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 03/14/25 EST. NO. 021 TIME 04:28 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 0587 2,130.33 E.W. @ F.A.(+) 020325 N 250203 0588 2,210.45 020425 N 250204 0589 2,130.33 020525 N 250205 0590 2,130.33 020625 N 250206 0591 2,130.33 020725 N 250207 0592 2,130.33 021025 N 250210 0593 2,130.33 021125 N 250211 0594 2,210.45 021225 N 250212 0595 2,210.45 021325 N 250213 0596 2,130.33 021425 N 250214 0597 2,210.45 021725 N 250217 0598 2,959.87 021825 N 250218 0599 2,210.45 021925 N 250219 0600 2,130.33 022025 N 250220 0601 2,130.33 022125 N 250221 0602 2,130.33 022425 N 250224 0603 2,130.33 022525 N 250225 0604 5,200.08 022625 N 250226 0605 2,130.33 022625 N 25226A 0606 1,706.21 022725 N 250227 0607 2,130.33 022725 N 25227A 0608 72,999.23 022825 N 250228 121,611.93 TOTAL THIS ESTIMATE 8,352,835.85 TOTAL PREVIOUS ESTIMATE 8,474,447.78 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 03/14/25 EST. NO. 021 TIME 04:28 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 03/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 04:28 PM ESTIMATE NO. 021 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 03/03/25 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 03/14/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 19,250.00 1.000 19,250 PROGRAM CAS145 PAGE 2 DATE 03/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W9904 TIME 04:28 PM ESTIMATE NO. 021 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 03/03/25 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 03/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 19,250.00 19,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 121,611.93 8,474,447.78 SUBTOTAL AMOUNT EARNED 140,861.93 8,493,697.78 ORIGINAL CONTRACT AMOUNT 19,250.00 TOTAL WORK COMPLETED 140,861.93 8,493,697.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,861.93 8,493,697.78 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/16/22 120 06/12/22 06/12/22 03/03/25 531 0 0 0 100% 100% SAFI, SAEED RESIDENT ENGINEER