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 09/21/17 EST. NO. 017 TIME 07:41 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 --------------------------------------------------------------------------- 004 0013 110.97 E.W. @ F.A.(+) 081017 N 0183 0 0014 361.38 090217 N 0184 0 015 0016 9,742.50 E.W. @ U.P (+) 083017 N 0181 0 0017 48,365.00 090517 N 0207 0 0018 9,526.00 091117 N 0210 0 018 0002 9,900.00 E.W. @ F.A.(+) 090217 N 0208 0 0003 9,900.00 091617 N 0209 0 020 0022 8,771.85 E.W. @ F.A.(+) 110716 N 0185 0 0024 15,673.57 112116 N 0187 0 0025 15,673.57 112216 N 0188 0 0026 11,523.16 112316 N 0189 0 0027 16,300.83 120116 N 0190 0 0028 14,282.27 120216 N 0191 0 0029 16,300.83 120516 N 0192 0 0030 17,633.64 120616 N 0193 0 0031 16,300.83 120716 N 0194 0 0032 16,300.83 120816 N 0195 0 0033 14,399.88 120916 N 0196 0 0034 16,300.83 121216 N 0197 0 0035 1,227.05 121316 N 0198 0 0036 19,339.97 E.W. @ U.P (+) 010617 N 0186 0 0037 10,467.23 030817 N 0199 0 0038 10,822.97 030917 N 0200 0 0039 9,881.53 031017 N 0201 0 0040 11,368.86 031317 N 0202 0 0041 9,630.39 031417 N 0203 0 0042 9,614.72 031517 N 0204 0 0043 5,393.70 031617 N 0205 0 024 0001 25,630.00 E.W. @ U.P (+) 071817 N 0206 0 0001-1 -25,630.00 071817 N 0206 0 DAO CORRECTING ENTRY 355,114.36 TOTAL THIS ESTIMATE 4,621,483.92 TOTAL PREVIOUS ESTIMATE 4,976,598.28 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 09/21/17 EST. NO. 017 TIME 07:41 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 09/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013574 TIME 07:41 AM ESTIMATE NO. 017 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 09/21/17 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 09/21/17 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 22.000 528,000.00 358.000 8,592,000 003 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 0.222 38,184.00 0.555 95,460 005 JOB SITE MANAGEMENT LS 1,665,000.0000 1,665,000.00 0.050 83,250.00 0.750 1,248,750 006 PREPARE STORM WATER POLLUTION PREVENTION LS 92,000.0000 92,000.00 0.020 1,840.00 0.813 74,796 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 1.000 21,000 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 1,030,000.0000 1,030,000.00 0.067 69,010.00 0.803 827,090 010 BRIDGE REMOVAL (PORTION) LS 15,700,000.0000 15,700,000.00 1.000 15,700,000 011 BLASTING LS 15,350,000.0000 15,350,000.00 0.077 1,181,950.00 0.722 11,082,700 012 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 4,411.000 1,235,080.00 4,411.000 1,235,080 014 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 0.334 33,400 017 ESTABLISH MARINE ACCESS LS 5,518,000.0000 5,518,000.00 0.015 82,770.00 0.803 4,430,954 018 BLAST ATTENUATION SYSTEM LS 15,100,000.0000 15,100,000.00 0.062 936,200.00 0.650 9,815,000 019 DRILL CONCRETE LS 7,500,000.0000 7,500,000.00 1.000 7,500,000 PROGRAM CAS145 PAGE 2 DATE 09/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013574 TIME 07:41 AM ESTIMATE NO. 017 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 09/21/17 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 09/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,166,784.00 63,194,442.50 ADJUSTMENT OF COMPENSATION 0.00 92,483.33 EXTRA WORK 355,114.36 4,884,114.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,521,898.36 68,171,040.78 020 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 4,521,898.36 76,771,040.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,521,898.36 76,771,040.78 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 12/28/18 453 0 0 0 71% 67% PROGRESS IS SATISFACTORY BOAL, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/17