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 08/31/11 EST. NO.02 TIME 11:11 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 0037 1,921.62 E.W. @ F.A.(+) 022411 Y 0036.0 0044 16,849.94 060111 Y 0021.0 0062 290.40 053111 Y 0020.2 0063 276.47 050611 Y 0027.1 0072 4,542.34 021411 Y 0049.0 0073 1,815.00 021411 Y 0049.1 0074 7,145.00 051111 Y 0006.2 0076 26,412.45 060811 Y 0045.0 0076-1 -26,412.45 060811 Y 0045.0 DAO CORRECTING ENTRY 0076-2 26,335.93 060811 Y 0045.0 DAO CORRECTING ENTRY 0077 1,129.91 062111 Y 0046.0 0078 1,336.29 062011 Y 0047.0 0079 540.46 061611 Y 0048.0 0080 3,837.98 041811 Y 0003.1 0082 18,701.22 053111 Y 0020.4 0083 3.44 053111 Y 0020.5 0084 1,120.52 120210 Y 0032.1 0085 4,178.37 010711 Y 0033.1 0086 4,621.92 061011 Y 0044.1 0088 9,411.37 051911 Y 0014.3 0089 443.20 021111 Y 0050.1 104,501.38 TOTAL THIS ESTIMATE 192,770.34 TOTAL PREVIOUS ESTIMATE 297,271.72 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 08/31/11 EST. NO.02 TIME 11:11 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 08/31/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5604 TIME 11:11 AM ESTIMATE NO. 02 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 08/20/11 R.E. NAME: SYD VALEH DATE OF THIS ESTIMATE 08/31/11 LOCATION RERUN 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 08/31/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5604 TIME 11:11 AM ESTIMATE NO. 02 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 08/20/11 R.E. NAME: SYD VALEH DATE OF THIS ESTIMATE 08/31/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 104,501.38 297,271.72 SUBTOTAL AMOUNT EARNED 104,501.38 297,271.72 ORIGINAL CONTRACT AMOUNT 7,145.00 TOTAL WORK COMPLETED 104,501.38 297,271.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,501.38 297,271.72 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 08/29/11 50 16 0 0 30% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SYD VALEH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/11