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 05/11/16 EST. NO. 018 TIME 09:09 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 0431 2,232.12 E.W. @ F.A.(+) 030716 N 0421.5 0432 3,440.48 030816 N 0422.5 0433 3,440.48 030916 N 0423.5 0434 3,440.48 031016 N 0424.5 0435 2,995.92 031416 N 0425.5 0438 2,336.30 031616 N 0428.0 0439 2,016.52 031816 N 0429.0 0440 2,761.87 032816 N 0430.0 0441 221.85 040416 N 0443.5 0443 990.00 041816 N 0432.8 0444 22,915.20 013016 N 0433.8 0445 2,464.00 030716 N 0434.8 0446 511.61 110615 N 0435.5 0447 1,756.70 030716 N 0436.5 0448 1,756.70 031616 N 0437.5 0449 676.35 031816 N 0438.5 0451 356.70 032416 N 0440.3 0452 3,374.65 032816 N 0441.5 0453 1,242.68 033116 N 0442.5 0454 2,603.55 040716 N 0444.0 0455 154.65 042016 N 0445.0 61,688.81 TOTAL THIS ESTIMATE 2,226,600.28 TOTAL PREVIOUS ESTIMATE 2,288,289.09 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 05/11/16 EST. NO. 018 TIME 09:09 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 05/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4004 TIME 09:09 AM ESTIMATE NO. 018 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 05/10/16 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 05/11/16 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 05/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4004 TIME 09:09 AM ESTIMATE NO. 018 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 05/10/16 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 05/11/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 61,688.81 2,288,289.09 SUBTOTAL AMOUNT EARNED 61,688.81 2,288,289.09 ORIGINAL CONTRACT AMOUNT 6,400.00 TOTAL WORK COMPLETED 61,688.81 2,288,289.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 61,688.81 2,287,289.09 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 06/30/16 376 109 0 0 89% 100% PROGRESS IS SATISFACTORY SCHEDULE VARIES TSIGELMAN, IGOR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/11/16