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 08/21/19 EST. NO. 017 TIME 07:44 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 --------------------------------------------------------------------------- 004 0002 80,000.00 E.W. @ L.S.(+) 082019 N 002 0 020 0001 320,000.00 A.C. @ L.S.(+) 073119 N 001 0 0002 33,253.00 082019 N 002 0 024 0002 31,591.50 E.W. @ L.S.(+) 080119 N 002 0 0003 3,159.15 082019 N 003 0 302 0001 108,632.00 E.W. @ L.S.(+) 073119 N 001 0 307 0002 37,314.00 E.W. @ L.S.(+) 073119 N 1 0 613,949.65 TOTAL THIS ESTIMATE 10,890,121.07 TOTAL PREVIOUS ESTIMATE 11,504,070.72 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 08/21/19 EST. NO. 017 TIME 07:44 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 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013584 TIME 07:44 AM ESTIMATE NO. 017 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 08/20/19 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 08/21/19 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 0.256 247,296.00 1.000 966,000 004 YBI UPLAND WORK (PIER E2 APPROACH) LS 1,166,100.0000 1,166,100.00 0.037 43,145.70 1.000 1,166,100 005 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 0.010 17,368.00 1.000 1,736,800 007 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 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013584 TIME 07:44 AM ESTIMATE NO. 017 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 08/20/19 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 307,809.70 42,277,349.52 ADJUSTMENT OF COMPENSATION 353,253.00 2,689,292.75 EXTRA WORK 260,696.65 8,814,777.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 921,759.35 53,781,420.24 010 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 921,759.35 55,569,520.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 921,759.35 55,569,520.24 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 10/18/19 332 0 194 0 94% 86% PROGRESS IS SATISFACTORY BOAL, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/19