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 02/24/26 EST. NO. 002 TIME 03:04 PM R.E. NAME: AMARJIT DHALIWAL 06-1H0504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/24/26 EST. NO. 002 TIME 03:04 PM R.E. NAME: AMARJIT DHALIWAL 06-1H0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H0504 TIME 03:04 PM ESTIMATE NO. 002 BID OPENING 03/27/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 02/24/26 LOCATION PROGRESS ESTIMATE 06-KER-223-R12.5/30.1 ----------------- JABRE CONTRACTING, INC. KERN COUNTY AT VARIOUS LOCATIONS FROM 0.5 1813 MANZANITA LANE MILE WEST OF ADOBE ROAD TO 1.9 MILES SOUTH MANHATTAN BEACH CA 90266 OF ROUTE 58 FED. AID NO. N O N E REPLACE CULVERTS AND CURED-IN-PLACE PIPELI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 40,000.00 16.000 32,000.00 18.000 36,000 003 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.500 5,500.00 1.000 11,000 004 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.900 85,500.00 1.000 95,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 70.0000 2,800.00 0.000 0 007 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.900 900.00 1.000 1,000 008 WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.750 825 009 24"X12" ELLIPTICAL CONCRETE FLARED END EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000 SECTION 010 24"X12" ELLIPTICAL REINFORCED CONCRETE LF 500.0000 6,000.00 12.000 6,000.00 12.000 6,000 PIPE 011 REMOVE CULVERT (LF) LF 200.0000 2,400.00 12.000 2,400.00 12.000 2,400 012 REMOVE FLARED END SECTION (EA) EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 013 CLEANING, INSPECTING, AND PREPARING LF 75.0000 27,000.00 190.000 14,250 CULVERT (LF) 014 24" CURED-IN-PLACE PIPELINER LF 295.0000 88,500.00 69.000 20,355.00 69.000 20,355 015 36" CURED-IN-PLACE PIPELINER LF 685.0000 41,100.00 61.500 42,127.50 61.500 42,127 016 MARKER (CULVERT) EA 150.0000 1,500.00 10.000 1,500.00 10.000 1,500 017 REMOVE MARKER EA 70.0000 700.00 10.000 700.00 10.000 700 PROGRAM CAS145 PAGE 2 DATE 02/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1H0504 TIME 03:04 PM ESTIMATE NO. 002 BID OPENING 03/27/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/26 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 02/24/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 206,982.50 242,657.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 206,982.50 242,657.50 ORIGINAL CONTRACT AMOUNT 329,600.00 TOTAL WORK COMPLETED 206,982.50 242,657.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 196,982.50 232,657.50 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 07/29/25 20 10/01/25 00/00/00 02/24/26 17 72 0 0 73% 85% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER