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 03/09/23 EST. NO. 010 TIME 08:08 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 0259 30,004.79 E.W. @ F.A.(+) 020123 N 035250 0260 16,242.36 020223 N 035270 0261 27,545.77 020323 N 035400 0262 602.23 020423 N 2-4-23 0263 602.23 020523 N 2-5-23 0264 17,058.48 020623 N 035580 0265 18,784.22 020723 N 035670 0266 35,372.58 020823 N 035700 0267 15,462.97 020923 N 035820 0268 14,574.61 021023 N 035880 0269 4,128.88 021123 N 036060 0270 602.23 021223 N 2-12 0 0271 13,843.01 021323 N 036070 0272 26,708.18 021423 N 036130 0273 15,821.52 021523 N 036230 0274 18,249.09 021623 N 036340 0275 28,902.96 021723 N 036480 0276 1,828.20 021823 N 2-18 0 0277 602.23 021923 N 2-19 0 0278 602.23 022023 N 2-20 0 0279 161,008.41 022123 N 036620 0280 15,903.05 022223 N 036690 0281 13,243.79 022323 N 036830 0282 25,779.89 022423 N 036840 0283 602.23 022523 N 2-25 0 0284 602.23 022623 N 2-26 0 0285 10,445.75 022723 N 036970 0286 330,637.43 022823 N 036980 845,761.55 TOTAL THIS ESTIMATE 4,206,791.46 TOTAL PREVIOUS ESTIMATE 5,052,553.01 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 03/09/23 EST. NO. 010 TIME 08:08 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 03/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 08:08 PM ESTIMATE NO. 010 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 02/28/23 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 03/09/23 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 03/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 08:08 PM ESTIMATE NO. 010 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 02/28/23 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 03/09/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 845,761.55 5,052,553.01 SUBTOTAL AMOUNT EARNED 845,761.55 5,052,553.01 ORIGINAL CONTRACT AMOUNT 19,250.00 TOTAL WORK COMPLETED 845,761.55 5,052,553.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 845,761.55 5,052,553.01 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 06/30/23 284 0 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SAFI, SAEED RESIDENT ENGINEER