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 12/06/22 EST. NO. 007 TIME 09:22 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 --------------------------------------------------------------------------- 001 0066 4,685.94 E.W. @ F.A.(+) 110922 N 032170 0067 3,057.30 111022 N 032200 0068 3,392.91 111722 N 111722 002 0166 48,051.61 E.W. @ F.A.(+) 110122 N 031880 0167 24,568.77 110222 N 031910 0168 34,489.34 110322 N 031950 0169 34,430.66 110422 N 032070 0170 602.23 110522 N 115220 0171 602.23 110622 N 116220 0172 34,984.51 110722 N 032140 0173 602.23 110822 N 118220 0174 31,187.24 110922 N 032170 0175 17,297.36 111022 N 032200 0176 30,708.42 111122 N 032260 0177 1,894.51 111222 N 111222 0178 19,440.52 111422 N 032320 0179 16,761.61 111522 N 032370 0180 24,748.66 111622 N 032420 0181 17,148.82 111722 N 032550 0182 65,100.67 111822 N 032590 0183 4,317.85 111922 N 111922 0184 602.23 112022 N 112022 0185 602.23 111322 N 111322 0186 97,224.53 112122 N 032680 0187 11,313.70 112222 N 032770 0188 12,892.80 112322 N 032780 0189 602.23 112422 N 112422 0190 602.23 112522 N 112522 0191 602.23 112622 N 112622 0192 602.23 112722 N 112722 0193 13,730.87 112822 N 032830 0194 14,567.67 112922 N 032900 0195 19,119.20 113022 N 032970 590,535.54 TOTAL THIS ESTIMATE 2,571,681.39 TOTAL PREVIOUS ESTIMATE 3,162,216.93 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 12/06/22 EST. NO. 007 TIME 09:22 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 12/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 09:22 AM ESTIMATE NO. 007 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 11/30/22 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 12/06/22 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 12/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 09:22 AM ESTIMATE NO. 007 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 11/30/22 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 12/06/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 590,535.54 3,162,216.93 SUBTOTAL AMOUNT EARNED 590,535.54 3,162,216.93 ORIGINAL CONTRACT AMOUNT 19,250.00 TOTAL WORK COMPLETED 590,535.54 3,162,216.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 590,535.54 3,162,216.93 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 12/30/22 194 0 0 0 97% 100% PROGRESS IS SATISFACTORY SAFI, SAEED RESIDENT ENGINEER