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 09/23/25 EST. NO. 021 TIME 06:45 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 1061 129.16 E.W. @ F.A.(+) 041524 N 1048.0 1092 54,322.94 050824 N 1181.0 1723 32,705.85 113024 N 1736.0 1760 3,191.86 121424 N 1773.0 1761 53.44 121424 N 1774.0 1763 53.44 121524 N 1776.0 1838 5,421.15 012925 N 1847.0 1857 3,282.19 011125 N 1875.0 1858 53.44 011125 N 1876.0 1880 1,208.60 083024 N 1851.0 1881 59,528.87 083124 N 1852.0 1884 15,181.30 100724 N 1855.0 1901 18,761.97 112024 N 1709.1 1953 53.44 013125 N 1935.0 1995 53.44 021925 N 1974.0 2087 27,805.04 033125 N 2050.0 2103 13,722.56 040925 N 2064.0 2104 430.57 030225 N 2043.0 2105 7,244.62 041525 N JPC001 2106 4,825.89 041625 N JPC002 2107 4,001.36 041725 N JPC003 2108 2,586.21 041825 N JPC004 2109 4,903.26 062425 N 2076.0 2110 1,805.89 032825 N 2087.0 2111 4,265.73 041525 N 2088.0 2116 4,886.33 043025 N 2093.0 2117 2,829.32 050525 N 2094.0 2118 8,019.88 050825 N 2095.0 2119 1,234.20 050925 N 2096.0 2120 5,527.64 051925 N 2097.0 2121 2,945.27 052025 N 2098.0 2122 3,150.36 052125 N 2099.0 2123 1,472.63 052225 N 2100.0 2124 5,538.67 052725 N 2101.0 2125 2,640.00 052825 N 2102.0 2126 2,416.48 052925 N 2103.0 2127 2,829.32 060225 N 2104.0 2128 2,121.59 060325 N 2105.0 2129 5,177.33 060525 N 2106.0 2130 2,775.75 060625 N 2107.0 2131 5,440.46 061725 N 2108.0 2133 4,073.81 062725 N 2110.0 2134 22,252.05 060225 N 2111.0 2135 20,786.16 060325 N 2112.0 2136 2,876.13 071825 N 2118.0 2137 447.82 061925 N 2113.0 2139 1,603.25 063025 N 2115.0 2140 543.90 071425 N 2116.0 2141 1,641.97 071825 N 2117.0 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 09/23/25 EST. NO. 021 TIME 06:45 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 --------------------------------------------------------------------------- 378,822.54 TOTAL THIS ESTIMATE 12,043,904.35 TOTAL PREVIOUS ESTIMATE 12,422,726.89 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 09/23/25 EST. NO. 021 TIME 06:45 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 09/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 06:45 AM ESTIMATE NO. 021 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 09/19/25 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 09/23/25 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 09/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5504 TIME 06:45 AM ESTIMATE NO. 021 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 09/19/25 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 09/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 378,822.54 12,422,726.89 SUBTOTAL AMOUNT EARNED 378,822.54 12,422,726.89 ORIGINAL CONTRACT AMOUNT 18,775.00 TOTAL WORK COMPLETED 378,822.54 12,422,726.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 378,822.54 12,422,726.89 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 10/03/25 387 238 317 0 94% 97% PROGRESS IS SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER