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 01/27/12 EST. NO.04 TIME 08:28 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 0133 2,116.02 E.W. @ F.A.(+) 072611 Y 0088.1 0134 1,999.68 072711 Y 0089.1 0135 1,333.13 072811 Y 0090.1 0136 702.10 072911 Y 0091.1 0138 15.44 072611 Y 0088.2 0139 23.16 072711 Y 0089.2 0140 15.44 072811 Y 0090.2 0141 15.44 072911 Y 0091.2 0142 9,413.61 061011 Y 30.2 0 15,634.02 TOTAL THIS ESTIMATE 349,287.00 TOTAL PREVIOUS ESTIMATE 364,921.02 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 01/27/12 EST. NO.04 TIME 08:28 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 01/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5604 TIME 08:28 AM ESTIMATE NO. 04 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 12/06/11 R.E. NAME: SYD VALEH DATE OF THIS ESTIMATE 01/27/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5604 TIME 08:28 AM ESTIMATE NO. 04 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 12/06/11 R.E. NAME: SYD VALEH DATE OF THIS ESTIMATE 01/27/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,634.02 364,921.02 SUBTOTAL AMOUNT EARNED 15,634.02 364,921.02 ORIGINAL CONTRACT AMOUNT 7,145.00 TOTAL WORK COMPLETED 15,634.02 364,921.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,634.02 364,921.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/09/11 60 05/09/11 05/09/11 12/06/11 50 16 0 0 100% 100% SYD VALEH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/12