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 06/16/16 EST. NO. 013 TIME 10:08 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 0037-1 -8,305.00 E.W. @ F.A.(+) 030716 N 0150.0 DAO CORRECTING ENTRY 0042 986.40 042716 N 0158.0 0043 987.91 050216 N 0159.0 0044 986.40 050316 N 0160.0 0045 986.40 050416 N 0161.0 0047 1,150.76 050916 N 0163.0 0048 930.70 051016 N 0164.0 0049 930.70 051116 N 0165.0 0050 1,218.50 051216 N 0166.0 0051 1,065.42 051216 N 0167.0 0052 76.38 040116 N 0142.1 0053 76.38 040416 N 0143.1 0054 76.38 040516 N 0144.1 0055 76.38 042216 N 0145.1 0056 76.38 042516 N 0156.1 0057 76.38 042616 N 0157.1 0058 30.29 042716 N 0158.1 0059 76.38 050216 N 0159.1 0060 76.38 050316 N 0160.1 0061 76.38 050416 N 0161.1 0062 76.38 050916 N 0163.1 0063 76.38 051016 N 0164.1 0064 76.38 051116 N 0165.1 0065 76.38 051216 N 0166.1 0066 35,750.00 052016 N 0190.0 0067 28,746.30 032216 N 0192.0 0068 5,335.00 050416 N 0195.0 0069 422.51 050916 N 0196.0 0070 2,060.43 030216 N 0169.0 0071 3,769.96 030716 N 0170.0 0072 118.25 030716 N 0170.1 0073 1,728.78 051816 N 0171.0 0074 1,217.85 051816 N 0172.0 0075 1,277.20 051716 N 0173.0 0076 60.26 051716 N 0173.1 0077 1,162.46 051616 N 0174.0 0078 141.36 051616 N 0175.0 0079 478.44 051316 N 0176.0 0080 1,265.72 051316 N 0177.0 0081 51.69 040816 N 0180.0 0082 1,255.40 051616 N 0200.0 0083 1,332.59 051716 N 0201.0 0084 1,625.50 051816 N 0202.0 0085 1,136.92 051916 N 0203.0 0086 1,392.14 052016 N 0204.0 013 0010 3,067.24 E.W. @ F.A.(+) 042216 N 0147.0 0011 3,098.44 042116 N 0148.0 0012 1,510.22 051216 N 0168.0 014 0006 7,720.24 E.W. @ F.A.(+) 051116 N 0186.0 0007 1,251.17 051116 N 0186.1 0008 4,498.38 053116 N 0188.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/16/16 EST. NO. 013 TIME 10:08 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 --------------------------------------------------------------------------- 0009 8,492.37 041816 N 0189.0 0010 3,527.39 051716 N 0197.0 0011 3,312.40 051716 N 0198.0 0012 5,307.29 041816 N 0181.0 0013 1,904.67 032916 N 0183.0 0014 1,192.00 040516 N 0184.0 0015 1,641.81 042316 N 0185.0 015 0006 28,103.67 E.W. @ F.A.(+) 051116 N 0199.0 0007 6,212.91 042516 N 0182.0 016 0015 28,121.68 E.W. @ F.A.(+) 053116 N 0187.0 023 0016 935.00 E.W. @ F.A.(+) 051016 N 0194.0 0017 1,147.21 051916 N 0178.0 0018 5,740.63 051016 N 0179.0 209,074.90 TOTAL THIS ESTIMATE 2,132,655.12 TOTAL PREVIOUS ESTIMATE 2,341,730.02 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 06/16/16 EST. NO. 013 TIME 10:08 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 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013524 TIME 10:08 AM ESTIMATE NO. 013 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 06/20/16 R.E. NAME: SCHRAM, DARRYL DATE OF THIS ESTIMATE 06/16/16 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 20.000 280,000.00 252.000 3,528,000 004 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500 005 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.030 3,000.00 0.370 37,000 006 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 0.500 2,500 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 1,280.000 4,096 017 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 0.030 750.00 0.370 9,250 021 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 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013524 TIME 10:08 AM ESTIMATE NO. 013 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 06/20/16 R.E. NAME: SCHRAM, DARRYL DATE OF THIS ESTIMATE 06/16/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.030 3,000.00 0.370 37,000 025 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 0.184 73,600.00 0.414 165,600 028 BRIDGE REMOVAL (PORTION) LS 37,374,262.0000 37,374,262.00 0.043 1,607,093.27 0.589 22,013,440 029 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 0.660 6,600,000 036 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 0.063 53,676.00 0.485 413,220 039 SALVAGE BRIDGE ELEMENTS (GROUP B) LS 700,000.0000 700,000.00 0.234 163,800.00 0.464 324,800 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 BIRD PROTECTION LS 2,750,000.0000 2,750,000.00 0.047 129,250.00 0.878 2,414,500 042 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 300,000.0000 300,000.00 0.030 9,000.00 0.370 111,000 PROGRAM CAS145 PAGE 3 DATE 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013524 TIME 10:08 AM ESTIMATE NO. 013 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 06/20/16 R.E. NAME: SCHRAM, DARRYL DATE OF THIS ESTIMATE 06/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,573,169.27 35,677,006.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 209,074.90 2,341,730.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,782,244.17 38,018,736.34 043 MOBILIZATION (MARINE ACCESS) LS 6,800,000.0000 6,800,000.00 1.000 6,800,000 ORIGINAL CONTRACT AMOUNT 69,470,000.00 TOTAL WORK COMPLETED 2,782,244.17 44,818,736.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,782,244.17 44,818,736.34 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 04/08/15 690 05/26/15 05/26/15 03/29/18 252 17 0 0 61% 37% PROGRESS IS SATISFACTORY SCHRAM, DARRYL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/16