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 08/22/16 EST. NO. 021 TIME 03:57 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 0486 1,756.70 E.W. @ F.A.(+) 050416 N 0475.9 0487 1,756.70 050516 N 0476.9 0488 2,045.45 050616 N 0477.9 0496 289.32 050316 N 0485.9 0498 3,598.98 051616 N 0487.9 0501 20.26 051916 N 0490.9 0503 1,373.75 052616 N 0492.9 0512 1,812.51 052616 N 0501.0 0514 947.49 062816 N 0510.9 0515 947.49 062916 N 0511.9 0516 947.49 063016 N 0512.9 0517 947.49 070516 N 0513.9 0518 947.49 070616 N 0514.9 0519 947.49 070716 N 0515.9 0521 524.27 042116 N 0502.9 0522 2,405.37 042616 N 0503.5 0524 4,632.79 052316 N 0505.9 0525 1,578.42 061716 N 0506.5 0526 313.00 062116 N 0507.9 0527 1,909.20 062416 N 0508.9 0528 1,756.70 052416 N 0518.9 0529 1,756.70 061316 N 0519.9 0530 1,756.70 061416 N 0520.9 0531 1,756.70 061516 N 0521.9 0532 1,156.10 061616 N 0522.9 0533 1,756.70 061716 N 0523.9 0534 1,756.70 062416 N 0524.9 0535 302.08 060316 N 0525.5 0536 1,756.70 052316 N 0517.9 0543 1,237.50 072916 N 0530.0 0544 1,756.70 062716 N 0531.9 0545 1,756.70 062816 N 0532.9 0546 1,756.70 062916 N 0533.9 0547 1,756.70 063016 N 0534.9 0548 1,841.40 051716 N 0535.0 0549 1,808.40 070516 N 0536.0 0550 1,808.40 070616 N 0537.0 0551 1,808.40 070716 N 0538.0 0552 1,808.40 070816 N 0539.0 0553 131.08 070916 N 0540.0 0554 1,808.40 071116 N 0541.0 0555 27,720.00 072216 N 0542.0 0556 5,940.00 072216 N 0543.0 96,395.52 TOTAL THIS ESTIMATE 2,435,001.19 TOTAL PREVIOUS ESTIMATE 2,531,396.71 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 08/22/16 EST. NO. 021 TIME 03:57 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 SB UTILILIZATON PLAN 1,000.00 021 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4004 TIME 03:57 PM ESTIMATE NO. 021 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 08/19/16 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 08/22/16 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 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4004 TIME 03:57 PM ESTIMATE NO. 021 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 08/19/16 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 96,395.52 2,531,396.71 SUBTOTAL AMOUNT EARNED 96,395.52 2,531,396.71 ORIGINAL CONTRACT AMOUNT 6,400.00 TOTAL WORK COMPLETED 96,395.52 2,531,396.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 97,395.52 2,531,396.71 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 09/30/16 447 109 0 0 98% 100% PROGRESS IS SATISFACTORY TSIGELMAN, IGOR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/16