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 01/03/22 EST. NO. 004 TIME 12:03 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 0137 14,281.87 E.W. @ F.A.(+) 112621 N 019560 0138 201.39 112321 N 112321 0139 201.39 112421 N 112421 0140 201.39 112521 N 112521 0141 201.39 112721 N 112721 0142 201.39 112821 N 112821 0143 201.39 112921 N 112921 0144 21,031.24 113021 N 011959 0145 921.76 120121 N 019670 0146 201.39 120221 N 120221 0147 940.88 120321 N 019740 0148 201.39 120421 N 120421 0149 201.39 120521 N 120521 0150 10,512.49 120621 N 019790 0151 201.39 120721 N 127210 0152 318.64 120821 N 019910 0153 201.39 120921 N 129210 0154 662.12 121021 N 019920 0155 201.39 121121 N 121121 0156 201.39 121221 N 121221 0157 662.12 121321 N 019970 0158 201.39 121421 N 121421 0159 662.12 121521 N 020070 0160 1,310.65 121621 N 121621 0161 662.12 121721 N 020160 0162 47,939.12 122021 N 020170 0163 201.39 121821 N 121821 0164 201.39 121921 N 121921 0165 201.39 122121 N 122121 0166 1,317.36 122221 N 020380 0167 201.39 122321 N 122321 0168 894.23 122421 N 020390 0169 201.39 122521 N 122521 0170 201.39 122621 N 122621 0171 662.12 122721 N 020460 0172 201.39 122821 N 122821 0173 662.12 122921 N 020510 0174 201.39 123021 N 123021 0175 201.39 123121 N 123121 108,072.93 TOTAL THIS ESTIMATE 2,009,931.74 TOTAL PREVIOUS ESTIMATE 2,118,004.67 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 01/03/22 EST. NO. 004 TIME 12:03 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 01/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3404 TIME 12:03 PM ESTIMATE NO. 004 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 12/31/21 R.E. NAME: SAEED SAFI DATE OF THIS ESTIMATE 01/03/22 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 01/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3404 TIME 12:03 PM ESTIMATE NO. 004 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 12/31/21 R.E. NAME: SAEED SAFI DATE OF THIS ESTIMATE 01/03/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 108,072.93 2,118,004.67 SUBTOTAL AMOUNT EARNED 108,072.93 2,118,004.67 ORIGINAL CONTRACT AMOUNT 18,018.00 TOTAL WORK COMPLETED 108,072.93 2,118,004.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,072.93 2,118,004.67 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 03/31/22 86 0 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SAEED SAFI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/03/22