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 02/05/14 EST. NO.03 TIME 03:51 PM 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 0066 4,567.29 E.W. @ F.A.(+) 102113 N 0067.0 0067 3,225.07 102213 N 0068.0 0068 6,650.84 102313 N 0069.0 0069 5,051.50 102413 N 0070.0 0070 3,225.07 102513 N 0071.0 0084-1 -921.54 102113 N 0080.0 DAO CORRECTING ENTRY 0087 1,845.25 100813 N 0083.0 0111 24,284.70 120313 N 0105.0 0112 79.13 111213 N 0106.0 0113 68.43 111313 N 0107.0 0114 1,388.25 111813 N 0108.0 0115 318.85 110713 N 0110.0 0116 67.11 112013 N 0109.0 0117 921.54 112513 N 0111.0 0118 621.05 112513 N 0112.0 0119 776.32 112613 N 0113.0 0120 621.05 112713 N 0114.0 0121 931.58 121113 N 0115.0 0122 2,715.89 121213 N 0116.0 0123 282.16 121313 N 0117.0 0124 1,242.10 121613 N 0118.0 0125 1,242.10 121713 N 0119.0 0126 921.54 121713 N 0120.0 0127 2,370.75 121813 N 0121.0 0128 2,229.66 121913 N 0122.0 0129 776.32 122013 N 0123.0 0130 1,242.10 122613 N 0124.0 0131 1,242.10 122713 N 0125.0 0134 1,185.38 011714 N 0128.0 0135 921.54 010714 N 0129.0 0136 65.84 122613 N 0130.0 0137 210.54 123013 N 0131.0 0138 227.60 010814 N 0132.0 0139 381.72 011014 N 0133.0 0140 377.75 011414 N 0134.0 0141 1,242.10 010614 N 0135.0 0142 1,242.10 010714 N 0136.0 0143 1,242.10 010814 N 0137.0 0144 1,242.10 010914 N 0138.0 0145 1,242.10 011014 N 0139.0 0146 2,435.23 011114 N 0140.0 0147 1,242.10 011314 N 0141.0 81,244.41 TOTAL THIS ESTIMATE 498,694.65 TOTAL PREVIOUS ESTIMATE 579,939.06 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 02/05/14 EST. NO.03 TIME 03:51 PM 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 02/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4204 TIME 03:51 PM ESTIMATE NO. 03 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 02/05/14 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 02/05/14 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 02/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4204 TIME 03:51 PM ESTIMATE NO. 03 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 02/05/14 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 02/05/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 81,244.41 579,939.06 SUBTOTAL AMOUNT EARNED 81,244.41 579,939.06 ORIGINAL CONTRACT AMOUNT 2,040.00 TOTAL WORK COMPLETED 81,244.41 579,939.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,244.41 579,939.06 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 03/28/14 99 0 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SCHEDULE VARIES TSIGELMAN, IGOR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/05/14