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 10/01/21 EST. NO. 002 TIME 04:48 PM 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 0047 171.07 E.W. @ F.A.(+) 072021 N 015600 0048 160.83 072121 N 015610 0049 171.07 072221 N 015620 0050 171.07 072321 N 015630 0051 171.07 072621 N 015640 0052 171.07 072721 N 015650 0053 171.07 072821 N 015660 0054 171.07 072921 N 015680 0055 171.07 073021 N 015690 0056 171.07 080221 N 015700 0057 171.07 080321 N 015710 0058 171.07 080421 N 015720 0059 171.07 080521 N 015730 0060 171.07 080621 N 015740 0061 171.07 080921 N 015750 0062 171.07 081021 N 015760 0063 171.07 081121 N 015770 0064 171.07 081221 N 015780 0065 171.07 081321 N 015790 0066 18,721.43 081621 N 014960 0067 6,292.43 081721 N 014980 0068 5,270.85 081821 N 015010 0069 75,625.89 081921 N 015130 0070 66,194.30 082021 N 015140 0071 8,012.70 082321 N 015290 0072 11,964.71 082421 N 015300 0073 9,243.45 082521 N 015390 0074 12,276.12 082621 N 015540 0075 10,402.44 082721 N 015550 0076 10,091.60 083021 N 015560 0077 18,814.23 083121 N 015670 0078 9,536.74 090121 N 015850 0079 9,536.74 090221 N 015920 0080 11,103.98 090721 N 016080 0081 10,855.01 090321 N 016060 0082 12,488.94 090821 N 016150 0083 10,662.84 090921 N 016210 0084 12,329.46 091021 N 016220 0085 13,181.77 091321 N 016320 0086 11,291.71 091421 N 016330 0087 10,616.94 091521 N 016390 0088 252,117.43 090921 N SUB-01 0089 9,974.12 091621 N 016450 629,845.92 TOTAL THIS ESTIMATE 738,823.07 TOTAL PREVIOUS ESTIMATE 1,368,668.99 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 10/01/21 EST. NO. 002 TIME 04:48 PM 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 10/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3404 TIME 04:48 PM ESTIMATE NO. 002 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 09/16/21 R.E. NAME: SAEED SAFI DATE OF THIS ESTIMATE 10/01/21 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 10/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3404 TIME 04:48 PM ESTIMATE NO. 002 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 09/16/21 R.E. NAME: SAEED SAFI DATE OF THIS ESTIMATE 10/01/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 629,845.92 1,368,668.99 SUBTOTAL AMOUNT EARNED 629,845.92 1,368,668.99 ORIGINAL CONTRACT AMOUNT 18,018.00 TOTAL WORK COMPLETED 629,845.92 1,368,668.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 629,845.92 1,368,668.99 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 12/30/21 43 0 0 0 58% 54% PROGRESS IS SATISFACTORY SAEED SAFI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/01/21