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 02/22/17 EST. NO. 010 TIME 07:33 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 0002-1 -268,574.86 E.W. @ F.A.(+) 092016 N 0021 0 DAO CORRECTING ENTRY 0003-1 -96,003.23 100716 N 0034 0 DAO CORRECTING ENTRY 0004-2 12,269.05 100616 N 0044 0 DAO CORRECTING ENTRY 0004-3 -12,269.05 100616 N 0044 0 DAO CORRECTING ENTRY 0006 92,977.50 092016 N 0100 0 0007 149,701.37 090716 N 0101 0 0008 51,419.95 093016 N 0102 0 0009 7,751.30 091616 N 0103 0 0010 10,272.36 100516 N 0104 0 0011 16,219.35 092616 N 0105 0 0012 13,768.99 093016 N 0106 0 007 0034-1 -668.49 E.W. @ F.A.(+) 092016 N 0071 0 DAO CORRECTING ENTRY 0034-2 751.31 092016 N 0071 0 DAO CORRECTING ENTRY 0038 875.46 091916 N 0120 0 0039 10,979.06 100516 N 0121 0 0040 1,696.97 101216 N 0122 0 011 0007 10,483.00 E.W. @ U.P (+) 102816 N 0097 0 0009 37,537.50 103116 N 0099 0 014 0006 2,199.03 E.W. @ F.A.(+) 091316 N 0017 0 016 0003 6,156.61 E.W. @ F.A.(+) 103116 N 0119 0 017 0001 1,836.87 E.W. @ F.A.(+) 110116 N 0113 0 019 0002 6,451.63 E.W. @ F.A.(+) 020117 N 1024 0 55,831.68 TOTAL THIS ESTIMATE 3,320,264.97 TOTAL PREVIOUS ESTIMATE 3,376,096.65 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 02/22/17 EST. NO. 010 TIME 07:33 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 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013574 TIME 07:33 AM ESTIMATE NO. 010 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 02/22/17 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 02/22/17 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 19.000 456,000.00 210.000 5,040,000 003 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 0.333 57,276 005 JOB SITE MANAGEMENT LS 1,665,000.0000 1,665,000.00 0.028 46,620.00 0.308 512,820 006 PREPARE STORM WATER POLLUTION PREVENTION LS 92,000.0000 92,000.00 0.625 57,500 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 0.333 342,990 010 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 0.330 33,000 017 ESTABLISH MARINE ACCESS LS 5,518,000.0000 5,518,000.00 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 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013574 TIME 07:33 AM ESTIMATE NO. 010 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 02/22/17 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 02/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 502,620.00 32,849,851.00 ADJUSTMENT OF COMPENSATION 0.00 -28,666.67 EXTRA WORK 55,831.68 3,404,763.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 558,451.68 36,225,947.65 020 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 558,451.68 44,395,947.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 558,451.68 44,395,947.65 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 12/28/18 210 0 0 0 42% 31% PROGRESS IS SATISFACTORY BOAL, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/17