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 12/27/12 EST. NO.01 TIME 09:16 AM R.E. NAME: OBADIKE, JOSEPH 08-1C8604 --------------------------------------------------------------------------- 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 12,613.37 E.W. @ F.A.(+) 103112 N 001 0 0002 13,588.05 110512 N 002 0 0003 5,566.53 110612 N 003 0 0004 3,401.25 110712 N 004 0 0005 8,626.16 110812 N 005 0 0006 5,539.34 110912 N 006 0 0007 12,629.69 111312 N 007 0 0008 7,408.36 111412 N 008 0 0009 20,533.03 111512 N 009 0 0010 13,649.59 111612 N 010 0 0011 7,025.28 111912 N 011 0 0012 8,893.03 112012 N 012 0 0013 4,969.24 112112 N 013 0 0014 5,015.61 112612 N 014 0 0015 5,318.21 112712 N 015 0 0016 7,688.71 112812 N 016 0 0017 3,450.37 112912 N 017 0 0018 1,885.80 113012 N 018 0 0019 21,252.51 120412 N 019 0 0020 4,676.78 120512 N 020 0 0021 4,614.28 120612 N 021 0 0022 10,873.98 120712 N 022 0 0024 4,156.53 121112 N 024 0 193,375.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 193,375.70 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 12/27/12 EST. NO.01 TIME 09:16 AM R.E. NAME: OBADIKE, JOSEPH 08-1C8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C8604 TIME 09:16 AM ESTIMATE NO. 01 BID OPENING 10/22/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/12 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 12/27/12 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- KANAAN CONSTRUCTION INC IN SAN BERNARDINO AND RIVERSIDE COUNTIES 200 W. LIVE OAK STREET AT VARIOUS LOCATIONS ON SBD-10,15,210,215 SAN GABRIEL, CA 91776 AND ON RIV-60,215 DIR'S ORDER EMERGENCY F.A. FED. AID NO. ER- ( ) REPAIR ELECTRICAL SYSTEMS DUE TO THEFT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ELECTRICAL SYSTEMS (BOND PREMUIM) LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C8604 TIME 09:16 AM ESTIMATE NO. 01 BID OPENING 10/22/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/12 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 12/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 193,375.70 193,375.70 SUBTOTAL AMOUNT EARNED 193,375.70 193,375.70 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 193,375.70 193,375.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 193,375.70 193,375.70 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 10/23/12 30 11/05/12 11/05/12 01/31/13 14 6 0 0 39% 47% PROGRESS IS SATISFACTORY OBADIKE, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/12