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 02/22/18 EST. NO. 022 TIME 11:44 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 0020 74,129.68 E.W. @ F.A.(+) 082817 N 0467 0 0021 14,221.64 092816 N 0472 0 0022 14,631.08 082817 N 0473 0 002 0012 13,244.50 E.W. @ U.P (+) 090217 N 0394 0 004 0019 72.47 E.W. @ F.A.(+) 102817 N 0401 0 0021 2,917.89 111317 N 0403 0 0022 300.00 102617 N 0404 0 0023 300.00 112117 N 0405 0 0024 28.00 111117 N 0468 0 011 0020 49,004.38 E.W. @ F.A.(+) 101116 N 0235 0 0023 12,815.00 E.W. @ U.P (+) 111117 N 0400 0 016 0016 547.70 E.W. @ F.A.(+) 082317 N 0406 0 0017 2,611.91 082417 N 0407 0 0018 5,533.85 082817 N 0408 0 0019 4,486.32 082917 N 0409 0 0020 1,540.68 090217 N 0410 0 0021 2,083.50 091317 N 0411 0 0022 669.53 091517 N 0412 0 0023 1,003.73 091617 N 0413 0 0024 1,041.73 092517 N 0414 0 0025 5,948.61 092617 N 0415 0 0026 385.17 093017 N 0416 0 0027 2,083.50 101017 N 0417 0 0028 3,981.54 101417 N 0418 0 0029 1,298.39 102517 N 0419 0 0030 3,965.72 102617 N 0420 0 0031 528.41 102717 N 0421 0 0032 643.19 102817 N 0422 0 0033 4,839.48 110817 N 0423 0 0034 264.21 111017 N 0424 0 0035 1,574.68 111117 N 0425 0 0036 1,285.53 121217 N 0426 0 0037 261.85 121817 N 0427 0 0038 298.89 010418 N 0474 0 0039 932.10 010218 N 0475 0 0040 321.59 082917 N 409.01 017 0005 1,876.19 E.W. @ F.A.(+) 110817 N 0465 0 018 0011 1,028.50 E.W. @ F.A.(+) 120617 N 0460 0 020 0047 5,267.74 E.W. @ F.A.(+) 090417 N 0430 0 0048 11,288.78 090517 N 0431 0 0049 9,940.54 090617 N 0432 0 0050 9,614.88 090717 N 0433 0 0053 8,936.97 E.W. @ U.P (+) 102617 N 0478 0 0054 6,064.10 111417 N 0479 0 023 0027 14,105.84 E.W. @ F.A.(+) 042117 N 0296 0 0028 4,700.48 042417 N 0297 0 0032 4,700.48 042817 N 0301 0 0034 4,700.48 050117 N 0302 0 0043 10,964.37 051217 N 0311 0 0048 3,925.24 051817 N 0315 0 0049 4,700.48 051917 N 0316 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 02/22/18 EST. NO. 022 TIME 11:44 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 --------------------------------------------------------------------------- 0051 4,700.48 052117 N 0318 0 0052 4,700.48 052217 N 0319 0 0055 4,700.48 052617 N 0324 0 0056 4,700.48 052717 N 0325 0 0057 4,700.48 052817 N 0326 0 0060 13,518.40 053117 N 0329 0 0063 4,700.48 060817 N 0332 0 0073 4,700.48 062217 N 0342 0 0080 21,146.67 070517 N 0349 0 0081 20,954.76 070617 N 0350 0 0082 20,250.01 070717 N 0351 0 0083 22,759.24 071017 N 0352 0 0084 23,109.03 071117 N 0353 0 0085 22,645.13 071217 N 0354 0 0086 21,938.54 071317 N 0355 0 0087 19,288.81 071417 N 0356 0 0088 22,496.90 071717 N 0357 0 0089 13,042.88 071817 N 0358 0 0092 27,801.50 071917 N 0359 0 0093 26,624.03 072017 N 0361 0 0094 22,585.61 072117 N 0360 0 0095 22,585.61 072417 N 0362 0 0096 22,585.61 072517 N 0363 0 0097 28,849.69 072617 N 0364 0 0100 31,328.06 073117 N 0367 0 0102 513.32 080117 N 0369 0 0104 27,358.57 080217 N 0371 0 0105 26,200.08 080317 N 0372 0 0106 28,348.81 080417 N 0373 0 0110 27,610.78 081017 N 0377 0 0111 25,747.82 081117 N 0378 0 0112 24,156.87 081217 N 0379 0 0114 24,959.71 081517 N 0381 0 0120 26,640.99 E.W. @ U.P (+) 100217 N 0387 0 0124 9,450.00 101617 N 0391 0 0125 1,184.44 E.W. @ F.A.(+) 083017 N 0392 0 0126 1,184.44 090117 N 0393 0 0128 8,121.17 081717 N 0469 0 0129 8,121.17 081817 N 0470 0 0130 8,121.17 082117 N 0471 0 0133 199,777.00 E.W. @ L.S.(+) 022018 N 0484 0 024 0006 18,888.65 E.W. @ F.A.(+) 071717 N 0434 0 0007 4,350.00 E.W. @ U.P (+) 071717 N 0435 0 0009 2,175.00 071817 N 0437 0 0010 28,369.07 101117 N 0480 0 0011 3,952.64 101217 N 0481 0 025 0015 535.15 E.W. @ U.P (+) 081417 N 0438 0 0017 1,626.35 E.W. @ F.A.(+) 082117 N 0440 0 0018 4,045.34 082217 N 0441 0 0019 3,410.00 E.W. @ U.P (+) 082217 N 0442 0 0020 5,326.16 E.W. @ F.A.(+) 082317 N 0443 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/22/18 EST. NO. 022 TIME 11:44 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 --------------------------------------------------------------------------- 0022 3,141.06 E.W. @ U.P (+) 082417 N 0445 0 0023 3,069.34 E.W. @ F.A.(+) 082417 N 0446 0 0024 6,820.00 E.W. @ U.P (+) 082517 N 0447 0 0026 837.75 E.W. @ F.A.(+) 090217 N 0449 0 0031 435.00 E.W. @ U.P (+) 111517 N 0454 0 0032 264.21 E.W. @ F.A.(+) 100917 N 0455 0 0033 1,982.89 111517 N 0457 0 0034 264.21 110817 N 0456 0 0035 3,410.00 E.W. @ U.P (+) 100917 N 0458 0 0036 5,115.00 101017 N 0459 0 0039 256.66 E.W. @ F.A.(+) 082817 N 448.01 026 0001 2,247.99 E.W. @ F.A.(+) 072417 N 0461 0 0002 1,246.79 072517 N 0462 0 0003 1,641.34 072617 N 0463 0 0004 769.99 072717 N 0464 0 029 0001 44,162.00 E.W. @ L.S.(+) 022018 N 0485 0 1,363,864.29 TOTAL THIS ESTIMATE 7,878,537.58 TOTAL PREVIOUS ESTIMATE 9,242,401.87 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 02/22/18 EST. NO. 022 TIME 11:44 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 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013574 TIME 11:44 AM ESTIMATE NO. 022 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 02/22/18 LOCATION RERUN 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 16,152,000.00 665.000 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 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 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013574 TIME 11:44 AM ESTIMATE NO. 022 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 02/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 89,892,742.50 ADJUSTMENT OF COMPENSATION 0.00 92,483.33 EXTRA WORK 1,363,864.29 9,149,918.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,363,864.29 99,135,144.37 020 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 1,363,864.29 107,735,144.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,363,864.29 107,735,144.37 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 02/22/18