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 08/21/17 EST. NO. 016 TIME 01:48 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 0012 7,028.94 E.W. @ F.A.(+) 081017 N 0166 0 016 0002-1 -13,049.78 E.W. @ F.A.(+) 101716 N 0096 0 DAO CORRECTING ENTRY 0002-2 9,593.01 101716 N 0096 0 DAO CORRECTING ENTRY 0003-1 -6,156.61 103116 N 0119 0 DAO CORRECTING ENTRY 0003-2 1,526.71 103116 N 0119 0 DAO CORRECTING ENTRY 020 0017 55,960.25 E.W. @ U.P (+) 042417 N 0176 0 0018 74,484.50 042517 N 0177 0 0019 93,209.22 042617 N 0178 0 0020 86,746.39 042717 N 0179 0 0021 74,192.35 042817 N 0180 0 028 0001 1,385.57 E.W. @ F.A.(+) 060517 N 0167 0 0002 1,720.81 060617 N 0168 0 0003 1,891.92 060717 N 0169 0 0004 1,891.92 060817 N 0170 0 0005 1,801.52 062017 N 0171 0 0006 1,886.74 062117 N 0172 0 0007 1,949.51 062217 N 0173 0 0008 1,860.63 071117 N 0174 0 0009 1,951.68 071217 N 0175 0 399,875.28 TOTAL THIS ESTIMATE 4,221,608.64 TOTAL PREVIOUS ESTIMATE 4,621,483.92 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 08/21/17 EST. NO. 016 TIME 01:48 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 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013574 TIME 01:48 PM ESTIMATE NO. 016 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 08/21/17 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 08/21/17 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 0.750 26,212 002 TIME-RELATED OVERHEAD (WDAY) WDAY 24,000.0000 16,152,000.00 21.000 504,000.00 336.000 8,064,000 003 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 0.232 386,280.00 0.700 1,165,500 006 PREPARE STORM WATER POLLUTION PREVENTION LS 92,000.0000 92,000.00 0.105 9,660.00 0.793 72,956 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 0.500 10,500.00 0.500 10,500 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 1,030,000.0000 1,030,000.00 0.067 69,010.00 0.736 758,080 010 BRIDGE REMOVAL (PORTION) LS 15,700,000.0000 15,700,000.00 0.012 188,400.00 1.000 15,700,000 011 BLASTING LS 15,350,000.0000 15,350,000.00 0.645 9,900,750 012 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 0.004 400.00 0.334 33,400 017 ESTABLISH MARINE ACCESS LS 5,518,000.0000 5,518,000.00 0.018 99,324.00 0.788 4,348,184 018 BLAST ATTENUATION SYSTEM LS 15,100,000.0000 15,100,000.00 0.085 1,283,500.00 0.588 8,878,800 019 DRILL CONCRETE LS 7,500,000.0000 7,500,000.00 0.060 450,000.00 1.000 7,500,000 PROGRAM CAS145 PAGE 2 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013574 TIME 01:48 PM ESTIMATE NO. 016 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 08/21/17 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,001,074.00 59,027,658.50 ADJUSTMENT OF COMPENSATION 0.00 92,483.33 EXTRA WORK 399,875.28 4,529,000.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,400,949.28 63,649,142.42 020 MOBILIZATION LS 8,600,000.0000 8,600,000.00 1.000 8,600,000 ORIGINAL CONTRACT AMOUNT 101,031,750.00 TOTAL WORK COMPLETED 3,400,949.28 72,249,142.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,400,949.28 72,249,142.42 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 12/28/18 431 0 0 0 67% 64% PROGRESS IS SATISFACTORY BOAL, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/17