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 05/11/22 EST. NO. 008 TIME 04:08 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 0267 17,722.63 E.W. @ F.A.(+) 040122 N 023770 0268 230.04 040222 N 4-2-22 0269 230.04 040322 N 4-3-22 0270 10,692.76 040422 N 023840 0271 11,267.06 040522 N 023850 0272 12,401.41 040622 N 023950 0273 22,597.97 040722 N 023980 0274 10,471.44 040822 N 024060 0275 230.04 040922 N 4-9-22 0276 230.04 041022 N 4-1022 0277 11,978.86 041122 N 024130 0278 12,709.53 041222 N 024160 0279 25,920.74 041322 N 024190 0280 12,277.37 041422 N 024200 0281 18,457.72 041522 N 024310 0282 230.04 041622 N 416-22 0283 230.04 041722 N 417-22 0284 12,096.57 041822 N 024390 0285 11,246.93 041922 N 024400 0286 21,555.53 042022 N 024440 0287 14,049.01 042122 N 024460 0288 13,665.68 042222 N 024470 0289 2,054.97 042322 N 024560 0290 2,486.44 042422 N 024570 0291 66,416.19 042522 N 024630 0292 30,212.51 042622 N 024670 0293 19,916.60 042722 N 024750 0294 21,773.87 042822 N 024760 0295 49,850.45 042922 N 024780 0296 230.04 043022 N 430-22 433,432.52 TOTAL THIS ESTIMATE 2,531,384.75 TOTAL PREVIOUS ESTIMATE 2,964,817.27 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 05/11/22 EST. NO. 008 TIME 04:08 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 05/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3404 TIME 04:08 PM ESTIMATE NO. 008 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 04/30/22 R.E. NAME: SAEED SAFI DATE OF THIS ESTIMATE 05/11/22 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 05/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3404 TIME 04:08 PM ESTIMATE NO. 008 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 04/30/22 R.E. NAME: SAEED SAFI DATE OF THIS ESTIMATE 05/11/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 433,432.52 2,964,817.27 SUBTOTAL AMOUNT EARNED 433,432.52 2,964,817.27 ORIGINAL CONTRACT AMOUNT 18,018.00 TOTAL WORK COMPLETED 433,432.52 2,964,817.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 433,432.52 2,964,817.27 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 06/30/22 206 0 0 0 99% 100% PROGRESS IS SATISFACTORY SAEED SAFI RESIDENT ENGINEER