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 10:18 AM 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 1289 32,294.46 E.W. @ F.A.(+) 050525 N 1235.0 1290 4,701.48 050525 N 1235.1 1291 33,639.72 050625 N 1236.0 1292 6,438.51 050625 N 1236.1 1293 33,639.72 050725 N 1237.0 1294 6,438.51 050725 N 1237.1 1295 33,547.29 050825 N 1238.0 1296 6,438.51 050825 N 1238.1 1297 18,070.90 050925 N 1239.0 1298 3,920.01 050925 N 1239.1 1299 38,353.71 051225 N 1240.0 1300 6,176.08 051225 N 1240.1 1301 41,136.54 051325 N 1241.0 1302 2,682.09 051325 N 1241.1 1304 3,711.43 051425 N 1242.1 1305 42,226.74 051525 N 1243.0 1306 3,711.43 051525 N 1243.1 1307 26,405.72 051625 N 1244.0 1308 2,485.05 051625 N 1244.1 1309 40,677.79 051925 N 1245.0 1310 11,513.53 051925 N 1245.1 1311 42,362.03 052025 N 1246.0 1312 11,513.53 052025 N 1246.1 1314 12,325.43 052125 N 1247.1 1315 43,623.87 052225 N 1248.0 1316 12,648.37 052225 N 1248.1 1317 26,509.18 052325 N 1249.0 1318 6,254.34 052325 N 1249.1 1319 39,960.35 052825 N 1250.0 1322 15,776.08 052925 N 1251.1 1323 27,503.47 053025 N 1252.0 1324 6,860.78 053025 N 1252.1 1325 24,704.51 060225 N 1253.0 1326 2,394.44 060225 N 1253.1 1327 22,200.43 060325 N 1254.0 1328 5,220.91 060325 N 1254.1 1330 1,396.15 060425 N 1255.1 1331 14,008.81 060525 N 1256.0 1332 6,619.53 060625 N 1257.0 1333 69,470.09 060925 N 1258.0 1343 8,166.68 052725 N 1267.1 797,728.20 TOTAL THIS ESTIMATE 18,697,488.96 TOTAL PREVIOUS ESTIMATE 19,495,217.16 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 10:18 AM 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 07/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 10:18 AM ESTIMATE NO. 020 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 06/20/25 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 07/08/25 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 07/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 10:18 AM ESTIMATE NO. 020 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 06/20/25 R.E. NAME: AMARJIT DHALIWAL 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 797,728.20 19,495,217.16 SUBTOTAL AMOUNT EARNED 797,728.20 19,495,217.16 ORIGINAL CONTRACT AMOUNT 35,275.00 TOTAL WORK COMPLETED 797,728.20 19,495,217.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 797,728.20 19,495,217.16 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 06/20/25 376 137 319 0 100% 100% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER