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 04/20/12 EST. NO.02 TIME 08:40 AM 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 0037 5,602.70 E.W. @ F.A.(+) 020912 N 0001.0 0038 2,810.71 021012 N 0002.0 0039 6,056.42 022212 N 0040.0 0040 7,990.10 022312 N 0041.0 0041 352.07 022412 N 0042.0 0042 27,528.56 022112 N 0039.0 0043 1,866.33 030212 Y 0044.0 0044 695.90 022912 Y 0043.0 0045 1,462.84 030612 Y 0045.0 0047 41,108.80 022412 Y 27.2 0 95,474.43 TOTAL THIS ESTIMATE 120,769.21 TOTAL PREVIOUS ESTIMATE 216,243.64 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 04/20/12 EST. NO.02 TIME 08:40 AM 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 04/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F2704 TIME 08:40 AM ESTIMATE NO. 02 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 04/06/12 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 04/20/12 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 04/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F2704 TIME 08:40 AM ESTIMATE NO. 02 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 04/06/12 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 04/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,145.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 95,474.43 216,243.64 SUBTOTAL AMOUNT EARNED 95,474.43 223,388.64 ORIGINAL CONTRACT AMOUNT 7,145.00 TOTAL WORK COMPLETED 95,474.43 223,388.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 95,474.43 218,388.64 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 25 8 0 0 23% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/12