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 08/26/11 EST. NO.01 TIME 07:55 AM R.E. NAME: OBADIKE, JOSEPH 08-0Q8404 --------------------------------------------------------------------------- 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 14,948.84 E.W. @ F.A.(+) 070611 N INV1 0 0002 354.88 070711 N INV002 0003 7,818.44 071311 N INV003 0004 9,152.85 071811 N INV004 0005 3,944.30 071911 N INV005 0006 18,800.83 072111 N INV007 0007 3,382.25 072211 N INV8 0 0008 2,955.57 072511 N INV9 0 0009 3,708.48 072011 N INV6 0 0010 6,803.48 072611 N INV100 0011 5,090.27 072711 N INV110 0012 8,155.57 072811 N INV120 0013 4,330.36 072911 N INV130 0014 3,555.87 080111 N INV140 0015 3,714.24 080211 N INV150 0016 3,870.78 080311 N INV160 0017 17,278.96 080411 N INV170 0018 3,715.37 080511 N INV180 0019 3,075.30 080811 N INV190 0020 6,375.95 080911 N INV200 0021 3,063.91 081011 N INV210 0022 9,645.54 081111 N INV220 0023 4,045.77 081211 N INV230 147,787.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 147,787.81 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 08/26/11 EST. NO.01 TIME 07:55 AM R.E. NAME: OBADIKE, JOSEPH 08-0Q8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q8404 TIME 07:55 AM ESTIMATE NO. 01 BID OPENING 05/25/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 08/26/11 LOCATION PROGRESS ESTIMATE 08-SBD-15-10.1/156.0 ----------------- 08-SBD-210-12.2/12.2 KANAAN CONSTRUCTION INC. IN SAN BERNARDINO COUNTY ON I-15 AND DBA E-K ELECTRIC ROUTE 210 AT VARIOUS LOCATIONS 200 WEST LIVE OAK STREET SAN GABRIEL, CA 91776 FED. AID NO. ER- ( ) REPLACE AND REPAIR ELECTRICAL SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 MINOR B PAYMENT LS 2,000.0000 2,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q8404 TIME 07:55 AM ESTIMATE NO. 01 BID OPENING 05/25/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 08/26/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 147,787.81 147,787.81 SUBTOTAL AMOUNT EARNED 147,787.81 147,787.81 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 147,787.81 147,787.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 147,787.81 147,787.81 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 05/27/11 60 05/27/11 05/27/11 10/13/11 30 0 0 0 25% 50% PROGRESS IS SATISFACTORY OBADIKE, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/26/11