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 11/19/19 EST. NO. 020 TIME 03:31 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 --------------------------------------------------------------------------- 004 0004 -59,562.00 A.C. @ L.S.(-) 111519 N 004 0 026 0001 30,754.00 E.W. @ L.S.(+) 111519 N 001 0 030 0001 78,836.00 E.W. @ L.S.(+) 111519 N 001 0 032 0001 182,639.00 A.C. @ L.S.(+) 101619 N 001 0 034 0001 73,307.00 E.W. @ L.S.(+) 111519 N 001 0 035 0001 70,386.00 E.W. @ L.S.(+) 111519 N 001 0 038 0001 32,900.00 E.W. @ L.S.(+) 111519 N 0001 0 303 0007 2,424.42 E.W. @ F.A.(+) 090319 N 617902 0008 3,410.76 090419 N 617905 313 0001 114,062.00 E.W. @ L.S.(+) 111519 N 0001 0 529,157.18 TOTAL THIS ESTIMATE 14,846,325.82 TOTAL PREVIOUS ESTIMATE 15,375,483.00 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 11/19/19 EST. NO. 020 TIME 03:31 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 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013584 TIME 03:31 PM ESTIMATE NO. 020 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 11/20/19 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 11/19/19 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 1.000 55,000 002 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 1.000 966,000 004 YBI UPLAND WORK (PIER E2 APPROACH) LS 1,166,100.0000 1,166,100.00 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 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 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013584 TIME 03:31 PM ESTIMATE NO. 020 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 11/20/19 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 42,291,099.52 ADJUSTMENT OF COMPENSATION 123,077.00 2,912,179.75 EXTRA WORK 406,080.18 12,463,303.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 529,157.18 57,666,582.52 010 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 529,157.18 59,454,682.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 529,157.18 59,454,682.52 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 12/13/19 392 0 221 0 99% 94% PROGRESS IS SATISFACTORY CCO @ WORK BOAL, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/19