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 12/17/15 EST. NO. 013 TIME 12:18 PM 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 0300 452.21 E.W. @ F.A.(+) 100515 N 0287.0 0301 637.67 101215 N 0288.0 0302 3,158.58 101315 N 0290.0 0303 2,095.21 101215 N 0289.0 0304 73,438.99 102314 N 0292.0 0305 27,391.93 110515 N 151225 0306 19,889.45 110515 N 0294.0 0307 190.61 102015 N 0299.0 0308 76.24 102115 N 0300.0 0309 97.42 102715 N 0301.0 0310 2,093.65 102815 N 0302.0 0311 3,452.71 102915 N 0303.0 0312 609.95 110215 N 0304.0 0313 1,476.65 110315 N 0305.0 0314 1,476.65 110415 N 0306.0 0315 1,476.65 110515 N 0307.0 0316 1,151.64 110615 N 0308.0 0317 1,476.65 110915 N 0309.0 0318 3,452.71 111215 N 0310.0 0319 3,452.71 111315 N 0311.0 0320 3,587.96 102615 N 0312.0 0321 2,104.31 102815 N 0313.0 0322 4,152.93 110615 N 0316.0 0323 168.41 110615 N 0317.0 0324 720.28 102115 N 0318.0 0325 8,039.26 111215 N 0321.0 0327 1,461.63 103115 N 0319.0 0328 425.18 111015 N 0320.0 0330 3,452.71 111615 N 0322.5 0331 4,760.83 111715 N 0323.5 0332 4,760.83 111815 N 0324.5 0333 4,760.83 111915 N 0325.5 0334 5,500.00 111015 N 0326.8 0335 1,635.44 101915 N 0327.5 0336 1,499.34 102815 N 0328.5 0337 904.28 110315 N 0329.5 0338 1,717.22 111615 N 0330.5 0339 616.58 111815 N 0331.8 0340 145.99 111815 N 0332.8 0341 1,354.19 102015 N 0333.8 0342 677.10 102115 N 0334.5 0343 1,354.19 102215 N 0335.5 0344 163,771.81 120915 N 0336.9 365,119.58 TOTAL THIS ESTIMATE 1,508,897.87 TOTAL PREVIOUS ESTIMATE 1,874,017.45 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 12/17/15 EST. NO. 013 TIME 12:18 PM 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 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4004 TIME 12:18 PM ESTIMATE NO. 013 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 12/11/15 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 12/17/15 LOCATION RERUN 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 12/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4004 TIME 12:18 PM ESTIMATE NO. 013 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 12/11/15 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 12/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 365,119.58 1,874,017.45 SUBTOTAL AMOUNT EARNED 365,119.58 1,874,017.45 ORIGINAL CONTRACT AMOUNT 6,400.00 TOTAL WORK COMPLETED 365,119.58 1,874,017.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 365,119.58 1,873,017.45 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 01/30/16 315 69 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TSIGELMAN, IGOR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/15