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 05/23/17 EST. NO. 024 TIME 10:35 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 0203 6,603.68 E.W. @ F.A.(+) 070616 N 0625.0 0205 793.56 111616 N 0627.0 0206 793.56 112916 N 0628.0 0207 793.56 121916 N 0629.0 0208 793.56 010417 N 0630.0 0209 793.56 011317 N 0631.0 0211 279.99 052716 N 0633.0 0212 654.77 112916 N 0628.1 0213 1,310.15 090716 N 0645.0 0214 1,211.42 093016 N 0646.0 0215 1,275.42 101016 N 0647.0 0216 1,415.64 101116 N 0648.0 0217 1,253.32 101216 N 0649.0 0218 1,251.90 101316 N 0650.0 0219 1,211.24 101416 N 0651.0 0220 1,133.88 101716 N 0652.0 0221 1,251.90 101816 N 0653.0 0222 1,161.41 101916 N 0654.0 0223 4,479.03 111616 N 0627.1 0224 1,446.88 102016 N 0655.0 0225 1,133.88 102116 N 0656.0 0226 707.67 102416 N 0657.0 0227 4,776.88 102416 N 0658.0 0228 1,202.09 102516 N 0659.0 0229 576.54 102616 N 0660.0 0230 837.05 102716 N 0661.0 0231 7,265.62 110216 N 0662.0 0232 1,344.78 110316 N 0663.0 0233 853.86 110716 N 0664.0 0234 5,301.56 110916 N 0665.0 0235 344.22 112116 N 0666.0 0236 335.45 112816 N 0667.0 0237 1,028.69 120916 N 0668.0 0240 793.56 031317 N 0729.0 0241 20,984.62 020217 N 0733.0 0242 4,424.25 013117 N 0734.0 0243 6,390.05 020217 N 0735.0 0244 12,922.32 020317 N 0736.0 0245 6,804.78 020617 N 0737.0 0246 2,091.62 020817 N 0738.0 0247 4,995.39 021017 N 0739.0 0248 705.40 022217 N 0740.0 0249 1,759.33 022417 N 0741.0 0250 831.12 013117 N 0742.0 004 0008 2,400.00 E.W. @ F.A.(+) 041417 N 0780.0 013 0047 1,785.92 E.W. @ F.A.(+) 090716 N 0743.0 0048 5,108.40 032417 N 0807.0 0049 357.86 042216 N 0147.2 0050 357.86 042116 N 0148.1 014 0121 3,242.79 E.W. @ F.A.(+) 011717 N 0709.0 0122 4,811.40 011817 N 0710.0 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 05/23/17 EST. NO. 024 TIME 10:35 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 --------------------------------------------------------------------------- 0123 5,103.86 011917 N 0711.0 0124 4,922.87 012017 N 0712.0 0125 478.26 012317 N 0713.0 0126 1,597.32 013117 N 0714.0 0127 11,408.23 020117 N 0715.0 0128 29,186.02 020217 N 0716.0 0129 1,675.47 020217 N 0717.0 0130 16,343.15 020317 N 0718.0 0131 18,133.89 020617 N 0719.0 0132 1,402.45 020617 N 0720.0 0133 7,224.72 020817 N 0721.0 0134 13,380.22 020817 N 0722.0 0135 2,642.79 020617 N 0723.0 0136 989.82 051116 N 0186.3 0137 1,979.65 052116 N 0206.2 0138 1,979.65 052016 N 0208.2 0139 2,581.66 032216 N 0269.2 0140 2,166.81 032216 N 0269.3 0141 2,581.66 032316 N 0270.2 0142 1,701.55 032316 N 0270.3 0143 484.09 032416 N 0271.1 0149 1,356.30 040716 N 0273.1 0158 15,855.84 040517 N 0744.0 0160 723.27 070616 N 0327.2 0164 1,260.99 072216 N 0329.2 0175 756.59 080416 N 0335.2 0183 2,922.79 062416 N 0258.1 0184 2,123.35 060216 N 0321.1 0185 260.61 013017 N 0580.1 0186 629.16 011817 N 0585.1 0187 133.33 020817 N 0721.1 0188 4,356.59 041217 N 0801.0 0189 6,484.02 041217 N 0818.0 015 0026 3,537.93 E.W. @ F.A.(+) 022817 N 0783.0 016 0039 27,846.72 E.W. @ F.A.(+) 043017 N 0808.0 019 0068 863.58 E.W. @ F.A.(+) 040517 N 0762.0 0070 2,466.75 040317 N 0764.0 0072 1,089.00 033017 N 0769.0 0073 687.50 041017 N 0770.0 0074 1,854.99 041417 N 0771.0 0075 15,612.91 041017 N 0772.0 0076 755.11 042016 N 3910 0 0077 603.42 042116 N 3913 0 0078 662.88 042816 N 3904 0 0079 3,210.96 052916 N 3927 0 0080 2,016.41 060316 N 3950 0 0081 1,644.48 100616 N 3842 0 0082 5,069.60 100716 N 3843 0 0083 546.08 101016 N 3844 0 0084 1,383.37 120116 N 4036 0 0085 829.42 041317 N 0785.