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 02/20/19 EST. NO. 011 TIME 08:46 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 --------------------------------------------------------------------------- 011 0001 11,463.96 A.C. @ U.P.(+) 112018 N 011-01 014 0001 887,598.12 E.W. @ L.S.(+) 021519 N 001 0 301 0014 3,699.40 E.W. @ F.A.(+) 110518 N 0014 0 0015 10,230.00 010719 N 0015 0 0016 3,025.00 011519 N 0016 0 0017 5,549.04 110618 N 0017 0 0018 7,398.74 110718 N 0018 0 0019 3,700.59 110818 N 0019 0 0020 5,632.41 110918 N 0020 0 938,297.26 TOTAL THIS ESTIMATE 2,828,977.47 TOTAL PREVIOUS ESTIMATE 3,767,274.73 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 02/20/19 EST. NO. 011 TIME 08:46 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 02/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013584 TIME 08:46 AM ESTIMATE NO. 011 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 02/20/19 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 02/20/19 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 0.750 41,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 34,036.0800 6,602,999.52 194.000 6,602,999 003 YBI UPLAND WORK (USCG) LS 966,000.0000 966,000.00 0.280 270,480.00 0.380 367,080 004 YBI UPLAND WORK (PIER E2 APPROACH) LS 1,166,100.0000 1,166,100.00 0.360 419,796.00 0.600 699,660 005 YBI STRUCTURE WORK (PIER E2 RETENTION) LS 7,184,400.0000 7,184,400.00 1.000 7,184,400 006 OAKLAND SHORE UPLAND WORK LS 1,736,800.0000 1,736,800.00 0.040 69,472.00 0.990 1,719,432 007 OAKLAND SHORE STRUCTURE WORK LS 9,187,600.0000 9,187,600.00 1.000 9,187,600 008 ESTABLISH MARINE ACCESS LS 5,376,400.0000 5,376,400.00 1.000 5,376,400 009 PIERS E19 AND E20 REMOVAL LS 10,015,800.0000 10,015,800.00 1.000 10,015,800 PROGRAM CAS145 PAGE 2 DATE 02/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013584 TIME 08:46 AM ESTIMATE NO. 011 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 02/20/19 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 02/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 759,748.00 41,194,621.52 ADJUSTMENT OF COMPENSATION 11,463.96 2,002,359.96 EXTRA WORK 926,833.30 1,764,914.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,698,045.26 44,961,896.25 010 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 1,698,045.26 46,749,996.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,698,045.26 46,749,996.25 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 08/07/19 217 0 144 0 86% 64% PROGRESS IS SATISFACTORY BOAL, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/19