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 03/17/25 EST. NO. 009 TIME 02:20 PM R.E. NAME: SAFI, SAEED 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/17/25 EST. NO. 009 TIME 02:20 PM R.E. NAME: SAFI, SAEED 04-2W3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3404 TIME 02:20 PM ESTIMATE NO. 009 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 03/03/25 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 03/17/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.894 16,108.09 0.894 16,108 PROGRAM CAS145 PAGE 2 DATE 03/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3404 TIME 02:20 PM ESTIMATE NO. 009 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 03/03/25 R.E. NAME: SAFI, SAEED DATE OF THIS ESTIMATE 03/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,108.09 16,108.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,964,817.27 SUBTOTAL AMOUNT EARNED 16,108.09 2,980,925.36 ORIGINAL CONTRACT AMOUNT 18,018.00 TOTAL WORK COMPLETED 16,108.09 2,980,925.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,108.09 2,980,925.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/17/21 80 05/13/21 05/13/21 03/03/25 206 0 0 0 100% 100% SAFI, SAEED RESIDENT ENGINEER