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 04/02/26 EST. NO. 003 TIME 03:28 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 0072 396.03 E.W. @ F.A.(+) 012626 N 0008.2 0073 296.90 013026 N 0016.2 0074 8,394.66 021226 N 0033.1 0075 12,547.12 030626 N 0038.0 0077 1,057.96 022826 N 0040.0 22,692.67 TOTAL THIS ESTIMATE 389,313.94 TOTAL PREVIOUS ESTIMATE 412,006.61 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 04/02/26 EST. NO. 003 TIME 03:28 PM R.E. NAME: SARWARY, ASADULLAH 04-4X8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FINAL REPORT -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/02/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4X8104 TIME 03:28 PM ESTIMATE NO. 003 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 03/06/26 R.E. NAME: SARWARY, ASADULLAH DATE OF THIS ESTIMATE 04/02/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.544 2,800.51 0.544 2,800 PROGRAM CAS145 PAGE 2 DATE 04/02/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4X8104 TIME 03:28 PM ESTIMATE NO. 003 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 03/06/26 R.E. NAME: SARWARY, ASADULLAH DATE OF THIS ESTIMATE 04/02/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,800.51 2,800.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,692.67 412,006.61 SUBTOTAL AMOUNT EARNED 25,493.18 414,807.12 ORIGINAL CONTRACT AMOUNT 5,148.00 TOTAL WORK COMPLETED 25,493.18 414,807.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 15,493.18 404,807.12 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 01/23/26 15 01/20/26 01/02/26 03/06/26 15 14 0 0 100% 100% SARWARY, ASADULLAH RESIDENT ENGINEER