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 07/29/24 EST. NO. 017 TIME 07:36 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 0443 5,342.37 E.W. @ F.A.(+) 060324 N 240603 0444 5,271.32 060424 N 240604 0445 5,271.32 060524 N 240605 0446 5,828.42 060624 N 240606 0447 6,433.86 060724 N 240607 0448 4,624.89 061024 N 240610 0449 6,099.95 061124 N 240611 0450 4,045.58 061224 N 240612 0451 3,876.94 061224 N 240611 0452 7,638.00 061324 N 240613 0454 5,594.35 061724 N 240617 0455 6,919.85 061824 N 240618 0456 7,147.38 061924 N 240619 0457 3,809.55 062024 N 240620 0458 2,531.61 062124 N 240621 0459 3,160.73 062424 N 240624 0460 2,290.57 062524 N 240625 0461 35,933.44 062624 N 240626 0462 3,717.37 062724 N 240627 0463 11,416.89 062824 N 240628 0464 2,312.41 061424 N 240614 0465 6,216.17 062724 N 240622 0466 2,688.33 062824 N 240623 148,171.30 TOTAL THIS ESTIMATE 7,299,772.64 TOTAL PREVIOUS ESTIMATE 7,447,943.94 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 07/29/24 EST. NO. 017 TIME 07:36 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 07/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 07:36 PM ESTIMATE NO. 017 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 06/28/24 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 07/29/24 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 07/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 07:36 PM ESTIMATE NO. 017 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 06/28/24 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 07/29/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 148,171.30 7,447,943.94 SUBTOTAL AMOUNT EARNED 148,171.30 7,447,943.94 ORIGINAL CONTRACT AMOUNT 19,250.00 TOTAL WORK COMPLETED 148,171.30 7,447,943.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 148,171.30 7,447,943.94 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 08/30/24 433 0 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SAFI, SAEED RESIDENT ENGINEER