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 03/03/25 EST. NO. 020 TIME 08:55 AM 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 0565 2,753.30 E.W. @ F.A.(+) 010225 N 0102 0566 2,210.45 010325 N 0103 0567 2,130.33 010625 N 0106 0568 17,111.82 010625 N 01066 0569 2,210.45 010725 N 0107 0570 1,352.43 010825 N 0108 0571 2,210.45 011025 N 0110 0572 4,652.09 011325 N 0113 0573 2,210.45 011425 N 0114 0574 3,136.52 011625 N 0116 0575 2,210.45 012025 N 0120 0576 2,210.45 011725 N 0117 0577 2,646.50 012725 N 0127 0578 2,130.33 012825 N 0128 0579 2,130.33 013025 N 0130 0580 2,210.45 010925 N 0109 0581 2,130.33 012225 N 0122 0582 2,130.33 012325 N 0123 0583 2,130.33 012425 N 0124 0584 2,130.33 012925 N 0129 0585 51,906.33 013125 N 0131 0586 48,884.00 013125 N 01311 162,828.45 TOTAL THIS ESTIMATE 8,190,007.40 TOTAL PREVIOUS ESTIMATE 8,352,835.85 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 03/03/25 EST. NO. 020 TIME 08:55 AM 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 03/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 08:55 AM ESTIMATE NO. 020 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 01/31/25 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 03/03/25 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 03/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 08:55 AM ESTIMATE NO. 020 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 01/31/25 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 03/03/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 162,828.45 8,352,835.85 SUBTOTAL AMOUNT EARNED 162,828.45 8,352,835.85 ORIGINAL CONTRACT AMOUNT 19,250.00 TOTAL WORK COMPLETED 162,828.45 8,352,835.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 162,828.45 8,352,835.85 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 03/03/25 509 0 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SAFI, SAEED RESIDENT ENGINEER