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 06/26/15 EST. NO. 008 TIME 11:22 AM 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 0021 3,571.58 E.W. @ F.A.(+) 012215 N 0021.0 0045 8,812.30 022715 N 0046.0 0046 484.00 030615 N 0047.0 0047 1,876.56 040115 N 0048.0 0049 89.16 041515 N 0050.0 0050 393.90 031615 N 0051.0 0052 407.37 032315 N 0053.0 0056 3,137.27 022015 N 0057.0 0057 3,598.27 042415 N 0058.0 0058 122.36 042915 N 0059.0 0059 2,289.05 043015 N 0060.0 0060 124.70 050115 N 0061.0 0061 74,057.50 051215 N 0062.0 0062 1,646.14 033015 N 0063.0 0063 1,506.41 033115 N 0064.0 0064 2,543.61 040115 N 0065.0 0065 1,646.81 040315 N 0066.0 0066 1,118.07 040715 N 0067.0 0067 1,638.38 042215 N 0068.0 0068 2,072.23 042315 N 0069.0 0069 1,074.49 042415 N 0070.0 0070 2,130.39 050115 N 0071.0 0071 631.24 050415 N 0072.0 0072 368.18 050615 N 0073.0 0073 657.95 050715 N 0074.0 0083 1,276.07 050615 N 0084.0 0085 985.90 050715 N 0086.0 0087 3,053.51 051115 N 0088.0 0088 3,053.51 051215 N 0089.0 0089 3,183.95 051315 N 0090.0 0090 3,314.39 051415 N 0091.0 0091 3,314.39 051515 N 0092.0 0092 2,675.56 051815 N 0093.0 0093 2,101.15 051915 N 0094.0 0094 893.81 052015 N 0095.0 0096 431.49 050115 N 0097.0 0097 54.10 050815 N 0098.0 0098 236.20 050515 N 0099.0 0099 1,705.00 042715 N 0100.0 0100 1,705.00 042815 N 0101.0 0101 1,705.00 042915 N 0102.0 0102 1,974.50 043015 N 0103.0 0103 2,255.00 050115 N 0104.0 0104 1,705.00 050515 N 0105.0 0105 1,705.00 050615 N 0106.0 0106 1,705.00 050715 N 0107.0 0107 2,161.50 050815 N 0108.0 0108 57.27 050815 N 0109.0 0109 1,092.76 051115 N 0110.0 0110 1,697.99 051215 N 0111.0 0111 8,235.33 051215 N 0112.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/26/15 EST. NO. 008 TIME 11:22 AM 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 --------------------------------------------------------------------------- 0112 867.74 051415 N 0113.0 0113 51.23 051515 N 0114.0 0114 89.18 051515 N 0115.0 0115 63.84 051815 N 0116.0 0116 3,587.96 051815 N 0117.0 0117 14,625.95 051915 N 0118.0 0118 83.56 052615 N 0119.0 0119 565.72 052715 N 0120.0 0123 1,705.00 052615 N 0121.0 0124 1,705.00 052715 N 0122.0 0125 1,881.00 052815 N 0123.0 0126 2,161.50 052915 N 0124.0 195,663.98 TOTAL THIS ESTIMATE 674,877.77 TOTAL PREVIOUS ESTIMATE 870,541.75 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 06/26/15 EST. NO. 008 TIME 11:22 AM R.E. NAME: TSIGELMAN, IGOR 04-0J4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SB UTILIZATION PLAN -1,000.00 008 SBE/DVBE RPT MAY -250.00 008 SBE/DVBE RPT JUNE -250.00 008 -1,500.00 -1,500.00 TOTAL DEDUCTIONS -1,500.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 06/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4004 TIME 11:22 AM ESTIMATE NO. 008 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 06/25/15 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 06/26/15 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 06/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4004 TIME 11:22 AM ESTIMATE NO. 008 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 06/25/15 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 06/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 195,663.98 870,541.75 SUBTOTAL AMOUNT EARNED 195,663.98 870,541.75 ORIGINAL CONTRACT AMOUNT 6,400.00 TOTAL WORK COMPLETED 195,663.98 870,541.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,500.00 -1,500.00 TOTAL 194,163.98 869,041.75 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 07/30/15 202 17 0 0 34% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SCHEDULE VARIES TSIGELMAN, IGOR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/26/15