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 04/21/15 EST. NO. 007 TIME 12:56 PM R.E. NAME: TSIGELMAN, IGOR 04-0J4004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0011-1 -47,701.38 E.W. @ F.A.(+) 090914 N 11.0 0 DAO CORRECTING ENTRY 0011-2 39,449.05 090914 N 11.0 0 DAO CORRECTING ENTRY 0022 497.59 120514 N 0022.0 0023 2,136.46 012715 N 23.0 0 0024 4,400.00 020615 N 24.0 0 0025 713.29 121114 N 0025.0 0026 1,165.48 121214 N 0026.0 0027 1,457.16 121614 N 0027.0 0028 1,191.14 121714 N 0028.0 0030 1,056.56 121914 N 0030.0 0031 528.27 122214 N 0031.0 0033 528.27 031615 N 0034.0 0034 1,056.56 031715 N 0035.0 0035 528.27 031815 N 0037.0 0036 990.53 031915 N 0038.0 0037 924.49 032015 N 0039.0 0038 1,056.56 032415 N 0040.0 0039 594.40 032515 N 0041.0 0040 951.04 032615 N 0042.0 0041 951.04 032715 N 0043.0 12,474.78 TOTAL THIS ESTIMATE 662,402.99 TOTAL PREVIOUS ESTIMATE 674,877.77 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 04/21/15 EST. NO. 007 TIME 12:56 PM R.E. NAME: TSIGELMAN, IGOR 04-0J4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4004 TIME 12:56 PM ESTIMATE NO. 007 BID OPENING 01/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 04/21/15 LOCATION PROGRESS ESTIMATE 04-ALA-24-5.9 ----------------- ROSENDIN ELECTRIC, INC INSTALL BAY AREA SECURITY ENHANCEMENT PO BOX 49070 (BASE) SYSTEM SAN JOSE, CA 95161 FED. AID NO. N O N E INSTALL SECURITY SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SECURITY SYSTEM LS 6,400.0000 6,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4004 TIME 12:56 PM ESTIMATE NO. 007 BID OPENING 01/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,474.78 674,877.77 SUBTOTAL AMOUNT EARNED 12,474.78 674,877.77 ORIGINAL CONTRACT AMOUNT 6,400.00 TOTAL WORK COMPLETED 12,474.78 674,877.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,474.78 674,877.77 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 01/13/14 250 05/29/14 05/29/14 08/31/15 155 65 0 0 26% 62% PROGRESS IS SATISFACTORY SCHEDULE VARIES TSIGELMAN, IGOR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/15