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 07/30/21 EST. NO. 001 TIME 09:47 AM R.E. NAME: SAEED SAFI 04-2W3404 --------------------------------------------------------------------------- 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 3,945.85 E.W. @ F.A.(+) 051321 N 010560 0002 2,836.79 051421 N 010660 0003 3,193.12 051721 N 010750 0004 63,093.75 051821 N 010870 0005 3,762.90 051921 N 010920 0006 2,990.46 052021 N 011010 0007 7,124.57 052121 N 011030 0008 7,956.47 052421 N 011200 0009 7,294.39 052521 N 011250 0010 5,366.43 052621 N 011350 0011 4,610.30 052721 N 011400 0012 82,446.96 052821 N 011410 0013 24,924.78 060121 N 011560 0014 10,478.31 060221 N 011650 0015 11,541.58 060321 N 011700 0016 22,483.75 060421 N 011770 0017 16,367.05 060721 N 012000 0018 16,990.82 060821 N 012020 0019 24,511.52 060921 N 012090 0020 11,247.36 061021 N 012150 0021 11,117.66 061121 N 012190 0022 10,982.78 061421 N 012300 0023 9,640.54 061521 N 012390 0024 20,154.33 061621 N 012460 0025 11,489.61 061721 N 012510 0026 14,197.58 061821 N 012580 0027 39,947.12 062121 N 012730 0028 28,691.11 062221 N 012790 0029 13,228.05 062321 N 012810 0030 13,915.45 062421 N 012940 0031 15,075.63 062521 N 012980 0032 21,694.85 062821 N 013040 0033 15,186.74 062921 N 013110 0034 28,860.73 063021 N 013190 0035 12,198.49 070121 N 013240 0036 18,944.77 070221 N 013310 0037 13,274.75 070621 N 013360 0038 8,063.87 070721 N 013460 0039 3,036.31 070821 N 013490 0040 82,142.21 070921 N 013500 0041 2,685.88 071221 N 013600 0042 2,368.17 071321 N 013750 0043 1,156.39 071421 N 013800 0044 2,123.93 071521 N 013830 0045 2,739.48 071621 N 013920 0046 2,739.48 071921 N 013910 738,823.07 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 738,823.07 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 07/30/21 EST. NO. 001 TIME 09:47 AM R.E. NAME: SAEED SAFI 04-2W3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/30/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3404 TIME 09:47 AM ESTIMATE NO. 001 BID OPENING 05/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/21 R.E. NAME: SAEED SAFI DATE OF THIS ESTIMATE 07/30/21 LOCATION PROGRESS ESTIMATE 04-ALA-880-34.1 ----------------- MARINSHIP DEVELOPMENT INTEREST HOMELESS FENCING LLC IN OAKLAND, 1485 BAYSHORE BLVD SUITE 200 ON WOOD STREET SAN FRANCISCO CA 94124 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E HOMELESS FENCING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 HOMELESS FENCING LS 18,018.0000 18,018.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/30/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3404 TIME 09:47 AM ESTIMATE NO. 001 BID OPENING 05/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/21 R.E. NAME: SAEED SAFI DATE OF THIS ESTIMATE 07/30/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 738,823.07 738,823.07 SUBTOTAL AMOUNT EARNED 738,823.07 738,823.07 ORIGINAL CONTRACT AMOUNT 18,018.00 TOTAL WORK COMPLETED 738,823.07 738,823.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 738,823.07 738,823.07 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 06/17/21 80 05/13/21 05/13/21 09/15/21 46 0 0 0 31% 58% PROGRESS IS SATISFACTORY SAEED SAFI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/30/21