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 08/20/18 EST. NO. 005 TIME 02:22 PM R.E. NAME: BOAL, BRIAN 04-013584 --------------------------------------------------------------------------- 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 0001 34,615.00 E.W. @ L.S.(+) 041318 N 0001 0 005 0001 71,991.00 E.W. @ L.S.(+) 061318 N 0005 0 007 0001 20,400.00 E.W. @ L.S.(+) 050918 N 0001 0 013 0001 22,239.00 A.C. @ L.S.(+) 073018 N 0001 0 015 0003 3,626.88 E.W. @ F.A.(+) 072518 N 0004 0 0004 5,354.56 072518 N 0005 0 017 0001 482,545.00 A.C. @ L.S.(+) 072318 N 0001 0 640,771.44 TOTAL THIS ESTIMATE 101,073.49 TOTAL PREVIOUS ESTIMATE 741,844.93 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 08/20/18 EST. NO. 005 TIME 02:22 PM R.E. NAME: BOAL, BRIAN 04-013584 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013584 TIME 02:22 PM ESTIMATE NO. 005 BID OPENING 03/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 08/20/18 LOCATION PROGRESS ESTIMATE 04-SF-80-8.3/ .0 ----------------- 04-ALA-80-0.8/1.2 KIEWIT/MANSON A JV IN THE CITY OF AND COUNTY OF SAN 4650 BUSINESS CENTER DRIVE FRANCISCO FROM 0.6 MILE EAST OF FAIRFIELD CA 94534 YERBA BUENA TUNNEL AND IN ALAMEDA COUNTY FROM 0.9 MILE WEST OF TOLL PLAZA TO 1.3 MILE WEST OF TOLL FED. AID NO. N O N E DISMANTILING OF MARINE FOUNDATION ------------------------------------------------------------------------------------------------------------------------------------ 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 55,000.0000 55,000.00 0.250 13,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 34,036.0800 6,602,999.52 21.000 714,757.68 99.000 3,369,571 003 YBI UPLAND WORK (USCG) LS 966,000.0000 966,000.00 0.020 19,320.00 0.050 48,300 004 YBI UPLAND WORK (PIER E2 APPROACH) LS 1,166,100.0000 1,166,100.00 0.000 0 005 YBI STRUCTURE WORK (PIER E2 RETENTION) LS 7,184,400.0000 7,184,400.00 0.090 646,596.00 0.770 5,531,988 006 OAKLAND SHORE UPLAND WORK LS 1,736,800.0000 1,736,800.00 0.140 243,152.00 0.160 277,888 007 OAKLAND SHORE STRUCTURE WORK LS 9,187,600.0000 9,187,600.00 0.150 1,378,140.00 0.250 2,296,900 008 ESTABLISH MARINE ACCESS LS 5,376,400.0000 5,376,400.00 0.040 215,056.00 0.810 4,354,884 009 PIERS E19 AND E20 REMOVAL LS 10,015,800.0000 10,015,800.00 0.280 2,804,424.00 0.580 5,809,164 PROGRAM CAS145 PAGE 2 DATE 08/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013584 TIME 02:22 PM ESTIMATE NO. 005 BID OPENING 03/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 08/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,021,445.68 21,702,445.92 ADJUSTMENT OF COMPENSATION 504,784.00 504,784.00 EXTRA WORK 135,987.44 237,060.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,662,217.12 22,444,290.85 010 MOBILIZATION LS 1,788,100.0000 1,788,100.00 0.050 89,405.00 1.000 1,788,100 ORIGINAL CONTRACT AMOUNT 44,079,199.52 TOTAL WORK COMPLETED 6,751,622.12 24,232,390.85 MATERIALS ON HAND ON SITE 124,870.00 124,870.00 DEDUCTIONS 0.00 0.00 TOTAL 6,876,492.12 24,357,260.85 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 04/02/18 194 04/02/18 04/02/18 01/01/19 101 0 0 0 53% 52% PROGRESS IS SATISFACTORY BOAL, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/18