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 08/02/11 EST. NO.01 TIME 11:36 AM R.E. NAME: SYD VALEH 04-2G5604 --------------------------------------------------------------------------- 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 344.14 E.W. @ F.A.(+) 033111 Y 0001.0 0002 315.29 041511 Y 0002.0 0004 4,417.44 041911 Y 0004.0 0012 3,751.00 051911 Y 0012.0 0016 13,391.35 052311 Y 0015.0 0017 25,154.31 052411 Y 0016.0 0019 22,716.39 052611 Y 0018.0 0020 265.89 052611 Y 0018.1 0021 18,377.70 052711 Y 0019.0 0023 7,940.90 060211 Y 0022.0 0024 2,968.12 060311 Y 0023.0 0025 334.85 060411 Y 0024.0 0026 334.85 060511 Y 0025.0 0027 3,085.50 061711 Y 0026.0 0029 300.29 052911 Y 0028.0 0039 482.54 041211 Y 0038.0 0040 167.42 041211 Y 0039.0 0047 8,014.48 051211 Y 0007.1 0049 2,594.31 051311 Y 0008.1 0051 6,566.16 051611 Y 0009.1 0053 6,058.11 051711 Y 0010.1 0055 9,882.09 051811 Y 0011.1 0057 11,273.12 052011 Y 0013.2 0060 11,899.51 052511 Y 0017.1 0064 3,741.70 010611 Y 0034.1 0066 2,326.53 122110 Y 0037.1 0067 9,809.89 060611 Y 0040.1 0068 9,563.14 060711 Y 0041.1 0069 6,693.32 060911 Y 0042.1 192,770.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 192,770.34 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 08/02/11 EST. NO.01 TIME 11:36 AM R.E. NAME: SYD VALEH 04-2G5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5604 TIME 11:36 AM ESTIMATE NO. 01 BID OPENING 05/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: SYD VALEH DATE OF THIS ESTIMATE 08/02/11 LOCATION PROGRESS ESTIMATE 04-SON-128-17.3 ----------------- 04-SON-128-17.3/17.3 VIKING CONSTRUCTION COMPANY CONSTRUCT ROCK SLOPE 11315 #A SUNRISE GOLD CIRCLE RANCHO CORDOVA, CA 95472 FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL ROCK SLOPE PROTECTION SYSTEM LS 7,145.0000 7,145.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5604 TIME 11:36 AM ESTIMATE NO. 01 BID OPENING 05/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: SYD VALEH DATE OF THIS ESTIMATE 08/02/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 192,770.34 192,770.34 SUBTOTAL AMOUNT EARNED 192,770.34 192,770.34 ORIGINAL CONTRACT AMOUNT 7,145.00 TOTAL WORK COMPLETED 192,770.34 192,770.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 192,770.34 192,770.34 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 05/09/11 60 05/09/11 05/09/11 08/12/11 44 5 0 0 20% 73% PROGRESS IS SATISFACTORY SYD VALEH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/02/11