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 02/10/09 EST. NO.01 TIME 01:43 PM R.E. NAME: OBADIKE, JOSEPH 08-0M5504 --------------------------------------------------------------------------- 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 0001 349.57 E.W. @ F.A.(+) 100608 N 1.0 0 0002 1,982.58 101708 N 2.0 0 0003 3,339.45 102008 N 3.0 0 0004 3,344.79 102108 N 4.0 0 0005 3,359.30 102208 N 5.0 0 0006 3,223.39 102308 N 6.0 0 0007 16,101.31 102408 N 7.0 0 0008 2,682.26 102708 N 8.0 0 0009 2,673.63 102808 N 9.0 0 0010 3,515.73 102908 N 10.0 0 0011 4,040.87 103008 N 11.0 0 0012 3,732.75 103108 N 12.0 0 0013 699.16 110308 N 13.0 0 0014 2,683.74 110608 N 14.0 0 0015 2,791.22 110708 N 15.0 0 0016 4,445.17 111208 N 16.0 0 0017 3,643.44 111308 N 17.0 0 0018 5,031.83 111408 N 18.0 0 0019 34,439.67 111708 N 19.0 0 0020 22,459.02 111808 N 20.0 0 0021 4,750.88 111908 N 21.0 0 0022 5,538.79 112008 N 22.0 0 0023 3,392.33 112108 N 23.0 0 0024 3,842.51 112408 N 24.0 0 0025 20,166.04 112508 N 25.0 0 0026 4,660.94 120108 N 26.0 0 0027 4,990.03 120208 N 27.0 0 0028 4,656.10 120308 N 28.0 0 0029 20,163.86 120408 N 29.0 0 0030 3,703.14 120508 N 30.0 0 0031 3,704.87 120808 N 31.0 0 0032 6,411.59 120908 N 32.0 0 0033 6,421.73 121008 N 33.0 0 0034 5,335.69 121108 N 34.0 0 0035 15,571.64 121208 N 35.0 0 0036 3,190.85 121908 N 36.0 0 0037 3,861.81 010509 N 37.0 0 0038 3,443.51 010609 N 38.0 0 0039 3,037.92 010709 N 39.0 0 0040 2,943.14 010809 N 40.0 0 0041 3,592.02 010908 N 41.0 0 0042 4,067.31 012009 N 42.0 0 0043 16,304.81 012109 N 43.0 0 0044 3,797.92 012209 N 44.0 0 0045 3,797.92 012309 N 45.0 0 0046 3,890.14 012609 N 46.0 0 0047 3,580.87 012709 N 47.0 0 0048 3,480.13 012809 N 48.0 0 0049 3,591.01 012909 N 49.0 0 0050 35,720.91 013009 N 50.0 0 0051 3,439.09 020209 N 51.0 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/10/09 EST. NO.01 TIME 01:43 PM R.E. NAME: OBADIKE, JOSEPH 08-0M5504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 3,540.84 020309 N 52.0 0 343,129.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 343,129.22 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 02/10/09 EST. NO.01 TIME 01:43 PM R.E. NAME: OBADIKE, JOSEPH 08-0M5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M5504 TIME 01:43 PM ESTIMATE NO. 01 BID OPENING 08/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/09/09 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 02/10/09 LOCATION PROGRESS ESTIMATE 08-SBD-15-66.0/69.0 ----------------- PTM ENGINEERING SERVICES REPLACE MISSING WIRES, CONDUITS, AND 5942 ACORN STREET DAMAGED PULL BOXES AT DIFFERENT ROUTES RIVERSIDE, CA 92504 AND LOCATIONS FED. AID NO. N O N E REPAIR ELECTRICAL SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 ELECTRICAL SYSTEM REPAIR LS 30,000.0000 30,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M5504 TIME 01:43 PM ESTIMATE NO. 01 BID OPENING 08/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/09/09 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 02/10/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 343,129.22 343,129.22 SUBTOTAL AMOUNT EARNED 343,129.22 343,129.22 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 343,129.22 343,129.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 343,129.22 343,129.22 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 09/03/08 40 10/20/08 00/00/00 02/26/09 49 0 0 0 57% 100% PROGRESS UNSATISFACTORY OBADIKE, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 02/10/09