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 04/14/16 EST. NO. 011 TIME 03:53 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 0004 5,156.77 E.W. @ F.A.(+) 011816 N 123 0 005 0003 509.02 E.W. @ F.A.(+) 081115 N 004.20 006 0010 431.50 E.W. @ F.A.(+) 120215 N 006.20 0016 721.45 111415 N 031 0 0021 348.48 111415 N 104 0 0024 192.24 102815 N 131 0 0025 64.08 103115 N 132 0 0026 64.08 110515 N 133 0 009 0009 1,160.42 E.W. @ F.A.(+) 103015 N 028 0 0009-1 -1,160.42 103015 N 028 0 DAO CORRECTING ENTRY 0009-2 987.17 103015 N 028 0 DAO CORRECTING ENTRY 0011 695.03 111415 N 030 0 0033 753.39 100915 N 125 0 0037 887.72 111315 N 129 0 0038 215.75 092815 N 134 0 010 0005 533.52 E.W. @ F.A.(+) 111415 N 010.30 0008 245.36 092115 N 135 0 0009 122.68 092215 N 136 0 0010 245.36 092315 N 137 0 0011 245.36 092415 N 138 0 0012 245.36 092515 N 139 0 0013 245.36 092815 N 140 0 0014 245.36 092915 N 141 0 0015 245.36 093015 N 142 0 0016 245.36 100115 N 143 0 0017 245.36 100215 N 144 0 0018 245.36 100515 N 145 0 0019 245.36 100615 N 146 0 0020 245.36 100715 N 147 0 0021 245.36 100815 N 148 0 0022 245.36 100915 N 149 0 0023 245.36 101215 N 150 0 0024 245.36 101315 N 151 0 0025 245.36 101415 N 152 0 0026 245.36 101515 N 153 0 0027 245.36 101615 N 154 0 0028 245.36 101915 N 155 0 0029 245.36 102015 N 156 0 0030 245.36 102115 N 157 0 0031 245.36 102215 N 158 0 0032 122.68 102315 N 159 0 0033 61.33 102615 N 160 0 0034 61.33 102715 N 161 0 0035 61.33 102815 N 162 0 0036 61.33 102915 N 163 0 0037 61.33 103015 N 164 0 0038 306.70 110615 N 165 0 0039 61.33 110915 N 166 0 0040 61.33 111015 N 167 0 0041 61.33 111115 N 168 0 0042 61.33 111215 N 169 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 04/14/16 EST. NO. 011 TIME 03:53 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 --------------------------------------------------------------------------- 0043 61.33 111315 N 170 0 013 0002 18,964.72 E.W. @ F.A.(+) 011516 N 047 0 016 0004 1,797.51 E.W. @ F.A.(+) 120215 N 037 0 0006 5,277.87 121115 N 039 0 0007 4,534.96 121015 N 040 0 0010 8,022.92 120815 N 043 0 0011 1,877.62 120715 N 044 0 0029 85,756.79 120215 N 077 0 0030 27,670.76 120315 N 078 0 0031 11,495.17 120415 N 079 0 0034 10,792.66 120715 N 082 0 0035 6,687.01 120815 N 083 0 0037 5,206.98 121015 N 085 0 0038 3,518.67 121115 N 086 0 0050 3,788.98 120315 N 112 0 0051 4,084.18 120415 N 113 0 0054 3,036.22 120715 N 116 0 0055 2,765.67 120815 N 117 0 0056 1,199.09 121115 N 118 0 0061 1,733.88 120715 N 172 0 0062 13,356.57 120715 N 173 0 0063 13,356.57 120815 N 174 0 0064 12,443.41 120915 N 175 0 0065 11,530.23 121015 N 176 0 0066 7,513.44 121115 N 177 0 0067 9,247.30 121415 N 178 0 0068 9,247.30 121515 N 179 0 0069 1,155.91 121715 N 180 0 304,431.23 TOTAL THIS ESTIMATE 1,548,244.05 TOTAL PREVIOUS ESTIMATE 1,852,675.28 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 04/14/16 EST. NO. 011 TIME 03:53 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 04/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013544 TIME 03:53 PM ESTIMATE NO. 011 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 04/14/16 LOCATION RERUN SEMI-FINAL 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 1.000 38,113 003 TIME-RELATED OVERHEAD (WDAY) WDAY 9,382.8200 1,641,993.50 175.000 1,641,993 004 JOB SITE MANAGEMENT LS 85,984.3500 85,984.35 1.000 85,984 005 PREPARE STORM WATER POLLUTION PREVENTION LS 77,032.9200 77,032.92 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 5,109 009 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 04/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013544 TIME 03:53 PM ESTIMATE NO. 011 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 04/14/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 13,073,651.26 ADJUSTMENT OF COMPENSATION 0.00 -42,754.00 EXTRA WORK 304,431.23 1,895,429.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 304,431.23 14,926,326.54 017 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 304,431.23 16,339,584.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 304,431.23 16,339,584.79 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 04/14/16