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 02/26/26 EST. NO. 001 TIME 09:06 PM R.E. NAME: SARWARY, ASADULLAH 04-4X8104 --------------------------------------------------------------------------- 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 0002 9,885.06 E.W. @ F.A.(+) 012326 N 0006.0 0003 313.44 012326 N 0007.0 0005 10,815.57 012626 N 0008.0 0006 217.88 012626 N 0009.0 0008 9,218.80 012726 N 0010.0 0009 95.57 012726 N 0011.0 0011 6,821.79 012826 N 0012.0 0012 95.57 012826 N 0013.0 0014 9,938.67 012926 N 0014.0 0015 95.57 012926 N 0015.0 0017 9,577.90 013026 N 0016.0 0018 95.57 013026 N 0017.0 0020 9,641.30 020226 N 0018.0 0021 95.57 020226 N 0019.0 0023 6,482.52 020326 N 0020.0 0024 95.57 020326 N 0021.0 0026 7,271.54 020426 N 0022.0 0027 95.57 020426 N 0023.0 0029 6,809.76 020526 N 0024.0 0030 95.57 020526 N 0025.0 0032 8,166.85 020626 N 0026.0 0033 95.57 020626 N 0027.0 0036 8,716.27 011626 N 0001.0 0037 68,990.10 012026 N 0002.0 0038 6,107.69 012126 N 0003.0 0039 13,577.52 012226 N 0004.0 0040 470.23 012226 N 0005.0 0041 3,776.25 012226 N 5.1REV 0042 5,035.00 012326 N 7.1A 0043 2,650.00 012626 N 9.1A 0044 3,776.25 012726 N 11.1A 0045 5,035.00 012826 N 13.1A 0046 4,770.00 012926 N 15.1A 0047 3,577.50 013026 N 17.1A 0048 4,770.00 020226 N 19.1A 0049 5,035.00 020326 N 21.1A 0050 5,035.00 020426 N 23.1A 0051 5,300.00 020526 N 25.1A 0052 4,770.00 020626 N 27.1A 0053 1,499.90 012926 N 28A 248,912.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 248,912.92 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 02/26/26 EST. NO. 001 TIME 09:06 PM R.E. NAME: SARWARY, ASADULLAH 04-4X8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4X8104 TIME 09:06 PM ESTIMATE NO. 001 BID OPENING 12/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/27/26 R.E. NAME: SARWARY, ASADULLAH DATE OF THIS ESTIMATE 02/26/26 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-84-12.1 ----------------------- DISNEY CONSTRUCTION, INC. REPLACE FAILED TIMBER PLANK DECK MEMBERS, 533 AIRPORT BLVD., STE 120 EXTEND CORRUGATED STEEL DECK AND BURLINGAME, CA 94010 PAVE BACK HMA DECK WEARING SURFACE DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR DECK FAILURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DECK FAILURE (BOND) LS 5,148.0000 5,148.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4X8104 TIME 09:06 PM ESTIMATE NO. 001 BID OPENING 12/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/27/26 R.E. NAME: SARWARY, ASADULLAH DATE OF THIS ESTIMATE 02/26/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 248,912.92 248,912.92 SUBTOTAL AMOUNT EARNED 248,912.92 248,912.92 ORIGINAL CONTRACT AMOUNT 5,148.00 TOTAL WORK COMPLETED 248,912.92 248,912.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 248,912.92 248,912.92 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 01/23/26 15 01/20/26 01/02/26 03/06/26 10 17 0 0 34% 67% PROGRESS IS SATISFACTORY EMERGENCY PROJECT SARWARY, ASADULLAH RESIDENT ENGINEER