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 01/21/15 EST. NO. 010 TIME 07:19 AM R.E. NAME: TSIGELMAN, IGOR 04-4H8004 --------------------------------------------------------------------------- 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 0142 3,769.18 E.W. @ F.A.(+) 111014 N BF1090 0143 126,175.80 121814 N BI0190 0144 3,259.87 111114 N BF1100 0145 3,261.84 111214 N BF1110 0146 3,261.84 111314 N BF1120 0147 3,491.53 111414 N BF1130 0148 3,794.70 111714 N BF1140 0149 3,259.87 111814 N BF1150 0150 3,259.87 111914 N BF1160 0151 3,259.87 112014 N BF1170 0152 3,259.87 112114 N BF1180 0153 3,259.87 112414 N BF1190 0154 2,278.38 112514 N BF1200 0155 2,278.38 112614 N BF1210 0156 2,278.38 120114 N BF1220 0157 2,278.38 120214 N BF1230 0158 2,278.38 120314 N BF1240 0159 2,278.38 120414 N BF1250 0160 2,278.38 120514 N BF1260 0161 2,278.38 120814 N BF1270 0162 2,278.38 120914 N BF1280 0163 2,598.32 120914 N BF1290 0164 2,278.38 121014 N BF1300 0165 2,278.38 121114 N BF1310 0166 2,278.38 121214 N BF1320 0168 2,278.38 121514 N BF1330 0169 2,278.38 121614 N BF1340 0170 1,296.89 121714 N BF1350 0171 1,296.89 121814 N BF1360 0172 1,296.89 121914 N BF1370 0173 1,296.89 122214 N BF1380 0174 1,296.89 122314 N BF1390 0175 1,296.89 122914 N BF1400 0176 1,296.89 123014 N BF1410 0177 1,296.89 010215 N BF1420 0178 11,814.35 010715 N BI0200 0179 14,210.39 010715 N BI0210 234,209.61 TOTAL THIS ESTIMATE 1,165,926.26 TOTAL PREVIOUS ESTIMATE 1,400,135.87 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 01/21/15 EST. NO. 010 TIME 07:19 AM R.E. NAME: TSIGELMAN, IGOR 04-4H8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8004 TIME 07:19 AM ESTIMATE NO. 010 BID OPENING 02/21/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 01/21/15 LOCATION PROGRESS ESTIMATE 04-ALA-24-5.9 ----------------- TUTOR-SALIBA CORPORATION IN ALAMEDA/CONTRA COSTA COUNTIES, IN AND 15901 OLDEN STREET NEAR OAKLAND, AT CALDECOTT TUNNEL BORES 1, SYLMAR, CA 91342 2, AND 3 RECONSTRUCT FIRE SUPPRESSION WATER SYSTEM FED. AID NO. N O N E RECONSTRUCT WATER SUPPLY SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONSTRUCT WATER SUPPLY SYSTEM LS 22,800.0000 22,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8004 TIME 07:19 AM ESTIMATE NO. 010 BID OPENING 02/21/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 01/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 234,209.61 1,400,135.87 SUBTOTAL AMOUNT EARNED 234,209.61 1,400,135.87 ORIGINAL CONTRACT AMOUNT 22,800.00 TOTAL WORK COMPLETED 234,209.61 1,400,135.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 234,209.61 1,400,135.87 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 02/21/13 180 09/18/13 09/18/13 02/27/14 287 37 0 0 35% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TSIGELMAN, IGOR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/15