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 01/31/22 EST. NO. 005 TIME 02:32 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 0176 662.12 E.W. @ F.A.(+) 010122 N 010122 0177 201.39 010222 N 010222 0178 1,569.43 010322 N 010322 0179 201.39 010422 N 010422 0180 1,708.41 010522 N 020750 0181 201.39 010622 N 010622 0183 201.39 010822 N 010822 0184 201.39 010922 N 010922 0185 1,054.08 011022 N 020920 0186 201.39 011122 N 011122 0187 662.12 011222 N 020980 0188 201.39 011322 N 011322 0189 662.12 011422 N 021140 0190 201.39 011522 N 011522 0191 201.39 011622 N 011622 0192 662.12 011722 N 021150 0193 201.39 011822 N 011822 0194 732.96 011922 N 021200 0195 47,787.39 012022 N 012022 0196 662.12 012122 N 021330 0197 201.39 012222 N 012222 0198 201.39 012322 N 012322 0199 662.12 012422 N 021340 0200 201.39 012522 N 012522 0201 3,682.60 012622 N 021430 0202 201.39 012722 N 012722 0203 904.70 010722 N 846631 0204 662.12 012822 N 021500 0205 201.39 012922 N 012922 0206 201.39 013022 N 013022 0207 37,742.12 013122 N 013122 103,038.77 TOTAL THIS ESTIMATE 2,118,004.67 TOTAL PREVIOUS ESTIMATE 2,221,043.44 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 01/31/22 EST. NO. 005 TIME 02:32 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 01/31/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3404 TIME 02:32 PM ESTIMATE NO. 005 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 01/31/22 R.E. NAME: SAEED SAFI DATE OF THIS ESTIMATE 01/31/22 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 01/31/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3404 TIME 02:32 PM ESTIMATE NO. 005 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 01/31/22 R.E. NAME: SAEED SAFI DATE OF THIS ESTIMATE 01/31/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 103,038.77 2,221,043.44 SUBTOTAL AMOUNT EARNED 103,038.77 2,221,043.44 ORIGINAL CONTRACT AMOUNT 18,018.00 TOTAL WORK COMPLETED 103,038.77 2,221,043.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,038.77 2,221,043.44 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 03/31/22 117 0 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SAEED SAFI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/31/22