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 08/06/24 EST. NO. 012 TIME 12:20 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 0405 380.63 E.W. @ F.A.(+) 082523 N 0442.0 0416 380.63 082323 N 0440.0 0417 380.63 082423 N 0441.0 0421 388.93 073123 N 0392.0 0447 424.20 081523 N 0422.0 0448 424.20 081623 N 0423.0 0451 18,339.09 080823 N 0405.0 0482 183.15 090623 N 0479.0 0483 183.15 090723 N 0480.0 0493 158.82 091123 N 0491.0 0494 170.82 091223 N 0492.0 0543 424.60 092723 N 0526.0 0544 424.60 092823 N 0527.0 0545 424.60 092923 N 0528.0 0586 261.83 100223 N 0563.0 0587 261.83 100323 N 0564.0 0588 261.83 100423 N 0565.0 0589 261.83 100523 N 0566.0 0590 261.83 100623 N 0567.0 0603 319.38 100923 N 0580.0 0604 319.38 101023 N 0581.0 0605 319.38 101123 N 0582.0 0606 319.38 101223 N 0583.0 0607 319.38 101323 N 0584.0 0621 224.25 101623 N 0598.0 0622 224.25 101723 N 0599.0 0623 224.25 101823 N 0600.0 0624 224.25 101923 N 0601.0 0625 224.25 102023 N 0602.0 0642 218.63 102323 N 0619.0 0643 218.63 102423 N 0620.0 0644 218.63 102523 N 0621.0 0645 218.63 102623 N 0622.0 0646 218.63 102723 N 0623.0 0689 438.73 111323 N 0678.0 0691 438.73 111423 N 0680.0 0692 295.07 111523 N 0681.0 0693 1,856.59 111623 N 0682.0 0694 295.07 111623 N 0683.0 0701 295.07 111723 N 0691.0 0703 168.88 112023 N 0693.0 0705 295.07 112123 N 0695.0 0707 295.07 112223 N 0697.0 0715 231.98 112723 N 0706.0 0717 200.43 112823 N 0708.0 0719 168.88 112923 N 0710.0 0721 295.07 113023 N 0712.0 0722 200.43 120123 N 0713.0 0723 471.79 103023 N 0714.0 0724 596.30 103123 N 0715.0 0725 584.45 110123 N 0716.0 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 08/06/24 EST. NO. 012 TIME 12:20 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 --------------------------------------------------------------------------- 0726 560.13 110223 N 0717.0 0727 757.26 110323 N 0718.0 0740 200.43 120423 N 0728.0 0741 214.86 120523 N 0730.0 0743 229.28 120623 N 0732.0 0745 295.07 120723 N 0734.0 0746 295.07 120823 N 0735.0 0754 272.30 121123 N 0744.0 0756 275.72 121223 N 0746.0 0758 181.08 121323 N 0748.0 0760 275.72 121423 N 0750.0 0762 149.53 121523 N 0752.0 0771 204.74 121823 N 0761.0 0773 228.40 121923 N 0763.0 0774 275.72 122023 N 0764.0 0776 379.32 122123 N 0766.0 0778 372.11 122223 N 0768.0 0801 669.38 011624 N 0826.0 0803 669.38 011724 N 0828.0 0805 622.06 011824 N 0830.0 0807 574.74 011924 N 0832.0 0815 669.38 012224 N 0841.0 0817 637.83 012324 N 0843.0 0819 552.57 012424 N 0845.0 0821 641.35 012524 N 0847.0 0823 662.38 012624 N 0849.0 0832 360.93 010224 N 0792.0 0834 497.62 010324 N 0794.0 0836 520.41 010424 N 0796.0 0838 452.06 010524 N 0798.0 0845 16,228.66 010824 N 0806.0 0846 163.50 010824 N 0807.0 0848 508.95 010924 N 0809.0 0850 475.72 011024 N 0811.0 0852 561.71 011124 N 0813.0 0854 637.83 011224 N 0815.0 0888 543.19 012924 N 0871.0 0890 508.95 013024 N 0873.0 0892 604.53 013124 N 0875.0 0894 543.19 020124 N 0877.0 0896 606.29 020224 N 0879.0 0906 543.19 020524 N 0889.0 0912 548.37 020824 N 0895.0 0914 457.55 020924 N 0897.0 0922 456.13 021224 N 0906.0 0923 543.19 021324 N 0908.0 0926 688.58 021524 N 0912.0 0927 688.58 021624 N 0913.0 0935 507.04 022024 N 0922.0 0937 688.58 022124 N 0924.0 0939 688.58 022224 N 0926.0 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 08/06/24 EST. NO. 012 TIME 12:20 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 --------------------------------------------------------------------------- 0940 688.58 022324 N 0927.0 0948 370.34 022624 N 0936.0 0950 433.44 022724 N 0938.0 0952 625.49 022824 N 0940.0 0954 688.58 022924 N 0942.0 0991 13,968.06 051424 N 1025.0 0992 2,441.05 051724 N 1026.0 0993 29.91 022624 N 0982.0 0994 9,416.78 022924 N 0983.0 0995 19,545.56 030424 N 0984.0 0996 13,779.30 030524 N 0985.0 0999 5,058.19 030824 N 0988.0 1000 583.20 031024 N 0989.0 1001 8,658.86 031124 N 0990.0 1002 9,033.36 031224 N 0991.0 1003 9,557.58 031324 N 0992.0 1004 7,407.31 031424 N 0993.0 1005 10,856.73 031524 N 0994.0 1006 583.20 031724 N 0995.0 1007 9,012.75 031824 N 0996.0 1008 10,421.28 031924 N 0997.0 1009 10,209.38 032024 N 0998.0 1010 9,134.82 032124 N 0999.0 1011 170.96 032224 N 1000.0 1012 3,847.44 032324 N 1001.0 1013 583.20 032424 N 1002.0 1014 2,131.97 032724 N 1003.0 1015 7,396.81 032824 N 1004.0 1016 8,859.72 032924 N 1005.0 1017 3,409.94 033024 N 1006.0 1018 3,146.00 033124 N 1007.0 1020 266.77 030424 N 1009.0 1021 329.87 030524 N 1010.0 1022 329.87 030624 N 1011.0 1023 512.26 030724 N 1012.0 1024 737.83 030824 N 1013.0 1025 357.10 031124 N 1014.0 1026 432.95 031224 N 1015.0 1027 458.23 031324 N 1016.0 1028 550.16 031424 N 1017.0 1029 550.16 031524 N 1018.0 1030 639.39 031824 N 1019.0 1031 505.12 031924 N 1020.0 1032 505.12 032024 N 1021.0 1033 511.12 032124 N 1022.0 1034 383.56 032824 N 1023.0 1035 419.99 032924 N 1024.0 1037 69,960.25 070924 N 1240.0 1038 2,732.10 031224 N 0991.1 1040 823.02 040124 N 1027.1 1041 380.67 040124 N 1028.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 08/06/24 EST. NO. 012 TIME 12:20 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 --------------------------------------------------------------------------- 1042 9,786.59 040224 N 1029.0 1043 384.88 040224 N 1030.0 1045 504.33 040324 N 1032.0 1046 8,478.91 040424 N 1033.0 1047 167.20 040424 N 1034.0 1048 7,078.70 040524 N 1035.0 1049 334.40 040524 N 1036.0 1050 11,842.87 040824 N 1037.0 1053 258.45 040924 N 1040.0 1055 395.78 041024 N 1042.0 1057 308.31 041124 N 1044.0 1063 256.86 041624 N 1050.0 1064 10,395.94 041724 N 1051.0 1066 9,016.42 041824 N 1053.0 1070 3,333.30 042024 N 1057.0 1078 310.00 042524 N 1065.0 1083 13,830.75 043024 N 1070.0 1096 10,025.16 051024 N 1185.0 1100 17,175.90 051324 N 1190.0 1102 7,345.89 051424 N 1192.0 1104 6,933.55 051524 N 1194.0 1109 586.17 042924 N 1171.0 1110 103.52 043024 N 1172.0 1112 7,195.46 052024 N 1200.0 1114 5,281.73 052124 N 1202.0 1116 3,752.98 052224 N 1204.0 1118 5,354.02 052324 N 1206.0 1120 5,784.32 052824 N 1208.0 1129 7,761.84 060424 N 1218.0 1140 412.08 030424 N 1073.0 1141 412.08 030524 N 1074.0 1142 412.08 030624 N 1075.0 1143 412.08 030724 N 1076.0 1144 412.08 030824 N 1077.0 1145 412.08 030924 N 1078.0 1146 412.08 031024 N 1079.0 1147 412.08 031124 N 1080.0 1148 412.08 031224 N 1081.0 1149 412.08 031324 N 1082.0 1150 412.08 031424 N 1083.0 1151 412.08 031524 N 1084.0 1152 412.08 031624 N 1085.0 1153 412.08 031724 N 1086.0 1154 412.08 031824 N 1087.0 1155 412.08 031924 N 1088.0 1156 412.08 032024 N 1089.0 1157 412.08 032124 N 1090.0 1158 412.08 032224 N 1091.0 1159 412.08 032324 N 1092.0 1160 412.08 032424 N 1093.0 1161 412.08 032524 N 1094.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 08/06/24 EST. NO. 012 TIME 12:20 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 --------------------------------------------------------------------------- 1162 412.08 032624 N 1095.0 1163 412.08 032724 N 1096.0 1164 412.08 032824 N 1097.0 1165 412.08 032924 N 1098.0 1166 412.08 033024 N 1099.0 1167 435.65 042624 N 1170.0 1168 412.08 030324 N 1072.0 1170 5,396.94 062624 N 1303.0 1171 1,425.30 070124 N 1306.0 1172 590.38 070224 N 1307.0 1173 9,078.29 031924 N 1308.0 1174 5,958.76 062724 N 1304.0 1175 9,729.46 062824 N 1305.0 536,397.83 TOTAL THIS ESTIMATE 5,496,561.61 TOTAL PREVIOUS ESTIMATE 6,032,959.44 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 08/06/24 EST. NO. 012 TIME 12:20 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 08/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 12:20 PM ESTIMATE NO. 012 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 07/05/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 08/06/24 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 08/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 12:20 PM ESTIMATE NO. 012 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 07/05/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 08/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 536,397.83 6,032,959.44 SUBTOTAL AMOUNT EARNED 536,397.83 6,032,959.44 ORIGINAL CONTRACT AMOUNT 18,775.00 TOTAL WORK COMPLETED 536,397.83 6,032,959.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 536,397.83 6,032,959.44 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 12/31/24 276 48 317 0 45% 70% PROGRESS IS SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER