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 12/20/16 EST. NO. 008 TIME 03:11 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 --------------------------------------------------------------------------- 001 0005 313,517.00 E.W. @ L.S.(+) 112216 N 0088 0 002 0003 17,765.00 E.W. @ U.P (+) 102816 N 0079 0 0004 20,500.00 102916 N 0080 0 003 0001 150,682.00 E.W. @ L.S.(+) 112216 N 0089 0 004 0006 58.22 E.W. @ F.A.(+) 111616 N 0092 0 0007 4,943.03 112816 N 0093 0 006 0003 111,300.75 E.W. @ F.A.(+) 110416 N 0076 0 007 0029 26,307.20 E.W. @ U.P (+) 102816 N 0066 0 008 0001 9,648.34 E.W. @ F.A.(+) 062516 N 0007 0 0005 695,174.00 E.W. @ L.S.(+) 112216 N 0090 0 015 0009 19,350.00 E.W. @ U.P (+) 102316 N 081 0 0010 16,260.00 102416 N 0082 0 0011 16,260.00 102516 N 0083 0 0012 16,260.00 102616 N 0084 0 0013 16,260.00 102716 N 0085 0 0014 7,600.00 102916 N 0087 0 0015 16,260.00 102816 N 0086 0 1,458,145.54 TOTAL THIS ESTIMATE 1,683,616.79 TOTAL PREVIOUS ESTIMATE 3,141,762.33 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 12/20/16 EST. NO. 008 TIME 03:11 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 12/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013574 TIME 03:11 PM ESTIMATE NO. 008 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 12/20/16 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 12/20/16 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 0.500 17,475 002 TIME-RELATED OVERHEAD (WDAY) WDAY 24,000.0000 16,152,000.00 20.000 480,000.00 171.000 4,104,000 003 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 0.003 516.00 0.333 57,276 005 JOB SITE MANAGEMENT LS 1,665,000.0000 1,665,000.00 0.020 33,300.00 0.250 416,250 006 PREPARE STORM WATER POLLUTION PREVENTION LS 92,000.0000 92,000.00 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 0.003 3,090.00 0.333 342,990 010 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 0.337 5,172,950 012 BLAST DEBRIS DISPOSAL (PIER E4-E5) LS 850,000.0000 850,000.00 1.000 850,000 013 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 0.040 220,720.00 0.530 2,924,540 018 BLAST ATTENUATION SYSTEM LS 15,100,000.0000 15,100,000.00 0.503 7,595,300 019 DRILL CONCRETE LS 7,500,000.0000 7,500,000.00 0.370 2,775,000 PROGRAM CAS145 PAGE 2 DATE 12/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013574 TIME 03:11 PM ESTIMATE NO. 008 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 12/20/16 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 12/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 737,626.00 31,783,177.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,458,145.54 3,141,762.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,195,771.54 34,924,939.33 020 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 2,195,771.54 43,094,939.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,195,771.54 43,094,939.33 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 12/28/18 171 0 0 0 41% 25% PROGRESS IS SATISFACTORY BOAL, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/16