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 11/08/22 EST. NO. 006 TIME 10:22 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 --------------------------------------------------------------------------- 002 0134 329.57 E.W. @ F.A.(+) 100122 N 101220 0135 329.57 100222 N 102220 0136 11,659.94 100322 N 3057 0 0137 5,636.73 100422 N 3060 0 0138 8,300.47 100522 N 3063 0 0139 11,753.40 100622 N 3072 0 0140 10,490.33 100722 N 3076 0 0141 685.53 100822 N 108220 0142 685.53 100922 N 109220 0143 7,787.04 101022 N 3085 0 0144 7,851.98 101122 N 3088 0 0145 2,760.69 101122 N 3089 0 0146 14,093.68 101222 N 3093 0 0147 9,535.84 101322 N 3100 0 0148 9,984.81 101422 N 3106 0 0149 685.53 101522 N 101522 0150 685.53 101622 N 101622 0151 22,178.16 101722 N 3112 0 0152 15,289.56 101822 N 3115 0 0153 29,725.52 101922 N 3122 0 0154 14,914.70 102022 N 3123 0 0155 15,195.66 102122 N 3144 0 0156 685.53 102222 N 102222 0157 685.53 102322 N 102322 0158 23,066.45 102422 N 227030 0159 16,018.23 102522 N 3150 0 0160 15,292.41 102622 N 3163 0 0161 34,934.45 102722 N 3168 0 0162 26,152.44 102822 N 3179 0 0163 685.53 102922 N 102922 0164 685.53 103022 N 103022 0165 148,282.07 103122 N 3182 0 467,047.94 TOTAL THIS ESTIMATE 2,104,633.45 TOTAL PREVIOUS ESTIMATE 2,571,681.39 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 11/08/22 EST. NO. 006 TIME 10:22 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 11/08/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 10:22 AM ESTIMATE NO. 006 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 10/31/22 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 11/08/22 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 11/08/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 10:22 AM ESTIMATE NO. 006 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 10/31/22 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 11/08/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 467,047.94 2,571,681.39 SUBTOTAL AMOUNT EARNED 467,047.94 2,571,681.39 ORIGINAL CONTRACT AMOUNT 19,250.00 TOTAL WORK COMPLETED 467,047.94 2,571,681.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 467,047.94 2,571,681.39 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 12/30/22 164 0 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SAFI, SAEED RESIDENT ENGINEER