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 07/20/16 EST. NO. 003 TIME 02:01 PM R.E. NAME: BOAL, BRIAN 04-013574 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 312.84 E.W. @ F.A.(+) 062816 N 0003 0 006 0001 72,150.38 E.W. @ F.A.(+) 070516 N 0002 0 009 0001 168,367.10 E.W. @ F.A.(+) 060916 N 0001 0 012 0001 10,670.00 E.W. @ F.A.(+) 060816 N 0004 0 251,500.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 251,500.32 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 07/20/16 EST. NO. 003 TIME 02:01 PM R.E. NAME: BOAL, BRIAN 04-013574 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013574 TIME 02:01 PM ESTIMATE NO. 003 BID OPENING 03/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 07/20/16 LOCATION PROGRESS ESTIMATE 04-SF-80-8.5/8.9 ----------------- 04-ALA-80-0.0/0.9 KIEWIT/MASON AJV IN SAN FRANCISCO/ALAMEDA COUNTY 4650 BUSINESS CENTER DRIVE FAIRFIELD, CA 94534 FED. AID NO. N O N E DISMANTLING OF MARINE FOUNDATION OF ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 34,950.0000 34,950.00 0.250 8,737.50 0.250 8,737 002 TIME-RELATED OVERHEAD (WDAY) WDAY 24,000.0000 16,152,000.00 21.000 504,000.00 67.000 1,608,000 003 TRAFFIC CONTROL SYSTEM LS 88,000.0000 88,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 172,000.0000 172,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 1,665,000.0000 1,665,000.00 0.030 49,950.00 0.100 166,500 006 PREPARE STORM WATER POLLUTION PREVENTION LS 92,000.0000 92,000.00 0.030 2,760.00 0.540 49,680 PLAN 007 DEWATERING AND NON-STROMWATER LS 592,000.0000 592,000.00 0.420 248,640.00 0.420 248,640 DISCHARGE SYSTEM 008 STORM WATER ANNUAL REPORT EA 21,000.0000 63,000.00 0.000 0 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 1,030,000.0000 1,030,000.00 0.060 61,800.00 0.060 61,800 010 BRIDGE REMOVAL (PORTION) LS 15,700,000.0000 15,700,000.00 0.000 0 011 BLASTING LS 15,350,000.0000 15,350,000.00 0.000 0 012 BLAST DEBRIS DISPOSAL (PIER E4-E5) LS 850,000.0000 850,000.00 0.000 0 013 BLAST DEBRIS REMOVAL (PIERS E6-E11) TON 280.0000 7,856,800.00 0.000 0 014 BLAST DEBRIS REMOVAL (PIERS E12-E18) TON 265.0000 3,498,000.00 0.000 0 015 REMOVE FENDER LS 1,070,000.0000 1,070,000.00 1.000 1,070,000.00 1.000 1,070,000 016 ADDITIONAL HYDROGRAPHIC SURVEYS LS 100,000.0000 100,000.00 0.000 0 017 ESTABLISH MARINE ACCESS LS 5,518,000.0000 5,518,000.00 0.380 2,096,840.00 0.380 2,096,840 018 BLAST ATTENUATION SYSTEM LS 15,100,000.0000 15,100,000.00 0.000 0 019 DRILL CONCRETE LS 7,500,000.0000 7,500,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013574 TIME 02:01 PM ESTIMATE NO. 003 BID OPENING 03/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,042,727.50 5,310,197.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 251,500.32 251,500.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,294,227.82 5,561,697.82 020 MOBILIZATION LS 8,600,000.0000 8,600,000.00 0.500 4,300,000.00 0.500 4,300,000 ORIGINAL CONTRACT AMOUNT 101,031,750.00 TOTAL WORK COMPLETED 8,594,227.82 9,861,697.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,594,227.82 9,861,697.82 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 03/30/16 673 04/15/16 04/15/16 02/06/19 67 0 0 0 10% 10% PROGRESS IS SATISFACTORY BOAL, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/16