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 03/02/22 EST. NO. 006 TIME 09:00 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 0208 201.39 E.W. @ F.A.(+) 020122 N 2-1-22 0209 830.93 020222 N 021650 0210 201.39 020322 N 2-3-22 0211 696.98 020422 N 021740 0212 201.39 020522 N 2-5-22 0213 201.39 020622 N 2-6-22 0214 696.98 020722 N 021770 0215 201.39 020822 N 2-8-22 0216 1,558.62 020922 N 021830 0217 201.39 021022 N 2-10 0 0218 696.98 021122 N 021990 0219 201.39 021222 N 2-12 0 0220 201.39 021322 N 2-13 0 0221 696.98 021422 N 022000 0222 201.39 021522 N 2-15 0 0223 696.98 021622 N 022070 0224 201.39 021722 N 2-17 0 0225 680.75 021822 N 022100 0226 201.39 021922 N 2-19 0 0227 201.39 022022 N 2-20 0 0228 696.98 022122 N 022140 0229 201.39 022222 N 2-22 0 0230 767.82 022322 N 022330 0231 201.39 022422 N 2-24 0 0232 10,979.45 022522 N 022400 0233 201.39 022622 N 2-26 0 0234 201.39 022722 N 2-27 0 0235 47,660.36 022822 N 022430 69,882.05 TOTAL THIS ESTIMATE 2,221,043.44 TOTAL PREVIOUS ESTIMATE 2,290,925.49 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 03/02/22 EST. NO. 006 TIME 09:00 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 03/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3404 TIME 09:00 PM ESTIMATE NO. 006 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 02/28/22 R.E. NAME: SAEED SAFI DATE OF THIS ESTIMATE 03/02/22 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 03/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3404 TIME 09:00 PM ESTIMATE NO. 006 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 02/28/22 R.E. NAME: SAEED SAFI DATE OF THIS ESTIMATE 03/02/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 69,882.05 2,290,925.49 SUBTOTAL AMOUNT EARNED 69,882.05 2,290,925.49 ORIGINAL CONTRACT AMOUNT 18,018.00 TOTAL WORK COMPLETED 69,882.05 2,290,925.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,882.05 2,290,925.49 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 03/31/22 145 0 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SAEED SAFI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/02/22