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 11/22/17 EST. NO. 019 TIME 08:29 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 0013 63,913.00 E.W. @ U.P (+) 090217 N 0236 0 0014 63,913.00 091617 N 0238 0 0015 63,913.00 093017 N 0239 0 0016 63,913.00 101417 N 0240 0 0017 167,090.00 E.W. @ L.S.(+) 101417 N 0241 0 0018 63,913.00 E.W. @ U.P (+) 102817 N 0282 0 0019 63,913.00 111117 N 0291 0 002 0006 18,701.00 E.W. @ U.P (+) 090217 N 0258 0 004 0018 300.00 E.W. @ F.A.(+) 092817 N 0257 0 011 0017 12,815.00 E.W. @ U.P (+) 090217 N 0230 0 0018 12,815.00 091617 N 0231 0 0019 12,815.00 093017 N 0232 0 0021 12,815.00 101417 N 0292 0 0022 12,815.00 102817 N 0293 0 015 0022 47,792.00 E.W. @ U.P (+) 100317 N 0234 0 0023 9,742.50 102317 N 0260 0 0024 47,983.00 101717 N 0261 0 0025 46,646.00 103017 N 0263 0 0026 9,742.50 110617 N 0264 0 0027 46,646.00 111317 N 0294 0 017 0004 1,656.19 E.W. @ F.A.(+) 102017 N 0233 0 018 0007 9,900.00 E.W. @ F.A.(+) 101417 N 0237 0 0008 841.50 110817 N 0262 0 0009 9,900.00 102817 N 0281 0 023 0001 3,591.41 E.W. @ U.P (+) 052317 N 0248 0 0002 47,902.19 052417 N 0249 0 0003 13,560.08 052517 N 0250 0 0004 68,883.46 061317 N 0251 0 0005 53,334.53 063017 N 0252 0 0006 72,332.98 072517 N 0253 0 0008 51,143.40 E.W. @ F.A.(+) 083117 N 0255 0 0009 23,700.60 091917 N 0256 0 0010 32,224.50 060917 N 0265 0 0011 32,224.50 070717 N 0266 0 0012 31,480.23 080417 N 0267 0 0013 32,224.50 081517 N 0268 0 0014 2,355.56 E.W. @ U.P (+) 080717 N 0269 0 0015 70,728.06 080817 N 0270 0 0016 10,522.42 080917 N 0271 0 0017 69,524.00 081817 N 0272 0 0018 28,379.24 082117 N 0273 0 0019 48,431.49 082317 N 0274 0 0020 21,799.06 082417 N 0275 0 0021 8,363.66 082917 N 0276 0 0022 8,399.11 091417 N 0277 0 0024 55,448.06 092917 N 0279 0 025 0001 7,471.00 E.W. @ U.P (+) 090217 N 0242 0 0002 7,471.00 091617 N 0243 0 0005 55,059.00 E.W. @ L.S.(+) 102417 N 0246 0 0007 7,471.00 E.W. @ U.P (+) 102817 N 0283 0 0008 1,305.00 082317 N 0284 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/22/17 EST. NO. 019 TIME 08:29 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 --------------------------------------------------------------------------- 0009 870.00 082417 N 0285 0 0010 435.00 100917 N 0286 0 0011 10,703.00 092117 N 0287 0 0012 6,820.00 092617 N 0288 0 0013 4,013.63 092717 N 0289 0 0014 7,471.00 111117 N 0290 0 1,760,136.36 TOTAL THIS ESTIMATE 5,318,783.37 TOTAL PREVIOUS ESTIMATE 7,078,919.73 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 11/22/17 EST. NO. 019 TIME 08:29 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 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013574 TIME 08:29 AM ESTIMATE NO. 019 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 11/20/17 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 11/22/17 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 0.750 26,212 002 TIME-RELATED OVERHEAD (WDAY) WDAY 24,000.0000 16,152,000.00 20.000 480,000.00 399.000 9,576,000 003 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 0.223 38,356.00 1.000 172,000 005 JOB SITE MANAGEMENT LS 1,665,000.0000 1,665,000.00 0.110 183,150.00 0.970 1,615,050 006 PREPARE STORM WATER POLLUTION PREVENTION LS 92,000.0000 92,000.00 0.087 8,004.00 0.950 87,400 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 0.937 965,110 010 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 0.150 2,302,500.00 1.000 15,350,000 012 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 3,720.000 1,041,600.00 26,009.000 7,282,520 014 BLAST DEBRIS REMOVAL (PIERS E12-E18) TON 265.0000 3,498,000.00 4,268.000 1,131,020.00 4,268.000 1,131,020 015 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 0.835 4,607,530 018 BLAST ATTENUATION SYSTEM LS 15,100,000.0000 15,100,000.00 0.201 3,035,100.00 1.000 15,100,000 019 DRILL CONCRETE LS 7,500,000.0000 7,500,000.00 1.000 7,500,000 PROGRAM CAS145 PAGE 2 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013574 TIME 08:29 AM ESTIMATE NO. 019 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 11/20/17 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 11/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,288,740.00 81,679,242.50 ADJUSTMENT OF COMPENSATION 0.00 92,483.33 EXTRA WORK 1,760,136.36 6,986,436.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,048,876.36 88,758,162.23 020 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 10,048,876.36 97,358,162.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,048,876.36 97,358,162.23 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 12/28/18 494 0 0 0 87% 73% PROGRESS IS SATISFACTORY BOAL, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/17