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 09/20/18 EST. NO. 006 TIME 07:25 AM 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 --------------------------------------------------------------------------- 016 0002 853.33 E.W. @ F.A.(+) 050418 N 0002 0 017 0002 482,545.00 A.C. @ L.S.(+) 091418 N 0002 0 483,398.33 TOTAL THIS ESTIMATE 741,844.93 TOTAL PREVIOUS ESTIMATE 1,225,243.26 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 09/20/18 EST. NO. 006 TIME 07:25 AM 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 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013584 TIME 07:25 AM ESTIMATE NO. 006 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 09/20/18 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 09/20/18 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 13,750.00 0.500 27,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 34,036.0800 6,602,999.52 22.000 748,793.76 121.000 4,118,365 003 YBI UPLAND WORK (USCG) LS 966,000.0000 966,000.00 0.010 9,660.00 0.060 57,960 004 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 0.110 790,284.00 0.880 6,322,272 006 OAKLAND SHORE UPLAND WORK LS 1,736,800.0000 1,736,800.00 0.290 503,672.00 0.450 781,560 007 OAKLAND SHORE STRUCTURE WORK LS 9,187,600.0000 9,187,600.00 0.370 3,399,412.00 0.620 5,696,312 008 ESTABLISH MARINE ACCESS LS 5,376,400.0000 5,376,400.00 0.040 215,056.00 0.850 4,569,940 009 PIERS E19 AND E20 REMOVAL LS 10,015,800.0000 10,015,800.00 0.340 3,405,372.00 0.920 9,214,536 PROGRAM CAS145 PAGE 2 DATE 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013584 TIME 07:25 AM ESTIMATE NO. 006 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 09/20/18 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 09/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,085,999.76 30,788,445.68 ADJUSTMENT OF COMPENSATION 482,545.00 987,329.00 EXTRA WORK 853.33 237,914.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,569,398.09 32,013,688.94 010 MOBILIZATION LS 1,788,100.0000 1,788,100.00 1.000 1,788,100 ORIGINAL CONTRACT AMOUNT 44,079,199.52 TOTAL WORK COMPLETED 9,569,398.09 33,801,788.94 MATERIALS ON HAND ON SITE -124,870.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,444,528.09 33,801,788.94 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 01/01/19 123 0 0 0 74% 63% PROGRESS IS SATISFACTORY BOAL, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/18