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 08/17/15 EST. NO. 017 TIME 10:42 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 0259 995.45 E.W. @ F.A.(+) 053115 N BI0310 0261 10,425.00 051215 N BF1980 0262 11,953.66 051315 N BF1990 0263 12,207.31 051415 N BF2000 0264 1,718.68 051515 N BF2010 0266 12,130.83 051915 N BF2030 0270 6,688.30 052615 N BF2060 0278 5,219.87 060115 N BF2100 0279 7,590.70 060215 N BF2110 0280 6,660.03 060315 N BF2120 0281 8,131.86 060415 N BF2130 0282 8,670.90 060515 N BF2140 0283 407.86 060415 N FP0130 0284 6,201.37 060815 N BF2150 0285 6,201.37 060915 N BF2160 0286 6,201.37 061015 N BF2170 0287 6,201.37 061115 N BF2180 0289 571.00 060915 N FP0140 0291 407.86 061515 N FP0150 0292 4,238.39 061615 N BF2210 0293 4,238.39 061715 N BF2220 0294 5,058.34 061815 N BF2230 0295 4,238.39 061915 N BF2240 0296 3,294.16 062215 N BF2250 0297 5,219.87 062315 N BF2260 0298 4,238.39 062415 N BF2270 0299 5,219.87 062515 N BF2280 0300 5,589.32 062615 N BF2290 0301 125,559.50 063015 N BI0330 0303 5,219.87 062915 N BF2300 0304 5,257.14 063015 N BF2310 0307 407.86 070715 N FP0170 0308 407.86 071415 N FP0180 0309 407.86 072115 N FP0190 0310 7,212.51 070815 N BF2350 0312 8,305.25 070715 N BF2340 0313 1,293.91 071015 N BF2370 0314 1,043.56 071315 N BF2380 0315 1,460.98 071415 N BF2390 0316 1,312.54 071515 N BF2400 0317 1,293.91 071615 N BF2410 0318 1,293.91 071715 N BF2420 0319 1,293.91 072015 N BF2430 0320 1,331.18 072115 N BF2440 0321 1,293.91 072215 N BF2450 0322 1,293.91 072315 N BF2460 0323 1,293.91 072415 N BF2470 326,903.39 TOTAL THIS ESTIMATE 2,526,401.86 TOTAL PREVIOUS ESTIMATE 2,853,305.25 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 08/17/15 EST. NO. 017 TIME 10:42 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 08/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8004 TIME 10:42 AM ESTIMATE NO. 017 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 08/14/15 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 08/17/15 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 08/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8004 TIME 10:42 AM ESTIMATE NO. 017 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 08/14/15 R.E. NAME: TSIGELMAN, IGOR DATE OF THIS ESTIMATE 08/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 326,903.39 2,853,305.25 SUBTOTAL AMOUNT EARNED 326,903.39 2,853,305.25 ORIGINAL CONTRACT AMOUNT 22,800.00 TOTAL WORK COMPLETED 326,903.39 2,853,305.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 326,903.39 2,853,305.25 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 08/31/15 427 42 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TSIGELMAN, IGOR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/17/15