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 01/13/26 EST. NO. 003 TIME 04:18 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 0035 2,513.73 E.W. @ F.A.(+) 110525 N 07916 0036 18,313.83 111725 N 07917 0037 8,524.58 111825 N 07922 0038 35,281.01 112125 N 07930 0039 5,199.50 112425 N 07929 0040 1,450.33 112525 N 07933 0041 40,752.22 093025 N RE11R 112,035.20 TOTAL THIS ESTIMATE 472,027.02 TOTAL PREVIOUS ESTIMATE 584,062.22 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 01/13/26 EST. NO. 003 TIME 04:18 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 01/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X2604 TIME 04:18 PM ESTIMATE NO. 003 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 01/20/26 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 01/13/26 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 01/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X2604 TIME 04:18 PM ESTIMATE NO. 003 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 01/20/26 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 01/13/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 112,035.20 584,062.22 SUBTOTAL AMOUNT EARNED 112,035.20 584,062.22 ORIGINAL CONTRACT AMOUNT 5,809.00 TOTAL WORK COMPLETED 112,035.20 584,062.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,035.20 584,062.22 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 30 124 0 0 67% 60% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER