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 07/28/15 EST. NO. 009 TIME 11:36 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 0132 74.03 E.W. @ F.A.(+) 051515 N 0130.0 0133 225.89 052615 N 0131.0 0134 503.59 052815 N 0132.0 0135 147.35 060315 N 0133.0 0150 3,015.82 060815 N 0142.0 0151 3,015.82 060915 N 0143.0 0153 3,642.86 061115 N 0145.0 0160 3,642.86 061215 N 0146.0 0162 463.48 051415 N 0157.0 0163 1,349.17 060315 N 0158.0 0164 406.87 061115 N 0159.0 0165 9.99 061215 N 0160.0 0167 657.94 061515 N 0162.0 0169 61.79 061615 N 0164.0 0171 169.76 062215 N 0166.0 0172 1,705.00 060115 N 0125.1 0173 1,705.00 060215 N 0126.1 0174 1,705.00 060315 N 0127.1 0175 1,881.00 060415 N 0128.1 0176 2,255.00 060515 N 0129.1 0177 79,670.90 070915 N 0167.0 0178 210.56 061515 N 0168.0 0179 7.66 061015 N 0169.0 0180 157.91 061915 N 0170.0 0181 476.35 062415 N 0171.0 0182 21,257.50 071315 N 0172.0 128,419.10 TOTAL THIS ESTIMATE 870,541.75 TOTAL PREVIOUS ESTIMATE 998,960.85 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 07/28/15 EST. NO. 009 TIME 11:36 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 0.00 -1,500.00 TOTAL DEDUCTIONS 0.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 07/28/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4004 TIME 11:36 AM ESTIMATE NO. 009 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 07/28/15 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 07/28/15 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 07/28/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4004 TIME 11:36 AM ESTIMATE NO. 009 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 07/28/15 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 07/28/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 128,419.10 998,960.85 SUBTOTAL AMOUNT EARNED 128,419.10 998,960.85 ORIGINAL CONTRACT AMOUNT 6,400.00 TOTAL WORK COMPLETED 128,419.10 998,960.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,500.00 TOTAL 128,419.10 997,460.85 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 08/31/15 224 65 0 0 39% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SCHEDULE VARIES TSIGELMAN, IGOR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/15