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 04/12/23 EST. NO. 011 TIME 09:12 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 0287 44,124.27 E.W. @ F.A.(+) 030123 N 037040 0288 15,838.75 030223 N 037140 0289 35,343.47 030323 N 037120 0290 602.23 030423 N 3/4/23 0291 602.23 030523 N 3/5/23 0292 47,932.62 030623 N 037180 0293 13,512.84 030723 N 037210 0294 15,550.98 030823 N 037440 0295 14,259.98 030923 N 037460 0296 1,863.84 031023 N 037500 0297 602.23 031123 N 3/11 0 0298 602.23 031223 N 3/12 0 0299 25,701.89 031323 N 037560 0300 4,106.41 031423 N 037800 0301 18,353.88 031523 N 037820 0302 27,428.28 031623 N 037870 0303 14,003.14 031723 N 037880 0304 602.23 031823 N 3/18 0 0305 602.23 031923 N 3/19 0 0306 12,419.49 032023 N 038120 0307 12,825.48 032123 N 038130 0308 30,002.82 032223 N 038160 0309 15,683.93 032323 N 038290 0310 16,801.05 032423 N 038300 0311 602.23 032523 N 3/25 0 0312 602.23 032623 N 3/26 0 0313 82,948.31 032723 N 038360 0314 9,632.69 032823 N 038640 0315 12,146.58 032923 N 038720 0316 12,237.12 033023 N 038780 0317 28,484.77 033123 N 038870 516,020.43 TOTAL THIS ESTIMATE 5,052,553.01 TOTAL PREVIOUS ESTIMATE 5,568,573.44 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 04/12/23 EST. NO. 011 TIME 09:12 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 04/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 09:12 AM ESTIMATE NO. 011 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 03/31/23 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 04/12/23 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 04/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 09:12 AM ESTIMATE NO. 011 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 03/31/23 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 04/12/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 516,020.43 5,568,573.44 SUBTOTAL AMOUNT EARNED 516,020.43 5,568,573.44 ORIGINAL CONTRACT AMOUNT 19,250.00 TOTAL WORK COMPLETED 516,020.43 5,568,573.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 516,020.43 5,568,573.44 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 06/30/23 315 0 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SAFI, SAEED RESIDENT ENGINEER