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 07/21/15 EST. NO. 003 TIME 01:27 PM R.E. NAME: BOAL, BRIAN 04-013544 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/21/15 EST. NO. 003 TIME 01:27 PM R.E. NAME: BOAL, BRIAN 04-013544 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013544 TIME 01:27 PM ESTIMATE NO. 003 BID OPENING 04/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 07/21/15 LOCATION PROGRESS ESTIMATE 04-SF-80-8.6/8.6 ----------------- KIEWIT/MANSON AJV IN THE CITY AND COUNTY OF SAN 4650 BUSINESS CENTER DRIVE FRANCISCO NEAR YERBA BUENA ISLAND FAIFIELD, CA 94534 FED. AID NO. N O N E MARINE FOUNDATION REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSPECTION ACCESS LS 0.0000 0.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 38,113.2300 38,113.23 0.250 9,528 003 TIME-RELATED OVERHEAD (WDAY) WDAY 9,382.8200 1,641,993.50 19.000 178,273.58 58.000 544,203 004 JOB SITE MANAGEMENT LS 85,984.3500 85,984.35 0.075 6,448.83 0.650 55,889 005 PREPARE STORM WATER POLLUTION PREVENTION LS 77,032.9200 77,032.92 0.250 19,258.23 0.750 57,774 PLAN 006 DEWATERING AND NON-STORM WATER DISCHARGE LS 725,216.9600 725,216.96 0.370 268,330.28 0.540 391,617 SYSTEM 007 TURBIDITY CONTROL LS 7,664.6100 7,664.61 0.650 4,982.00 0.650 4,982 008 STORM WATER ANNUAL REPORT EA 5,109.7400 10,219.48 0.000 0 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 333,102.6300 333,102.63 0.140 46,634.37 0.290 96,599 010 BRIDGE REMOVAL (PORTION) LS 2,800,941.2700 2,800,941.27 0.540 1,512,508.29 0.540 1,512,508 011 BLASTING LS 1,263,595.9700 1,263,595.97 0.000 0 012 BLAST DEBRIS DISPOSAL LS 277,462.3700 277,462.37 0.000 0 013 REMOVE FENDER LS 660,031.3800 660,031.38 0.100 66,003.14 1.000 660,031 014 ESTABLISH MARINE ACCESS LS 1,392,787.5600 1,392,787.56 0.100 139,278.76 0.500 696,393 015 BLAST ATTENUATION SYSTEM LS 1,897,073.6000 1,897,073.60 0.060 113,824.42 0.060 113,824 016 DRILL CONCRETE LS 1,867,541.1700 1,867,541.17 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013544 TIME 01:27 PM ESTIMATE NO. 003 BID OPENING 04/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 07/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,355,541.90 4,143,353.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,355,541.90 4,143,353.18 017 MOBILIZATION LS 1,413,258.2500 1,413,258.25 0.200 282,651.65 0.950 1,342,595 ORIGINAL CONTRACT AMOUNT 14,492,019.25 TOTAL WORK COMPLETED 2,638,193.55 5,485,948.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,638,193.55 5,485,948.52 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 04/27/15 175 04/27/15 04/27/15 01/06/16 58 0 0 0 38% 33% PROGRESS IS SATISFACTORY BOAL, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/15