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/23/17 EST. NO. 024 TIME 10:35 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 --------------------------------------------------------------------------- 0086 291.06 041917 N 0786.0 0087 1,060.88 041717 N 0787.0 0088 529.35 040617 N 0788.0 0089 1,575.75 040317 N 0789.0 0090 4,241.85 040317 N 0790.0 0091 1,963.36 042117 N 0802.0 0092 8,470.00 042717 N 0803.0 0093 8,372.65 042417 N 0804.0 0094 436.24 042517 N 0805.0 0095 658.16 050317 N 0817.0 0096 947.10 041717 N 0816.0 0097 2,038.32 042417 N 0815.0 023 0059 2,887.50 E.W. @ F.A.(+) 022817 N 0781.0 0060 8,758.75 031417 N 0782.0 0061 1,581.25 033117 N 0806.0 0064 229.08 090616 N 0812.0 029 0008 26,483.16 E.W. @ F.A.(+) 050917 N 0813.0 442,415.94 TOTAL THIS ESTIMATE 4,279,850.22 TOTAL PREVIOUS ESTIMATE 4,722,266.16 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 05/23/17 EST. NO. 024 TIME 10:35 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 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013524 TIME 10:35 AM ESTIMATE NO. 024 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 05/20/17 R.E. NAME: SCHRAM, DARRYL DATE OF THIS ESTIMATE 05/23/17 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 0.800 6,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 14,000.0000 9,660,000.00 21.000 294,000.00 479.000 6,706,000 004 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 0.025 2,500.00 0.975 97,500 006 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 0.900 4,500 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 0.950 2,375.00 1.000 2,500 019 TEMPORARY CONSTRUCTION ROADWAY SQYD 150.0000 3,900.00 0.000 0 020 STREET SWEEPING LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000 021 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 022 TEMPORARY FENCE (TYPE ESA) LF 3.0000 1,740.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013524 TIME 10:35 AM ESTIMATE NO. 024 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 05/20/17 R.E. NAME: SCHRAM, DARRYL DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 100,000 025 VIBRATION MONITORING LS 15,000.0000 15,000.00 1.000 15,000 026 PHOTO SURVEY OF EXISTING FACILITIES LS 5,000.0000 5,000.00 1.000 5,000 027 SALVAGE BRIDGE ELEMENTS LS 400,000.0000 400,000.00 1.000 400,000 028 BRIDGE REMOVAL (PORTION) LS 37,374,262.0000 37,374,262.00 1.000 37,374,262 029 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 25,957.000 1,038.28 80,957.000 3,238 032 HYDROSEED SQFT 0.1500 8,250.00 25,957.000 3,893.55 80,957.000 12,143 033 COMPOST SQFT 0.3500 19,250.00 25,957.000 9,084.95 80,957.000 28,334 034 INCORPORATE MATERIALS SQFT 0.1000 5,500.00 25,957.000 2,595.70 80,957.000 8,095 035 ESTABLISH MARINE ACCESS LS 10,000,000.0000 10,000,000.00 1.000 10,000,000 036 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 1.000 852,000 039 SALVAGE BRIDGE ELEMENTS (GROUP B) LS 700,000.0000 700,000.00 1.000 700,000 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 BIRD PROTECTION LS 2,750,000.0000 2,750,000.00 1.000 2,750,000 042 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 300,000.0000 300,000.00 1.000 300,000 PROGRAM CAS145 PAGE 3 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013524 TIME 10:35 AM ESTIMATE NO. 024 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 05/20/17 R.E. NAME: SCHRAM, DARRYL DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 316,737.48 59,412,130.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 442,415.94 4,722,266.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 759,153.42 64,134,396.64 043 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 759,153.42 70,934,396.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 759,153.42 70,934,396.64 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 04/04/18 487 21 0 0 95% 71% PROGRESS IS SATISFACTORY SCHRAM, DARRYL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/17