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 03/06/26 EST. NO. 004 TIME 12:51 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 0047 3,945.51 E.W. @ F.A.(+) 103125 N RE28RR 0048 4,630.78 103025 N RE27RR 0049 6,323.19 102925 N RE26RR 0050 27,444.54 122325 N RE44R 0051 10,450.11 100825 N RE17RR 0052 1,554.47 021726 N 260217 54,348.60 TOTAL THIS ESTIMATE 584,062.22 TOTAL PREVIOUS ESTIMATE 638,410.82 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 03/06/26 EST. NO. 004 TIME 12:51 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 03/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X2604 TIME 12:51 PM ESTIMATE NO. 004 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 03/20/26 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/06/26 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 03/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3X2604 TIME 12:51 PM ESTIMATE NO. 004 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 03/20/26 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/06/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 54,348.60 638,410.82 SUBTOTAL AMOUNT EARNED 54,348.60 638,410.82 ORIGINAL CONTRACT AMOUNT 5,809.00 TOTAL WORK COMPLETED 54,348.60 638,410.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,348.60 638,410.82 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 40 155 0 0 73% 80% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER