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 01/27/20 EST. NO. 023 TIME 12:11 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 --------------------------------------------------------------------------- 014 0016 0.01 E.W. @ L.S.(+) 010820 N 016 0 027 0003 36.00 E.W. @ L.S.(+) 010820 N 027-03 309 0001 78,273.00 E.W. @ L.S.(+) 122419 N 001 0 314 0004 103,632.00 E.W. @ L.S.(+) 123119 N 004 0 0005 9,968.00 A.C. @ L.S.(+) 123119 N 005 0 191,909.01 TOTAL THIS ESTIMATE 16,479,699.96 TOTAL PREVIOUS ESTIMATE 16,671,608.97 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 01/27/20 EST. NO. 023 TIME 12:11 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 01/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013584 TIME 12:11 PM ESTIMATE NO. 023 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 12/17/19 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 01/27/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-013584 TIME 12:11 PM ESTIMATE NO. 023 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 12/17/19 R.E. NAME: BOAL, BRIAN DATE OF THIS ESTIMATE 01/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,968.00 2,979,022.75 EXTRA WORK 181,941.01 13,692,586.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 191,909.01 58,962,708.49 010 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 191,909.01 60,750,808.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 191,909.01 60,750,808.49 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/02/18 194 04/02/18 04/02/18 12/17/19 425 0 242 0 100% 100% BOAL, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/20