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 02/16/24 EST. NO. 007 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 0422 487.60 E.W. @ F.A.(+) 080123 N 0393.0 0423 376.54 080223 N 0394.0 0424 445.02 080323 N 0395.0 0425 318.83 080423 N 0396.0 0561 784.53 091323 N 0541.0 0574 11,888.65 042023 N 501.10 0575 15,261.30 051823 N 503.10 0612 9,864.01 101323 N 0589.0 0630 27,206.32 102323 N 0607.0 0648 2,511.61 112023 N 0625.0 0656 5,385.03 103123 N 0624.1 0657 2,454.03 120523 N 402413 0658 2,663.57 121223 N 402507 0659 2,509.40 122123 N 402509 0661 621.69 102523 N 0649.0 0662 81,454.12 103023 N 0650.0 0663 31,189.09 103123 N 0651.0 0664 14,245.52 110123 N 0652.0 0665 8,886.59 110223 N 0653.0 0666 18,058.67 110323 N 0654.0 0667 384.97 102923 N 0655.0 0668 384.97 103023 N 0656.0 0669 384.97 103123 N 0657.0 0670 384.97 110123 N 0658.0 0671 384.97 110223 N 0659.0 0672 384.97 110323 N 0660.0 0673 384.97 110423 N 0661.0 0674 12,246.26 110623 N 0662.0 0678 11,562.40 110823 N 0666.0 0680 503.32 110923 N 0668.0 0683 384.97 110623 N 0672.0 0684 384.97 110723 N 0673.0 0685 384.97 110823 N 0674.0 0686 384.97 110923 N 0675.0 0687 384.97 111023 N 0676.0 0688 384.97 111123 N 0677.0 0690 874.35 111423 N 0679.0 0695 384.97 111323 N 0685.0 0696 384.97 111423 N 0686.0 0697 384.97 111523 N 0687.0 0698 384.97 111623 N 0688.0 0699 384.97 111723 N 0689.0 0700 384.97 111823 N 0690.0 0702 105.46 111923 N 0692.0 0704 437.17 112123 N 0694.0 0706 437.17 112223 N 0696.0 0708 384.97 112023 N 0699.0 0709 384.97 112123 N 0700.0 0710 384.97 112223 N 0701.0 0711 384.97 112323 N 0702.0 0712 384.97 112423 N 0703.0 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 02/16/24 EST. NO. 007 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 --------------------------------------------------------------------------- 0713 384.97 112523 N 0704.0 0714 5,991.59 112723 N 0705.0 0716 5,327.17 112823 N 0707.0 0718 5,798.24 112923 N 0709.0 0720 6,776.56 113023 N 0711.0 0728 384.97 110523 N 0671.0 0729 384.97 111223 N 0684.0 0730 384.97 111923 N 0698.0 0731 8,045.86 120123 N 0719.0 0732 384.97 112623 N 0720.0 0733 384.97 112723 N 0721.0 0734 384.97 112823 N 0722.0 0735 384.97 112923 N 0723.0 0736 384.97 113023 N 0724.0 0737 384.97 120123 N 0725.0 0738 384.97 120223 N 0726.0 0739 7,169.83 120423 N 0727.0 0742 6,258.81 120623 N 0731.0 0744 5,182.29 120723 N 0733.0 0747 384.97 120423 N 0737.0 0748 384.97 120523 N 0738.0 0749 384.97 120623 N 0739.0 0750 384.97 120723 N 0740.0 0751 384.97 120823 N 0741.0 0752 384.97 120923 N 0742.0 0753 7,708.81 121123 N 0743.0 0755 20,210.78 121223 N 0745.0 0757 8,302.81 121323 N 0747.0 0759 5,279.94 121423 N 0749.0 0761 11,912.91 121523 N 0751.0 0763 384.97 121023 N 0753.0 0764 384.97 121123 N 0754.0 0765 384.97 121223 N 0755.0 0766 384.97 121323 N 0756.0 0767 384.97 121423 N 0757.0 0768 384.97 121523 N 0758.0 0769 384.97 121623 N 0759.0 0770 3,745.45 121823 N 0760.0 0772 4,409.57 121923 N 0762.0 0775 29,768.69 122123 N 0765.0 0777 5,369.83 122223 N 0767.0 0779 384.97 121823 N 0770.0 0780 384.97 121923 N 0771.0 0781 384.97 122023 N 0772.0 0782 384.97 122123 N 0773.0 0783 384.97 122223 N 0774.0 0784 384.97 122323 N 0775.0 0785 5,670.82 122623 N 0776.0 0788 1,130.32 122823 N 0779.0 0791 2,420.00 123123 N 0782.0 0792 384.97 122523 N 0784.0 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 02/16/24 EST. NO. 007 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 --------------------------------------------------------------------------- 0793 384.97 122823 N 0787.0 0794 384.97 122923 N 0788.0 0795 384.97 123023 N 0789.0 0796 384.97 122623 N 0785.0 0797 384.97 122723 N 0786.0 0798 384.97 121723 N 0769.0 0799 384.97 122423 N 0783.0 443,126.67 TOTAL THIS ESTIMATE 3,427,382.96 TOTAL PREVIOUS ESTIMATE 3,870,509.63 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 02/16/24 EST. NO. 007 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 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 01:37 PM ESTIMATE NO. 007 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 02/09/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 02/16/24 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 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 01:37 PM ESTIMATE NO. 007 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 02/09/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 02/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 443,126.67 3,870,509.63 SUBTOTAL AMOUNT EARNED 443,126.67 3,870,509.63 ORIGINAL CONTRACT AMOUNT 18,775.00 TOTAL WORK COMPLETED 443,126.67 3,870,509.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 443,126.67 3,870,509.63 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 06/21/24 186 38 197 0 60% 67% PROGRESS IS SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER