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 12/04/25 EST. NO. 005 TIME 03:48 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 0066 18,168.60 E.W. @ F.A.(+) 093025 N 66 0067 14,109.41 080425 N 67 0068 14,065.75 080525 N 68 0069 18,000.59 080725 N 69 0070 14,420.49 080825 N 70 0071 11,331.20 081225 N 71 0072 11,309.37 081325 N 72 0073 7,279.89 081425 N 73 0074 15,751.29 081525 N 74 0075 5,683.01 081625 N 75 0076 7,010.78 081825 N 76 0077 3,187.72 082025 N 77 0078 1,286.99 082125 N 78 0079 11,347.50 082225 N 79 0080 3,897.50 082525 N 80 0081 4,051.61 082625 N 81 0082 5,265.94 082825 N 82 0083 1,249.80 082925 N 83 0084 3,828.44 090225 N 84 0085 18,572.53 092525 N 85 189,818.41 TOTAL THIS ESTIMATE 743,593.39 TOTAL PREVIOUS ESTIMATE 933,411.80 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 12/04/25 EST. NO. 005 TIME 03:48 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 12/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0804 TIME 03:48 PM ESTIMATE NO. 005 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 10/15/25 R.E. NAME: MARABEH, HISHAM DATE OF THIS ESTIMATE 12/04/25 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 12/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0804 TIME 03:48 PM ESTIMATE NO. 005 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 10/15/25 R.E. NAME: MARABEH, HISHAM DATE OF THIS ESTIMATE 12/04/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 189,818.41 933,411.80 SUBTOTAL AMOUNT EARNED 189,818.41 933,411.80 ORIGINAL CONTRACT AMOUNT 11,044.00 TOTAL WORK COMPLETED 189,818.41 933,411.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 189,818.41 933,411.80 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 60 20 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MARABEH, HISHAM RESIDENT ENGINEER