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 07/08/25 EST. NO. 020 TIME 03:42 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 2047 2,462.10 E.W. @ F.A.(+) 051525 N 005 2048 1,231.04 051625 N 006 2049 91,882.74 051925 N 007 2050 93,565.91 052025 N 008 2051 84,477.09 052125 N 009 2052 6,447.45 051925 N 2029.0 2053 5,736.21 052025 N 2030.0 2054 4,831.02 052125 N 2031.0 2055 3,515.67 052225 N 2032.0 2056 50,472.86 052225 N 010 2057 56,536.81 052725 N 011 2058 114,314.83 052825 N 012 2059 78,267.61 052925 N 013 2060 8,627.93 053125 N 014 2061 4,349.36 052725 N 2065.0 2062 4,369.62 052825 N 2066.0 2063 4,534.53 052925 N 2067.0 2064 7,632.10 051925 N 2068.0 2065 6,878.08 052025 N 2069.0 2066 5,547.05 052125 N 2070.0 2067 2,638.71 052225 N 2071.0 2068 6,864.79 052725 N 2072.0 2069 29,711.29 050525 N 2075.0 2070 6,790.39 052825 N 2073.0 2071 5,726.35 052925 N 2074.0 2072 660.50 020425 N 1945.0 2073 3,720.69 032425 N 2033.0 2074 53.44 032425 N 2034.0 2075 7,570.69 032525 N 2035.0 2076 53.44 032525 N 2036.0 2077 6,596.57 032625 N 2037.0 2078 53.44 032725 N 2040.0 2079 4,731.70 032825 N 2041.0 2080 53.44 032825 N 2042.0 2081 430.57 030325 N 2044.0 2082 430.57 030425 N 2045.0 2083 430.57 030525 N 2046.0 2084 430.57 030625 N 2047.0 2085 430.57 030725 N 2048.0 2086 430.57 030825 N 2049.0 2088 53.44 033125 N 2051.0 2089 11,149.84 040225 N 2052.0 2090 6,817.77 040325 N 2053.0 2091 6,581.02 040425 N 2054.0 2092 430.57 033025 N 2055.0 2093 430.57 033125 N 2056.0 2094 463.07 040125 N 2057.0 2095 463.07 040225 N 2058.0 2096 463.07 040325 N 2059.0 2097 463.07 040425 N 2060.0 2098 53.44 032625 N 2038.0 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 07/08/25 EST. NO. 020 TIME 03:42 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 --------------------------------------------------------------------------- 2099 5,369.50 032725 N 2039.0 2100 463.07 040525 N 2061.0 2102 12,531.84 040825 N 2063.0 759,222.21 TOTAL THIS ESTIMATE 11,284,682.14 TOTAL PREVIOUS ESTIMATE 12,043,904.35 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 07/08/25 EST. NO. 020 TIME 03:42 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 07/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 03:42 PM ESTIMATE NO. 020 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 05/31/25 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 07/08/25 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 07/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 03:42 PM ESTIMATE NO. 020 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 05/31/25 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 07/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 759,222.21 12,043,904.35 SUBTOTAL AMOUNT EARNED 759,222.21 12,043,904.35 ORIGINAL CONTRACT AMOUNT 18,775.00 TOTAL WORK COMPLETED 759,222.21 12,043,904.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 759,222.21 12,043,904.35 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 06/13/25 387 160 317 0 91% 97% PROGRESS IS SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER