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 10/12/22 EST. NO. 005 TIME 11:19 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 0060 19,437.71 E.W. @ F.A.(+) 090122 N 029350 0061 10,134.41 090222 N 2941 0 0062 14,753.55 090822 N 029660 0063 13,815.79 090922 N 029670 0064 13,569.16 091222 N 029680 0065 41,034.03 092322 N 923-22 002 0107 5,678.45 E.W. @ F.A.(+) 090122 N 901220 0108 3,448.59 090222 N 2941 0 0109 329.57 090322 N 903220 0110 329.57 090422 N 904220 0111 329.57 090522 N 905220 0112 10,995.60 090622 N 2952 0 0113 13,744.51 090722 N 029530 0114 329.57 091022 N 910220 0115 329.57 091122 N 911220 0116 10,601.53 091322 N 030360 0117 9,895.66 091422 N 029840 0118 7,608.57 091522 N 029870 0119 11,974.94 091622 N 029950 0120 329.57 091722 N 917220 0121 329.57 091822 N 918220 0122 30,458.64 091922 N 030070 0123 7,143.97 092022 N 030120 0124 21,486.60 092122 N 030180 0125 1,035.97 092222 N 922-22 0126 2,913.18 092322 N 030230 0127 329.57 092422 N 924-22 0128 329.57 092522 N 925-22 0129 8,967.09 092622 N 030270 0130 12,567.24 092722 N 030330 0131 5,816.90 092822 N 030370 0132 12,305.08 092922 N 030420 0133 88,718.84 093022 N 030430 381,072.14 TOTAL THIS ESTIMATE 1,723,561.31 TOTAL PREVIOUS ESTIMATE 2,104,633.45 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 10/12/22 EST. NO. 005 TIME 11:19 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 10/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 11:19 AM ESTIMATE NO. 005 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 09/30/22 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 10/12/22 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 10/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 11:19 AM ESTIMATE NO. 005 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 09/30/22 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 10/12/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 381,072.14 2,104,633.45 SUBTOTAL AMOUNT EARNED 381,072.14 2,104,633.45 ORIGINAL CONTRACT AMOUNT 19,250.00 TOTAL WORK COMPLETED 381,072.14 2,104,633.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 381,072.14 2,104,633.45 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 10/31/22 133 0 0 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SAFI, SAEED RESIDENT ENGINEER