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 01/28/16 EST. NO. 009 TIME 11:24 AM 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 --------------------------------------------------------------------------- 001 0003 29,882.00 E.W. @ L.S.(+) 011516 N 056 0 006 0014 11,823.92 E.W. @ F.A.(+) 011316 N 023 0 0015 27,286.48 011316 N 024 0 009 0005 103,393.91 E.W. @ F.A.(+) 010816 N 018 0 0014 90,252.79 112915 N 066 0 0015 24,205.75 122715 N 067 0 010 0003 12,687.88 E.W. @ F.A.(+) 121615 N 010.10 0004 7,043.88 010516 N 010.20 0007 101,804.85 011516 N 048 0 013 0001 145,507.55 E.W. @ F.A.(+) 120215 N 013 0 016 0001 5,843.75 E.W. @ F.A.(+) 123115 N 034 0 0008 1,049.40 120215 N 041 0 0013 217.25 121715 N 046 0 560,999.41 TOTAL THIS ESTIMATE 555,145.12 TOTAL PREVIOUS ESTIMATE 1,116,144.53 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 01/28/16 EST. NO. 009 TIME 11:24 AM 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 01/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013544 TIME 11:24 AM ESTIMATE NO. 009 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 01/20/16 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 01/28/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 9,528.31 1.000 38,113 003 TIME-RELATED OVERHEAD (WDAY) WDAY 9,382.8200 1,641,993.50 12.000 112,593.84 175.000 1,641,993 004 JOB SITE MANAGEMENT LS 85,984.3500 85,984.35 0.010 859.84 1.000 85,984 005 PREPARE STORM WATER POLLUTION PREVENTION LS 77,032.9200 77,032.92 0.050 3,851.65 1.000 77,032 PLAN 006 DEWATERING AND NON-STORM WATER DISCHARGE LS 725,216.9600 725,216.96 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 1.000 5,109.74 1.000 5,109 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 333,102.6300 333,102.63 1.000 333,102 010 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 1.000 1,263,595 012 BLAST DEBRIS DISPOSAL LS 277,462.3700 277,462.37 1.000 277,462 013 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 1.000 1,392,787 015 BLAST ATTENUATION SYSTEM LS 1,897,073.6000 1,897,073.60 1.000 1,897,073 016 DRILL CONCRETE LS 1,867,541.1700 1,867,541.17 1.000 1,867,541 PROGRAM CAS145 PAGE 2 DATE 01/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013544 TIME 11:24 AM ESTIMATE NO. 009 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 01/20/16 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 01/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 131,943.38 13,073,651.26 ADJUSTMENT OF COMPENSATION 0.00 27,200.00 EXTRA WORK 560,999.41 1,088,944.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 692,942.79 14,189,795.79 017 MOBILIZATION LS 1,413,258.2500 1,413,258.25 1.000 1,413,258 ORIGINAL CONTRACT AMOUNT 14,492,019.25 TOTAL WORK COMPLETED 692,942.79 15,603,054.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 692,942.79 15,603,054.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/27/15 175 04/27/15 04/27/15 01/20/16 175 0 0 0 100% 100% BOAL, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/28/16