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 11/18/13 EST. NO.01 TIME 08:57 AM R.E. NAME: TSIGELMAN, IGOR 04-0J4204 --------------------------------------------------------------------------- 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 0004 97.21 E.W. @ F.A.(+) 100213 N 0003.0 0005 3,305.44 100113 N 0004.0 0007 1,947.50 091013 N 0006.0 0008 1,524.26 091113 N 0007.0 0009 1,806.43 091213 N 0008.0 0010 3,225.07 091313 N 0009.0 0015 3,297.72 091913 N 0014.0 0016 495.74 092013 N 0015.0 0018 3,225.07 092313 N 0017.0 0019 3,225.07 092413 N 0018.0 0020 3,225.07 092513 N 0019.0 0021 3,225.07 092613 N 0020.0 0022 1,048.20 092713 N 0021.0 0025 1,242.10 100213 N 0026.0 0026 1,665.34 100313 N 0027.0 0028 3,225.07 093013 N 0024.0 0029 2,370.75 100413 N 0028.0 0030 3,573.30 100513 N 0029.0 0031 1,810.73 100613 N 0030.0 0033 4,226.92 100713 N 0032.0 0034 5,660.30 100813 N 0033.0 0035 3,225.07 100913 N 0034.0 0036 4,226.92 101013 N 0035.0 0037 4,226.92 101113 N 0036.0 0039 4,562.10 101213 N 0038.0 0040 3,652.86 101313 N 0039.0 0041 3,399.35 101413 N 0042.0 0042 3,726.01 101513 N 0043.0 0043 3,399.35 101613 N 0044.0 0044 7,803.79 101713 N 0045.0 0045 4,161.87 101813 N 0046.0 0046 1,412.22 101913 N 0047.0 0047 941.48 102013 N 0048.0 0071 3,225.07 102913 N 0074.0 0072 3,225.07 103013 N 0075.0 0075 3,884.32 110213 N 0078.0 0076 1,758.57 110313 N 0079.0 0078 5,852.76 102813 N 0073.0 0079 253,314.69 092413 N 0001.1 0080 2,370.75 091613 N 0011.1 0081 2,370.75 091713 N 0012.1 0083 4,983.64 100113 N 0025.1 379,145.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 379,145.92 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 11/18/13 EST. NO.01 TIME 08:57 AM R.E. NAME: TSIGELMAN, IGOR 04-0J4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4204 TIME 08:57 AM ESTIMATE NO. 01 BID OPENING 08/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/03/13 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 11/18/13 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-24-5.9 ----------------------- ROSENDIN ELECTRIC, INC IN ALAMEDA COUNTY AND CONTRA COSTA 880 MABURY ROAD COUNTIES, IN AND NEAR OAKLAND, AT SAN JOSE, CA 95133 CALDECOTT TUNNEL, REPLACE UNINTERRUPTED POWER SUPPLY (UPS) SYSTEM. FED. AID NO. N O N E REPLACE POWER SUPPLY SYSTEM (UPS) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE POWER SUPPLY LS 2,040.0000 2,040.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4204 TIME 08:57 AM ESTIMATE NO. 01 BID OPENING 08/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/03/13 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 11/18/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 379,145.92 379,145.92 SUBTOTAL AMOUNT EARNED 379,145.92 379,145.92 ORIGINAL CONTRACT AMOUNT 2,040.00 TOTAL WORK COMPLETED 379,145.92 379,145.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 379,145.92 379,145.92 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 08/19/13 45 09/09/13 09/09/13 12/15/13 55 0 0 0 45% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TSIGELMAN, IGOR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/13