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 05/15/25 EST. NO. 019 TIME 07:12 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 1133 6,158.63 E.W. @ F.A.(+) 060624 N 1222.0 1169 9,443.27 060324 N 1216.0 1662 4,236.23 120324 N 1650.0 1698 3,774.66 121024 N 1711.0 1705 5,967.46 112224 N 1714.0 1715 23,895.78 112724 N 1727.0 1725 5,980.64 120224 N 1738.0 1727 255.72 120224 N 1740.0 1837 1,292.22 010625 N 1846.0 1848 354.36 010925 N 1865.0 1921 437,193.90 013125 N 1898.0 1922 26,066.45 021025 N 1899.0 1923 3,320.85 012225 N 1900.0 1924 11,005.51 021025 N 1901.0 1925 6,512.75 021125 N 1902.0 1926 7,653.10 021225 N 1903.0 1927 6,125.67 021425 N 1904.0 1964 11,953.11 013125 N 1934.0 1969 53.44 020425 N 1946.0 1988 9,445.86 021325 N 1967.0 1989 53.44 021325 N 1968.0 2002 16,957.71 022525 N 1981.0 2006 21,063.42 022825 N 1987.0 2012 7,041.46 020625 N 1949.0 2013 23,039.76 021025 N 1961.0 2014 4,471.84 102424 N 1991.0 2015 6,027.41 102524 N 1992.0 2016 6,188.05 102824 N 1993.0 2017 5,408.98 102924 N 1994.0 2018 6,188.05 103024 N 1995.0 2019 4,371.40 110624 N 1996.0 2020 6,009.53 110724 N 1997.0 2021 5,971.91 110824 N 1998.0 2022 5,312.65 111324 N 1999.0 2023 5,312.65 111424 N 2000.0 2024 396.02 020425 N 2001.0 2026 53.44 030325 N 2004.0 2028 40.08 030425 N 2006.0 2029 11,719.87 030525 N 2007.0 2030 40.08 030525 N 2008.0 2031 5,533.23 030625 N 2009.0 2032 53.44 030625 N 2010.0 2033 18,811.18 030725 N 2011.0 2034 53.44 030725 N 2012.0 2035 1,404.10 021325 N 2002.0 2036 7,412.81 031025 N 2013.0 2037 53.44 031025 N 2014.0 2038 6,335.41 031125 N 2015.0 2039 53.44 031125 N 2016.0 2040 6,335.41 031225 N 2017.0 2041 53.44 031225 N 2018.0 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 05/15/25 EST. NO. 019 TIME 07:12 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 --------------------------------------------------------------------------- 2046 4,554.10 040825 N 2023.0 767,010.80 TOTAL THIS ESTIMATE 10,517,671.34 TOTAL PREVIOUS ESTIMATE 11,284,682.14 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 05/15/25 EST. NO. 019 TIME 07:12 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 05/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 07:12 AM ESTIMATE NO. 019 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 04/11/25 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 05/15/25 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 05/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 07:12 AM ESTIMATE NO. 019 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 04/11/25 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 05/15/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 767,010.80 11,284,682.14 SUBTOTAL AMOUNT EARNED 767,010.80 11,284,682.14 ORIGINAL CONTRACT AMOUNT 18,775.00 TOTAL WORK COMPLETED 767,010.80 11,284,682.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 767,010.80 11,284,682.14 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 05/06/25 380 133 317 0 85% 96% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER