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 01/10/23 EST. NO. 008 TIME 08:16 PM 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 0196 23,646.28 E.W. @ F.A.(+) 120122 N 032980 0197 32,948.00 120222 N 033010 0198 602.23 120322 N 12-3 0 0199 602.23 120422 N 12-4 0 0200 24,058.78 120522 N 3308 0 0201 26,114.98 120622 N 033090 0202 16,981.69 120722 N 033180 0203 15,833.88 120822 N 033360 0204 65,722.38 120922 N 033230 0205 602.23 121022 N 12-100 0206 602.23 121122 N 12-110 0207 20,667.22 121222 N 033320 0208 20,585.20 121322 N 033330 0209 17,993.70 121422 N 033450 0210 30,138.90 121522 N 033490 0211 42,467.21 121622 N 033500 0212 602.23 121722 N 12-170 0213 602.23 121822 N 12-180 0214 18,328.11 121922 N 033620 0215 12,482.87 122022 N 033650 0216 96,358.19 122122 N 033680 0217 25,772.47 122222 N 033750 0218 602.23 122322 N 12-230 0219 602.23 122422 N 12-240 0220 602.23 122522 N 12-250 0221 602.23 122622 N 12-260 0222 602.23 122722 N 12-270 0223 13,055.70 122822 N 033890 0224 602.23 122922 N 12-290 0225 13,220.41 123022 N 033940 0226 602.23 123122 N 12-310 524,204.96 TOTAL THIS ESTIMATE 3,162,216.93 TOTAL PREVIOUS ESTIMATE 3,686,421.89 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 01/10/23 EST. NO. 008 TIME 08:16 PM 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 01/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 08:16 PM ESTIMATE NO. 008 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 12/31/22 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 01/10/23 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 01/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 08:16 PM ESTIMATE NO. 008 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 12/31/22 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 01/10/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 524,204.96 3,686,421.89 SUBTOTAL AMOUNT EARNED 524,204.96 3,686,421.89 ORIGINAL CONTRACT AMOUNT 19,250.00 TOTAL WORK COMPLETED 524,204.96 3,686,421.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 524,204.96 3,686,421.89 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 06/30/23 225 0 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SAFI, SAEED RESIDENT ENGINEER