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 07/10/23 EST. NO. 014 TIME 08:04 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 0393 673.39 E.W. @ F.A.(+) 060323 N 060323 0394 673.39 060423 N 060423 0395 1,240.31 061023 N 042360 0396 673.39 061123 N 061123 0397 55,983.47 060123 N 042010 0398 15,818.20 060223 N 042070 0399 21,843.48 060523 N 042130 0400 16,937.09 060623 N 042190 0401 22,298.38 060723 N 042220 0402 25,108.63 060823 N 042320 0403 14,300.16 060923 N 042350 0404 673.39 061723 N 061723 0405 673.39 061823 N 061823 0406 12,015.70 061223 N 042470 0407 10,273.79 061323 N 042530 0408 12,523.00 061423 N 042540 0409 13,791.56 061523 N 042560 0410 21,012.69 061623 N 042600 246,513.41 TOTAL THIS ESTIMATE 6,543,842.92 TOTAL PREVIOUS ESTIMATE 6,790,356.33 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 07/10/23 EST. NO. 014 TIME 08:04 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 07/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 08:04 PM ESTIMATE NO. 014 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 06/18/23 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 07/10/23 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 07/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 08:04 PM ESTIMATE NO. 014 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 06/18/23 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 07/10/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 246,513.41 6,790,356.33 SUBTOTAL AMOUNT EARNED 246,513.41 6,790,356.33 ORIGINAL CONTRACT AMOUNT 19,250.00 TOTAL WORK COMPLETED 246,513.41 6,790,356.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 246,513.41 6,790,356.33 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 12/01/23 394 0 0 0 100% 100% PROGRESS IS SATISFACTORY SAFI, SAEED RESIDENT ENGINEER