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 10/26/11 EST. NO.03 TIME 10:39 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 0033 3,605.94 E.W. @ F.A.(+) 082611 N INV330 0034 3,848.02 082911 N INV340 0035 4,134.64 083011 N INV350 0036 3,280.68 083111 N INV360 0037 10,005.14 090111 N INV370 0038 2,975.67 090211 N INV380 0039 5,369.98 090611 N INV390 0040 4,683.74 090711 N INV400 0041 5,001.53 090811 N INV410 0042 4,403.78 090911 N INV420 0043 2,979.40 091211 N INV430 0044 3,071.40 091311 N INV440 0045 10,347.27 091411 N INV450 0046 7,491.29 091511 N INV460 0047 6,236.34 091611 N INV470 0048 7,981.86 091911 N INV480 0049 3,560.00 092011 N INV490 0050 3,497.12 092111 N INV500 0051 10,262.07 092211 N INV510 0052 10,347.27 092311 N INV520 0053 7,641.26 092611 N INV530 0054 3,570.53 092711 N INV540 0055 3,206.88 092811 N INV550 0056 8,363.62 092911 N INV560 0057 3,428.49 093011 N INV570 0058 2,875.75 100311 N INV580 0059 2,450.44 100411 N INV590 0060 1,302.17 100511 N INV600 0061 8,430.04 100611 N INV610 0062 3,069.88 100711 N INV620 0063 5,496.60 101011 N INV630 0064 3,069.88 101211 N INV640 0065 3,889.15 101311 N INV650 0066 12,921.47 101411 N INV660 0067 3,429.33 101711 N INV670 0068 3,294.25 101811 N INV680 0069 11,145.38 101911 N INV690 200,668.26 TOTAL THIS ESTIMATE 194,459.24 TOTAL PREVIOUS ESTIMATE 395,127.50 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 10/26/11 EST. NO.03 TIME 10:39 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 10/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q8404 TIME 10:39 AM ESTIMATE NO. 03 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 10/20/11 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 10/26/11 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 10/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q8404 TIME 10:39 AM ESTIMATE NO. 03 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 10/20/11 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 10/26/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 200,668.26 395,127.50 SUBTOTAL AMOUNT EARNED 200,668.26 395,127.50 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 200,668.26 395,127.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 200,668.26 395,127.50 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 11/13/11 60 0 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT OBADIKE, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/11