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 01/14/16 EST. NO. 010 TIME 10:28 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 0184-3 -63,809.89 E.W. @ F.A.(+) 082714 N 178.00 DAO CORRECTING ENTRY 0184-4 53,685.22 082714 N 178.00 DAO CORRECTING ENTRY 0196 14,753.86 110515 N 0192.0 0197 57,282.78 121015 N 0193.0 61,911.97 TOTAL THIS ESTIMATE 775,376.57 TOTAL PREVIOUS ESTIMATE 837,288.54 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 01/14/16 EST. NO. 010 TIME 10:28 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 01/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4204 TIME 10:28 AM ESTIMATE NO. 010 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 01/14/16 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 01/14/16 LOCATION PROGRESS ESTIMATE 04-ALA-24-5.9 ----------------- ROSENDIN ELECTRIC, INC IN ALAMEDA COUNTY AND CONTRA COSTA PO BOX 49070 COUNTIES, IN AND NEAR OAKLAND, AT SAN JOSE, CA 95161 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 1.000 2,040.00 1.000 2,040 PROGRAM CAS145 PAGE 2 DATE 01/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4204 TIME 10:28 AM ESTIMATE NO. 010 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 01/14/16 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 01/14/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,040.00 2,040.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 61,911.97 837,288.54 SUBTOTAL AMOUNT EARNED 63,951.97 839,328.54 ORIGINAL CONTRACT AMOUNT 2,040.00 TOTAL WORK COMPLETED 63,951.97 839,328.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,951.97 839,328.54 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 01/30/16 533 50 0 0 100% 100% PROGRESS IS SATISFACTORY SCHEDULE VARIES TSIGELMAN, IGOR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/14/16