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 05/09/25 EST. NO. 010 TIME 10:25 AM 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 05/09/25 EST. NO. 010 TIME 10:25 AM 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 05/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3404 TIME 10:25 AM ESTIMATE NO. 010 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 05/09/25 LOCATION FINAL 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 0.894 16,108 PROGRAM CAS145 PAGE 2 DATE 05/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3404 TIME 10:25 AM ESTIMATE NO. 010 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 05/09/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 16,108.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,964,817.27 SUBTOTAL AMOUNT EARNED 0.00 2,980,925.36 ORIGINAL CONTRACT AMOUNT 18,018.00 TOTAL WORK COMPLETED 0.00 2,980,925.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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