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 05/08/12 EST. NO.03 TIME 01:07 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 0048 276.47 E.W. @ F.A.(+) 033012 N 0046.0 0049 2,958.18 032012 Y 0049.0 0050 4,068.03 032112 Y 0050.0 0051 3,424.86 032212 Y 0051.0 0052 3,368.66 032312 Y 0052.0 0053 2,136.33 032612 Y 0053.0 0054 1,750.37 032712 Y 0054.0 0055 1,351.93 032812 Y 0055.0 0056 7,137.97 040512 Y 0056.0 0057 666.22 040612 N 0047.0 0058 3,575.20 031912 Y 0048.0 0059 114.93 033112 N 57 0 30,829.15 TOTAL THIS ESTIMATE 216,243.64 TOTAL PREVIOUS ESTIMATE 247,072.79 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 05/08/12 EST. NO.03 TIME 01:07 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 RETURN DEDUCT 4/12 5,000.00 03 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F2704 TIME 01:07 PM ESTIMATE NO. 03 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 05/08/12 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 PROGRAM CAS145 PAGE 2 DATE 05/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F2704 TIME 01:07 PM ESTIMATE NO. 03 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 05/08/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,829.15 247,072.79 SUBTOTAL AMOUNT EARNED 30,829.15 254,217.79 ORIGINAL CONTRACT AMOUNT 7,145.00 TOTAL WORK COMPLETED 30,829.15 254,217.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 35,829.15 254,217.79 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 26% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/08/12