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 07/24/15 EST. NO. 016 TIME 01:38 PM 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 0016-1 -4,291.07 E.W. @ F.A.(+) 062514 N BI0030 DAO CORRECTING ENTRY 0016-2 3,856.20 062514 N BI0030 DAO CORRECTING ENTRY 0042-1 -18,441.85 073014 N BI0080 DAO CORRECTING ENTRY 0042-2 18,196.65 073014 N BI0080 DAO CORRECTING ENTRY 0062-1 -9,406.35 081314 N BI0109 DAO CORRECTING ENTRY 0062-2 8,701.80 081314 N BI0109 DAO CORRECTING ENTRY 0086-1 -33,189.64 092914 N BI0140 DAO CORRECTING ENTRY 0086-2 33,189.64 092914 N BI0140 DAO CORRECTING ENTRY 0107-1 -171,247.67 101514 N BI0160 DAO CORRECTING ENTRY 0107-2 159,097.97 101514 N BI0160 DAO CORRECTING ENTRY 0179-1 -14,210.39 010715 N BI0210 DAO CORRECTING ENTRY 0179-2 12,771.26 010715 N BI0210 DAO CORRECTING ENTRY 0189-1 -10,328.62 021815 N BI0230 DAO CORRECTING ENTRY 0189-2 9,261.40 021815 N BI0230 DAO CORRECTING ENTRY 0214-1 -37,890.23 033115 N BI0240 DAO CORRECTING ENTRY 0214-2 36,855.35 033115 N BI0240 DAO CORRECTING ENTRY 0251 8,255.23 050415 N BF1910 0257 6,670.16 051315 N BI0290 0260 12,164.55 051115 N BF1970 0265 7,254.47 051815 N BF2020 0267 15,708.98 052015 N BF2040 0268 9,058.91 052115 N BF2050 0269 486.94 052215 N BF2052 0271 6,238.64 052715 N BF2070 0272 6,212.34 052815 N BF2080 0273 6,201.37 052915 N BF2090 0274 407.86 052715 N FP0120 0276 86,219.27 053115 N BI0320 147,803.17 TOTAL THIS ESTIMATE 2,378,598.69 TOTAL PREVIOUS ESTIMATE 2,526,401.86 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 07/24/15 EST. NO. 016 TIME 01:38 PM 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 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8004 TIME 01:38 PM ESTIMATE NO. 016 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 07/20/15 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 07/24/15 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 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8004 TIME 01:38 PM ESTIMATE NO. 016 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 07/20/15 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 147,803.17 2,526,401.86 SUBTOTAL AMOUNT EARNED 147,803.17 2,526,401.86 ORIGINAL CONTRACT AMOUNT 22,800.00 TOTAL WORK COMPLETED 147,803.17 2,526,401.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 147,803.17 2,526,401.86 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 08/29/15 412 42 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TSIGELMAN, IGOR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/15