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 01/06/25 EST. NO. 019 TIME 07:03 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 0499 4,311.22 E.W. @ F.A.(+) 091824 N 240918 0500 2,129.74 101424 N 241014 0501 21,037.90 112624 N 241126 0502 2,582.00 112724 N 241127 0503 44,619.01 120424 N 241204 0504 3,313.43 120524 N 241205 0505 5,541.90 120624 N 241206 0506 3,674.60 120924 N 241209 0507 3,177.02 121024 N 241210 0508 4,732.99 121124 N 241211 0509 34,377.99 121224 N 241212 0510 4,732.99 121324 N 241213 0512 2,393.20 121424 N 241214 0513 2,790.60 121524 N 241215 0514 2,313.08 121724 N 241217 0515 2,313.08 121824 N 241218 0516 2,313.08 121924 N 241219 0517 29,177.20 122624 N 241226 0518 4,927.84 121624 N 241216 0519 2,456.37 122724 N 241227 0520 2,456.37 123124 N 241231 0521 212,666.04 123024 N 241230 398,037.65 TOTAL THIS ESTIMATE 7,791,969.75 TOTAL PREVIOUS ESTIMATE 8,190,007.40 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 01/06/25 EST. NO. 019 TIME 07:03 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 01/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 07:03 PM ESTIMATE NO. 019 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 12/31/24 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 01/06/25 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 01/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 07:03 PM ESTIMATE NO. 019 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 12/31/24 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 01/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 398,037.65 8,190,007.40 SUBTOTAL AMOUNT EARNED 398,037.65 8,190,007.40 ORIGINAL CONTRACT AMOUNT 19,250.00 TOTAL WORK COMPLETED 398,037.65 8,190,007.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 398,037.65 8,190,007.40 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 01/10/25 487 0 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SAFI, SAEED RESIDENT ENGINEER