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 06/07/23 EST. NO. 013 TIME 09:03 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 0359 673.39 E.W. @ F.A.(+) 050623 N 050623 0360 673.39 051323 N 051323 0361 673.39 052023 N 052023 0362 673.39 052723 N 052723 0363 673.39 050723 N 050723 0364 673.39 052123 N 052123 0365 673.39 052823 N 052823 0366 673.39 052923 N 052923 0367 673.39 051423 N 051423 0368 30,821.95 050123 N 040550 0369 67,012.24 050223 N 040620 0370 11,200.35 050323 N 040630 0371 9,356.01 050423 N 040720 0372 20,310.38 050523 N 040830 0373 18,952.40 050823 N 040850 0374 11,393.06 050923 N 040870 0375 15,892.21 051023 N 041020 0376 28,683.53 051123 N 041050 0377 15,960.26 051223 N 041090 0378 16,411.16 051523 N 041240 0380 18,690.31 051623 N 041280 0382 16,881.56 051823 N 041420 0383 15,160.66 051923 N 041470 0384 16,991.36 052223 N 041480 0385 17,336.42 052323 N 041510 0386 35,567.96 052423 N 041540 0387 39,899.92 052523 N 041570 0389 14,622.85 052623 N 041600 0390 19,515.36 053023 N 041890 0391 78,009.04 053123 N 041950 0392 17,029.18 051723 N 4138 0 541,758.68 TOTAL THIS ESTIMATE 6,002,084.24 TOTAL PREVIOUS ESTIMATE 6,543,842.92 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 06/07/23 EST. NO. 013 TIME 09:03 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 06/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 09:03 PM ESTIMATE NO. 013 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 05/31/23 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 06/07/23 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 06/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 09:03 PM ESTIMATE NO. 013 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 05/31/23 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 06/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 541,758.68 6,543,842.92 SUBTOTAL AMOUNT EARNED 541,758.68 6,543,842.92 ORIGINAL CONTRACT AMOUNT 19,250.00 TOTAL WORK COMPLETED 541,758.68 6,543,842.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 541,758.68 6,543,842.92 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 06/30/23 376 0 0 0 96% 100% PROGRESS IS SATISFACTORY SAFI, SAEED RESIDENT ENGINEER