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 11/16/15 EST. NO. 012 TIME 09:50 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 0055 3,561.25 E.W. @ F.A.(+) 042315 N 0056.0 0086 5,160.27 050815 N 0087.0 0137 4,400.00 050615 N 0152.0 0156 6,122.28 061815 N 0150.0 0209 4,771.95 062915 N 0188.0 0276 5,323.83 052615 N 0267.0 0279 1,705.00 082015 N 0270.0 0280 7,262.66 092315 N 0271.0 0282 1,705.00 090115 N 0275.0 0283 3,587.96 090915 N 0276.0 0284 2,476.48 081615 N 0272.0 0285 495.30 082315 N 0273.0 0286 1,756.70 091715 N 0277.0 0287 633.10 090815 N 0278.0 0288 944.53 091015 N 0279.0 0289 1,192.51 091115 N 0280.0 0290 785.01 092815 N 0281.0 0291 850.23 092915 N 0282.0 0292 589.35 100215 N 0283.0 0296 1,447.07 101515 N 0291.0 0297 394.76 093015 N 0295.0 0298 1,705.00 101215 N 0296.0 0299 1,705.00 101315 N 0297.0 58,575.24 TOTAL THIS ESTIMATE 1,450,322.63 TOTAL PREVIOUS ESTIMATE 1,508,897.87 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 11/16/15 EST. NO. 012 TIME 09:50 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 SBE-DVBE AUG EST 011 250.00 012 250.00 -1,000.00 TOTAL DEDUCTIONS 250.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4004 TIME 09:50 AM ESTIMATE NO. 012 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 11/13/15 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 11/16/15 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 11/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4004 TIME 09:50 AM ESTIMATE NO. 012 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 11/13/15 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 11/16/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 58,575.24 1,508,897.87 SUBTOTAL AMOUNT EARNED 58,575.24 1,508,897.87 ORIGINAL CONTRACT AMOUNT 6,400.00 TOTAL WORK COMPLETED 58,575.24 1,508,897.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 250.00 -1,000.00 TOTAL 58,825.24 1,507,897.87 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 01/30/15 300 66 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SCHEDULE VARIES TSIGELMAN, IGOR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/15