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 04/30/25 EST. NO. 018 TIME 12:32 PM R.E. NAME: AMARJIT DHALIWAL 06-1G3104 --------------------------------------------------------------------------- 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 1105 5,216.77 E.W. @ F.A.(+) 120524 N 1107.0 1111 8,983.29 120924 N 1111.0 1144 14,987.48 011525 N 1142.0 1169 1,695.50 012325 N 1155.1 1171 317.07 012425 N 1156.1 1174 8,746.24 011125 N 1157.0 1179 44,626.78 121823 N 1163.0 1185 406.56 012825 N 1166.2 1187 6,359.13 012925 N 1167.1 1192 908.37 013125 N 1169.1 1194 880.77 082424 N 1170.0 1195 1,661.96 011025 N 1171.0 1196 14,507.74 022525 N 1172.0 1197 17,230.16 031225 N 1173.0 1198 2,454.64 011725 N 1174.0 1199 10,950.88 030425 N 1175.0 1200 29,395.09 032025 N 1176.0 1201 22,520.51 020325 N 1177.0 1202 8,958.11 020325 N 1177.1 1203 22,285.12 020425 N 1178.0 1204 8,958.11 020425 N 1178.1 1205 18,697.28 020525 N 1179.0 1206 359.90 020525 N 1179.1 1207 18,378.25 020625 N 1180.0 1208 7,465.10 020625 N 1180.1 1209 449.88 020625 N 1180.2 1210 23,470.71 021025 N 1181.0 1211 9,285.83 021025 N 1181.1 1212 1,335.21 021025 N 1181.2 1213 22,802.55 021125 N 1182.0 1214 9,285.83 021125 N 1182.1 1215 1,028.74 021125 N 1182.2 1216 20,430.96 021825 N 1183.0 1217 8,958.11 021825 N 1183.1 1218 804.69 021825 N 1183.2 1219 22,274.77 021925 N 1184.0 1220 8,958.11 021925 N 1184.1 1221 804.69 021925 N 1184.2 1222 24,571.14 022025 N 1185.0 1223 8,958.11 022025 N 1185.1 1224 1,434.91 022025 N 1185.2 1225 23,125.72 022125 N 1186.0 1226 7,067.03 022125 N 1186.1 1227 14,170.11 022225 N 1187.0 486,167.91 TOTAL THIS ESTIMATE 16,960,941.54 TOTAL PREVIOUS ESTIMATE 17,447,109.45 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 04/30/25 EST. NO. 018 TIME 12:32 PM R.E. NAME: AMARJIT DHALIWAL 06-1G3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2402 -10,000.00 013 RECD CEM 2402 10,000.00 015 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 12:32 PM ESTIMATE NO. 018 BID OPENING 06/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 04/30/25 LOCATION PROGRESS ESTIMATE 06-KER-178-20.6/21.6 ----------------- GENUINE, ENGINEERING IN KERN COUNTY 11762 DE PALMA ROAD 1C-225 ON STATE ROUTE 178 CORONA, CA 92883 FROM POST MILE 20.60 POST MILE 21.60 DIR'S EMERGENCY FA FED. AID NO. N O N E RETAINING WALL, SLOPE/ROADWAY REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RETAINING WALL, SLOPE/ROADWAY REPAIRS LS 35,275.0000 35,275.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 12:32 PM ESTIMATE NO. 018 BID OPENING 06/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 04/30/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 486,167.91 17,447,109.45 SUBTOTAL AMOUNT EARNED 486,167.91 17,447,109.45 ORIGINAL CONTRACT AMOUNT 35,275.00 TOTAL WORK COMPLETED 486,167.91 17,447,109.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 486,167.91 17,447,109.45 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 06/30/23 42 06/02/23 06/02/23 05/25/25 349 131 0 0 100% 100% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER