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 11/19/24 EST. NO. 014 TIME 02:03 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 0997 9,487.71 E.W. @ F.A.(+) 030624 N 0986.0 0998 10,312.98 030724 N 0987.0 1036 272.18 031324 N 0992.1 1139 214.23 043024 N 1071.0 1219 19,413.11 062624 N 1275.0 1360 11,247.58 071724 N 1345.0 1374 14,913.57 072324 N 1360.0 1376 10,195.28 072424 N 1362.0 1380 13,968.25 072624 N 1366.0 1389 12,685.41 072924 N 1376.0 1390 242.36 072924 N 1377.0 1391 12,441.99 073024 N 1378.0 1392 255.72 073024 N 1379.0 1393 12,992.55 073124 N 1380.0 1394 255.72 073124 N 1381.0 1396 325.94 080124 N 1383.0 1398 823.02 073124 N 1402.0 1399 21,302.22 080224 N 1404.0 1401 9,638.00 080524 N 1406.0 1402 10,996.76 080624 N 1407.0 1405 272.50 080824 N 1410.0 1406 23,249.09 080924 N 1411.0 1407 70.22 080924 N 1412.0 1419 10,098.45 032624 N 1336.0 1420 430.57 071424 N 1351.0 1421 430.57 072124 N 1368.0 1422 430.57 072824 N 1384.0 1424 5,850.80 032324 N 1333.0 1433 430.57 081724 N 1436.0 1435 5,263.50 081824 N 1438.0 1437 272.50 081924 N 1440.0 1439 272.50 082024 N 1442.0 1441 272.50 082124 N 1444.0 1442 8,426.33 082224 N 1445.0 1443 202.28 082224 N 1446.0 1444 8,233.60 082324 N 1447.0 1445 202.28 082324 N 1448.0 1446 430.57 081924 N 1450.0 1447 430.57 082024 N 1451.0 1448 430.57 082124 N 1452.0 1449 430.57 082224 N 1453.0 1450 430.57 082324 N 1454.0 1451 430.57 082424 N 1455.0 1452 84,700.25 082424 N 1456.0 1453 202.28 082424 N 1457.0 1454 10,614.73 082524 N 1458.0 1455 37,841.20 082624 N 1459.0 1456 202.28 082624 N 1460.0 1457 8,222.32 082724 N 1461.0 1458 202.28 082724 N 1462.0 1460 202.28 082924 N 1466.0 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 11/19/24 EST. NO. 014 TIME 02:03 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 --------------------------------------------------------------------------- 1461 25,168.00 083024 N 1467.0 1462 430.57 082624 N 1469.0 1463 430.57 082724 N 1470.0 1464 430.57 082824 N 1471.0 1465 430.57 082924 N 1472.0 1466 430.57 083024 N 1473.0 1467 430.57 083124 N 1474.0 1469 202.28 082824 N 1464.0 1470 13,042.13 081024 N 1418.0 1471 272.50 081024 N 1419.0 1472 69,428.92 081224 N 1420.0 1473 272.50 081224 N 1421.0 1475 272.50 081324 N 1423.0 1476 9,526.98 081424 N 1424.0 1477 272.50 081424 N 1425.0 1479 272.50 081524 N 1427.0 1480 25,822.77 081624 N 1428.0 1481 272.50 081624 N 1429.0 1482 430.57 081224 N 1431.0 1483 430.57 081324 N 1432.0 1484 430.57 081424 N 1433.0 1485 430.57 081524 N 1434.0 1486 430.57 081624 N 1435.0 1490 430.57 081124 N 1430.0 1491 430.57 081824 N 1449.0 1492 8,215.16 082924 N 1465.0 1493 430.57 082524 N 1468.0 1494 430.57 091024 N 1509.0 1495 430.57 091124 N 1510.0 1496 430.57 091224 N 1511.0 1497 430.57 091324 N 1512.0 1498 430.57 091424 N 1513.0 1500 53.44 091424 N 1515.0 1501 27,728.33 092324 N 1517.0 1502 154.58 092324 N 1518.0 1503 9,929.96 092424 N 1519.0 1504 154.58 092424 N 1520.0 1505 21,499.99 092524 N 1521.0 1506 154.58 092524 N 1522.0 1507 10,043.43 092624 N 1523.0 1508 154.58 092624 N 1524.0 1509 10,626.34 092724 N 1525.0 1510 154.58 