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 09/27/11 EST. NO.02 TIME 10:22 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 0024 3,112.60 E.W. @ F.A.(+) 081511 N INV240 0025 9,569.59 081611 N INV250 0026 3,151.64 081711 N INV260 0027 3,523.06 081811 N INV270 0028 3,040.28 081911 N INV280 0029 3,060.82 082211 N INV290 0030 5,678.45 082311 N INV300 0031 3,395.17 082411 N INV310 0032 12,139.82 082511 N INV320 46,671.43 TOTAL THIS ESTIMATE 147,787.81 TOTAL PREVIOUS ESTIMATE 194,459.24 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 09/27/11 EST. NO.02 TIME 10:22 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 09/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q8404 TIME 10:22 AM ESTIMATE NO. 02 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 09/20/11 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 09/27/11 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 09/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q8404 TIME 10:22 AM ESTIMATE NO. 02 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 09/20/11 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 09/27/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,671.43 194,459.24 SUBTOTAL AMOUNT EARNED 46,671.43 194,459.24 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 46,671.43 194,459.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,671.43 194,459.24 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 60 0 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERCENCY CONTRACT OBADIKE, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/11