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 08/02/17 EST. NO. 024 TIME 12:27 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 0583 1,216.05 E.W. @ F.A.(+) 013117 N 0570.0 0584 426.48 012517 N 0571.3 0585 194.11 012617 N 0572.3 0586 1,100.00 101116 N 0574.3 0587 550.00 100916 N 0573.3 0588 3,162.50 102216 N 0575.3 0589 1,375.00 110616 N 0577.3 0590 4,812.50 102716 N 0576.3 0591 825.00 111716 N 0579.3 0592 1,650.00 112716 N 0580.3 0593 1,375.00 121116 N 0581.3 0594 1,650.00 010817 N 0582.3 0595 3,025.00 011517 N 0583.3 0596 2,612.50 012217 N 0584.3 0597 3,987.50 012917 N 0585.3 0598 4,537.50 020517 N 0586.3 0599 4,400.00 021217 N 0587.3 0600 2,750.00 021917 N 0588.3 0601 550.00 022617 N 0589.3 0602 7,961.80 022817 N 0590.3 0603 721.05 011717 N 0592.9 0604 1,139.05 021717 N 0593.3 0605 34.84 013017 N 0594.3 0606 522.32 021517 N 0595.3 0607 1,953.60 020717 N 0596.9 0608 1,863.40 020817 N 0597.9 0609 1,863.40 020917 N 0598.9 0610 3,096.19 020717 N 0599.9 0611 2,194.28 020817 N 0600.9 0612 866.79 020917 N 0601.9 0613 2,921.50 022117 N 0605.0 0614 639.78 022417 N 0602.3 0615 216.55 022117 N 0603.3 0616 130.58 021617 N 0604.3 0617 5,925.50 022217 N 0578.3 0618 22,858.00 021617 N 0591.9 95,107.77 TOTAL THIS ESTIMATE 2,597,623.17 TOTAL PREVIOUS ESTIMATE 2,692,730.94 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 08/02/17 EST. NO. 024 TIME 12:27 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4004 TIME 12:27 PM ESTIMATE NO. 024 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 04/21/17 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 08/02/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4004 TIME 12:27 PM ESTIMATE NO. 024 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 04/21/17 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 08/02/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 95,107.77 2,692,730.94 SUBTOTAL AMOUNT EARNED 95,107.77 2,692,730.94 ORIGINAL CONTRACT AMOUNT 6,400.00 TOTAL WORK COMPLETED 95,107.77 2,692,730.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 95,107.77 2,692,730.94 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/13/14 250 05/29/14 05/29/14 04/21/17 535 190 0 0 100% 100% TSIGELMAN, IGOR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/02/17