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 11/24/21 EST. NO. 003 TIME 01:38 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 0090 14,139.10 E.W. @ F.A.(+) 091721 N 016510 0091 60,645.21 092021 N 016600 0092 10,115.87 092121 N 016640 0093 9,998.24 092221 N 016680 0094 10,612.35 092321 N 016880 0095 9,384.32 092421 N 016890 0096 11,887.59 092721 N 017010 0097 16,252.73 092821 N 017020 0098 20,408.00 092921 N 017030 0099 12,949.57 093021 N 017100 0100 42,343.53 100121 N 017110 0101 10,735.01 100421 N 017180 0102 11,100.36 100521 N 017190 0103 11,412.73 100621 N 017240 0104 8,357.19 100721 N 017400 0105 9,658.73 100821 N 017410 0106 7,784.79 101121 N 017420 0107 9,551.17 101221 N 017470 0108 17,573.43 101321 N 017520 0109 8,967.51 101421 N 017570 0110 8,818.16 101521 N 017710 0111 8,517.52 101821 N 017770 0112 9,311.79 101921 N 017780 0113 49,006.79 102021 N 017920 0114 9,087.26 102121 N 017930 0115 9,948.91 102221 N 018090 0116 11,575.53 102521 N 018100 0117 8,143.67 102621 N 018170 0118 9,745.68 102721 N 018220 0119 8,834.08 102821 N 018320 0120 13,450.03 102921 N 018330 0121 16,166.39 110121 N 018430 0122 10,448.90 110221 N 018570 0123 21,037.75 110321 N 018640 0124 6,016.30 110421 N 018650 0125 9,283.33 110521 N 018760 0126 7,761.23 110821 N 018770 0127 8,167.28 110921 N 018860 0128 6,576.15 111021 N 018910 0129 9,232.69 111121 N 018960 0130 6,217.58 111221 N 018970 0131 6,716.01 111521 N 019080 0132 6,716.01 111621 N 019090 0133 6,674.73 111721 N 019200 0134 6,641.99 111821 N 019220 0135 47,117.76 111921 N 019230 0136 6,171.80 112221 N 019310 641,262.75 TOTAL THIS ESTIMATE 1,368,668.99 TOTAL PREVIOUS ESTIMATE 2,009,931.74 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 11/24/21 EST. NO. 003 TIME 01:38 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 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3404 TIME 01:38 PM ESTIMATE NO. 003 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 11/22/21 R.E. NAME: SAEED SAFI DATE OF THIS ESTIMATE 11/24/21 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 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3404 TIME 01:38 PM ESTIMATE NO. 003 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 11/22/21 R.E. NAME: SAEED SAFI DATE OF THIS ESTIMATE 11/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 641,262.75 2,009,931.74 SUBTOTAL AMOUNT EARNED 641,262.75 2,009,931.74 ORIGINAL CONTRACT AMOUNT 18,018.00 TOTAL WORK COMPLETED 641,262.75 2,009,931.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 641,262.75 2,009,931.74 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 47 0 0 0 85% 59% PROGRESS IS SATISFACTORY SAEED SAFI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/21