12 04/06/12 24 8 0 0 13% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/06/12