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 10/20/16 EST. NO. 017 TIME 09:02 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 0119 884.77 E.W. @ F.A.(+) 082616 N 0315.0 0121 76.98 062416 N 0289.1 0122 159.75 070516 N 0367.0 0123 1,219.68 060816 N 0368.0 0124 1,100.78 080916 N 0369.0 0125 8,596.57 081016 N 0370.0 0126 1,217.13 082316 N 0371.0 003 0003 48.90 E.W. @ F.A.(+) 091615 N 0296.0 004 0004 1,650.00 E.W. @ F.A.(+) 080516 N 0298.0 0005 35.39 080516 N 0360.0 013 0017 254.43 E.W. @ F.A.(+) 082416 N 0301.0 0018 988.04 082416 N 0365.0 0019 1,867.63 082316 N 0366.0 0020 992.20 042216 N 0147.1 014 0044 2,013.23 E.W. @ F.A.(+) 061616 N 0251.0 0045 1,825.43 062016 N 0252.0 0046 2,122.56 062116 N 0253.0 0047 3,093.34 062216 N 0254.0 0048 3,649.69 062316 N 0255.0 0049 2,162.61 062416 N 0256.0 0050 1,451.20 062416 N 0257.0 0051 10,987.06 062416 N 0258.0 0052 2,329.46 062916 N 0259.0 0053 1,558.96 062916 N 0260.0 0054 1,418.47 063016 N 0261.0 0055 2,179.90 063016 N 0262.0 0056 930.06 063016 N 0263.0 0058 1,483.58 072516 N 0265.0 0059 915.00 072616 N 0266.0 0062 18,805.69 032216 N 0269.0 0063 20,238.11 032316 N 0270.0 0066 12,219.90 040716 N 0273.0 0068 5,652.12 041816 N 0275.0 0092 2,013.23 061316 N 0248.0 0093 1,732.28 061416 N 0249.0 0094 2,013.23 061516 N 0250.0 0095 27.35 040216 N 0272.1 0096 3,014.90 070516 N 0325.1 0097 2,930.74 070616 N 0327.1 0098 368.01 072216 N 0329.1 0099 1,143.56 080416 N 0335.1 0100 1,123.58 062316 N 0255.1 0101 6.00 032216 N 0269.1 0102 6.00 032316 N 0270.1 0103 8,996.77 093016 N 0427.0 015 0013 7,907.31 E.W. @ F.A.(+) 081016 N 0302.0 0014 3,007.49 081716 N 0356.0 016 0019 26,362.91 E.W. @ F.A.(+) 083116 N 0304.0 0023 52.98 080816 N 0316.1 0024 30.10 082516 N 0361.0 0025 732.72 080916 N 0364.0 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 10/20/16 EST. NO. 017 TIME 09:02 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 --------------------------------------------------------------------------- 0026 349.34 061416 N 0423.0 0027 26,769.73 093016 N 0424.0 019 0016 231.09 E.W. @ F.A.(+) 090416 N 0305.0 0021 4,379.49 072716 N 0245.1 0022 984.66 072816 N 0246.1 0023 1,368.32 072916 N 0283.1 0024 167.89 080316 N 0362.0 0025 1,689.29 080916 N 0363.0 0026 19,673.50 072716 N 0428.0 0027 3,386.56 072616 N 0433.0 0028 899.51 092216 N 0434.0 0029 55.00 092316 N 0435.0 0030 8,874.25 071916 N 0431.0 0031 104.06 092916 N 0432.0 021 0007 5,280.00 E.W. @ F.A.(+) 080916 N 0306.0 022 0005 21,894.16 E.W. @ F.A.(+) 091316 N 0426.0 023 0025 654.50 E.W. @ F.A.(+) 080816 N 0297.0 0026 3,678.13 073116 N 0299.0 0027 4,228.13 083116 N 0307.0 0028 841.50 090716 N 0373.0 0029 5,396.88 063016 N 0429.0 0030 954.59 090616 N 0430.0 0031 935.00 100516 N 0425.0 288,393.36 TOTAL THIS ESTIMATE 2,806,983.95 TOTAL PREVIOUS ESTIMATE 3,095,377.31 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 10/20/16 EST. NO. 017 TIME 09:02 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 10/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013524 TIME 09:02 AM ESTIMATE NO. 017 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 10/20/16 R.E. NAME: SCHRAM, DARRYL DATE OF THIS ESTIMATE 10/20/16 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 21.000 294,000.00 337.000 4,718,000 004 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 0.053 5,300.00 0.576 57,600 006 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 2.000 4,000 011 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 1,705.000 5,456 017 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 0.053 1,325.00 0.576 14,400 021 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.400 1,000.00 0.500 1,250 022 TEMPORARY FENCE (TYPE ESA) LF 3.0000 1,740.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013524 TIME 09:02 AM ESTIMATE NO. 017 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 10/20/16 R.E. NAME: SCHRAM, DARRYL DATE OF THIS ESTIMATE 10/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.053 5,300.00 0.576 57,600 025 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 0.775 310,000 028 BRIDGE REMOVAL (PORTION) LS 37,374,262.0000 37,374,262.00 0.019 710,110.98 0.740 27,656,953 029 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 0.760 7,600,000 036 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 0.028 23,856.00 0.696 592,992 039 SALVAGE BRIDGE ELEMENTS (GROUP B) LS 700,000.0000 700,000.00 0.774 541,800 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 BIRD PROTECTION LS 2,750,000.0000 2,750,000.00 0.012 33,000.00 0.977 2,686,750 042 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 300,000.0000 300,000.00 0.053 15,900.00 0.576 172,800 PROGRAM CAS145 PAGE 3 DATE 10/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013524 TIME 09:02 AM ESTIMATE NO. 017 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 10/20/16 R.E. NAME: SCHRAM, DARRYL DATE OF THIS ESTIMATE 10/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,339,791.98 44,436,451.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 288,393.36 3,095,377.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,628,185.34 47,531,829.19 043 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 1,628,185.34 54,331,829.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,628,185.34 54,331,829.19 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 03/29/18 337 17 0 0 73% 49% PROGRESS IS SATISFACTORY SCHRAM, DARRYL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/16