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 12/02/11 EST. NO.03 TIME 02:36 PM 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 0090 1,086.13 E.W. @ F.A.(+) 051811 Y 0065.0 0091 229.95 051611 Y 0066.0 0092 503.88 051711 Y 0067.0 0093 1,254.17 051911 Y 0068.0 0094 1,596.78 052011 Y 0069.0 0095 1,767.74 052311 Y 0070.0 0096 1,028.96 052411 Y 0071.0 0097 852.55 052511 Y 0072.0 0098 1,537.72 052611 Y 0073.0 0099 1,271.21 052711 Y 0074.0 0100 1,819.10 053111 Y 0075.0 0101 2,281.87 060111 Y 0076.0 0102 3,186.78 060211 Y 0077.0 0103 652.71 060311 Y 0078.0 0104 208.69 060411 Y 0079.0 0105 2,834.33 060611 Y 0080.0 0106 2,536.15 060711 Y 0081.0 0107 1,089.38 060811 Y 0082.0 0108 2,024.44 060911 Y 0083.0 0109 1,711.77 061011 Y 0084.0 0110 455.87 061311 Y 0085.0 0111 464.24 061411 Y 0086.0 0113 721.08 070111 Y 0051.0 0114 9.34 062311 Y 0052.0 0115 1,306.95 062211 Y 0053.0 0116 2,401.08 061511 Y 0054.0 0117 12,116.38 061311 Y 0055.0 0118 8.37 061511 Y 0056.0 0119 229.95 041911 Y 0057.0 0120 229.95 042011 Y 0058.0 0121 229.95 042111 Y 0059.0 0122 229.95 042211 Y 0060.0 0123 229.95 042511 Y 0061.0 0124 229.95 042611 Y 0062.0 0125 229.95 042711 Y 0063.0 0126 229.95 051211 Y 0064.0 0128 3,218.06 042511 Y 5 0 52,015.28 TOTAL THIS ESTIMATE 297,271.72 TOTAL PREVIOUS ESTIMATE 349,287.00 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 12/02/11 EST. NO.03 TIME 02:36 PM 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 12/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5604 TIME 02:36 PM ESTIMATE NO. 03 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 11/23/11 R.E. NAME: SYD VALEH DATE OF THIS ESTIMATE 12/02/11 LOCATION RERUN PROGRESS ESTIMATE 04-SON-128-17.3 ----------------------- 04-SON-128-17.3/17.3 VIKING CONSTRUCTION COMPANY CONSTRUCT ROCK SLOPE INC P O BOX 1508 RANCHO CORDOVA, CA 95741-1508 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 12/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5604 TIME 02:36 PM ESTIMATE NO. 03 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 11/23/11 R.E. NAME: SYD VALEH DATE OF THIS ESTIMATE 12/02/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 52,015.28 349,287.00 SUBTOTAL AMOUNT EARNED 52,015.28 349,287.00 ORIGINAL CONTRACT AMOUNT 7,145.00 TOTAL WORK COMPLETED 52,015.28 349,287.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,015.28 349,287.00 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 12/12/11 20 114 0 0 35% 33% PROGRESS IS SATISFACTORY SYD VALEH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/02/11