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 03/26/13 EST. NO.04 TIME 10:36 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 0060 2,382.32 E.W. @ F.A.(+) 020813 N 060 0 0061 3,530.35 021113 N 061 0 0062 3,589.42 021213 N 062 0 0063 6,736.24 021913 N 063 0 0064 7,478.73 022013 N 064 0 0065 2,273.63 022113 N 065 0 0066 2,197.39 022213 N 066 0 0067 10.43 110812 N 005.10 0068 10.43 110912 N 006.10 0069 5.85 111412 N 008.10 0070 77.01 111512 N 009.10 0071 5.85 111612 N 010.10 0072 1,686.89 112112 N 013.10 0073 16.28 112612 N 014.10 0074 16.28 112812 N 016.10 0075 5.85 112912 N 017.10 0076 16.28 120412 N 019.10 0077 5.85 120512 N 020.10 0078 5.85 121012 N 023.10 0079 5.85 121412 N 026.10 0080 16.28 121712 N 027.10 0081 5.85 121912 N 028.10 0082 296.80 122012 N 029.10 0083 5.85 122712 N 031.10 0084 16.28 010213 N 033.10 0085 82.09 011413 N 041.10 0086 82.09 011513 N 042.10 0087 82.09 011613 N 043.10 0088 5.85 011813 N 045.10 0089 5.85 012113 N 046.10 0090 5.85 012813 N 051.10 0091 5.85 012913 N 052.10 0092 5.85 013013 N 053.10 0093 5.85 013113 N 054.10 0094 16.28 020113 N 055.10 0095 5.85 020513 N 057.10 0096 5.85 020713 N 059.10 0097 5.85 020813 N 060.10 0098 5.85 021113 N 061.10 0099 5.85 022013 N 064.10 0100 5.85 022113 N 065.10 0101 844.87 030713 N 066.10 0102 601.01 112012 N 067.10 0103 601.01 010713 N 067.20 0104 1,125.12 011113 N 067.30 0105 702.89 011513 N 067.40 34,605.49 TOTAL THIS ESTIMATE 461,937.61 TOTAL PREVIOUS ESTIMATE 496,543.10 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 03/26/13 EST. NO.04 TIME 10:36 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 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C8604 TIME 10:36 AM ESTIMATE NO. 04 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 03/20/13 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 03/26/13 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 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C8604 TIME 10:36 AM ESTIMATE NO. 04 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 03/20/13 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 03/26/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,605.49 496,543.10 SUBTOTAL AMOUNT EARNED 34,605.49 496,543.10 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 34,605.49 496,543.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,605.49 496,543.10 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 03/21/13 30 45 0 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT OBADIKE, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/13