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 02/12/16 EST. NO. 015 TIME 09:40 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 0294 850.23 E.W. @ F.A.(+) 093015 N 0285.0 0295 850.23 100115 N 0286.0 0327-1 -1,461.63 103115 N 0319.0 DAO CORRECTING ENTRY 0351 1,376.75 110515 N 0354.5 0352 1,376.75 110615 N 0355.5 0353 2,059.77 111215 N 0356.5 0354 2,059.77 111315 N 0357.5 0355 3,005.17 120715 N 0358.5 0356 3,002.99 120815 N 0359.5 0357 3,005.17 120915 N 0360.5 0358 3,005.17 121015 N 0361.5 0359 3,005.17 121415 N 0362.5 0360 3,005.17 121515 N 0363.5 0361 3,005.17 121615 N 0364.5 0362 2,440.98 121715 N 0365.5 0371 688.38 102915 N 0352.8 0372 2,059.77 102915 N 0353.5 0376 5,088.90 120215 N 0369.5 0399 1,739.10 122815 N 0393.5 0400 1,739.10 122915 N 0394.5 0401 1,739.10 123015 N 0395.5 0409 274.97 122915 N 0403.5 0411 6,352.50 121515 N 0404.8 0412 35,289.38 121715 N 405.50 0414 276.34 121015 N 0406.5 0419 4,937.63 011816 N 0410.0 0420 4,933.97 083115 N 0407.0 0421 1,739.10 102915 N 0314.0 97,445.10 TOTAL THIS ESTIMATE 1,950,663.82 TOTAL PREVIOUS ESTIMATE 2,048,108.92 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 02/12/16 EST. NO. 015 TIME 09:40 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 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 02/12/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4004 TIME 09:40 AM ESTIMATE NO. 015 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 02/10/16 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 02/12/16 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 02/12/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4004 TIME 09:40 AM ESTIMATE NO. 015 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 02/10/16 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 02/12/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 97,445.10 2,048,108.92 SUBTOTAL AMOUNT EARNED 97,445.10 2,048,108.92 ORIGINAL CONTRACT AMOUNT 6,400.00 TOTAL WORK COMPLETED 97,445.10 2,048,108.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 97,445.10 2,047,108.92 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 06/30/16 335 89 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SCHEDULE VARIES TSIGELMAN, IGOR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/12/16