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 03/27/09 EST. NO.02 TIME 09:51 AM 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 0053 10,968.55 E.W. @ F.A.(+) 020509 N 53.0 0 0054 3,033.50 021009 N 54.0 0 0055 3,033.50 021109 N 55.0 0 0056 3,033.50 021209 N 56.0 0 0057 3,199.97 021309 N 57.0 0 0058 3,199.97 021809 N 58.0 0 0060 17,509.51 022009 N 60.0 0 0061 2,549.04 022309 N 61.0 0 0062 3,074.54 022409 N 62.0 0 0063 3,033.50 022509 N 63.0 0 0064 26,546.62 021909 N 59.0 0 0065 4,051.92 022609 N 64.0 0 0066 3,033.50 022709 N 65.0 0 0067 2,633.87 030209 N 66.0 0 0068 3,185.42 030309 N 67.0 0 0069 3,039.46 030409 N 68.0 0 0070 18,294.74 030509 N 69.0 0 0071 12,506.89 030609 N 70.0 0 0072 3,140.98 030909 N 71.0 0 0073 3,040.24 031009 N 72.0 0 0074 3,140.98 031109 N 73.0 0 0075 3,040.24 031209 N 74.0 0 0076 3,955.91 031809 N 75.0 0 0077 6,780.00 092308 N 76.0 0 149,026.35 TOTAL THIS ESTIMATE 343,129.22 TOTAL PREVIOUS ESTIMATE 492,155.57 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 03/27/09 EST. NO.02 TIME 09:51 AM 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 03/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M5504 TIME 09:51 AM ESTIMATE NO. 02 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 03/18/09 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 03/27/09 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 03/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M5504 TIME 09:51 AM ESTIMATE NO. 02 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 03/18/09 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 03/27/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 149,026.35 492,155.57 SUBTOTAL AMOUNT EARNED 149,026.35 492,155.57 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 149,026.35 492,155.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 149,026.35 492,155.57 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 03/19/09 60 26 0 0 82% 100% PROGRESS UNSATISFACTORY OBADIKE, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/09