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 06/26/26 EST. NO. 009 TIME 11:42 AM 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 0113 16,861.06 E.W. @ F.A.(+) 090225 N 113 0115 9,605.39 093025 N 115 26,466.45 TOTAL THIS ESTIMATE 1,221,190.99 TOTAL PREVIOUS ESTIMATE 1,247,657.44 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 06/26/26 EST. NO. 009 TIME 11:42 AM 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 06/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0804 TIME 11:42 AM ESTIMATE NO. 009 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 11/24/25 R.E. NAME: MARABEH, HISHAM DATE OF THIS ESTIMATE 06/26/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 06/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0804 TIME 11:42 AM ESTIMATE NO. 009 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 11/24/25 R.E. NAME: MARABEH, HISHAM DATE OF THIS ESTIMATE 06/26/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,466.45 1,247,657.44 SUBTOTAL AMOUNT EARNED 26,466.45 1,247,657.44 ORIGINAL CONTRACT AMOUNT 11,044.00 TOTAL WORK COMPLETED 26,466.45 1,247,657.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,466.45 1,247,657.44 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 01/25/24 60 01/25/24 01/25/24 11/24/25 60 0 0 0 100% 100% MARABEH, HISHAM RESIDENT ENGINEER