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 01/04/18 EST. NO. 021 TIME 10:39 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 --------------------------------------------------------------------------- 023 0026 9,622.14 E.W. @ F.A.(+) 042017 N 0295 0 0029 23,571.65 042517 N 0298 0 0030 20,651.39 042617 N 0299 0 0033 13,197.95 051017 N 0309 0 0041 11,750.14 052417 N 0321 0 0042 8,360.54 051117 N 0310 0 0047 4,700.48 051717 N 0314 0 0050 4,700.48 052017 N 0317 0 0053 13,743.14 052317 N 0320 0 0054 4,700.48 052517 N 0323 0 0061 21,139.91 060617 N 0330 0 0062 22,381.27 060717 N 0331 0 0064 4,700.48 060917 N 0333 0 0066 4,700.48 061317 N 0335 0 0067 15,360.69 061417 N 0336 0 0068 20,496.51 061517 N 0337 0 0069 4,700.48 061617 N 0338 0 0070 4,700.48 061917 N 0339 0 0071 4,700.48 062017 N 0340 0 0072 4,700.48 062117 N 0341 0 0074 19,548.13 062317 N 0343 0 0075 19,291.36 062617 N 0344 0 0076 4,700.48 062717 N 0345 0 0077 4,700.48 062817 N 0346 0 0078 21,064.47 062917 N 0347 0 0079 20,477.03 063017 N 0348 0 0107 27,358.57 080717 N 0374 0 0108 21,526.58 080817 N 0375 0 0109 14,957.03 080917 N 0376 0 025 0038 12,815.00 E.W. @ U.P (+) 082217 N 0468 0 389,018.78 TOTAL THIS ESTIMATE 7,489,518.80 TOTAL PREVIOUS ESTIMATE 7,878,537.58 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 01/04/18 EST. NO. 021 TIME 10:39 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 01/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013574 TIME 10:39 AM ESTIMATE NO. 021 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 12/28/17 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 01/04/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 16,152,000.00 245.000 5,880,000.00 665.000 15,960,000 003 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 1.000 1,665,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 92,000.0000 92,000.00 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 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 -36.000 -9,540.00 7,034.000 1,864,010 015 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 1.000 100,000 017 ESTABLISH MARINE ACCESS LS 5,518,000.0000 5,518,000.00 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 01/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013574 TIME 10:39 AM ESTIMATE NO. 021 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 12/28/17 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 01/04/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,870,460.00 89,892,742.50 ADJUSTMENT OF COMPENSATION 0.00 92,483.33 EXTRA WORK 389,018.78 7,786,054.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,259,478.78 97,771,280.08 020 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 6,259,478.78 106,371,280.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,259,478.78 106,371,280.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/30/16 673 04/15/16 04/15/16 12/28/17 421 0 0 0 100% 100% BOAL, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/04/18