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 11/30/23 EST. NO. 005 TIME 01:40 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 0224 3,430.64 E.W. @ F.A.(+) 053023 N 0225.0 0279 414.75 061223 N 0274.0 0280 414.75 061323 N 0275.0 0281 414.75 061423 N 0276.0 0282 414.75 061523 N 0277.0 0284 383.39 061323 N 0281.0 0285 383.39 061423 N 0282.0 0286 383.39 061523 N 0283.0 0287 383.39 061623 N 0284.0 0288 383.39 061723 N 0285.0 0289 383.39 061223 N 0280.0 0290 384.97 061123 N 0279.0 0309 383.39 061823 N 0296.0 0310 1,570.68 050523 N 0305.0 0336 501.38 070323 N 0330.0 0337 501.38 070423 N 0331.0 0378 486.83 072123 N 0362.0 0402 383.39 070923 N 0346.0 0403 383.39 071623 N 0363.0 0404 383.39 072323 N 0380.0 0406 383.39 082123 N 0444.0 0407 383.39 082223 N 0445.0 0408 383.39 082323 N 0446.0 0409 383.39 082423 N 0447.0 0410 383.39 082523 N 0448.0 0411 383.39 082623 N 0449.0 0426 383.39 073123 N 0398.0 0427 383.39 080123 N 0399.0 0428 383.39 080223 N 0400.0 0429 383.39 080323 N 0401.0 0430 383.39 080423 N 0402.0 0431 383.39 080523 N 0403.0 0432 604.03 080723 N 0406.0 0433 604.03 080823 N 0407.0 0434 604.03 080923 N 0408.0 0435 604.03 081023 N 0409.0 0436 604.03 081123 N 0410.0 0437 383.39 080723 N 0412.0 0438 383.39 080823 N 0413.0 0439 383.39 080923 N 0414.0 0440 383.39 081023 N 0415.0 0441 383.39 081123 N 0416.0 0442 383.39 081223 N 0417.0 0443 7,979.92 081623 N 0418.0 0446 651.34 081423 N 0421.0 0449 651.34 081723 N 0424.0 0450 3,862.85 080723 N 0404.0 0453 19,122.05 082423 N 0436.0 0454 14,913.71 082523 N 0437.0 0455 596.51 082123 N 0438.0 0456 596.51 082223 N 0439.0 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 11/30/23 EST. NO. 005 TIME 01:40 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 --------------------------------------------------------------------------- 0457 383.39 081423 N 0427.0 0458 383.39 081523 N 0428.0 0459 383.39 081623 N 0429.0 0460 383.39 081723 N 0430.0 0461 383.39 081823 N 0431.0 0462 383.39 081923 N 0432.0 0463 11,734.09 082123 N 0433.0 0464 17,431.20 082223 N 0434.0 0465 651.34 081823 N 0425.0 0466 383.39 073023 N 0397.0 0467 383.39 080623 N 0411.0 0468 383.39 081323 N 0426.0 0469 383.39 082023 N 0443.0 0473 1,532.43 082923 N 0459.0 0474 19,606.25 083023 N 0460.0 0475 10,158.89 083123 N 0461.0 0476 1,512.50 080123 N 0453.0 0477 1,219.08 080323 N 0454.0 0478 2,896.74 081423 N 0455.0 0479 724.28 081523 N 0456.0 0480 10,123.47 082223 N 0457.0 0481 10,351.55 082423 N 0458.0 0484 483.23 090823 N 0481.0 0485 383.39 090423 N 0483.0 0486 383.39 090523 N 0484.0 0487 383.39 090623 N 0485.0 0488 383.39 090723 N 0486.0 0489 383.39 090823 N 0487.0 0490 383.39 090923 N 0488.0 0492 16,837.33 091123 N 0490.0 0495 314.86 091323 N 0493.0 0496 314.86 091423 N 0494.0 0497 314.86 091523 N 0495.0 0498 383.39 091123 N 0497.0 0499 383.39 091223 N 0498.0 0500 383.39 091323 N 0499.0 0501 383.39 091423 N 0500.0 0502 383.39 091523 N 0501.0 0503 383.39 091623 N 0502.0 0504 22,141.32 091223 N 0503.0 0505 9,939.55 091323 N 0504.0 0506 31,029.57 091423 N 0505.0 0507 10,314.62 091523 N 0506.0 0508 276.12 091823 N 0507.0 0509 276.12 091923 N 0508.0 0510 276.12 092023 N 0509.0 0511 276.12 092123 N 0510.0 0512 276.12 092223 N 0511.0 0513 383.39 091823 N 0513.0 0514 383.39 091923 N 0514.0 0515 383.39 092023 N 0515.0 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 11/30/23 EST. NO. 005 TIME 01:40 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 --------------------------------------------------------------------------- 0516 383.39 092123 N 0516.0 0517 383.39 092223 N 0517.0 0518 383.39 092323 N 0518.0 0520 11,048.24 091923 N 0520.0 0521 6,896.82 092023 N 0521.0 0524 520.63 092523 N 0524.0 0525 520.63 092623 N 0525.0 0526 383.39 082723 N 0462.0 0527 383.39 082823 N 0463.0 0528 383.39 082923 N 0464.0 0529 383.39 083023 N 0465.0 0530 383.39 083123 N 0466.0 0531 383.39 090123 N 0467.0 0532 383.39 090223 N 0468.0 0533 243.31 082823 N 0469.0 0534 243.31 082923 N 0470.0 0535 243.31 083023 N 0471.0 0536 243.31 083123 N 0472.0 0537 243.31 090123 N 0473.0 0538 14,096.20 090523 N 0474.0 0539 14,906.09 090623 N 0475.0 0540 33,436.74 090723 N 0476.0 0541 483.23 090423 N 0477.0 0542 483.23 090523 N 0478.0 0546 10,839.06 092523 N 0529.0 0547 383.39 092423 N 0530.0 0548 383.39 092523 N 0531.0 0549 383.39 092623 N 0532.0 0550 383.39 092723 N 0533.0 0551 383.39 092823 N 0534.0 0552 383.39 092923 N 0535.0 0553 383.39 093023 N 0536.0 0554 10,851.01 092623 N 0537.0 0555 15,372.58 092723 N 0538.0 0556 12,543.88 092823 N 0539.0 0557 18,274.00 092923 N 0540.0 0558 383.39 090323 N 0482.0 0559 383.39 091023 N 0496.0 0560 383.39 091723 N 0512.0 420,418.24 TOTAL THIS ESTIMATE 2,282,285.65 TOTAL PREVIOUS ESTIMATE 2,702,703.89 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 11/30/23 EST. NO. 005 TIME 01:40 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 11/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 01:40 PM ESTIMATE NO. 005 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 11/24/23 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 11/30/23 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 11/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 01:40 PM ESTIMATE NO. 005 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 11/24/23 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 11/30/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 420,418.24 2,702,703.89 SUBTOTAL AMOUNT EARNED 420,418.24 2,702,703.89 ORIGINAL CONTRACT AMOUNT 18,775.00 TOTAL WORK COMPLETED 420,418.24 2,702,703.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 420,418.24 2,702,703.89 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 05/13/24 161 10 197 0 42% 58% PROGRESS IS SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER