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 02/06/14 EST. NO.15 TIME 12:53 PM R.E. NAME: OBADIKE, JOSEPH 08-0P6304 --------------------------------------------------------------------------- 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 0008 34,003.33 A.C. @ L.S.(+) 062713 N 008 0 0009 -338,016.01 A.C. @ L.S.(-) 062713 N 9 0 -304,012.68 TOTAL THIS ESTIMATE 416,249.41 TOTAL PREVIOUS ESTIMATE 112,236.73 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 02/06/14 EST. NO.15 TIME 12:53 PM R.E. NAME: OBADIKE, JOSEPH 08-0P6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FEDERAL FINAL REPORT -10,000.00 14 FEDERAL FINAL REPORT 10,000.00 15 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6304 TIME 12:53 PM ESTIMATE NO. 15 BID OPENING 03/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/26/13 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 02/06/14 LOCATION SEMI-FINAL ESTIMATE 08-RIV-91-0.0/21.6 ------------------- REPUBLIC ITS RIV/SBD VARIOUS LOCATIONS REPLACE 1266 N LA LOMA CIRCLE CCTVS COMMUNICATION BACKBONE ANAHEIM CA 92806 FED. AID NO. ACNH-000C(329)E UPGRADE TELEVISION CAMERA SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD WDAY 200.0000 70,000.00 380.000 76,000 003 CONSTRUCTION SITE MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 005 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 40,000.00 2.000 40,000 007 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 008 MODIFY COMMUNICATION SYSTEM (HUB) LS 600,000.0000 600,000.00 0.116 69,600.00 1.000 600,000 009 MODIFY CLOSED CIRCUIT TELEVISION CAMERA LS 1,124,000.0000 1,124,000.00 0.028 31,472.00 1.000 1,124,000 SYSTEM 010 MODIFY COMMUNICATION SYSTEM LS 750,000.0000 750,000.00 0.100 75,000.00 1.000 750,000 (FIELD ELEMENT) 011 MODIFY COMMUNICATION SYSTEM (TOS) LS 200,000.0000 200,000.00 0.790 158,000.00 1.000 200,000 012 MODIFY COMMUNICATION SYSTEM (TMC) LS 400,000.0000 400,000.00 0.309 123,600.00 1.000 400,000 013 SYSTEM TESTING AND DOCUMENTATION LS 35,000.0000 35,000.00 1.000 35,000 014 TRAINING LS 50,000.0000 50,000.00 1.000 50,000 PROGRAM CAS145 PAGE 2 DATE 02/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6304 TIME 12:53 PM ESTIMATE NO. 15 BID OPENING 03/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/26/13 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 02/06/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 457,672.00 3,330,100.00 ADJUSTMENT OF COMPENSATION -304,012.68 -16,956.01 EXTRA WORK 0.00 129,192.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 153,659.32 3,442,336.73 015 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 3,374,100.00 TOTAL WORK COMPLETED 153,659.32 3,492,336.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 163,659.32 3,492,336.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/04/11 350 09/01/11 09/26/11 06/26/13 359 98 30 0 100% 100% OBADIKE, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/14