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 06/12/24 EST. NO. 011 TIME 09:31 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 0868 4,696.03 E.W. @ F.A.(+) 021424 N 8096-1 0977 4,253.87 021324 N 8096-2 0980 58,900.75 021424 N 8096-3 0981 31,722.39 050824 N 0972.0 0982 167,026.06 052124 N 0973.0 0983 15,053.69 050924 N 0974.0 0984 15,846.07 051024 N 0975.0 0985 17,585.52 051124 N 0976.0 0986 16,775.68 051324 N 0977.0 0987 20,733.22 051424 N 0978.0 0988 22,862.55 051524 N 0979.0 0989 29,121.22 051624 N 0980.0 0990 16,441.06 051724 N 0981.0 421,018.11 TOTAL THIS ESTIMATE 5,075,543.50 TOTAL PREVIOUS ESTIMATE 5,496,561.61 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 06/12/24 EST. NO. 011 TIME 09:31 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 06/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 09:31 AM ESTIMATE NO. 011 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 06/12/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 06/12/24 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 06/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 09:31 AM ESTIMATE NO. 011 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 06/12/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 06/12/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 421,018.11 5,496,561.61 SUBTOTAL AMOUNT EARNED 421,018.11 5,496,561.61 ORIGINAL CONTRACT AMOUNT 18,775.00 TOTAL WORK COMPLETED 421,018.11 5,496,561.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 421,018.11 5,496,561.61 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 12/30/24 261 47 317 0 41% 66% PROGRESS IS SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER