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 12/21/15 EST. NO. 007 TIME 10:37 AM R.E. NAME: SCHRAM, DARRYL 04-013524 --------------------------------------------------------------------------- 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 472.42 E.W. @ F.A.(+) 110415 N 0032.0 008 0002 2,074.13 E.W. @ F.A.(+) 060915 N 1375 0 0003 3,926.15 061015 N 1376 0 0004 2,148.37 061115 N 1377 0 0005 921.31 061215 N 1378 0 0006 644.93 061615 N 1380 0 0007 368.53 062315 N 1384 0 0009 575.38 063015 N 1389 0 0010 3,246.72 072315 N 1392 0 0011 5,953.79 072415 N 1391 0 0012 2,864.37 072715 N 1393 0 0013 32,219.23 072215 N 2851 0 0015 3,150.33 071215 N 2850 0 009 0001 3,727.00 E.W. @ F.A.(+) 060815 N 0001.0 012 0001 392.10 E.W. @ F.A.(+) 092815 N 0033.0 016 0004 13,261.36 E.W. @ F.A.(+) 111615 N 0035.0 0005 14,254.28 120115 N 0036.0 019 0001 83,639.37 E.W. @ F.A.(+) 111015 N 0024.0 0002 6,358.29 111415 N 0037.0 020 0001 2,941.21 E.W. @ F.A.(+) 101515 N 0025.0 0002 31,350.00 101515 N 0026.0 0003 14,437.50 101715 N 0027.0 023 0001 10,250.63 E.W. @ F.A.(+) 110915 N 0019.0 0002 8,998.55 111715 N 0028.0 0003 3,471.88 111515 N 0034.0 251,647.83 TOTAL THIS ESTIMATE 1,078,747.36 TOTAL PREVIOUS ESTIMATE 1,330,395.19 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 12/21/15 EST. NO. 007 TIME 10:37 AM R.E. NAME: SCHRAM, DARRYL 04-013524 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BI 38 DOC MANAG SYS -50,000.00 001 BI 38 DOC MANAG SYS 50,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013524 TIME 10:37 AM ESTIMATE NO. 007 BID OPENING 03/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: SCHRAM, DARRYL DATE OF THIS ESTIMATE 12/21/15 LOCATION PROGRESS ESTIMATE 04-SF-80-8.6/8.9 ----------------- 04-ALA-80-0.0/1.2 CALIFORNIA ENGINEERING IN THE CITY AND COUNTY OF SAN CONTRACTORS INC/SILVERADO FRANCISCO AND ALAMEDA COUNTY FROM CONTRACTORS INC JV 0.8 MILE EAST OF THE YERBA BUENA 20 HAPPY VALLEY ROAD TUNNEL TO 0.8 MILE WEST OF THE TOLL PLEASANTON CA 94566 PLAZA FED. AID NO. N O N E REMOVE BRIDGE & SALVAGE BRDG ELEMEN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.500 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 14,000.0000 9,660,000.00 14.000 196,000.00 138.000 1,932,000 004 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 005 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.020 2,000.00 0.200 20,000 006 TURBIDITY CONTROL LS 10,000.0000 10,000.00 0.000 0 007 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.250 1,250 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 40,500.00 0.000 0 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 12,500.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 011 DEWATERING AND NON-STORM WATER DISCHARGE LS 25,000.0000 25,000.00 0.000 0 SYSTEM 012 MOVE-IN/MOVE-OUT EA 1,000.0000 2,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 013 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 7,000.00 0.000 0 (BONDED FIBER MATRIX) 014 TEMPORARY CHECK DAM LF 16.0000 288.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 26,000.00 22.000 1,100 016 TEMPORARY FIBER ROLL LF 3.2000 5,440.00 480.000 1,536 017 TEMPORARY SILT FENCE LF 3.0000 2,070.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 0.000 0 019 TEMPORARY CONSTRUCTION ROADWAY SQYD 150.0000 3,900.00 0.000 0 020 STREET SWEEPING LS 25,000.0000 25,000.00 0.020 500.00 0.200 5,000 021 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.100 250 022 TEMPORARY FENCE (TYPE ESA) LF 3.0000 1,740.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013524 TIME 10:37 AM ESTIMATE NO. 007 BID OPENING 03/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: SCHRAM, DARRYL DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HEALTH AND SAFETY PLAN LS 2,000.0000 2,000.00 1.000 2,000 024 WORK AREA MONITORING (BRIDGE) LS 100,000.0000 100,000.00 0.020 2,000.00 0.200 20,000 025 VIBRATION MONITORING LS 15,000.0000 15,000.00 0.000 0 026 PHOTO SURVEY OF EXISTING FACILITIES LS 5,000.0000 5,000.00 0.000 0 027 SALVAGE BRIDGE ELEMENTS LS 400,000.0000 400,000.00 0.050 20,000 028 BRIDGE REMOVAL (PORTION) LS 37,374,262.0000 37,374,262.00 0.028 1,046,479.34 0.379 14,164,845 029 ROADWAY EXCAVATION(TYPE H) CY 400.0000 84,000.00 0.000 0 030 IMPORTED BORROW (CY) CY 30.0000 82,200.00 0.000 0 031 HYDROMULCH SQFT 0.0400 2,200.00 0.000 0 032 HYDROSEED SQFT 0.1500 8,250.00 0.000 0 033 COMPOST SQFT 0.3500 19,250.00 0.000 0 034 INCORPORATE MATERIALS SQFT 0.1000 5,500.00 0.000 0 035 ESTABLISH MARINE ACCESS LS 10,000,000.0000 10,000,000.00 0.025 250,000.00 0.510 5,100,000 036 CHAIN LINK FENCE (TYPE CL-6) LF 30.0000 17,400.00 0.000 0 037 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 038 DOCUMENT MANAGEMENT SYSTEM LS 852,000.0000 852,000.00 0.125 106,500.00 0.352 299,904 039 SALVAGE BRIDGE ELEMENTS (GROUP B) LS 700,000.0000 700,000.00 0.050 35,000 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 BIRD PROTECTION LS 2,750,000.0000 2,750,000.00 0.150 412,500.00 0.350 962,500 042 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 300,000.0000 300,000.00 0.020 6,000.00 0.200 60,000 PROGRAM CAS145 PAGE 3 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013524 TIME 10:37 AM ESTIMATE NO. 007 BID OPENING 03/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: SCHRAM, DARRYL DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,024,479.34 22,638,635.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 251,647.83 1,330,395.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,276,127.17 23,969,030.49 043 MOBILIZATION (MARINE ACCESS) LS 6,800,000.0000 6,800,000.00 0.950 6,460,000 ORIGINAL CONTRACT AMOUNT 69,470,000.00 TOTAL WORK COMPLETED 2,276,127.17 30,429,030.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,276,127.17 30,429,030.49 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 04/08/15 650 05/26/15 05/26/15 03/14/18 138 6 0 0 42% 21% PROGRESS IS SATISFACTORY SCHRAM, DARRYL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/15