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 09/17/24 EST. NO. 013 TIME 01:56 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 1039 31,355.14 E.W. @ F.A.(+) 040124 N 1027.0 1177 117.29 042524 N 1228.0 1178 263.90 060124 N 1229.0 1179 430.57 060924 N 1230.0 1180 430.57 061024 N 1231.0 1181 430.57 061124 N 1232.0 1182 430.57 061224 N 1233.0 1183 430.57 061324 N 1234.0 1184 430.57 061424 N 1235.0 1185 430.57 061524 N 1236.0 1186 17,303.46 061024 N 1237.0 1187 141.98 061024 N 1238.0 1188 11,552.26 061124 N 1239.0 1189 141.98 061124 N 1241.0 1190 8,566.00 061224 N 1242.0 1191 137.78 061224 N 1243.0 1192 14,080.88 061324 N 1244.0 1193 155.34 061324 N 1245.0 1194 8,300.48 061424 N 1246.0 1195 2,363.38 050324 N 1250.0 1196 1,094.11 061424 N 1251.0 1197 172.89 061424 N 1252.0 1198 1,452.00 061524 N 1253.0 1199 9,797.65 061724 N 1254.0 1200 35.11 061724 N 1255.0 1201 6,876.26 061824 N 1256.0 1202 167.23 061824 N 1257.0 1203 5,197.91 061924 N 1258.0 1204 172.89 061924 N 1259.0 1205 4,584.96 062024 N 1260.0 1206 172.89 062024 N 1261.0 1207 5,904.27 062124 N 1262.0 1208 172.89 062124 N 1263.0 1209 430.57 061724 N 1265.0 1210 430.57 061824 N 1266.0 1211 430.57 061924 N 1267.0 1212 430.57 062024 N 1268.0 1213 430.57 062124 N 1269.0 1214 430.57 062224 N 1270.0 1215 16,898.81 062424 N 1271.0 1216 375.17 062424 N 1272.0 1217 9,928.80 062524 N 1273.0 1218 375.17 062524 N 1274.0 1220 340.06 062624 N 1276.0 1221 10,978.46 062724 N 1277.0 1222 340.06 062724 N 1278.0 1223 15,002.42 062824 N 1279.0 1224 430.57 062324 N 1280.0 1225 430.57 062424 N 1281.0 1226 430.57 062524 N 1282.0 1227 430.57 062624 N 1283.0 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 09/17/24 EST. NO. 013 TIME 01:56 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 --------------------------------------------------------------------------- 1228 430.57 062724 N 1284.0 1229 430.57 062824 N 1285.0 1230 430.57 062924 N 1286.0 1231 304.95 062824 N 1287.0 1232 348.84 062924 N 1288.0 1233 6,425.55 062924 N 1289.0 1234 264.11 070124 N 1291.0 1235 32,240.64 070224 N 1292.0 1236 308.39 070224 N 1293.0 1237 11,149.53 070324 N 1294.0 1238 325.94 070324 N 1295.0 1239 430.57 070124 N 1297.0 1240 430.57 070224 N 1298.0 1241 430.57 070324 N 1299.0 1242 430.57 070424 N 1300.0 1243 430.57 070524 N 1301.0 1244 430.57 070624 N 1302.0 1245 37,317.68 070824 N 1309.0 1246 61.83 070824 N 1310.0 1247 20,161.07 070924 N 1311.0 1248 277.47 070924 N 1312.0 1249 15,042.02 071024 N 1313.0 1250 279.57 071024 N 1314.0 1251 33,172.65 071124 N 1315.0 1252 290.83 071124 N 1316.0 1253 7,755.60 071224 N 1317.0 1254 277.47 071224 N 1318.0 1255 430.57 070824 N 1320.0 1256 430.57 070924 N 1321.0 1257 430.57 071024 N 1322.0 1258 430.57 071124 N 1323.0 1259 430.57 071224 N 1324.0 1260 430.57 071324 N 1325.0 1261 11.99 060724 N 1326.0 1262 2,302.84 063024 N 1327.0 1263 25,565.49 063024 N 1328.0 1264 6,614.85 070524 N 1329.0 1265 3,509.00 070724 N 1330.0 1266 686.62 111023 N 0670.1 1267 430.57 061624 N 1264.0 1268 9,667.63 070124 N 1290.0 1269 430.57 063024 N 1296.0 1270 430.57 070724 N 1319.0 1272 412.08 033124 N 1100.0 1273 430.57 040124 N 1101.0 1274 430.57 040224 N 1102.0 1275 430.57 040324 N 1103.0 1276 430.57 040424 N 1104.0 1277 430.57 040524 N 1105.0 1278 430.57 040624 N 1106.0 1279 430.57 040724 N 1107.0 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 09/17/24 EST. NO. 013 TIME 01:56 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 --------------------------------------------------------------------------- 1280 430.57 040824 N 1108.0 1281 430.57 040924 N 1109.0 1282 430.57 041024 N 1110.0 1283 430.57 041124 N 1111.0 1284 430.57 041224 N 1112.0 1285 430.57 041324 N 1113.0 1286 430.57 041424 N 1114.0 1287 430.57 041524 N 1115.0 1288 430.57 041624 N 1116.0 1289 430.57 041724 N 1117.0 1290 430.57 041824 N 1118.0 1291 430.57 041924 N 1119.0 1292 430.57 042024 N 1120.0 1293 430.57 042124 N 1121.0 1294 430.57 042224 N 1122.0 1295 430.57 042324 N 1123.0 1296 430.57 042424 N 