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 05/28/26 EST. NO. 007 TIME 03:08 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 0087 66,019.00 E.W. @ F.A.(+) 033126 N 87 0088 8,239.00 121725 N 88 0089 4,525.56 110625 N 89 0090 4,525.56 110725 N 419111 0091 4,525.56 110825 N 91 0092 4,676.87 121825 N 92 0093 6,655.93 121925 N 93 0094 9,088.84 010926 N 94 0095 4,407.77 011226 N 95 0096 5,211.16 011526 N 96 0097 5,435.52 012026 N 97 0098 4,049.64 030226 N 98 0099 320.14 120925 N 99 0100 320.14 121025 N 100 0101 260.12 121125 N 101 0102 320.14 121525 N 102 0103 260.12 121625 N 103 0104 240.11 121725 N 104 0105 320.14 121825 N 105 0106 320.14 010826 N 106 0107 320.14 010926 N 107 0108 320.14 011226 N 108 0109 320.14 011326 N 109 0110 320.14 011426 N 110 0111 200.09 011526 N 111 131,202.11 TOTAL THIS ESTIMATE 975,698.42 TOTAL PREVIOUS ESTIMATE 1,106,900.53 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 05/28/26 EST. NO. 007 TIME 03:08 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 05/28/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0804 TIME 03:08 PM ESTIMATE NO. 007 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 01/31/26 R.E. NAME: MARABEH, HISHAM DATE OF THIS ESTIMATE 05/28/26 LOCATION 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 05/28/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0804 TIME 03:08 PM ESTIMATE NO. 007 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 01/31/26 R.E. NAME: MARABEH, HISHAM DATE OF THIS ESTIMATE 05/28/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 131,202.11 1,106,900.53 SUBTOTAL AMOUNT EARNED 131,202.11 1,106,900.53 ORIGINAL CONTRACT AMOUNT 11,044.00 TOTAL WORK COMPLETED 131,202.11 1,106,900.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 131,202.11 1,106,900.53 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 03/31/26 60 2 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MARABEH, HISHAM RESIDENT ENGINEER