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 09/28/17 EST. NO. 025 TIME 11:18 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/28/17 EST. NO. 025 TIME 11:18 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 SB UTILILIZATON PLAN 1,000.00 021 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4004 TIME 11:18 AM ESTIMATE NO. 025 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 09/28/17 LOCATION RERUN 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 1.000 6,400.00 1.000 6,400 PROGRAM CAS145 PAGE 2 DATE 09/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4004 TIME 11:18 AM ESTIMATE NO. 025 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 09/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,400.00 6,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,692,730.94 SUBTOTAL AMOUNT EARNED 6,400.00 2,699,130.94 ORIGINAL CONTRACT AMOUNT 6,400.00 TOTAL WORK COMPLETED 6,400.00 2,699,130.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,400.00 2,699,130.94 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 09/28/17