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 05/19/26 EST. NO. 006 TIME 08:17 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 --------------------------------------------------------------------------- *** 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 05/19/26 EST. NO. 006 TIME 08:17 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 05/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X0104 TIME 08:17 AM ESTIMATE NO. 006 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 05/19/26 LOCATION FINAL 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 0.972 3,732 PROGRAM CAS145 PAGE 2 DATE 05/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2X0104 TIME 08:17 AM ESTIMATE NO. 006 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 05/19/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,732.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 525,673.59 SUBTOTAL AMOUNT EARNED 0.00 529,406.07 ORIGINAL CONTRACT AMOUNT 3,840.00 TOTAL WORK COMPLETED 0.00 529,406.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 529,406.07 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