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 05/08/24 EST. NO. 010 TIME 01:41 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 0908 749.95 E.W. @ F.A.(+) 020624 N 0891.0 0910 749.95 020724 N 0893.0 0924 832.24 021424 N 0910.0 0959 17,837.06 031324 N 0945.0 0960 20,194.20 031424 N 0946.0 0961 23,241.80 031524 N 0947.0 0962 14,086.36 031924 N 0948.0 0963 23,740.39 032024 N 0949.0 0964 29,688.45 032124 N 0950.0 0965 25,880.33 032224 N 0951.0 0966 26,951.47 032324 N 0952.0 0967 22,528.11 032524 N 0953.0 0968 25,768.72 032624 N 0954.0 0969 35,910.49 032724 N 0955.0 0970 30,936.64 032824 N 0956.0 0971 29,758.10 032924 N 0957.0 0972 31,098.57 033024 N 0958.0 0973 11,193.05 040724 N 0959.0 0974 412.08 021124 N 0898.0 0975 1,288.96 020524 N 0943.0 0976 859.31 022024 N 0944.0 0978 44,728.26 042124 N 0960.0 0979 4,259.20 042124 N 0961.0 422,693.69 TOTAL THIS ESTIMATE 4,652,849.81 TOTAL PREVIOUS ESTIMATE 5,075,543.50 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 05/08/24 EST. NO. 010 TIME 01:41 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 05/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 01:41 PM ESTIMATE NO. 010 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 05/08/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 05/08/24 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 05/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 01:41 PM ESTIMATE NO. 010 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 05/08/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 05/08/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 422,693.69 5,075,543.50 SUBTOTAL AMOUNT EARNED 422,693.69 5,075,543.50 ORIGINAL CONTRACT AMOUNT 18,775.00 TOTAL WORK COMPLETED 422,693.69 5,075,543.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 422,693.69 5,075,543.50 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 12/30/24 237 47 317 0 38% 60% PROGRESS IS SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER