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 01/25/13 EST. NO.02 TIME 11:46 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 0023 4,551.23 E.W. @ F.A.(+) 121012 N 023 0 0025 21,854.72 121212 N 025 0 0026 4,293.73 121412 N 026 0 0027 5,705.20 121712 N 027 0 0028 4,235.30 121912 N 028 0 0029 3,888.95 122012 N 029 0 0030 4,838.94 122112 N 030 0 0031 3,375.92 122712 N 031 0 0032 8,711.14 122812 N 032 0 0033 15,403.97 010213 N 033 0 0034 7,012.55 010313 N 034 0 0035 13,035.49 010413 N 035 0 0036 398.43 010713 N 036 0 0037 1,728.26 010813 N 037 0 0038 6,630.84 010913 N 038 0 0039 3,972.25 011013 N 039 0 0040 5,235.57 011113 N 040 0 0041 14,381.78 011413 N 041 0 0042 18,360.90 011513 N 042 0 0043 3,879.97 011613 N 043 0 0044 3,962.06 011713 N 044 0 0045 4,354.64 011813 N 045 0 159,811.84 TOTAL THIS ESTIMATE 193,375.70 TOTAL PREVIOUS ESTIMATE 353,187.54 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 01/25/13 EST. NO.02 TIME 11:46 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 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C8604 TIME 11:46 AM ESTIMATE NO. 02 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 01/18/13 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 01/25/13 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 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C8604 TIME 11:46 AM ESTIMATE NO. 02 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 01/18/13 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 01/25/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 159,811.84 353,187.54 SUBTOTAL AMOUNT EARNED 159,811.84 353,187.54 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 159,811.84 353,187.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 159,811.84 353,187.54 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 02/15/13 30 0 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT OBADIKE, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/13