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 07/28/22 EST. NO. 002 TIME 04:12 PM 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 0023 12,557.84 E.W. @ F.A.(+) 060122 N 2620R1 0024 8,659.67 060222 N 2626 0 0025 10,979.98 060322 N 2633 0 0026 9,586.16 060622 N 2641 0 0027 10,373.06 060722 N 2643 0 0028 11,203.88 060822 N 2654 0 0029 11,770.92 060922 N 2657 0 0030 22,017.06 061022 N 2663 0 0031 11,048.70 061322 N 2668 0 0032 14,180.49 061422 N 2672 0 0033 12,367.80 061522 N 2681 0 0034 12,299.74 061622 N 2689 0 0035 13,052.23 061722 N 2690 0 0036 6,369.28 062022 N 2696 0 0037 8,354.39 062122 N 2697 0 0038 6,977.53 062222 N 2702 0 0039 28,135.93 062322 N 2703 0 0040 6,492.96 062422 N 2777 0 0041 12,870.08 062722 N 2712 0 0042 5,700.87 062822 N 2715 0 0043 9,177.51 062922 N 2719 0 0044 25,402.31 063022 N 2723 0 0045 2,402.19 060822 N AUDIT0 002 0022 270.24 E.W. @ F.A.(+) 060422 N 6-4 0 0023 270.24 060522 N 6-5 0 0024 270.24 061122 N 6-11 0 0025 270.24 061222 N 6-12 0 0026 2,803.44 061322 N 2668 0 0027 5,260.13 061422 N 2672 0 0028 3,626.84 061522 N 2681 0 0029 7,537.39 061622 N 2689 0 0030 64,708.92 061722 N 2690 0 0031 270.24 061822 N 6-18 0 0032 270.24 061922 N 6-19 0 0033 14,253.01 062022 N 2696 0 0034 12,304.29 062122 N 2697 0 0035 13,709.54 062222 N 2702 0 0036 12,853.19 062322 N 2703 0 0037 13,085.81 062422 N 2777 0 0038 270.24 062522 N 6-25 0 0039 270.24 062622 N 6-26 0 0040 71,939.57 062722 N 2712 0 0041 10,522.30 062822 N 2715 0 0042 16,482.44 062922 N 2719 0 0043 15,328.07 063022 N 2723 0 538,557.44 TOTAL THIS ESTIMATE 382,274.32 TOTAL PREVIOUS ESTIMATE 920,831.76 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 07/28/22 EST. NO. 002 TIME 04:12 PM 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 07/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 04:12 PM ESTIMATE NO. 002 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 06/30/22 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 07/28/22 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 07/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 04:12 PM ESTIMATE NO. 002 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 06/30/22 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 07/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 538,557.44 920,831.76 SUBTOTAL AMOUNT EARNED 538,557.44 920,831.76 ORIGINAL CONTRACT AMOUNT 19,250.00 TOTAL WORK COMPLETED 538,557.44 920,831.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 538,557.44 920,831.76 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 41 0 0 0 28% 34% PROGRESS IS SATISFACTORY SAFI, SAEED RESIDENT ENGINEER