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 10/24/16 EST. NO. 006 TIME 07:44 AM 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 --------------------------------------------------------------------------- 001 0001 300,000.00 E.W. @ L.S.(+) 093016 N 0019 0 0002 268,574.86 E.W. @ F.A.(+) 092016 N 0021 0 0003 96,003.23 100716 N 0034 0 007 0002 3,144.90 E.W. @ U.P (+) 062316 N 0023 0 0003 3,144.90 062716 N 0024 0 0005 917.00 071916 N 0026 0 0007 1,080.00 072016 N 0028 0 0011 1,732.00 072116 N 0030 0 0012 377.00 072216 N 0032 0 0013 15,136.00 091616 N 0035 0 0014 24,667.50 082916 N 0036 0 0015 13,455.00 100316 N 0037 0 0018 13,455.00 100516 N 0040 0 0019 15,136.00 091916 N 0045 0 0020 15,136.00 092016 N 0046 0 0021 15,136.00 091416 N 0047 0 0022 15,136.00 091516 N 0049 0 0023 10,483.00 092816 N 0050 0 0024 15,136.00 092716 N 0051 0 0025 15,136.00 092616 N 0048 0 008 0004 200,000.00 E.W. @ L.S.(+) 093016 N 0020 0 011 0001 74,752.02 E.W. @ F.A.(+) 092916 N 0018 0 0003 13,455.00 E.W. @ U.P (+) 100416 N 0042 0 0004 13,455.00 100516 N 0043 0 1,144,648.41 TOTAL THIS ESTIMATE 311,702.23 TOTAL PREVIOUS ESTIMATE 1,456,350.64 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 10/24/16 EST. NO. 006 TIME 07:44 AM 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 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013574 TIME 07:44 AM ESTIMATE NO. 006 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 10/24/16 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 10/24/16 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 0.500 17,475 002 TIME-RELATED OVERHEAD (WDAY) WDAY 24,000.0000 16,152,000.00 21.000 504,000.00 131.000 3,144,000 003 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 0.167 28,724.00 0.167 28,724 005 JOB SITE MANAGEMENT LS 1,665,000.0000 1,665,000.00 0.040 66,600.00 0.200 333,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 92,000.0000 92,000.00 0.030 2,760.00 0.613 56,396 PLAN 007 DEWATERING AND NON-STROMWATER LS 592,000.0000 592,000.00 1.000 592,000 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 0.110 113,300.00 0.275 283,250 010 BRIDGE REMOVAL (PORTION) LS 15,700,000.0000 15,700,000.00 0.370 5,809,000 011 BLASTING LS 15,350,000.0000 15,350,000.00 0.084 1,289,400.00 0.253 3,883,550 012 BLAST DEBRIS DISPOSAL (PIER E4-E5) LS 850,000.0000 850,000.00 0.250 212,500.00 0.250 212,500 013 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 1,070,000 016 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 0.030 165,540.00 0.440 2,427,920 018 BLAST ATTENUATION SYSTEM LS 15,100,000.0000 15,100,000.00 0.215 3,246,500.00 0.470 7,097,000 019 DRILL CONCRETE LS 7,500,000.0000 7,500,000.00 0.270 2,025,000 PROGRAM CAS145 PAGE 2 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013574 TIME 07:44 AM ESTIMATE NO. 006 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 10/24/16 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,638,061.50 26,979,815.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,144,648.41 1,456,350.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,782,709.91 28,436,165.64 020 MOBILIZATION LS 8,600,000.0000 8,600,000.00 0.950 8,170,000 ORIGINAL CONTRACT AMOUNT 101,031,750.00 TOTAL WORK COMPLETED 6,782,709.91 36,606,165.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,782,709.91 36,606,165.64 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 12/28/18 131 0 0 0 35% 19% PROGRESS IS SATISFACTORY BOAL, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/16