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 01/16/25 EST. NO. 016 TIME 10:08 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 1372 11,402.31 E.W. @ F.A.(+) 072224 N 1358.0 1400 37,403.98 080324 N 1405.0 1403 23,826.82 080724 N 1408.0 1404 15,069.02 080824 N 1409.0 1434 23,178.90 081724 N 1437.0 1436 9,531.11 081924 N 1439.0 1438 54,060.32 082024 N 1441.0 1440 12,299.75 082124 N 1443.0 1474 50,734.22 081324 N 1422.0 1478 9,974.10 081524 N 1426.0 1518 154.58 092824 N 1535.0 1527 11,548.99 100424 N 1544.0 1539 26,507.83 100724 N 1556.0 1542 50.57 100824 N 1559.0 1556 3,685.17 092324 N 1481.0 1563 20,813.92 090624 N 1488.0 1564 101.14 090624 N 1489.0 1570 101.14 090724 N 1496.0 1571 16,450.37 090924 N 1497.0 1573 31,685.42 091024 N 1499.0 1589 4,358.73 101724 N 1577.0 1594 13,443.85 102424 N 1582.0 1602 10,210.70 091824 N 1590.0 1616 12,488.14 101424 N 1605.0 1618 17,816.51 101524 N 1607.0 1622 40,896.18 101724 N 1611.0 1638 14,390.98 102424 N 1628.0 1641 205.15 102524 N 1631.0 1654 14,023.37 103124 N 1645.0 1664 8,702.71 111924 N 1652.0 1665 16,786.00 112024 N 1653.0 1666 6,639.16 112124 N 1654.0 1667 2,793.96 112524 N 1655.0 1668 4,358.73 112624 N 1656.0 1669 4,358.73 112724 N 1657.0 1670 8,011.26 120224 N 1658.0 1671 3,289.11 120324 N 1659.0 1672 1,694.00 103124 N 1660.0 1673 16,253.83 110124 N 1661.0 1674 104.01 110124 N 1662.0 1675 430.57 102824 N 1664.0 1676 430.57 102924 N 1665.0 1677 430.57 103024 N 1666.0 1678 430.57 103124 N 1667.0 1679 430.57 110124 N 1668.0 1680 430.57 110224 N 1669.0 1681 34,496.46 110424 N 1670.0 1682 104.01 110424 N 1671.0 1683 13,676.00 110524 N 1672.0 1684 133.46 110524 N 1673.0 1685 84,623.16 110624 N 1674.0 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 01/16/25 EST. NO. 016 TIME 10:08 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 --------------------------------------------------------------------------- 1686 104.01 110624 N 1675.0 1687 32,802.96 110724 N 1676.0 1688 104.01 110724 N 1677.0 1690 255.72 110824 N 1679.0 1691 430.57 110424 N 1681.0 1692 430.57 110524 N 1682.0 1693 430.57 110624 N 1683.0 1694 430.57 110724 N 1684.0 1695 430.57 110824 N 1685.0 1696 430.57 110924 N 1686.0 730,871.40 TOTAL THIS ESTIMATE 8,224,852.16 TOTAL PREVIOUS ESTIMATE 8,955,723.56 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 01/16/25 EST. NO. 016 TIME 10:08 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 01/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 10:08 AM ESTIMATE NO. 016 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 12/03/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 01/16/25 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 01/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 10:08 AM ESTIMATE NO. 016 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 12/03/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 01/16/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 730,871.40 8,955,723.56 SUBTOTAL AMOUNT EARNED 730,871.40 8,955,723.56 ORIGINAL CONTRACT AMOUNT 18,775.00 TOTAL WORK COMPLETED 730,871.40 8,955,723.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 730,871.40 8,955,723.56 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 12/31/24 378 48 317 0 67% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER