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 02/10/26 EST. NO. 005 TIME 10:50 AM 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 0025-1 -4,646.40 E.W. @ F.A.(+) 100724 N 0023.0 DAO CORRECTING ENTRY 0027 1,000.00 012826 N 27.0 -3,646.40 TOTAL THIS ESTIMATE 529,319.99 TOTAL PREVIOUS ESTIMATE 525,673.59 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 02/10/26 EST. NO. 005 TIME 10:50 AM 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 02/10/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X0104 TIME 10:50 AM ESTIMATE NO. 005 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 09/30/25 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 02/10/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.972 3,732.48 0.972 3,732 PROGRAM CAS145 PAGE 2 DATE 02/10/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X0104 TIME 10:50 AM ESTIMATE NO. 005 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 09/30/25 R.E. NAME: SIHRA, CHETAN DATE OF THIS ESTIMATE 02/10/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,732.48 3,732.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -3,646.40 525,673.59 SUBTOTAL AMOUNT EARNED 86.08 529,406.07 ORIGINAL CONTRACT AMOUNT 3,840.00 TOTAL WORK COMPLETED 86.08 529,406.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86.08 529,406.07 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 12/05/24 40 10/10/24 10/10/24 09/30/25 40 0 0 0 100% 100% SIHRA, CHETAN RESIDENT ENGINEER