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 02/12/16 EST. NO. 011 TIME 09:13 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 0199 7,019.56 E.W. @ F.A.(+) 113015 N 0194.0 0200 1,356.22 123115 N 0195.0 0201 1,461.63 103115 N 0196.0 9,837.41 TOTAL THIS ESTIMATE 837,288.54 TOTAL PREVIOUS ESTIMATE 847,125.95 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 02/12/16 EST. NO. 011 TIME 09:13 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 02/12/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4204 TIME 09:13 AM ESTIMATE NO. 011 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 02/11/16 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 02/12/16 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 PROGRAM CAS145 PAGE 2 DATE 02/12/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J4204 TIME 09:13 AM ESTIMATE NO. 011 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 02/11/16 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 02/12/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,040.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,837.41 847,125.95 SUBTOTAL AMOUNT EARNED 9,837.41 849,165.95 ORIGINAL CONTRACT AMOUNT 2,040.00 TOTAL WORK COMPLETED 9,837.41 849,165.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,837.41 849,165.95 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 02/29/16 547 55 0 0 100% 100% PROGRESS IS SATISFACTORY SCHEDULE VARIES TSIGELMAN, IGOR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/12/16