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 03/21/17 EST. NO. 011 TIME 07:00 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 --------------------------------------------------------------------------- 006 0005 27,631.93 E.W. @ F.A.(+) 020617 N 0125 0 008 0002 2,564.66 E.W. @ F.A.(+) 081216 N 0010 0 0006 7,895.91 100516 N 0091 0 0007 50,000.00 E.W. @ L.S.(+) 010517 N 500000 011 0011 77,220.56 E.W. @ F.A.(+) 112316 N 0109 0 0013 17,741.99 020117 N 0123 0 0014 6,976.01 102616 N 0142 0 020 0001 10,275.68 E.W. @ F.A.(+) 020617 N 0126 0 0002 9,723.90 110716 N 0127 0 0003 6,623.70 111916 N 0128 0 0004 6,565.13 112116 N 0129 0 0005 6,565.13 112216 N 0130 0 0006 3,601.01 112316 N 0131 0 0007 7,659.18 120116 N 0132 0 0008 4,665.27 120216 N 0133 0 0009 5,898.72 120516 N 0134 0 0010 8,369.26 120616 N 0135 0 0011 6,302.39 120716 N 0136 0 0012 4,920.18 120816 N 0137 0 0013 7,287.90 120916 N 0139 0 0014 7,704.36 121216 N 0140 0 0015 776.01 121316 N 0141 0 286,968.88 TOTAL THIS ESTIMATE 3,376,096.65 TOTAL PREVIOUS ESTIMATE 3,663,065.53 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 03/21/17 EST. NO. 011 TIME 07:00 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 03/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013574 TIME 07:00 AM ESTIMATE NO. 011 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 03/21/17 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 03/21/17 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 20.000 480,000.00 230.000 5,520,000 003 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 0.034 56,610.00 0.342 569,430 006 PREPARE STORM WATER POLLUTION PREVENTION LS 92,000.0000 92,000.00 0.012 1,104.00 0.637 58,604 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 0.055 56,650.00 0.388 399,640 010 BRIDGE REMOVAL (PORTION) LS 15,700,000.0000 15,700,000.00 0.031 486,700.00 0.401 6,295,700 011 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 0.085 469,030.00 0.615 3,393,570 018 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 03/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013574 TIME 07:00 AM ESTIMATE NO. 011 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 03/21/17 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 03/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,550,094.00 34,399,945.00 ADJUSTMENT OF COMPENSATION 0.00 -28,666.67 EXTRA WORK 286,968.88 3,691,732.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,837,062.88 38,063,010.53 020 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 1,837,062.88 46,233,010.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,837,062.88 46,233,010.53 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 12/28/18 230 0 0 0 43% 34% PROGRESS IS SATISFACTORY BOAL, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/17