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 07/21/22 EST. NO. 001 TIME 10:39 AM R.E. NAME: SAFI, SAEED 04-3W9904 --------------------------------------------------------------------------- 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 0001 12,576.65 E.W. @ F.A.(+) 051622 N 2545 0 0003 19,496.41 051822 N 2554 0 0004 7,361.36 051922 N 2560 0 0008 8,446.54 052322 N 2577 0 0011 8,638.87 052622 N 2609 0 0012 11,934.08 052722 N 2611 0 0017 8,681.02 051722 N 2546R1 0018 8,828.37 052022 N 2566R0 0019 9,304.97 052422 N 2582R0 0020 9,306.19 052522 N 2591R0 0021 25,177.43 053122 N 2614R2 002 0001 48,202.21 E.W. @ F.A.(+) 050222 N 024850 0002 17,933.31 050322 N 2489 0 0003 18,221.78 050422 N 2490 0 0004 18,549.82 050522 N 2493 0 0005 29,299.27 050622 N 2502 0 0006 270.24 050122 N 5-1-22 0007 270.24 050722 N 5-7-22 0008 270.24 050822 N 5-8-22 0009 13,314.98 050922 N 2503 0 0010 11,395.02 051022 N 2510 0 0011 7,711.28 051122 N 2512 0 0012 10,471.38 051222 N 2515 0 0013 13,373.98 051322 N 2534 0 0014 270.24 051422 N 5-14 0 0015 270.24 051522 N 5-15 0 0016 270.24 052122 N 5-21 0 0017 270.24 052222 N 5-22R0 0018 270.24 052822 N 5-28R0 0019 270.24 052922 N 5-29R0 0020 270.24 053022 N 5-30R0 0021 61,347.00 053122 N 2614R1 382,274.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 382,274.32 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 07/21/22 EST. NO. 001 TIME 10:39 AM R.E. NAME: SAFI, SAEED 04-3W9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 10:39 AM ESTIMATE NO. 001 BID OPENING 05/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/31/22 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 07/21/22 LOCATION PROGRESS ESTIMATE 04-ALA-880-34.5 ----------------- MARINSHIP DEVELOPMENT INTEREST IN ALAMEDA LLC COUNTY, 1485 BAYSHORE BLVD. STE 200, AT WOOD STREET SAN FRANCISCO, CA 94124 REPAIR FIRE-DAMAGED COLUMN, INSTALL BARRIE FED. AID NO. N O N E REPAIR FIRE-DAMAGED COLUMN, INSTALL BARRIE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE-DAMAGED COLUMN, INSTALL BARR LS 19,250.0000 19,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 10:39 AM ESTIMATE NO. 001 BID OPENING 05/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/31/22 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 07/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 382,274.32 382,274.32 SUBTOTAL AMOUNT EARNED 382,274.32 382,274.32 ORIGINAL CONTRACT AMOUNT 19,250.00 TOTAL WORK COMPLETED 382,274.32 382,274.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 382,274.32 382,274.32 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 06/16/22 120 06/12/22 06/12/22 10/31/22 11 0 0 0 12% 9% PROGRESS IS SATISFACTORY SAFI, SAEED RESIDENT ENGINEER