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 09/17/15 EST. NO. 005 TIME 02:26 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 --------------------------------------------------------------------------- 003 0001 4,743.20 E.W. @ F.A.(+) 062515 N 0001 0 4,743.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,743.20 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 09/17/15 EST. NO. 005 TIME 02:26 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 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013544 TIME 02:26 PM ESTIMATE NO. 005 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 09/20/15 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 09/17/15 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 0.750 28,584 003 TIME-RELATED OVERHEAD (WDAY) WDAY 9,382.8200 1,641,993.50 20.000 187,656.40 101.000 947,664 004 JOB SITE MANAGEMENT LS 85,984.3500 85,984.35 0.075 6,448.83 0.800 68,787 005 PREPARE STORM WATER POLLUTION PREVENTION LS 77,032.9200 77,032.92 0.900 69,329 PLAN 006 DEWATERING AND NON-STORM WATER DISCHARGE LS 725,216.9600 725,216.96 0.250 181,304.24 1.000 725,216 SYSTEM 007 TURBIDITY CONTROL LS 7,664.6100 7,664.61 1.000 7,664 008 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 0.180 59,958.47 0.630 209,854 010 BRIDGE REMOVAL (PORTION) LS 2,800,941.2700 2,800,941.27 1.000 2,800,941 011 BLASTING LS 1,263,595.9700 1,263,595.97 0.098 123,832.41 0.098 123,832 012 BLAST DEBRIS DISPOSAL LS 277,462.3700 277,462.37 0.000 0 013 REMOVE FENDER LS 660,031.3800 660,031.38 1.000 660,031 014 ESTABLISH MARINE ACCESS LS 1,392,787.5600 1,392,787.56 0.100 139,278.76 0.700 974,951 015 BLAST ATTENUATION SYSTEM LS 1,897,073.6000 1,897,073.60 0.250 474,268 016 DRILL CONCRETE LS 1,867,541.1700 1,867,541.17 0.190 354,832.82 0.190 354,832 PROGRAM CAS145 PAGE 2 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013544 TIME 02:26 PM ESTIMATE NO. 005 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 09/20/15 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,053,311.93 7,445,960.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,743.20 4,743.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,058,055.13 7,450,703.85 017 MOBILIZATION LS 1,413,258.2500 1,413,258.25 0.050 70,662.91 1.000 1,413,258 ORIGINAL CONTRACT AMOUNT 14,492,019.25 TOTAL WORK COMPLETED 1,128,718.04 8,863,962.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,128,718.04 8,863,962.10 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 01/06/16 101 0 0 0 61% 58% PROGRESS IS SATISFACTORY BOAL, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/15