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 09/18/23 EST. NO. 003 TIME 01:37 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 0053 10,993.57 E.W. @ F.A.(+) 032323 N 0088.0 0086 6,831.98 042023 N 0079.0 0267 8,070.70 041023 N 0262.0 0268 151.30 051623 N 0263.0 0269 1,672.64 052223 N 0264.0 0270 246.83 052323 N 0265.0 0271 1,052.70 052423 N 0266.0 0272 22,347.45 052523 N 0267.0 0273 30,983.02 053023 N 0268.0 0274 14,400.70 061223 N 0269.0 0275 11,391.28 061323 N 0270.0 0276 11,695.91 061423 N 0271.0 0277 17,148.65 061523 N 0272.0 0278 12,246.79 061623 N 0273.0 0291 37,500.64 061923 N 0286.0 0292 11,649.76 062023 N 0287.0 0293 14,749.40 062123 N 0288.0 0294 14,109.32 062223 N 0289.0 0295 13,463.28 062323 N 0290.0 0296 360.78 061923 N 0291.0 0297 360.78 062023 N 0292.0 0298 360.78 062123 N 0293.0 0299 360.78 062223 N 0294.0 0300 360.78 062323 N 0295.0 0301 383.39 061923 N 0297.0 0302 383.39 062023 N 0298.0 0303 383.39 062123 N 0299.0 0304 383.39 062223 N 0300.0 0305 383.39 062323 N 0301.0 0306 383.39 062423 N 0302.0 0307 10,759.15 062623 N 0303.0 0308 10,268.00 062723 N 0304.0 0312 12,095.93 062823 N 0306.0 0313 10,068.25 062923 N 0307.0 0314 10,261.80 063023 N 0308.0 0315 383.39 062523 N 0309.0 0316 383.39 062623 N 0310.0 0317 383.39 062723 N 0311.0 0318 383.39 062823 N 0312.0 0319 383.39 062923 N 0313.0 0320 383.39 063023 N 0314.0 0321 383.39 070123 N 0315.0 0327 8,612.69 070523 N 0321.0 0328 13,204.16 070623 N 0322.0 0329 383.39 070223 N 0323.0 0330 383.39 070323 N 0324.0 0331 383.39 070423 N 0325.0 0332 383.39 070523 N 0326.0 0333 383.39 070623 N 0327.0 0334 383.39 070723 N 0328.0 0335 383.39 070823 N 0329.0 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 09/18/23 EST. NO. 003 TIME 01:37 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 --------------------------------------------------------------------------- 0341 16,484.47 070723 N 0335.0 0342 17,440.85 071023 N 0336.0 0345 1,963.60 032323 N 003.10 0346 1,963.60 032423 N 004.10 0347 1,963.60 032723 N 005.10 0348 1,963.60 032823 N 006.10 0349 1,963.60 032923 N 008.10 0350 1,963.60 033023 N 009.10 0351 1,963.60 033123 N 010.10 0352 2,134.08 040323 N 011.10 0353 2,134.08 040423 N 012.10 0355 10,575.63 071223 N 0338.0 0356 11,372.14 071323 N 0339.0 0357 10,837.98 071423 N 0340.0 0358 336.23 071023 N 0341.0 0359 336.23 071123 N 0342.0 0360 336.23 071223 N 0343.0 0361 336.23 071323 N 0344.0 0362 336.23 071423 N 0345.0 0363 383.39 071023 N 0347.0 0364 383.39 071123 N 0348.0 0365 383.39 071223 N 0349.0 0366 383.39 071323 N 0350.0 0367 383.39 071423 N 0351.0 0368 383.39 071523 N 0352.0 0369 10,371.64 071723 N 0353.0 0370 18,074.65 071823 N 0354.0 0371 10,552.69 071923 N 0355.0 0372 43,532.02 072023 N 0356.0 0373 9,375.47 072123 N 0357.0 0379 383.39 071723 N 0364.0 0380 383.39 071823 N 0365.0 0381 383.39 071923 N 0366.0 0382 383.39 072023 N 0367.0 0383 383.39 072123 N 0368.0 0384 383.39 072223 N 0369.0 0385 11,488.34 072423 N 0370.0 0386 14,689.92 072523 N 0371.0 0387 23,349.39 072623 N 0372.0 0388 12,157.68 072723 N 0373.0 0389 11,734.35 072823 N 0374.0 0390 321.97 072423 N 0375.0 0391 321.97 072523 N 0376.0 0392 321.97 072623 N 0377.0 0393 321.97 072723 N 0378.0 0394 321.97 072823 N 0379.0 0395 383.39 072523 N 0382.0 0396 383.39 072623 N 0383.0 0397 383.39 072723 N 0384.0 0398 383.39 072823 N 0385.0 0399 383.39 072923 N 0386.0 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 09/18/23 EST. NO. 003 TIME 01:37 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 --------------------------------------------------------------------------- 0400 13,871.36 073123 N 0387.0 0401 383.39 072423 N 0381.0 599,561.56 TOTAL THIS ESTIMATE 1,265,506.04 TOTAL PREVIOUS ESTIMATE 1,865,067.60 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 09/18/23 EST. NO. 003 TIME 01:37 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 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 01:37 PM ESTIMATE NO. 003 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 09/18/23 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 09/18/23 LOCATION 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 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 01:37 PM ESTIMATE NO. 003 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 09/18/23 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 09/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 599,561.56 1,865,067.60 SUBTOTAL AMOUNT EARNED 599,561.56 1,865,067.60 ORIGINAL CONTRACT AMOUNT 18,775.00 TOTAL WORK COMPLETED 599,561.56 1,865,067.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 599,561.56 1,865,067.60 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 12/29/23 126 0 0 0 67% 100% PROGRESS UNSATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER