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 11/04/25 EST. NO. 004 TIME 01:37 PM R.E. NAME: SIHRA, CHETAN 04-2X0104 --------------------------------------------------------------------------- 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 0024 90,235.41 E.W. @ F.A.(+) 083125 N 0022.1 0025 4,646.40 100724 N 0023.0 0026 30,833.85 093025 N 0024.0 125,715.66 TOTAL THIS ESTIMATE 403,604.33 TOTAL PREVIOUS ESTIMATE 529,319.99 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 11/04/25 EST. NO. 004 TIME 01:37 PM R.E. NAME: SIHRA, CHETAN 04-2X0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X0104 TIME 01:37 PM ESTIMATE NO. 004 BID OPENING 10/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/25 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 11/04/25 LOCATION PROGRESS ESTIMATE 04-SM-280-232.0 ----------------- DISNEY CONSTRUCTION INC ALONG 533 AIRPORT BLVD, #120, ROUTE BURLINGAME, CA 94010 280 NEAR KING DRIVE FED. AID NO. N O N E ALONG ROUTE 280 NEAR KING DRIVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE LS 3,840.0000 3,840.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X0104 TIME 01:37 PM ESTIMATE NO. 004 BID OPENING 10/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/25 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 11/04/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 125,715.66 529,319.99 SUBTOTAL AMOUNT EARNED 125,715.66 529,319.99 ORIGINAL CONTRACT AMOUNT 3,840.00 TOTAL WORK COMPLETED 125,715.66 529,319.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,715.66 529,319.99 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 12/05/24 40 10/10/24 10/10/24 12/31/25 50 0 0 0 99% 100% PROGRESS IS SATISFACTORY SIHRA, CHETAN RESIDENT ENGINEER