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 05/26/11 EST. NO.02 TIME 02:01 PM 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 0023 727.25 E.W. @ F.A.(+) 032411 N 23.0 0 0024 2,004.92 032911 N 24.0 0 0026 1,529.93 041311 N 26.0 0 0027 1,169.89 040711 N 27.0 0 0028 637.06 042111 N 28.0 0 0029 868.47 042911 N 29.0 0 0030 18,724.62 032011 N 30.0 0 0031 24,715.98 033111 N 31.0 0 50,378.12 TOTAL THIS ESTIMATE 100,749.82 TOTAL PREVIOUS ESTIMATE 151,127.94 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 05/26/11 EST. NO.02 TIME 02:01 PM 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 05/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q2904 TIME 02:01 PM ESTIMATE NO. 02 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 05/16/11 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 05/26/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 05/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q2904 TIME 02:01 PM ESTIMATE NO. 02 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 05/16/11 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 05/26/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 50,378.12 151,127.94 SUBTOTAL AMOUNT EARNED 50,378.12 151,127.94 ORIGINAL CONTRACT AMOUNT 9,000.00 TOTAL WORK COMPLETED 50,378.12 151,127.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,378.12 151,127.94 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 11/15/10 25 01/24/11 01/24/11 05/16/11 45 34 0 0 100% 100% OBADIKE, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/26/11