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 04/13/22 EST. NO. 007 TIME 02:26 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 0236 201.39 E.W. @ F.A.(+) 030122 N 3-1-22 0237 8,035.57 030222 N 022520 0238 3,623.77 030322 N 022560 0239 201.39 030422 N 3-4-22 0240 201.39 030522 N 3-5-22 0241 201.39 030622 N 3-6-22 0242 201.39 030722 N 3-7-22 0243 4,715.52 030822 N 022730 0244 4,510.17 030922 N 022740 0245 4,504.63 031022 N 022810 0246 7,184.20 031122 N 022820 0247 201.39 031222 N 3-12 0 0248 201.39 031322 N 3-13 0 0249 5,164.90 031422 N 022910 0250 7,592.50 031522 N 022920 0251 6,777.54 031622 N 022980 0252 7,791.97 031722 N 023080 0253 8,554.82 031822 N 023090 0254 201.39 031922 N 3-19 0 0255 201.39 032022 N 3-20 0 0256 16,649.39 032122 N 023120 0257 8,507.25 032222 N 023130 0258 11,816.29 032322 N 023150 0259 9,811.33 032422 N 023200 0260 21,320.43 032522 N 023450 0261 201.39 032622 N 03-260 0262 201.39 032722 N 3-27 0 0263 57,831.42 032822 N 023510 0264 16,061.63 032922 N 023590 0265 11,446.59 033022 N 023600 0266 16,344.05 033122 N 023650 240,459.26 TOTAL THIS ESTIMATE 2,290,925.49 TOTAL PREVIOUS ESTIMATE 2,531,384.75 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 04/13/22 EST. NO. 007 TIME 02:26 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 04/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3404 TIME 02:26 PM ESTIMATE NO. 007 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 03/31/22 R.E. NAME: SAEED SAFI DATE OF THIS ESTIMATE 04/13/22 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 04/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3404 TIME 02:26 PM ESTIMATE NO. 007 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 03/31/22 R.E. NAME: SAEED SAFI DATE OF THIS ESTIMATE 04/13/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 240,459.26 2,531,384.75 SUBTOTAL AMOUNT EARNED 240,459.26 2,531,384.75 ORIGINAL CONTRACT AMOUNT 18,018.00 TOTAL WORK COMPLETED 240,459.26 2,531,384.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 240,459.26 2,531,384.75 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 06/30/22 176 0 0 0 87% 100% PROGRESS IS SATISFACTORY SAEED SAFI RESIDENT ENGINEER