1124.0 1297 430.57 042524 N 1125.0 1298 430.57 042624 N 1126.0 1299 430.57 042724 N 1127.0 1300 430.57 042824 N 1128.0 1301 430.57 042924 N 1129.0 1302 430.57 043024 N 1130.0 1303 430.57 050124 N 1131.0 1304 430.57 050224 N 1132.0 1305 430.57 050324 N 1133.0 1306 430.57 050424 N 1134.0 1307 430.57 050524 N 1135.0 1308 430.57 050624 N 1136.0 1309 430.57 050724 N 1137.0 1310 430.57 050824 N 1138.0 1311 430.57 050924 N 1139.0 1312 430.57 051024 N 1140.0 1313 430.57 051124 N 1141.0 1314 430.57 051224 N 1142.0 1315 430.57 051324 N 1143.0 1316 430.57 051424 N 1144.0 1317 430.57 051524 N 1145.0 1318 430.57 051624 N 1146.0 1319 430.57 051724 N 1147.0 1320 430.57 051824 N 1148.0 1321 430.57 051924 N 1149.0 1322 430.57 052024 N 1150.0 1323 430.57 052124 N 1151.0 1324 430.57 052224 N 1152.0 1325 430.57 052324 N 1153.0 1326 430.57 052424 N 1154.0 1327 430.57 052524 N 1155.0 1328 430.57 052624 N 1156.0 1329 430.57 052724 N 1157.0 1330 430.57 052824 N 1158.0 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 09/17/24 EST. NO. 013 TIME 01:56 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 --------------------------------------------------------------------------- 1331 430.57 052924 N 1159.0 1332 430.57 053024 N 1160.0 1333 430.57 053124 N 1161.0 1334 430.57 060124 N 1162.0 1335 430.57 060224 N 1163.0 1336 430.57 060324 N 1164.0 1337 430.57 060424 N 1165.0 1338 430.57 060524 N 1166.0 1339 430.57 060624 N 1167.0 1340 430.57 060724 N 1168.0 1341 430.57 060824 N 1169.0 1342 7,988.23 021424 N 194878 1343 430.57 072924 N 1385.0 1344 430.57 073024 N 1386.0 1345 430.57 073124 N 1387.0 1346 430.57 080124 N 1388.0 1347 430.57 080224 N 1389.0 1348 430.57 080324 N 1390.0 1349 9,231.48 032224 N 1331.0 1350 74.72 032224 N 1332.0 1351 9,122.53 032524 N 1334.0 1352 74.72 032524 N 1335.0 1353 74.72 032624 N 1337.0 1354 6,768.41 032724 N 1338.0 1355 5,741.64 041024 N 1339.0 1356 8,733.84 071524 N 1341.0 1357 290.83 071524 N 1342.0 1358 8,965.46 071624 N 1343.0 1359 273.28 071624 N 1344.0 1361 380.55 071724 N 1346.0 1362 13,964.21 071824 N 1347.0 1363 259.92 071824 N 1348.0 1364 25,888.60 071924 N 1349.0 1365 270.79 071924 N 1350.0 1366 430.57 071524 N 1352.0 1367 430.57 071624 N 1353.0 1368 430.57 071724 N 1354.0 1369 430.57 071824 N 1355.0 1370 430.57 071924 N 1356.0 1371 430.57 072124 N 1357.0 1373 273.28 072224 N 1359.0 1375 244.46 072324 N 1361.0 1377 277.47 072424 N 1363.0 1378 13,984.43 072524 N 1364.0 1379 273.28 072524 N 1365.0 1381 262.01 072624 N 1367.0 1382 430.57 072224 N 1369.0 1383 430.57 072324 N 1370.0 1384 430.57 072424 N 1371.0 1385 430.57 072524 N 1372.0 1386 430.57 072624 N 1373.0 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 09/17/24 EST. NO. 013 TIME 01:56 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 --------------------------------------------------------------------------- 1387 430.57 072724 N 1374.0 1388 1,052.70 072824 N 1375.0 1395 10,271.03 080124 N 1382.0 1397 9,856.84 021324 N 8096.5 586,423.49 TOTAL THIS ESTIMATE 6,032,959.44 TOTAL PREVIOUS ESTIMATE 6,619,382.93 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 09/17/24 EST. NO. 013 TIME 01:56 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 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 01:56 PM ESTIMATE NO. 013 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 08/03/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 09/17/24 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 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 01:56 PM ESTIMATE NO. 013 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 08/03/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 586,423.49 6,619,382.93 SUBTOTAL AMOUNT EARNED 586,423.49 6,619,382.93 ORIGINAL CONTRACT AMOUNT 18,775.00 TOTAL WORK COMPLETED 586,423.49 6,619,382.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 586,423.49 6,619,382.93 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 12/31/24 296 48 317 0 50% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER