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 10/03/25 EST. NO. 004 TIME 03:35 PM R.E. NAME: MARABEH, HISHAM 04-0X0804 --------------------------------------------------------------------------- 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 0042 28,020.28 E.W. @ F.A.(+) 070325 N 39 0043 9,515.62 073125 N 40 0044 7,444.06 071625 N 46 0045 6,784.37 071825 N 47 0046 16,508.02 072125 N 48 0047 16,819.74 072225 N 49 0048 16,730.80 072325 N 50 0049 16,711.14 072425 N 51 0050 15,691.05 072525 N 52 0051 18,706.58 072825 N 53 0052 16,244.30 072925 N 54 0053 15,818.85 073025 N 55 0054 13,927.52 073125 N 56 0055 14,943.90 080125 N 57 0056 14,514.22 080225 N 58 0057 28,945.24 072825 N 41 0058 13,284.98 032825 N 42 0059 15,273.52 072825 N 59 0060 15,694.73 072825 N 60 0061 24,490.45 071925 N 61 0062 13,730.78 083125 N 62 0063 29,285.90 091225 N 63 0064 52,114.59 080825 N 64 0065 16,676.13 081325 N 65 437,876.77 TOTAL THIS ESTIMATE 305,716.62 TOTAL PREVIOUS ESTIMATE 743,593.39 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 10/03/25 EST. NO. 004 TIME 03:35 PM R.E. NAME: MARABEH, HISHAM 04-0X0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0804 TIME 03:35 PM ESTIMATE NO. 004 BID OPENING 09/04/23 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: MARABEH, HISHAM DATE OF THIS ESTIMATE 10/03/25 LOCATION RERUN PROGRESS ESTIMATE 04-SM-1-32.2 ----------------------- YERBA BUENA ENGINEERING & REMOVE AND REPLACE RSP, CONSTRUCTION, INC. CONCRETE STAIRWAY, 1340 EGBERT AVENUE AC PATHWAY ON SURFER'S BEACH SAN FRANCISCO, CA 94124 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE RSP, PATHWAY, AND STAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RSP, PATHWAY, & STAIR (BOND) LS 11,044.0000 11,044.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0804 TIME 03:35 PM ESTIMATE NO. 004 BID OPENING 09/04/23 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: MARABEH, HISHAM DATE OF THIS ESTIMATE 10/03/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 437,876.77 743,593.39 SUBTOTAL AMOUNT EARNED 437,876.77 743,593.39 ORIGINAL CONTRACT AMOUNT 11,044.00 TOTAL WORK COMPLETED 437,876.77 743,593.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 437,876.77 743,593.39 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 01/25/24 60 01/25/24 01/25/24 12/31/25 20 0 0 0 41% 33% PROGRESS IS SATISFACTORY MARABEH, HISHAM RESIDENT ENGINEER