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 01/08/25 EST. NO. 015 TIME 01:43 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 1468 6,157.51 E.W. @ F.A.(+) 082924 N 1475.0 1499 10,069.30 091424 N 1514.0 1525 72,268.79 100324 N 1542.0 1529 11,321.73 100424 N 1546.0 1575 38,521.90 091124 N 1501.0 1583 430.57 090324 N 1490.0 1584 430.57 090824 N 1507.0 1585 430.57 091524 N 1527.0 1586 430.57 092924 N 1566.0 1590 13,221.91 101824 N 1578.0 1591 13,473.64 102124 N 1579.0 1592 7,844.14 102224 N 1580.0 1593 4,358.73 102324 N 1581.0 1595 4,853.88 102524 N 1583.0 1598 13,373.74 091624 N 1586.0 1599 154.58 091624 N 1587.0 1600 22,162.61 091724 N 1588.0 1601 154.58 091724 N 1589.0 1603 205.15 091824 N 1591.0 1604 10,298.86 091924 N 1592.0 1606 31,808.27 092024 N 1594.0 1607 104.01 092024 N 1595.0 1608 157,173.59 092124 N 1596.0 1609 154.58 092124 N 1597.0 1619 154.58 101524 N 1608.0 1620 17,496.50 101624 N 1609.0 1621 104.01 101624 N 1610.0 1623 104.01 101724 N 1612.0 1624 32,337.97 101824 N 1613.0 1625 104.01 101824 N 1614.0 1626 430.57 101424 N 1616.0 1627 430.57 101524 N 1617.0 1628 430.57 101624 N 1618.0 1629 430.57 101724 N 1619.0 1630 430.57 101824 N 1620.0 1631 430.57 101924 N 1621.0 1632 50,363.05 102124 N 1622.0 1633 104.01 102124 N 1623.0 1634 12,841.01 102224 N 1624.0 1635 104.01 102224 N 1625.0 1636 36,269.32 102324 N 1626.0 1637 154.58 102324 N 1627.0 1639 104.01 102424 N 1629.0 1640 35,069.90 102524 N 1630.0 1642 430.57 102124 N 1633.0 1643 430.57 102224 N 1634.0 1644 430.57 102324 N 1635.0 1645 430.57 102424 N 1636.0 1646 430.57 102524 N 1637.0 1647 430.57 102624 N 1638.0 1648 50,151.14 102824 N 1639.0 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 01/08/25 EST. NO. 015 TIME 01:43 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 --------------------------------------------------------------------------- 1649 104.01 102824 N 1640.0 1650 13,777.78 102924 N 1641.0 1651 104.01 102924 N 1642.0 1652 68,253.90 103024 N 1643.0 1653 104.01 103024 N 1644.0 1655 104.01 103124 N 1646.0 1656 3,991.96 100524 N 1647.0 1658 430.57 101324 N 1615.0 1659 430.57 102024 N 1632.0 1660 4,414.22 111924 N 1648.0 1661 4,603.24 112024 N 1649.0 756,351.01 TOTAL THIS ESTIMATE 7,468,501.15 TOTAL PREVIOUS ESTIMATE 8,224,852.16 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 01/08/25 EST. NO. 015 TIME 01:43 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 01/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 01:43 PM ESTIMATE NO. 015 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 11/22/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 01/08/25 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 01/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 01:43 PM ESTIMATE NO. 015 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 11/22/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 01/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 756,351.01 8,224,852.16 SUBTOTAL AMOUNT EARNED 756,351.01 8,224,852.16 ORIGINAL CONTRACT AMOUNT 18,775.00 TOTAL WORK COMPLETED 756,351.01 8,224,852.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 756,351.01 8,224,852.16 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 12/31/24 373 48 317 0 62% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER