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 09/23/22 EST. NO. 004 TIME 10:47 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 0058 5,284.87 E.W. @ F.A.(+) 082222 N 822220 0059 5,181.27 082422 N 029230 002 0076 19,268.92 E.W. @ F.A.(+) 080122 N 028150 0077 17,654.43 080222 N 028200 0078 24,193.23 080322 N 028230 0079 13,488.92 080422 N 028350 0080 14,312.07 080522 N 028360 0081 270.24 080622 N 806220 0082 270.24 080722 N 807220 0083 17,881.70 080822 N 028400 0084 10,610.78 080922 N 028430 0085 22,682.66 081022 N 028460 0086 270.24 081122 N 811220 0087 270.24 081222 N 812220 0088 270.24 081322 N 813220 0089 270.24 081422 N 814220 0090 368.93 081522 N 028890 0091 4,778.10 081622 N 816220 0092 270.24 081722 N 817220 0093 270.24 081822 N 818220 0094 270.24 081922 N 819220 0095 270.24 082022 N 820220 0096 270.24 082122 N 821220 0097 1,050.64 082222 N 822220 0098 1,398.78 082322 N 823220 0099 370.61 082422 N 824220 0100 270.24 082522 N 825220 0101 270.24 082622 N 826220 0102 270.24 082722 N 827220 0103 270.24 082822 N 828220 0104 270.24 082922 N 829220 0105 6,664.80 083022 N 029220 0106 88,339.80 083122 N 029310 257,854.35 TOTAL THIS ESTIMATE 1,465,706.96 TOTAL PREVIOUS ESTIMATE 1,723,561.31 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 09/23/22 EST. NO. 004 TIME 10:47 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 09/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 10:47 AM ESTIMATE NO. 004 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 08/31/22 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 09/23/22 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 09/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 10:47 AM ESTIMATE NO. 004 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 08/31/22 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 09/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 257,854.35 1,723,561.31 SUBTOTAL AMOUNT EARNED 257,854.35 1,723,561.31 ORIGINAL CONTRACT AMOUNT 19,250.00 TOTAL WORK COMPLETED 257,854.35 1,723,561.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 257,854.35 1,723,561.31 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 10/31/22 103 0 0 0 53% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SAFI, SAEED RESIDENT ENGINEER