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 11/28/11 EST. NO.04 TIME 01:46 PM 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 0070 3,493.98 E.W. @ F.A.(+) 102011 N INV700 0071 8,848.09 102111 N INV710 0072 8,019.43 102411 N INV720 0073 1,810.91 102511 N INV730 0074 4,001.21 102711 N INV740 0075 3,520.32 102811 N INV750 0076 4,691.19 103111 N INV760 0077 3,258.28 110111 N INV770 0078 3,795.03 110311 N INV780 0079 1,878.62 110411 N INV800 0080 19,250.24 110711 N INV790 0081 8,669.85 110811 N INV810 0082 3,069.88 110911 N INV820 0083 4,236.39 111011 N INV830 0084 4,147.66 111111 N INV840 0085 3,153.62 111411 N INV850 0086 3,907.77 111511 N INV860 0087 8,696.00 111611 N INV870 0088 11,450.57 111711 N INV880 0089 8,066.86 111811 N INV890 117,965.90 TOTAL THIS ESTIMATE 395,127.50 TOTAL PREVIOUS ESTIMATE 513,093.40 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 11/28/11 EST. NO.04 TIME 01:46 PM 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 11/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q8404 TIME 01:46 PM ESTIMATE NO. 04 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 11/18/11 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 11/28/11 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 11/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q8404 TIME 01:46 PM ESTIMATE NO. 04 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 11/18/11 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 11/28/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 117,965.90 513,093.40 SUBTOTAL AMOUNT EARNED 117,965.90 513,093.40 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 117,965.90 513,093.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,965.90 513,093.40 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 01/15/12 60 0 0 0 88% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT OBADIKE, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/11