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 02/15/23 EST. NO. 009 TIME 05:24 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 0227 41,620.62 E.W. @ F.A.(+) 010323 N 034160 0228 602.23 010123 N 1-1-23 0229 602.23 010223 N 1-2-23 0230 602.23 010423 N 1-4-23 0231 602.23 010523 N 1-5-23 0232 25,890.39 010623 N 034150 0233 602.23 010723 N 1-7-23 0234 602.23 010823 N 1-8-23 0235 10,099.81 010923 N 034320 0236 602.23 011023 N 1-10 0 0237 19,774.61 011123 N 034360 0238 16,217.08 011223 N 034410 0239 4,567.40 011223 N 034420 0240 26,227.79 011323 N 034450 0241 602.23 011423 N 1-14 0 0242 602.23 011523 N 1-15 0 0243 17,068.71 011623 N 034460 0244 15,332.63 011723 N 034520 0245 14,502.05 011823 N 034600 0246 13,329.32 011923 N 034630 0247 26,378.80 012023 N 034670 0248 602.23 012123 N 1-21 0 0249 602.23 012223 N 1-22 0 0250 77,859.02 012323 N 034770 0251 15,118.44 012423 N 034880 0252 25,381.93 012523 N 034930 0253 15,847.20 012623 N 034960 0254 99,936.89 012723 N 035060 0255 602.23 012823 N 1-28 0 0256 602.23 012923 N 1-29 0 0257 21,584.75 013023 N 035140 0258 25,803.14 013123 N 035210 520,369.57 TOTAL THIS ESTIMATE 3,686,421.89 TOTAL PREVIOUS ESTIMATE 4,206,791.46 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 02/15/23 EST. NO. 009 TIME 05:24 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 02/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 05:24 PM ESTIMATE NO. 009 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 01/31/23 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 02/15/23 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 02/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 05:24 PM ESTIMATE NO. 009 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 01/31/23 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 02/15/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 520,369.57 4,206,791.46 SUBTOTAL AMOUNT EARNED 520,369.57 4,206,791.46 ORIGINAL CONTRACT AMOUNT 19,250.00 TOTAL WORK COMPLETED 520,369.57 4,206,791.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 520,369.57 4,206,791.46 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 06/30/23 256 0 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SAFI, SAEED RESIDENT ENGINEER