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 05/04/26 EST. NO. 005 TIME 09:43 AM 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 0079 873.95 E.W. @ F.A.(+) 012026 N 0002.5 0080 1,182.81 012926 N 0014.5 2,056.76 TOTAL THIS ESTIMATE 413,624.45 TOTAL PREVIOUS ESTIMATE 415,681.21 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 05/04/26 EST. NO. 005 TIME 09:43 AM R.E. NAME: SARWARY, ASADULLAH 04-4X8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FINAL REPORT -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/04/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4X8104 TIME 09:43 AM ESTIMATE NO. 005 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 05/04/26 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 PROGRAM CAS145 PAGE 2 DATE 05/04/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4X8104 TIME 09:43 AM ESTIMATE NO. 005 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 05/04/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,800.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,056.76 415,681.21 SUBTOTAL AMOUNT EARNED 2,056.76 418,481.72 ORIGINAL CONTRACT AMOUNT 5,148.00 TOTAL WORK COMPLETED 2,056.76 418,481.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 2,056.76 408,481.72 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