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 08/24/22 EST. NO. 003 TIME 08:53 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 0046 8,228.72 E.W. @ F.A.(+) 070122 N 027290 0047 12,673.07 070522 N 2733 0 0048 7,013.30 070622 N 2734 0 0049 8,038.79 070722 N 2737 0 0050 9,961.83 070822 N 2745 0 0051 6,369.63 071122 N 2748 0 0052 8,650.56 071222 N 2749 0 0053 7,896.85 071322 N 2752 0 0054 7,703.44 071422 N 2755 0 0055 7,111.58 071522 N 2763 0 0056 7,404.31 071822 N 2767 0 0057 6,903.39 071922 N 2770 0 002 0044 15,481.37 E.W. @ F.A.(+) 070122 N 2729 0 0045 270.24 070222 N 7-2-22 0046 270.24 070322 N 7-3-22 0047 270.24 070422 N 7-4-22 0048 20,124.72 070522 N 2733 0 0049 13,748.35 070622 N 2734 0 0050 18,626.78 070722 N 2737 0 0051 20,114.21 070822 N 2745 0 0052 270.24 070922 N 7-9-22 0053 270.24 071022 N 7-10-2 0054 16,688.54 071122 N 2748 0 0055 23,923.07 071222 N 2749 0 0056 27,075.10 071322 N 2752 0 0057 24,777.89 071422 N 2755 0 0058 25,765.72 071522 N 2763 0 0059 270.24 071622 N 7-16 0 0061 270.24 071722 N 7-17 0 0062 24,284.20 071822 N 2767 0 0063 13,118.03 071922 N 2770 0 0064 21,621.40 072022 N 2787 0 0065 12,378.51 072122 N 2788 0 0066 270.24 072222 N 7-22 0 0067 270.24 072322 N 7-23 0 0068 270.24 072422 N 7-24 0 0069 11,780.98 072522 N 2789 0 0070 96,327.82 072622 N 2796 0 0071 17,325.13 072722 N 2797 0 0072 16,995.16 072822 N 2804 0 0073 23,519.87 072922 N 2805 0 0074 270.24 073022 N 7-30 0 0075 270.24 073122 N 7-31 0 544,875.20 TOTAL THIS ESTIMATE 920,831.76 TOTAL PREVIOUS ESTIMATE 1,465,706.96 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 08/24/22 EST. NO. 003 TIME 08:53 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 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 08:53 AM ESTIMATE NO. 003 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 07/31/22 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 08/24/22 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 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 08:53 AM ESTIMATE NO. 003 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 07/31/22 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 544,875.20 1,465,706.96 SUBTOTAL AMOUNT EARNED 544,875.20 1,465,706.96 ORIGINAL CONTRACT AMOUNT 19,250.00 TOTAL WORK COMPLETED 544,875.20 1,465,706.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 544,875.20 1,465,706.96 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 72 0 0 0 45% 60% PROGRESS IS SATISFACTORY SAFI, SAEED RESIDENT ENGINEER