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 10/22/18 EST. NO. 007 TIME 01:21 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 --------------------------------------------------------------------------- 008 0001 6,086.00 A.C. @ L.S.(+) 102018 N 008-01 013 0002 6,758.00 A.C. @ L.S.(+) 102018 N 13-012 12,844.00 TOTAL THIS ESTIMATE 1,225,243.26 TOTAL PREVIOUS ESTIMATE 1,238,087.26 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 10/22/18 EST. NO. 007 TIME 01:21 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 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013584 TIME 01:21 PM ESTIMATE NO. 007 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 10/22/18 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 10/22/18 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 0.750 41,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 34,036.0800 6,602,999.52 20.000 680,721.60 141.000 4,799,087 003 YBI UPLAND WORK (USCG) LS 966,000.0000 966,000.00 0.010 9,660.00 0.070 67,620 004 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 0.970 6,968,868 006 OAKLAND SHORE UPLAND WORK LS 1,736,800.0000 1,736,800.00 0.100 173,680.00 0.550 955,240 007 OAKLAND SHORE STRUCTURE WORK LS 9,187,600.0000 9,187,600.00 0.270 2,480,652.00 0.890 8,176,964 008 ESTABLISH MARINE ACCESS LS 5,376,400.0000 5,376,400.00 0.040 215,056.00 0.890 4,784,996 009 PIERS E19 AND E20 REMOVAL LS 10,015,800.0000 10,015,800.00 0.080 801,264.00 1.000 10,015,800 PROGRAM CAS145 PAGE 2 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013584 TIME 01:21 PM ESTIMATE NO. 007 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 10/22/18 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,021,379.60 35,809,825.28 ADJUSTMENT OF COMPENSATION 12,844.00 1,000,173.00 EXTRA WORK 0.00 237,914.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,034,223.60 37,047,912.54 010 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 5,034,223.60 38,836,012.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,034,223.60 38,836,012.54 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 01/01/19 143 0 0 0 85% 74% PROGRESS IS SATISFACTORY BOAL, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18