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 06/05/25 EST. NO. 019 TIME 12:19 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 1189 23,216.66 E.W. @ F.A.(+) 013025 N 1168.0 1229 20,509.94 022425 N 1188.0 1230 8,515.52 022425 N 1188.1 1231 21,981.48 022525 N 1189.0 1232 7,604.44 022525 N 1189.1 1233 21,931.84 022625 N 1190.0 1234 6,998.36 022625 N 1191.1 1235 21,931.84 022725 N 1192.0 1236 6,998.36 022725 N 1192.1 1237 17,005.40 022825 N 1193.0 1238 18,178.73 030325 N 1194.0 1239 21,220.13 030425 N 1195.0 1240 4,188.44 030425 N 1195.1 1241 459.70 030425 N 1195.2 1242 25,082.23 031025 N 1196.0 1243 25,072.48 031125 N 1197.0 1244 25,082.23 031225 N 1198.0 1245 27,490.49 031925 N 1199.0 1246 27,173.19 032025 N 1200.0 1247 487.81 032025 N 1200.1 1248 16,833.60 032125 N 1201.0 1249 24,839.45 032425 N 1202.0 1250 28,153.13 032525 N 1203.0 1251 29,794.13 032625 N 1204.0 1252 16,930.33 032825 N 1205.0 1253 27,504.61 032725 N 1206.0 1254 12,023.58 033125 N 1207.0 1255 28,719.92 040125 N 1208.0 1256 537.63 040125 N 1208.1 1257 26,179.74 040225 N 1209.0 1258 26,472.56 040325 N 1210.0 1259 17,408.73 040425 N 1211.0 1260 30,020.40 040725 N 1212.0 1261 28,758.56 040825 N 1213.0 1262 28,723.12 040925 N 1214.0 1263 514.78 040925 N 1214.1 1264 29,522.13 041025 N 1215.0 1265 30,314.79 041125 N 1216.0 1266 28,147.61 041225 N 1217.0 1267 18,844.75 041325 N 1218.0 1268 31,663.27 041425 N 1219.0 1269 959.34 041425 N 1219.1 1270 31,531.45 041525 N 1220.0 1271 31,718.17 041625 N 1221.0 1272 32,141.27 041725 N 1222.0 1273 19,183.87 041825 N 1223.0 1274 29,645.44 042125 N 1224.0 1275 514.78 042125 N 1224.1 1276 33,667.34 042225 N 1225.0 1277 2,457.97 042225 N 1225.1 1278 34,121.03 042325 N 1226.0 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 06/05/25 EST. NO. 019 TIME 12:19 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 --------------------------------------------------------------------------- 1279 2,013.42 042325 N 1226.1 1280 33,101.14 042425 N 1227.0 1281 2,013.42 042425 N 1227.1 1282 20,537.57 042525 N 1228.0 1283 13,598.46 042625 N 1229.0 1284 33,704.01 042825 N 1230.0 1285 33,857.92 042925 N 1231.0 1286 32,852.73 043025 N 1232.0 1287 31,859.96 050125 N 1233.0 1288 17,864.13 050225 N 1234.0 1,250,379.51 TOTAL THIS ESTIMATE 17,447,109.45 TOTAL PREVIOUS ESTIMATE 18,697,488.96 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 06/05/25 EST. NO. 019 TIME 12:19 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 06/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 12:19 PM ESTIMATE NO. 019 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 05/20/25 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 06/05/25 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 06/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 12:19 PM ESTIMATE NO. 019 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 05/20/25 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 06/05/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,250,379.51 18,697,488.96 SUBTOTAL AMOUNT EARNED 1,250,379.51 18,697,488.96 ORIGINAL CONTRACT AMOUNT 35,275.00 TOTAL WORK COMPLETED 1,250,379.51 18,697,488.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,250,379.51 18,697,488.96 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 06/06/25 363 137 319 0 100% 100% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER