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 05/08/23 EST. NO. 012 TIME 08:45 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 0320 39,612.71 E.W. @ F.A.(+) 040323 N 039020 0321 14,771.44 040423 N 039120 0322 21,401.66 040523 N 039150 0323 12,248.09 040623 N 039200 0324 11,718.50 040723 N 039260 0327 21,542.07 041023 N 039460 0328 11,105.24 041123 N 039590 0329 10,532.90 041223 N 039630 0330 16,150.74 041323 N 039760 0331 10,482.33 041423 N 039770 0334 14,755.13 041723 N 039780 0335 14,119.87 041823 N 040030 0336 11,032.78 041923 N 040230 0337 12,832.49 042023 N 040140 0338 12,460.77 042123 N 040150 0341 25,458.72 042423 N 040240 0342 10,438.43 042523 N 040260 0343 13,720.19 042623 N 040400 0344 13,256.55 042723 N 040460 0345 129,136.29 042823 N 040520 0349 673.39 040223 N 991801 0350 673.39 040823 N 991802 0351 673.39 040923 N 991803 0352 673.39 040923 N 991804 0353 673.39 041523 N 991805 0354 673.39 041623 N 991806 0355 673.39 042223 N 991807 0356 673.39 042323 N 991808 0357 673.39 042923 N 991810 0358 673.39 043023 N 991812 433,510.80 TOTAL THIS ESTIMATE 5,568,573.44 TOTAL PREVIOUS ESTIMATE 6,002,084.24 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 05/08/23 EST. NO. 012 TIME 08:45 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 05/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 08:45 PM ESTIMATE NO. 012 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 04/30/23 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 05/08/23 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 05/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 08:45 PM ESTIMATE NO. 012 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 04/30/23 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 05/08/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 433,510.80 6,002,084.24 SUBTOTAL AMOUNT EARNED 433,510.80 6,002,084.24 ORIGINAL CONTRACT AMOUNT 19,250.00 TOTAL WORK COMPLETED 433,510.80 6,002,084.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 433,510.80 6,002,084.24 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 06/30/23 345 0 0 0 88% 100% PROGRESS IS SATISFACTORY SAFI, SAEED RESIDENT ENGINEER