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 12/23/11 EST. NO.05 TIME 12:15 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 0090 16,700.14 E.W. @ F.A.(+) 112111 N INV900 0091 3,565.82 112211 N INV910 0092 3,526.86 112311 N INV920 0093 6,040.60 112811 N INV930 0094 5,721.77 112911 N INV940 0095 4,122.23 113011 N INV950 0096 3,498.40 120111 N INV960 0097 8,436.48 120211 N INV970 0098 4,018.36 120511 N INV980 0099 2,803.17 120611 N INV990 0100 2,763.08 120711 N INV100 0101 2,304.71 120811 N INV101 0102 2,663.92 120911 N INV102 0103 3,324.63 121211 N INV103 0104 2,912.51 121411 N INV104 0105 1,359.08 121511 N INV105 0106 1,046.81 121611 N INV106 74,808.57 TOTAL THIS ESTIMATE 513,093.40 TOTAL PREVIOUS ESTIMATE 587,901.97 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 12/23/11 EST. NO.05 TIME 12:15 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 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q8404 TIME 12:15 PM ESTIMATE NO. 05 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 12/16/11 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 12/23/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q8404 TIME 12:15 PM ESTIMATE NO. 05 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 12/16/11 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 12/23/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 74,808.57 587,901.97 SUBTOTAL AMOUNT EARNED 74,808.57 587,901.97 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 74,808.57 587,901.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,808.57 587,901.97 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 05/27/11 60 05/27/11 05/27/11 12/16/11 55 16 0 0 100% 100% OBADIKE, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/11