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 07/06/12 EST. NO.06 TIME 03:18 PM R.E. NAME: VALEH, SYD 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/06/12 EST. NO.06 TIME 03:18 PM R.E. NAME: VALEH, SYD 04-2G5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5604 TIME 03:18 PM ESTIMATE NO. 06 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: VALEH, SYD DATE OF THIS ESTIMATE 07/06/12 LOCATION FINAL ESTIMATE 04-SON-128-17.3 -------------- 04-SON-128-17.3/17.3 VIKING CONSTRUCTION COMPANY CONSTRUCT ROCK SLOPE 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 07/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G5604 TIME 03:18 PM ESTIMATE NO. 06 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: VALEH, SYD DATE OF THIS ESTIMATE 07/06/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 375,176.66 SUBTOTAL AMOUNT EARNED 0.00 375,176.66 ORIGINAL CONTRACT AMOUNT 7,145.00 TOTAL WORK COMPLETED 0.00 375,176.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 375,176.66 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% VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/12