092724 N 1526.0 1511 430.57 091624 N 1528.0 1512 430.57 091724 N 1529.0 1513 430.57 091824 N 1530.0 1514 430.57 091924 N 1531.0 1515 430.57 092024 N 1532.0 1516 430.57 092124 N 1533.0 1517 8,705.14 092824 N 1534.0 1519 58,075.11 093024 N 1536.0 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 11/19/24 EST. NO. 014 TIME 02:03 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 --------------------------------------------------------------------------- 1520 50.57 093024 N 1537.0 1521 11,263.97 100124 N 1538.0 1522 50.57 100124 N 1539.0 1523 11,093.91 100224 N 1540.0 1524 101.14 100224 N 1541.0 1526 50.57 100324 N 1543.0 1528 101.14 100424 N 1545.0 1530 430.57 092224 N 1547.0 1531 430.57 092324 N 1548.0 1532 430.57 092424 N 1549.0 1533 430.57 092524 N 1550.0 1534 430.57 092624 N 1551.0 1535 430.57 092724 N 1552.0 1536 430.57 092824 N 1553.0 1537 12,630.28 100524 N 1554.0 1538 50.57 100524 N 1555.0 1540 101.14 100724 N 1557.0 1541 11,939.32 100824 N 1558.0 1543 14,877.43 100924 N 1560.0 1544 50.57 100924 N 1561.0 1545 11,939.32 101024 N 1562.0 1546 101.14 101024 N 1563.0 1547 12,936.88 101124 N 1564.0 1548 50.57 101124 N 1565.0 1549 430.57 093024 N 1567.0 1550 430.57 100124 N 1568.0 1551 430.57 100224 N 1569.0 1552 430.57 100324 N 1570.0 1553 430.57 100424 N 1571.0 1554 430.57 100524 N 1572.0 1555 7,223.81 101224 N 1573.0 1557 10,998.61 090324 N 1482.0 1558 202.28 090324 N 1483.0 1559 14,316.82 090424 N 1484.0 1560 202.28 090424 N 1485.0 1561 15,213.24 090524 N 1486.0 1562 202.28 090524 N 1487.0 1565 430.57 090424 N 1491.0 1566 430.57 090524 N 1492.0 1567 430.57 090624 N 1493.0 1568 430.57 090724 N 1494.0 1569 12,647.22 090724 N 1495.0 1572 101.14 090924 N 1498.0 1574 154.58 091024 N 1500.0 1576 104.01 091124 N 1502.0 1578 104.01 091224 N 1504.0 1580 104.01 091324 N 1506.0 1581 430.57 090924 N 1508.0 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 11/19/24 EST. NO. 014 TIME 02:03 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 --------------------------------------------------------------------------- 849,118.22 TOTAL THIS ESTIMATE 6,619,382.93 TOTAL PREVIOUS ESTIMATE 7,468,501.15 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 11/19/24 EST. NO. 014 TIME 02:03 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 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 02:03 PM ESTIMATE NO. 014 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 10/12/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 11/19/24 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 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 02:03 PM ESTIMATE NO. 014 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 10/12/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 849,118.22 7,468,501.15 SUBTOTAL AMOUNT EARNED 849,118.22 7,468,501.15 ORIGINAL CONTRACT AMOUNT 18,775.00 TOTAL WORK COMPLETED 849,118.22 7,468,501.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 849,118.22 7,468,501.15 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 12/31/24 345 48 317 0 56% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER