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 09/15/25 EST. NO. 023 TIME 11:38 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 0105-1 -43,217.63 E.W. @ F.A.(+) 100623 N 0105 DAO CORRECTING ENTRY 0105-2 30,124.61 100623 N 0105 DAO CORRECTING ENTRY 0279-1 -12,906.95 112923 N 0236A DAO CORRECTING ENTRY 0279-2 11,733.59 112923 N 0236A DAO CORRECTING ENTRY 0342-1 -21,695.98 011324 N 0342 DAO CORRECTING ENTRY 0342-2 11,357.57 011324 N 0342 DAO CORRECTING ENTRY 0572-1 -7,160.18 020124 N 0594.0 DAO CORRECTING ENTRY 0572-2 1,331.00 020124 N 0594.0 DAO CORRECTING ENTRY 1005-1 -7,118.44 093024 N 1010.0 DAO CORRECTING ENTRY 1005-2 778.28 093024 N 1010.0 DAO CORRECTING ENTRY 1065-1 -67,060.86 042324 N 0614.0 DAO CORRECTING ENTRY 1065-2 63,216.09 042324 N 0614.0 DAO CORRECTING ENTRY 1193-1 -8,460.93 100924 N 1009.2 DAO CORRECTING ENTRY 1193-2 7,691.75 100924 N 1009.2 DAO CORRECTING ENTRY 1349 27,606.03 060124 N 1270.0 1352 11,265.10 060625 N 1266R2 1353 2,332.99 072525 N 1273.0 1354 12,377.17 072825 N 1275.0 1355 15,678.79 072925 N 1276.0 1356 5,301.49 050525 N 1277.0 1357 17,823.36 121523 N 1278.0 1359 2,880.90 102324 N 1358CT 1360 3,495.25 042324 N 614CT 1361 9,398.55 011324 N 342CT 1362 5,299.25 020124 N 594CT 72,070.80 TOTAL THIS ESTIMATE 20,178,966.87 TOTAL PREVIOUS ESTIMATE 20,251,037.67 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 09/15/25 EST. NO. 023 TIME 11:38 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 MISSING CEM 4401 -10,000.00 022 RECD CEM 4401 10,000.00 023 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 022 REC HC 47 10,000.00 023 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 11:38 AM ESTIMATE NO. 023 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 07/29/25 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/15/25 LOCATION SEMI-FINAL 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 09/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G3104 TIME 11:38 AM ESTIMATE NO. 023 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 07/29/25 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/15/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 72,070.80 20,251,037.67 SUBTOTAL AMOUNT EARNED 72,070.80 20,251,037.67 ORIGINAL CONTRACT AMOUNT 35,275.00 TOTAL WORK COMPLETED 72,070.80 20,251,037.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 92,070.80 20,251,037.67 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/30/23 42 06/02/23 06/02/23 07/29/25 361 175 319 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER