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 03/30/11 EST. NO.01 TIME 08:36 AM R.E. NAME: OBADIKE, JOSEPH 08-0Q2904 --------------------------------------------------------------------------- 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 3,872.45 E.W. @ F.A.(+) 120210 N 1.0 0 0002 4,481.89 011111 N 2.0 0 0003 1,699.61 011111 N 3.0 0 0004 1,939.92 011011 N 4.0 0 0005 4,023.29 030211 N 5.0 0 0006 3,731.69 030311 N 6.0 0 0007 3,504.89 030411 N 7.0 0 0008 2,494.80 021911 N 8.0 0 0009 1,642.99 031011 N 9.0 0 0010 2,165.69 030711 N 10.0 0 0011 2,998.90 030811 N 11.0 0 0012 2,200.60 030911 N 12.0 0 0013 2,200.60 031011 N 13.0 0 0014 686.02 031411 N 14.0 0 0015 3,460.19 031511 N 15.0 0 0016 2,583.98 031611 N 16.0 0 0017 3,269.99 031711 N 17.0 0 0018 2,274.83 031811 N 18.0 0 0019 1,656.05 031811 N 19.0 0 0020 42,292.80 031411 N 20.0 0 0021 5,743.44 031711 N 21.0 0 0022 1,825.20 031511 N 22.0 0 100,749.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 100,749.82 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 03/30/11 EST. NO.01 TIME 08:36 AM R.E. NAME: OBADIKE, JOSEPH 08-0Q2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q2904 TIME 08:36 AM ESTIMATE NO. 01 BID OPENING 11/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/30/11 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 03/30/11 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-18-20.3/20.9 ----------------------- 08-SBD-18-20.3/20.3 PTM GENERAL ENGINEERING IN SAN BERNARDINO COUNTY ON ROUTE 18 AT SERVICES INC. P.M. 20.30 TO P.M. 20.92 5942 ACORN STREET RIVERSIDE, CA 92504 FED. AID NO. N O N E INSTALL EMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TRAFFIC CONTROL DEVICES LS 9,000.0000 9,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q2904 TIME 08:36 AM ESTIMATE NO. 01 BID OPENING 11/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/30/11 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 03/30/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 100,749.82 100,749.82 SUBTOTAL AMOUNT EARNED 100,749.82 100,749.82 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 100,749.82 100,749.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,749.82 100,749.82 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 11/15/10 25 01/24/11 01/24/11 04/11/11 35 12 0 0 42% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT OBADIKE, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/30/11