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 03/22/24 EST. NO. 008 TIME 12:17 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 0675 509.73 E.W. @ F.A.(+) 110623 N 0663.0 0676 10,063.28 110723 N 0664.0 0677 639.30 110723 N 0665.0 0679 686.62 110823 N 0667.0 0681 686.62 110923 N 0669.0 0800 2,261.57 011624 N 0825.0 0802 2,128.46 011724 N 0827.0 0804 3,391.51 011824 N 0829.0 0806 3,223.05 011924 N 0831.0 0808 412.08 011524 N 0834.0 0809 412.08 011624 N 0835.0 0810 412.08 011724 N 0836.0 0811 412.08 011824 N 0837.0 0812 412.08 011924 N 0838.0 0813 412.08 012024 N 0839.0 0814 3,717.80 012224 N 0840.0 0816 5,720.21 012324 N 0842.0 0818 9,856.95 012424 N 0844.0 0820 5,844.76 012524 N 0846.0 0822 12,363.60 012624 N 0848.0 0824 412.08 012224 N 0851.0 0825 412.08 012324 N 0852.0 0826 412.08 012424 N 0853.0 0827 412.08 012524 N 0854.0 0828 412.08 012624 N 0855.0 0829 412.08 012724 N 0856.0 0830 672.16 010124 N 0790.0 0831 8,321.17 010224 N 0791.0 0833 9,742.38 010324 N 0793.0 0835 8,932.72 010424 N 0795.0 0837 16,501.94 010524 N 0797.0 0839 412.08 010124 N 0800.0 0840 412.08 010224 N 0801.0 0841 412.08 010324 N 0802.0 0842 412.08 010424 N 0803.0 0843 412.08 010524 N 0804.0 0844 412.08 010624 N 0805.0 0847 5,354.54 010924 N 0808.0 0849 13,812.09 011024 N 0810.0 0851 6,220.54 011124 N 0812.0 0853 6,490.73 011224 N 0814.0 0855 412.08 010824 N 0817.0 0856 412.08 010924 N 0818.0 0857 412.08 011024 N 0819.0 0858 412.08 011124 N 0820.0 0859 412.08 011224 N 0821.0 0860 412.08 011324 N 0822.0 0861 4,934.36 011324 N 0823.0 0863 412.08 123123 N 0799.0 0864 412.08 010724 N 0816.0 0865 412.08 011424 N 0833.0 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 03/22/24 EST. NO. 008 TIME 12:17 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 --------------------------------------------------------------------------- 0866 412.08 012124 N 0850.0 0867 3,755.63 020524 N 0857.0 157,369.96 TOTAL THIS ESTIMATE 3,870,509.63 TOTAL PREVIOUS ESTIMATE 4,027,879.59 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 03/22/24 EST. NO. 008 TIME 12:17 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 03/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 12:17 PM ESTIMATE NO. 008 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 03/22/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 03/22/24 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 03/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 12:17 PM ESTIMATE NO. 008 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 03/22/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 03/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 157,369.96 4,027,879.59 SUBTOTAL AMOUNT EARNED 157,369.96 4,027,879.59 ORIGINAL CONTRACT AMOUNT 18,775.00 TOTAL WORK COMPLETED 157,369.96 4,027,879.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 157,369.96 4,027,879.59 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 12/27/24 206 46 317 0 62% 52% PROGRESS IS SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER