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 08/02/23 EST. NO. 002 TIME 12:07 PM R.E. NAME: PANDHER, PARAMJIT 04-3Y5504 --------------------------------------------------------------------------- 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 0002 22,219.66 E.W. @ F.A.(+) 032023 N 0001.0 0004 17,236.61 032123 N 0003.0 0009 12,039.19 032323 N 0008.0 0011 13,610.01 032423 N 0010.0 0012 15,908.29 032423 N 0011.0 0013 2,437.94 032723 N 0012.0 0014 2,383.02 032823 N 0013.0 0016-1 -36,211.76 032923 N 0015.0 DAO CORRECTING ENTRY 0016-2 13,501.27 032923 N 0015.0 DAO CORRECTING ENTRY 0021 259.87 032523 N 0042.0 0022 259.87 032623 N 0043.0 0023 259.87 032723 N 0044.0 0024 259.87 032823 N 0045.0 0025 259.87 032923 N 0046.0 0026 259.87 033023 N 0047.0 0027 259.87 033123 N 0048.0 0040 18,987.60 032423 N 0070.0 0042 4,707.20 032923 N 0071.0 0043 508.20 040723 N 0072.0 0044 3,407.55 041123 N 0073.0 0045 6,477.55 041223 N 0074.0 0046 1,377.62 041423 N 0075.0 0047 27,006.07 041723 N 0076.0 0048 46,171.33 042123 N 0080.0 0049 7,381.34 042423 N 0081.0 0057 634.01 040323 N 0027.0 0058 634.01 040423 N 0028.0 0059 634.01 040523 N 0029.0 0060 507.82 040623 N 0030.0 0061 451.73 040723 N 0031.0 0063 411.11 040123 N 0049.0 0064 411.11 040223 N 0050.0 0065 411.11 040323 N 0051.0 0066 411.11 040423 N 0052.0 0067 411.11 040523 N 0053.0 0068 411.11 040623 N 0054.0 0069 411.11 040723 N 0055.0 0070 586.05 040823 N 0056.0 0071 586.05 040923 N 0057.0 0072 586.05 041023 N 0058.0 0073 586.05 041123 N 0059.0 0074 586.05 041223 N 0060.0 0075 586.05 041323 N 0061.0 0076 586.05 041423 N 0062.0 0077 411.11 041523 N 0063.0 0078 411.11 041623 N 0064.0 0079 411.11 041723 N 0065.0 0080 411.11 041823 N 0066.0 0081 411.11 041923 N 0067.0 0082 411.11 042023 N 0068.0 0083 411.11 042123 N 0069.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/02/23 EST. NO. 002 TIME 12:07 PM R.E. NAME: PANDHER, PARAMJIT 04-3Y5504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0093 4,066.39 040623 N 0092.0 0094 86,432.94 050123 N 0093.0 0095 1,659.53 041123 N 0094.0 0100 11,131.55 041723 N 0099.0 0116 633.24 041023 N 0113.0 0117 633.24 041123 N 0114.0 0118 407.19 041223 N 0115.0 0119 106.80 041323 N 0116.0 0120 106.80 041423 N 0117.0 0122 701.72 041623 N 0119.0 0123 701.72 041723 N 0120.0 0124 575.54 041823 N 0121.0 0125 250.46 041923 N 0122.0 0126 250.46 042023 N 0123.0 0127 367.03 041823 N 0125.0 0128 362.60 041923 N 0126.0 0129 355.22 042023 N 0127.0 0130 355.22 042123 N 0128.0 0132 449.34 042423 N 0130.0 0133 449.34 042523 N 0131.0 0134 449.34 042623 N 0132.0 0135 250.46 042723 N 0133.0 0136 106.80 042823 N 0134.0 0137 367.03 042523 N 0136.0 0138 362.60 042623 N 0137.0 0139 355.22 042723 N 0138.0 0140 355.22 042823 N 0139.0 0142 533.21 050123 N 0141.0 0143 367.03 050223 N 0142.0 0144 362.60 050323 N 0143.0 0145 355.22 050423 N 0144.0 0146 355.22 050523 N 0145.0 0149 421.23 050123 N 0147.0 0150 346.92 050223 N 0148.0 0151 278.44 050323 N 0149.0 0152 134.78 050423 N 0150.0 0153 134.78 050523 N 0151.0 0158 690.54 050823 N 0156.0 0159 634.45 050923 N 0157.0 0163 367.03 050923 N 0162.0 0164 362.60 051023 N 0163.0 0165 355.22 051123 N 0164.0 0166 355.22 051223 N 0165.0 0167 355.22 051323 N 0166.0 0168 355.22 051423 N 0167.0 0173 556.83 051523 N 0177.0 0174 367.03 051623 N 0178.0 0175 362.60 051723 N 0179.0 0176 355.22 051823 N 0180.0 0177 355.22 051923 N 0181.0 0178 355.22 052023 N 0182.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/02/23 EST. NO. 002 TIME 12:07 PM R.E. NAME: PANDHER, PARAMJIT 04-3Y5504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0179 355.22 052123 N 0183.0 0185 533.21 041723 N 0124.0 0186 533.21 042423 N 0135.0 0187 533.21 050823 N 0161.0 0191 3,043.73 050323 N 0192.0 0194 3,043.73 050823 N 0195.0 0195 3,043.73 050923 N 0196.0 0196 3,043.73 051023 N 0197.0 0197 3,043.73 051123 N 0198.0 0198 3,043.73 051223 N 0199.0 0199 21,889.52 051523 N 0200.0 0200 5,667.74 052223 N 0201.0 0201 19,812.00 052523 N 0202.0 0211 533.21 052123 N 0212.0 0212 367.03 052223 N 0213.0 0213 362.60 052323 N 0214.0 0214 355.22 052423 N 0215.0 0215 355.22 052523 N 0216.0 0216 355.22 052623 N 0217.0 0217 355.22 052723 N 0218.0 0218 921.23 052223 N 0219.0 0219 921.23 052323 N 0220.0 0220 921.23 052423 N 0221.0 0221 795.04 052523 N 0222.0 0222 594.54 052623 N 0223.0 0225 1,319.86 053123 N 0226.0 0226 1,260.23 060123 N 0227.0 0227 1,260.23 060223 N 0228.0 0228 921.23 052923 N 0229.0 0229 921.23 053023 N 0230.0 0230 921.23 053123 N 0231.0 0231 921.23 060123 N 0232.0 0232 921.23 060223 N 0233.0 0233 367.03 052923 N 0235.0 0234 362.60 053023 N 0236.0 0235 355.22 053123 N 0237.0 0236 355.22 060123 N 0238.0 0237 355.22 060223 N 0239.0 0238 355.22 060323 N 0240.0 0239 23,114.52 042723 N 0241.0 0240 30,983.02 050223 N 0242.0 0241 1,672.74 050523 N 0243.0 0242 533.21 052823 N 0234.0 0244 690.54 060623 N 0250.0 0245 690.54 060723 N 0251.0 0246 464.48 060823 N 0252.0 0247 464.48 060923 N 0253.0 0248 367.03 060523 N 0255.0 0249 362.60 060623 N 0256.0 0250 355.22 060723 N 0257.0 0251 355.22 060823 N 0258.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 08/02/23 EST. NO. 002 TIME 12:07 PM R.E. NAME: PANDHER, PARAMJIT 04-3Y5504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0252 355.22 060923 N 0259.0 0253 355.22 061023 N 0260.0 0254 4,060.88 062023 N 0261.0 0255 1,285.59 053123 N 0244.0 0256 1,319.86 060523 N 0245.0 0257 6,321.09 060623 N 0246.0 0258 835.35 060723 N 0247.0 0259 1,626.26 060923 N 0248.0 0260 690.54 060523 N 0249.0 0261 683.29 051723 N 0174.0 0262 524.91 051823 N 0175.0 0263 264.32 051923 N 0176.0 0264 900.64 051523 N 0172.0 0265 900.64 051623 N 0173.0 0266 533.21 060423 N 0254.0 480,778.38 TOTAL THIS ESTIMATE 784,727.66 TOTAL PREVIOUS ESTIMATE 1,265,506.04 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 08/02/23 EST. NO. 002 TIME 12:07 PM R.E. NAME: PANDHER, PARAMJIT 04-3Y5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 12:07 PM ESTIMATE NO. 002 BID OPENING 03/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/02/23 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 08/02/23 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-580-4.7 ----------------------- VIKING CONSTRUCTION COMPANY, EFA CONTRACT TO REPAIR RW ON EB 580 PM4.7 INC TO 4.8 PO BOX 1508 EFA CONTRACT TO REPAIR RW ON EB 580 PM4.7 RANCHO CORDOVA CA 95741 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR FAILED SLOPE AND CONSTRUCT NEW RW ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FAILED SLOPE AND CONSTRUCT NEW LS 18,775.0000 18,775.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 12:07 PM ESTIMATE NO. 002 BID OPENING 03/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/02/23 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 08/02/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 480,778.38 1,265,506.04 SUBTOTAL AMOUNT EARNED 480,778.38 1,265,506.04 ORIGINAL CONTRACT AMOUNT 18,775.00 TOTAL WORK COMPLETED 480,778.38 1,265,506.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 480,778.38 1,265,506.04 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 05/31/23 80 03/20/23 03/20/23 12/29/23 80 14 0 0 45% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PANDHER, PARAMJIT RESIDENT ENGINEER