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 12/20/17 EST. NO. 020 TIME 01:18 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 --------------------------------------------------------------------------- 002 0005 24,651.50 E.W. @ U.P (+) 091617 N 0259 0 0007 24,470.00 093017 N 0396 0 0009 21,567.00 101417 N 0397 0 0010 21,567.00 102817 N 0398 0 0011 21,567.00 111117 N 0399 0 003 0002 194,775.00 E.W. @ L.S.(+) 111117 N 0395 0 023 0007 41,998.24 E.W. @ U.P (+) 072617 N 0254 0 0023 45,061.33 092017 N 0278 0 025 0003 7,471.00 E.W. @ U.P (+) 093017 N 0244 0 0004 7,471.00 101417 N 0245 0 410,599.07 TOTAL THIS ESTIMATE 7,078,919.73 TOTAL PREVIOUS ESTIMATE 7,489,518.80 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 12/20/17 EST. NO. 020 TIME 01:18 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 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013574 TIME 01:18 PM ESTIMATE NO. 020 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 12/20/17 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 12/20/17 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 21.000 504,000.00 420.000 10,080,000 003 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 1.000 172,000 005 JOB SITE MANAGEMENT LS 1,665,000.0000 1,665,000.00 0.030 49,950.00 1.000 1,665,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 92,000.0000 92,000.00 0.050 4,600.00 1.000 92,000 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 0.063 64,890.00 1.000 1,030,000 010 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 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 26,009.000 7,282,520 014 BLAST DEBRIS REMOVAL (PIERS E12-E18) TON 265.0000 3,498,000.00 2,802.000 742,530.00 7,070.000 1,873,550 015 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 0.666 66,600.00 1.000 100,000 017 ESTABLISH MARINE ACCESS LS 5,518,000.0000 5,518,000.00 0.165 910,470.00 1.000 5,518,000 018 BLAST ATTENUATION SYSTEM LS 15,100,000.0000 15,100,000.00 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 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013574 TIME 01:18 PM ESTIMATE NO. 020 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 12/20/17 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 12/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,343,040.00 84,022,282.50 ADJUSTMENT OF COMPENSATION 0.00 92,483.33 EXTRA WORK 410,599.07 7,397,035.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,753,639.07 91,511,801.30 020 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 2,753,639.07 100,111,801.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,753,639.07 100,111,801.30 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 12/28/18 515 0 0 0 90% 77% PROGRESS IS SATISFACTORY BOAL, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/17