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 08/17/15 EST. NO. 010 TIME 10:44 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 0020 1,273.23 E.W. @ F.A.(+) 121014 N 0020.0 0048 3,300.00 041415 N 0049.0 0051 3,587.96 042015 N 0052.0 0053 4,055.58 032615 N 0054.0 0074 3,792.25 050615 N 0076.0 0081 3,053.51 050415 N 0082.0 0082 5,172.25 050515 N 0083.0 0084 10,631.74 050615 N 0085.0 0095 9,224.51 050715 N 0096.0 0139 4,400.00 052915 N 0154.0 0140 5,225.00 061415 N 0155.0 0141 4,950.00 061915 N 0156.0 0142 7,523.17 052715 N 0134.0 0143 7,037.14 052815 N 0135.0 0144 4,758.08 052915 N 0136.0 0145 3,768.54 060115 N 0137.0 0147 6,356.70 060315 N 0139.0 0148 5,967.88 060415 N 0140.0 0149 4,593.30 060515 N 0141.0 0152 5,438.94 061015 N 0144.0 0157 5,043.91 061915 N 0151.0 0161 2,807.60 061515 N 0147.0 0166 89.16 061415 N 0161.0 0168 3,587.96 061515 N 0163.0 0170 1.62 061715 N 0165.0 0183 1,881.00 061715 N 0173.0 0184 1,881.00 061815 N 0174.0 0185 2,161.50 061915 N 0175.0 0186 1,881.00 062215 N 0176.0 0187 1,705.00 062315 N 0177.0 0188 1,881.00 062415 N 0178.0 0189 1,881.00 062515 N 0179.0 0190 2,079.00 062615 N 0180.0 0191 428.58 070915 N 0181.0 0192 212.71 062615 N 0182.0 0195 770.25 070615 N 0190.0 0196 3,540.60 070715 N 0191.0 0197 1,869.11 070715 N 0192.0 0198 3,314.39 070815 N 0193.0 0199 770.25 070815 N 0194.0 0200 3,314.39 070915 N 0195.0 0201 2,223.78 070915 N 0196.0 0202 2,675.56 071015 N 0197.0 0204 607.24 071315 N 0199.0 0205 607.24 071415 N 0200.0 0206 607.24 071515 N 0201.0 0207 6,577.75 062515 N 0186.0 0211 1,881.00 063015 N 0203.0 0212 1,739.10 070115 N 0204.0 0213 1,705.00 070615 N 0205.0 0214 1,881.00 070715 N 0206.0 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 08/17/15 EST. NO. 010 TIME 10:44 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 --------------------------------------------------------------------------- 0215 1,881.00 070815 N 0207.0 0216 1,705.00 070915 N 0208.0 0217 3,587.96 071315 N 0209.0 0218 184.22 071615 N 0210.0 0219 188.32 071615 N 0211.0 0220 6,577.75 062315 N 0184.0 0221 6,577.75 062415 N 0185.0 0222 89.16 071415 N 0212.0 0223 316.75 072115 N 0213.0 0224 57.04 062215 N 0215.0 0225 1,462.01 050415 N 0214.0 0226 130.38 062315 N 0216.0 0227 82.87 062615 N 0217.0 0228 657.94 070215 N 0218.0 0229 19.72 070715 N 0219.0 0230 20.45 070715 N 0220.0 0231 159.09 070815 N 0221.0 0232 4.09 070815 N 0222.0 189,417.22 TOTAL THIS ESTIMATE 998,960.85 TOTAL PREVIOUS ESTIMATE 1,188,378.07 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 08/17/15 EST. NO. 010 TIME 10:44 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 SBE/DVBE RPT EST#8 250.00 010 SBE/DVBE RPT EST#8 250.00 010 500.00 -1,000.00 TOTAL DEDUCTIONS 500.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4004 TIME 10:44 AM ESTIMATE NO. 010 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 08/14/15 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 08/17/15 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 08/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4004 TIME 10:44 AM ESTIMATE NO. 010 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 08/14/15 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 08/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 189,417.22 1,188,378.07 SUBTOTAL AMOUNT EARNED 189,417.22 1,188,378.07 ORIGINAL CONTRACT AMOUNT 6,400.00 TOTAL WORK COMPLETED 189,417.22 1,188,378.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 500.00 -1,000.00 TOTAL 189,917.22 1,187,378.07 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 08/31/15 239 65 0 0 46% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SCHEDULE VARIES TSIGELMAN, IGOR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/17/15