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 10/23/17 EST. NO. 018 TIME 11:14 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 0015 225.34 E.W. @ F.A.(+) 091617 N 0212 0 0016 376.53 093017 N 0219 0 0017 69.97 101417 N 0228 0 015 0019 47,983.00 E.W. @ U.P (+) 091717 N 0211 0 0020 9,742.50 092517 N 0226 0 0021 11,041.50 100917 N 0227 0 016 0015 2,728.99 E.W. @ F.A.(+) 080317 N 0182 0 017 0003 1,876.19 E.W. @ F.A.(+) 083017 N 0225 0 018 0004 9,900.00 E.W. @ F.A.(+) 093017 N 0223 0 0005 1,028.50 091517 N 0224 0 0006 1,402.50 101717 N 0229 0 020 0044 15,480.47 E.W. @ U.P (+) 072617 N 0210 0 022 0002 43,219.02 E.W. @ F.A.(+) 072717 N 0213 0 0003 43,219.02 072117 N 0214 0 0004 54,023.77 071917 N 0215 0 0005 32,090.72 092617 N 0216 0 0006 11,346.01 090717 N 0217 0 0007 16,509.06 100217 N 0218 0 024 0002 12,815.00 E.W. @ U.P (+) 071817 N 0220 0 0003 6,407.50 071317 N 0221 0 0004 6,407.50 061317 N 0222 0 0005 14,292.00 E.W. @ L.S.(+) 101317 N 0215 0 342,185.09 TOTAL THIS ESTIMATE 4,976,598.28 TOTAL PREVIOUS ESTIMATE 5,318,783.37 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 10/23/17 EST. NO. 018 TIME 11:14 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 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013574 TIME 11:14 AM ESTIMATE NO. 018 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 10/23/17 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 10/23/17 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 21.000 504,000.00 379.000 9,096,000 003 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 0.777 133,644 005 JOB SITE MANAGEMENT LS 1,665,000.0000 1,665,000.00 0.110 183,150.00 0.860 1,431,900 006 PREPARE STORM WATER POLLUTION PREVENTION LS 92,000.0000 92,000.00 0.050 4,600.00 0.863 79,396 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 1.000 21,000 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 1,030,000.0000 1,030,000.00 0.067 69,010.00 0.870 896,100 010 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 0.128 1,964,800.00 0.850 13,047,500 012 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 17,878.000 5,005,840.00 22,289.000 6,240,920 014 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 0.032 176,576.00 0.835 4,607,530 018 BLAST ATTENUATION SYSTEM LS 15,100,000.0000 15,100,000.00 0.149 2,249,900.00 0.799 12,064,900 019 DRILL CONCRETE LS 7,500,000.0000 7,500,000.00 1.000 7,500,000 PROGRAM CAS145 PAGE 2 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013574 TIME 11:14 AM ESTIMATE NO. 018 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 10/23/17 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,196,060.00 73,390,502.50 ADJUSTMENT OF COMPENSATION 0.00 92,483.33 EXTRA WORK 342,185.09 5,226,300.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,538,245.09 78,709,285.87 020 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 10,538,245.09 87,309,285.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,538,245.09 87,309,285.87 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 12/28/18 474 0 0 0 79% 70% PROGRESS IS SATISFACTORY BOAL, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/17