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 11/29/25 EST. NO. 001 TIME 12:12 PM R.E. NAME: RUSSELL, STEVE 04-3X2604 --------------------------------------------------------------------------- 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 0001 10,642.11 E.W. @ F.A.(+) 081925 N 07723 0002 8,584.50 090925 N 07772 0005 13,831.13 092225 N 07802 0006 9,503.62 092325 N 07805 0007 10,334.11 092425 N 07810 0008 10,382.47 092525 N 07817 0009 14,577.00 092625 N 07818 0010 9,036.52 092925 N 07820 86,891.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 86,891.46 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 11/29/25 EST. NO. 001 TIME 12:12 PM R.E. NAME: RUSSELL, STEVE 04-3X2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X2604 TIME 12:12 PM ESTIMATE NO. 001 BID OPENING 04/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/29/25 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-1-0.0 ----------------------- MARINSHIP DEVELOPMENT INTEREST INSTALL LLC GABION BASKET 1485 BAYSHORE BLVD, STE 200, RETAINING WALL, SAN FRANCISCO, CA 94124 REPAIR DRAINAGE FED. AID NO. N O N E INSTALL GABION BASKET RETAINING WALL, REPA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL GABION BASKET RETAINING WALL, RE LS 5,809.0000 5,809.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X2604 TIME 12:12 PM ESTIMATE NO. 001 BID OPENING 04/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/29/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 86,891.46 86,891.46 SUBTOTAL AMOUNT EARNED 86,891.46 86,891.46 ORIGINAL CONTRACT AMOUNT 5,809.00 TOTAL WORK COMPLETED 86,891.46 86,891.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,891.46 86,891.46 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 04/16/25 50 06/16/25 06/08/25 03/31/26 10 106 0 0 10% 20% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER