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 09/18/15 EST. NO. 011 TIME 11:00 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 0076 3,430.37 E.W. @ F.A.(+) 042715 N 0077.0 0077 5,154.79 042815 N 0078.0 0078 6,575.60 042915 N 0079.0 0079 6,575.60 043015 N 0080.0 0080 5,201.01 050115 N 0081.0 0146 5,714.74 060215 N 0138.0 0154 6,122.28 061615 N 0148.0 0155 7,051.79 061715 N 0149.0 0193 3,517.99 062215 N 0183.0 0194 4,389.47 063015 N 0189.0 0203 2,368.58 071015 N 0198.0 0208 5,203.17 062615 N 0187.0 0210 745.30 071715 N 0202.0 0233 9.08 070815 N 0223.0 0234 196.70 071515 N 0224.0 0235 21,435.61 081315 N 0225.0 0236 12,066.58 081315 N 0226.0 0237 4,585.83 081915 N 0227.0 0238 6,297.50 081215 N 0228.0 0239 4,400.00 081215 N 0229.0 0240 3,850.00 081215 N 0230.0 0241 51,617.50 081715 N 0231.0 0243 28,450.13 071515 N 0233.0 0244 1,881.00 061615 N 0234.0 0245 7.55 071615 N 0235.0 0246 47.30 072115 N 0236.0 0247 1,739.10 072715 N 0237.0 0248 2,014.10 072815 N 0238.0 0249 1,739.10 073015 N 0239.0 0250 2,800.91 071215 N 0240.0 0251 1,250.09 080715 N 0241.0 0252 689.76 051115 N 0242.0 0253 1,087.76 052015 N 0243.0 0254 1,352.12 052115 N 0244.0 0255 264.36 060215 N 0245.0 0256 264.36 060315 N 0246.0 0257 264.36 060815 N 0247.0 0258 6,652.52 070115 N 0248.0 0259 4,280.88 070215 N 0249.0 0260 1,277.66 071315 N 0250.0 0261 1,277.66 071415 N 0251.0 0262 319.42 071515 N 0252.0 0263 1,277.66 071615 N 0253.0 0264 1,197.80 071715 N 0254.0 0265 601.71 072015 N 0255.0 0266 1,879.37 072115 N 0256.0 0267 2,522.66 072215 N 0257.0 0268 1,879.37 072315 N 0258.0 0269 1,879.37 072415 N 0259.0 0270 834.98 072715 N 0260.0 0271 961.62 072815 N 0261.0 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 09/18/15 EST. NO. 011 TIME 11:00 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 --------------------------------------------------------------------------- 0272 961.62 072915 N 0262.0 0273 403.69 073015 N 0263.0 0274 325.02 072815 N 0264.0 0275 20,238.44 082515 N 0265.0 0277 1,459.42 081215 N 0268.0 0278 1,352.20 083115 N 0269.0 261,944.56 TOTAL THIS ESTIMATE 1,188,378.07 TOTAL PREVIOUS ESTIMATE 1,450,322.63 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 09/18/15 EST. NO. 011 TIME 11:00 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 SBE/DVBE RPT AUG -250.00 011 -250.00 -1,250.00 TOTAL DEDUCTIONS -250.00 -1,250.00 PROGRAM CAS145 PAGE 1 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4004 TIME 11:00 AM ESTIMATE NO. 011 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 09/18/15 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 09/18/15 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 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4004 TIME 11:00 AM ESTIMATE NO. 011 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 09/18/15 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 09/18/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 261,944.56 1,450,322.63 SUBTOTAL AMOUNT EARNED 261,944.56 1,450,322.63 ORIGINAL CONTRACT AMOUNT 6,400.00 TOTAL WORK COMPLETED 261,944.56 1,450,322.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -250.00 -1,250.00 TOTAL 261,694.56 1,449,072.63 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 09/30/15 263 65 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SCHEDULE VARIES TSIGELMAN, IGOR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/15