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 04/05/24 EST. NO. 009 TIME 09:38 AM 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 0869 6,797.19 E.W. @ F.A.(+) 102323 N 200779 0870 4,583.66 102423 N 200780 0871 6,971.66 102523 N 200741 0872 3,825.76 112723 N 200436 0875 3,825.76 112823 N 200437 0876 3,825.76 112923 N 200438 0877 11,345.35 110623 N 205120 0878 61,872.37 101323 N 4695 0 0879 1,667.88 112923 N 4817 0 0880 412.08 012824 N 0863.0 0881 412.08 012924 N 0864.0 0882 412.08 013024 N 0865.0 0883 412.08 013124 N 0866.0 0884 412.08 020124 N 0867.0 0885 412.08 020224 N 0868.0 0886 412.08 020324 N 0869.0 0887 7,690.99 012924 N 0870.0 0889 8,106.77 013024 N 0872.0 0891 5,347.27 013124 N 0874.0 0893 8,415.54 020124 N 0876.0 0895 4,296.45 020224 N 0878.0 0897 2,757.59 020424 N 0880.0 0898 412.08 020424 N 0881.0 0899 412.08 020524 N 0882.0 0900 412.08 020624 N 0883.0 0901 412.08 020724 N 0884.0 0902 412.08 020824 N 0885.0 0903 412.08 020924 N 0886.0 0904 412.08 021024 N 0887.0 0905 17,946.48 020524 N 0888.0 0907 4,489.27 020624 N 0890.0 0909 2,780.38 020724 N 0892.0 0911 6,718.47 020824 N 0894.0 0913 7,292.88 020924 N 0896.0 0915 412.08 021224 N 0899.0 0916 412.08 021324 N 0900.0 0917 412.08 021424 N 0901.0 0918 412.08 021524 N 0902.0 0919 412.08 021624 N 0903.0 0920 412.08 021724 N 0904.0 0921 222,666.80 021224 N 0905.0 0925 5,262.90 021524 N 0911.0 0928 412.08 021924 N 0915.0 0929 412.08 022024 N 0916.0 0930 412.08 022124 N 0917.0 0931 412.08 022224 N 0918.0 0932 412.08 022324 N 0919.0 0933 412.08 022424 N 0920.0 0934 6,903.86 022024 N 0921.0 0936 80,497.31 022124 N 0923.0 0938 857.42 022224 N 0925.0 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 04/05/24 EST. NO. 009 TIME 09:38 AM 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 --------------------------------------------------------------------------- 0941 412.08 022624 N 0929.0 0942 412.08 022724 N 0930.0 0943 412.08 022824 N 0931.0 0944 412.08 022924 N 0932.0 0945 412.08 030124 N 0933.0 0946 412.08 030224 N 0934.0 0947 36,560.69 022624 N 0935.0 0949 17,955.64 022724 N 0937.0 0951 40,570.87 022824 N 0939.0 0953 5,201.60 022924 N 0941.0 0955 7,845.73 021324 N 0907.0 0956 6,079.20 021424 N 0909.0 0957 412.08 021824 N 0914.0 0958 412.08 022524 N 0928.0 624,970.22 TOTAL THIS ESTIMATE 4,027,879.59 TOTAL PREVIOUS ESTIMATE 4,652,849.81 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 04/05/24 EST. NO. 009 TIME 09:38 AM 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 04/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 09:38 AM ESTIMATE NO. 009 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 04/05/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 04/05/24 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 04/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 09:38 AM ESTIMATE NO. 009 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 04/05/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 04/05/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 624,970.22 4,652,849.81 SUBTOTAL AMOUNT EARNED 624,970.22 4,652,849.81 ORIGINAL CONTRACT AMOUNT 18,775.00 TOTAL WORK COMPLETED 624,970.22 4,652,849.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 624,970.22 4,652,849.81 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 12/30/24 214 47 317 0 72% 54% PROGRESS IS SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER