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 03/04/25 EST. NO. 017 TIME 07:06 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 0608 270.87 E.W. @ F.A.(+) 101423 N 0585.0 1044 9,330.74 040324 N 1031.0 1051 321.04 040824 N 1038.0 1052 16,307.42 040924 N 1039.0 1056 9,617.17 041124 N 1043.0 1058 22,154.91 041224 N 1045.0 1059 358.16 041224 N 1046.0 1060 12,011.27 041524 N 1047.0 1065 216.88 041724 N 1052.0 1067 303.32 041824 N 1054.0 1069 310.00 041924 N 1056.0 1071 8,664.90 042224 N 1058.0 1072 316.68 042224 N 1059.0 1073 9,697.58 042324 N 1060.0 1074 330.04 042324 N 1061.0 1075 41,779.61 042424 N 1062.0 1076 316.68 042424 N 1063.0 1079 6,987.16 042624 N 1066.0 1080 316.68 042624 N 1067.0 1082 234.44 042924 N 1069.0 1084 41,128.36 050124 N 1173.0 1085 50,850.56 050224 N 1174.0 1086 8,408.53 050324 N 1175.0 1087 154.93 050324 N 1176.0 1088 12,272.51 050624 N 1177.0 1089 197.23 050624 N 1178.0 1090 10,978.02 050724 N 1179.0 1091 218.98 050724 N 1180.0 1093 243.60 050824 N 1182.0 1094 14,097.58 050924 N 1183.0 1095 212.04 050924 N 1184.0 1097 125.78 051024 N 1186.0 1098 6,059.80 051124 N 1187.0 1099 174.25 051124 N 1188.0 1101 110.71 051324 N 1191.0 1103 86.10 051424 N 1193.0 1105 117.39 051524 N 1195.0 1106 10,963.79 051624 N 1196.0 1107 166.21 051624 N 1197.0 1108 4,306.57 051724 N 1198.0 1111 170.06 051724 N 1199.0 1113 167.23 052024 N 1201.0 1115 177.73 052124 N 1203.0 1117 202.34 052224 N 1205.0 1119 202.34 052324 N 1207.0 1121 167.23 052824 N 1209.0 1123 202.34 052924 N 1211.0 1124 5,914.29 053024 N 1212.0 1125 202.34 053024 N 1213.0 1126 9,254.32 053124 N 1214.0 1127 119.45 053124 N 1215.0 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 03/04/25 EST. NO. 017 TIME 07:06 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 --------------------------------------------------------------------------- 1128 153.87 060324 N 1217.0 1130 171.43 060424 N 1219.0 1131 7,035.65 060524 N 1220.0 1132 153.87 060524 N 1221.0 1134 188.98 060624 N 1223.0 1135 5,942.27 060724 N 1224.0 1136 188.98 060724 N 1225.0 1137 182.30 050124 N 1226.0 1138 178.11 050224 N 1227.0 1425 3,770.95 081924 N 1413.0 1428 3,770.95 082224 N 1416.0 1429 3,795.88 090424 N 1417.0 1577 17,734.08 091224 N 1503.0 1579 31,321.61 091324 N 1505.0 1605 255.72 091924 N 1593.0 1617 50.57 101424 N 1606.0 1689 12,679.82 110824 N 1678.0 1699 1,227.34 073024 N 1400.1 1700 5,926.82 073124 N 1401.1 1701 7,057.65 080124 N 1403.1 1703 26,850.85 112124 N 1712.0 1704 255.72 112124 N 1713.0 1706 257.98 112224 N 1715.0 1707 430.57 111824 N 1717.0 1708 430.57 111924 N 1718.0 1709 430.57 112224 N 1721.0 1710 430.57 112324 N 1722.0 1711 19,631.19 112524 N 1723.0 1712 255.72 112524 N 1724.0 1713 9,371.80 112624 N 1725.0 1714 255.72 112624 N 1726.0 1716 255.72 112724 N 1728.0 1717 430.57 112524 N 1730.0 1718 430.57 112624 N 1731.0 1719 430.57 112724 N 1732.0 1720 430.57 112824 N 1733.0 1721 430.57 112924 N 1734.0 1722 430.57 113024 N 1735.0 1724 421.71 112224 N 1737.0 1728 7,083.01 120324 N 1741.0 1729 114.50 120324 N 1742.0 1730 8,927.23 120424 N 1743.0 1731 127.86 120424 N 1744.0 1732 7,183.12 120524 N 1745.0 1733 127.86 120524 N 1746.0 1734 430.57 112024 N 1719.0 1735 430.57 112124 N 1720.0 1736 22,534.81 120624 N 1747.0 1737 242.36 120624 N 1748.0 1738 430.57 120224 N 1750.0 1739 430.57 120324 N 1751.0 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 03/04/25 EST. NO. 017 TIME 07:06 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 --------------------------------------------------------------------------- 1740 430.57 120424 N 1752.0 1741 430.57 120524 N 1753.0 1742 430.57 120624 N 1754.0 1743 430.57 120724 N 1755.0 1744 9,738.09 120924 N 1756.0 1745 13.36 120924 N 1757.0 1746 12,286.97 121024 N 1758.0 1747 13.36 121024 N 1759.0 1748 10,680.74 121124 N 1760.0 1749 26.72 121124 N 1761.0 1750 16,776.14 121224 N 1762.0 1751 40.08 121224 N 1763.0 1752 13,194.46 121324 N 1764.0 1753 53.44 121324 N 1765.0 1754 430.57 120924 N 1767.0 1755 430.57 121024 N 1768.0 1756 430.57 121124 N 1769.0 1757 430.57 121224 N 1770.0 1758 430.57 121324 N 1771.0 1759 430.57 121424 N 1772.0 1762 535.80 121524 N 1775.0 1764 10,633.52 121624 N 1777.0 1765 53.44 121624 N 1778.0 1766 13,365.00 121724 N 1779.0 1767 53.44 121724 N 1780.0 1768 14,020.05 121824 N 1781.0 1769 53.44 121824 N 1782.0 1770 3,587.11 121924 N 1783.0 1771 53.44 121924 N 1784.0 1772 13,278.14 122024 N 1785.0 1773 53.44 122024 N 1786.0 1774 430.57 121624 N 1788.0 1775 430.57 121724 N 1789.0 1776 430.57 121824 N 1790.0 1777 430.57 121924 N 1791.0 1778 430.57 122024 N 1792.0 1779 430.57 122124 N 1793.0 1780 6,526.29 122124 N 1794.0 1781 53.44 122124 N 1795.0 1782 9,035.68 122224 N 1796.0 1783 430.57 122324 N 1798.0 1784 430.57 122424 N 1799.0 1785 430.57 122524 N 1800.0 1786 430.57 122624 N 1801.0 1787 430.57 122724 N 1802.0 1788 430.57 122824 N 1803.0 1789 8,698.83 123024 N 1804.0 1790 40.08 123024 N 1805.0 1792 53.44 010225 N 1808.0 1793 5,618.47 010325 N 1809.0 1794 53.44 010325 N 1810.0 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 03/04/25 EST. NO. 017 TIME 07:06 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 --------------------------------------------------------------------------- 1795 430.57 123024 N 1812.0 1796 430.57 123124 N 1813.0 1797 430.57 010125 N 1814.0 1798 430.57 010225 N 1815.0 1799 430.57 010325 N 1816.0 1800 430.57 010425 N 1817.0 1801 3,882.35 010625 N 1818.0 1802 40.08 010625 N 1819.0 1804 53.44 010725 N 1821.0 1805 5,220.87 010825 N 1822.0 1806 53.44 010825 N 1823.0 1807 5,337.65 010925 N 1824.0 1808 53.44 010925 N 1825.0 1809 430.57 111724 N 1716.0 1810 430.57 112424 N 1729.0 1811 430.57 120124 N 1749.0 1812 430.57 120824 N 1766.0 1813 430.57 121524 N 1787.0 1814 430.57 122224 N 1797.0 1815 430.57 122924 N 1811.0 1817 1,310.71 122424 N 1826.0 1818 8,737.87 010325 N 1827.0 1819 12,344.43 010625 N 1828.0 1820 14,571.76 010725 N 1829.0 1821 14,304.08 010825 N 1830.0 1822 14,617.27 010925 N 1831.0 1823 16,593.75 011025 N 1832.0 1824 12,467.05 011125 N 1833.0 1825 10,619.90 011325 N 1834.0 1826 10,393.90 011425 N 1835.0 1827 12,916.13 011525 N 1836.0 1828 24,066.81 011625 N 1837.0 1829 12,990.52 011725 N 1838.0 1830 14,273.35 011825 N 1839.0 1831 11,350.34 012025 N 1840.0 1832 10,948.92 012125 N 1841.0 1833 9,576.36 012225 N 1842.0 1834 7,934.00 012325 N 1843.0 1835 8,932.25 012425 N 1844.0 1836 7,966.66 012525 N 1845.0 944,427.28 TOTAL THIS ESTIMATE 8,955,723.56 TOTAL PREVIOUS ESTIMATE 9,900,150.84 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 03/04/25 EST. NO. 017 TIME 07:06 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 03/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 07:06 AM ESTIMATE NO. 017 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 02/21/25 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 03/04/25 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 03/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 07:06 AM ESTIMATE NO. 017 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 02/21/25 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 03/04/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 944,427.28 9,900,150.84 SUBTOTAL AMOUNT EARNED 944,427.28 9,900,150.84 ORIGINAL CONTRACT AMOUNT 18,775.00 TOTAL WORK COMPLETED 944,427.28 9,900,150.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 944,427.28 9,900,150.84 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 03/17/25 381 98 317 0 75% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER