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 12/29/23 EST. NO. 006 TIME 02:24 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 0283 381.10 E.W. @ F.A.(+) 061623 N 0278.0 0322 383.32 062623 N 0316.0 0323 355.34 062723 N 0317.0 0324 353.60 062823 N 0318.0 0325 479.79 062923 N 0319.0 0326 383.32 063023 N 0320.0 0338 375.19 070523 N 0332.0 0339 320.41 070623 N 0333.0 0340 320.41 070723 N 0334.0 0343 17,228.30 071123 N 0337.0 0374 432.05 071723 N 0358.0 0375 432.05 071823 N 0359.0 0376 177.46 071923 N 0360.0 0377 232.24 072023 N 0361.0 0414 5,023.71 083123 N 0452.0 0445 10,553.57 081523 N 0420.0 0491 24,726.39 090823 N 0489.0 0519 5,965.56 091823 N 0519.0 0522 9,610.89 092123 N 0522.0 0523 4,913.24 092223 N 0523.0 0562 10,660.43 092723 N 0542.0 0563 21,319.77 092823 N 0543.0 0564 22,860.43 092923 N 0544.0 0565 24,010.23 100223 N 0545.0 0566 25,281.00 100323 N 0546.0 0567 23,938.93 100423 N 0547.0 0568 23,718.70 100523 N 0548.0 0569 23,286.35 100623 N 0549.0 0570 21,548.14 100923 N 0550.0 0571 19,035.08 101023 N 0551.0 0572 30,676.07 101123 N 0552.0 0573 3,696.89 101723 N 0553.0 0576 16,330.05 050423 N 502.20 0577 1,331.45 093023 N 0554.0 0578 8,358.22 100223 N 0555.0 0579 383.39 100123 N 0556.0 0580 383.39 100223 N 0557.0 0581 383.39 100323 N 0558.0 0582 383.39 100423 N 0559.0 0583 383.39 100523 N 0560.0 0584 383.39 100623 N 0561.0 0585 383.39 100723 N 0562.0 0591 20,696.73 100323 N 0568.0 0592 9,429.54 100423 N 0569.0 0593 54,249.98 100523 N 0570.0 0594 9,618.35 100623 N 0571.0 0595 14,947.80 100923 N 0572.0 0596 383.39 100823 N 0573.0 0597 383.39 100923 N 0574.0 0598 383.39 101023 N 0575.0 0599 383.39 101123 N 0576.0 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 12/29/23 EST. NO. 006 TIME 02:24 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 --------------------------------------------------------------------------- 0600 383.39 101223 N 0577.0 0601 383.39 101323 N 0578.0 0602 383.39 101423 N 0579.0 0609 11,990.29 101023 N 0586.0 0610 14,362.39 101123 N 0587.0 0611 9,568.12 101223 N 0588.0 0613 14,085.09 101623 N 0590.0 0614 383.39 101623 N 0591.0 0615 383.39 101723 N 0592.0 0616 383.39 101823 N 0593.0 0617 383.39 101923 N 0594.0 0618 383.39 102023 N 0595.0 0619 383.39 102123 N 0596.0 0620 383.39 102223 N 0597.0 0626 26,520.71 101723 N 0603.0 0627 27,802.18 101823 N 0604.0 0628 15,954.46 101923 N 0605.0 0629 5,480.80 102023 N 0606.0 0631 7,259.76 102423 N 0608.0 0632 5,783.19 102523 N 0609.0 0633 9,672.76 102623 N 0610.0 0634 7,875.78 102723 N 0611.0 0635 383.39 102223 N 0612.0 0636 383.39 102323 N 0613.0 0637 383.39 102423 N 0614.0 0638 383.39 102523 N 0615.0 0639 383.39 102623 N 0616.0 0640 383.39 102723 N 0617.0 0641 383.39 102823 N 0618.0 0650 4,983.30 041923 N 200254 0651 4,360.62 050323 N 200257 0652 3,974.50 051723 N 200661 0653 72,689.32 062323 N 4306 0 0654 1,770.09 082923 N 4369 0 0655 2,168.71 073123 N 4427 0 724,679.07 TOTAL THIS ESTIMATE 2,702,703.89 TOTAL PREVIOUS ESTIMATE 3,427,382.96 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 12/29/23 EST. NO. 006 TIME 02:24 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 12/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 02:24 PM ESTIMATE NO. 006 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 12/29/23 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 12/29/23 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 12/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 02:24 PM ESTIMATE NO. 006 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 12/29/23 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 12/29/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 724,679.07 3,427,382.96 SUBTOTAL AMOUNT EARNED 724,679.07 3,427,382.96 ORIGINAL CONTRACT AMOUNT 18,775.00 TOTAL WORK COMPLETED 724,679.07 3,427,382.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 724,679.07 3,427,382.96 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 05/17/24 181 14 197 0 53% 65% PROGRESS IS SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER