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 12/09/13 EST. NO.02 TIME 09:08 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 0006 1,242.10 E.W. @ F.A.(+) 090913 N 0005.0 0011 921.54 090913 N 0010.0 0017 921.54 091713 N 0016.0 0023 921.54 092413 N 0022.0 0027 921.54 092513 N 0023.0 0032 921.54 100313 N 0031.0 0038 921.54 100813 N 0037.0 0048 921.54 101613 N 0049.0 0049 2,541.00 093013 N 0050.0 0050 1,228.08 100413 N 0051.0 0051 54.33 100713 N 0052.0 0052 477.14 100813 N 0053.0 0053 1,315.88 100913 N 0054.0 0054 362.92 101013 N 0055.0 0055 707.67 101113 N 0056.0 0056 789.09 101413 N 0057.0 0057 1,463.72 101813 N 0058.0 0058 732.76 102213 N 0059.0 0059 52.68 100713 N 0060.0 0060 69.02 100813 N 0061.0 0061 243.44 102113 N 0062.0 0062 719.78 102213 N 0063.0 0063 163.17 102313 N 0064.0 0064 160.63 102413 N 0065.0 0065 8,762.31 110413 N 0066.0 0073 7,807.35 110113 N 0076.0 0074 4,980.54 103113 N 0077.0 0077 921.54 102113 N 0072.0 0082 3,297.72 091813 N 0013.1 0084 921.54 102113 N 0080.0 0085 921.54 102813 N 0081.0 0086 2,069.10 091813 N 0082.0 0088 7,807.35 110113 N 0076.1 0089 4,980.54 103113 N 0077.1 0090 6,211.26 110413 N 0084.0 0091 2,596.51 110613 N 0085.0 0092 161.84 111413 N 0086.0 0093 2,620.86 100513 N 0087.0 0094 3,225.07 110413 N 0088.0 0095 8,122.42 110513 N 0089.0 0096 1,242.10 110613 N 0090.0 0097 3,225.07 110713 N 0091.0 0098 7,496.56 110813 N 0092.0 0099 2,777.56 111013 N 0093.0 0100 921.54 110513 N 0094.0 0101 2,706.04 111113 N 0095.0 0102 3,572.29 111213 N 0096.0 0103 3,989.83 111313 N 0097.0 0104 3,846.61 111413 N 0098.0 0105 621.05 111513 N 0099.0 0106 1,242.10 111813 N 0100.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/09/13 EST. NO.02 TIME 09:08 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 --------------------------------------------------------------------------- 0107 1,242.10 111913 N 0101.0 0108 931.58 112013 N 0102.0 0109 310.52 112113 N 0103.0 0110 1,242.10 112213 N 0104.0 119,548.73 TOTAL THIS ESTIMATE 379,145.92 TOTAL PREVIOUS ESTIMATE 498,694.65 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 12/09/13 EST. NO.02 TIME 09:08 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 12/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4204 TIME 09:08 AM ESTIMATE NO. 02 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 12/06/13 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 12/09/13 LOCATION 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 12/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4204 TIME 09:08 AM ESTIMATE NO. 02 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 12/06/13 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 12/09/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 119,548.73 498,694.65 SUBTOTAL AMOUNT EARNED 119,548.73 498,694.65 ORIGINAL CONTRACT AMOUNT 2,040.00 TOTAL WORK COMPLETED 119,548.73 498,694.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,548.73 498,694.65 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 59 8 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB WORK VARIE TSIGELMAN, IGOR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/09/13