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 02:38 PM R.E. NAME: OBADIKE, JOSEPH 08-0Q5704 --------------------------------------------------------------------------- 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 0038 3,754.44 E.W. @ F.A.(+) 042111 N 31 0 0039 8,985.55 042011 N 30 0 0040 11,468.61 050211 N 32 0 0041 4,778.48 050311 N 33 0 0042 4,760.45 050411 N 34 0 0043 22,354.87 050511 N 35 0 0044 6,045.67 050911 N 37 0 0045 4,533.53 050611 N 36 0 0046 3,968.10 051011 N 38 0 70,649.70 TOTAL THIS ESTIMATE 219,578.31 TOTAL PREVIOUS ESTIMATE 290,228.01 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 02:38 PM R.E. NAME: OBADIKE, JOSEPH 08-0Q5704 --------------------------------------------------------------------------- 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 08-0Q5704 TIME 02:38 PM ESTIMATE NO. 02 BID OPENING 02/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 05/26/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-0-0.0 ---------------------------------- 08-RIV-0-0.0 TRAFFIC DEVELOPMENT SERVICES IN RIVERSIDE AND SAN BERNARDINO COUNTIES 4215 TIERRA REJADA ROAD AT VARIOUS LOCATIONS MOORPARK, CA 93021 FED. AID NO. ER- ( ) REPLACE ELECTRICAL SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 MINOR B PAYMENT LS 10,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q5704 TIME 02:38 PM ESTIMATE NO. 02 BID OPENING 02/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 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 70,649.70 290,228.01 SUBTOTAL AMOUNT EARNED 70,649.70 290,228.01 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 70,649.70 290,228.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 70,649.70 290,228.01 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 02/25/11 60 02/19/11 02/19/11 04/20/11 41 0 0 0 100% 100% OBADIKE, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/11