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 07/31/23 EST. NO. 001 TIME 09:52 AM R.E. NAME: NGUYEN, HUNG 04-3Y5704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 2,725.38 E.W. @ F.A.(+) 032323 N 038210 0002 13,335.59 032423 N 038250 0003 12,796.07 032423 N 038220 0004 14,516.77 032523 N 038260 0005 17,169.27 032523 N 038270 0006 15,822.62 032623 N 038280 0007 11,345.65 032623 N 038310 0008 11,345.65 032723 N 038620 0009 26,902.29 032723 N 038320 0010 11,974.02 032823 N 038680 0011 10,028.19 032823 N 038730 0012 11,177.71 032923 N 038690 0013 9,639.49 032923 N 038740 0014 22,681.95 033023 N 038790 0015 11,345.65 033023 N 038770 0016 21,158.46 033123 N 038860 0017 8,815.09 033123 N 039000 0018 13,045.82 040323 N 039040 0019 1,800.07 040323 N 039210 0020 8,251.56 040423 N 039060 0021 6,085.56 040423 N 039010 0022 37,342.13 040523 N 039160 0023 9,460.17 040623 N 039190 0024 10,835.77 040723 N 039230 0025 27,507.29 041023 N 039450 0026 37,004.24 040723 N 039560 0027 26,293.93 041223 N 039600 0027-1 -26,293.93 041223 N 039600 DAO CORRECTING ENTRY 0030 19,635.03 032723 N 038329 0031 1,312.47 050323 N 040660 0032 5,122.83 050423 N 040710 0033 16,393.08 062623 N 042910 0034 9,901.40 062723 N 042970 0035 11,514.46 062823 N 043010 0036 15,057.13 062923 N 043160 0037 2,097.44 063023 N 043180 0038 8,758.94 071023 N 043400 473,905.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 473,905.24 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 07/31/23 EST. NO. 001 TIME 09:52 AM R.E. NAME: NGUYEN, HUNG 04-3Y5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/31/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5704 TIME 09:52 AM ESTIMATE NO. 001 BID OPENING 03/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 07/31/23 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-9-0.5 ----------------------- MARINSHIP DEVELOPMENT INTEREST SCL 9 MULTIPLE SLIPOUTS LLC SCL 9 MULTIPLE SLIPOUTS 1485 BAYSHORE BLVD, STE 200 SCL 9 MULTIPLE SLIPOUTS SAN FRANCISCO, CA 94124 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E HAND SCALING AND ANCHORED WIRE MESH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 HAND SCALING AND ANCHORED WIRE MESH LS 6,006.0000 6,006.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/31/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5704 TIME 09:52 AM ESTIMATE NO. 001 BID OPENING 03/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 07/31/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 473,905.24 473,905.24 SUBTOTAL AMOUNT EARNED 473,905.24 473,905.24 ORIGINAL CONTRACT AMOUNT 6,006.00 TOTAL WORK COMPLETED 473,905.24 473,905.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 473,905.24 473,905.24 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 07/03/23 60 03/23/23 03/23/23 08/31/23 0 0 0 0 49% 0% PROGRESS IS SATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER