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 10/24/14 EST. NO.05 TIME 10:15 AM R.E. NAME: OBADIKE, JOSEPH 08-1F0504 --------------------------------------------------------------------------- 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 0117 2,574.72 E.W. @ F.A.(+) 100714 N 096 0 0118 2,982.38 100814 N 097 0 0119 2,851.19 100914 N 098 0 0120 8,023.84 091714 N 082R 0 0121 5,936.32 091814 N 083R 0 0122 4,584.02 091914 N 084R 0 0123 3,932.95 092214 N 085R 0 0124 4,543.48 092314 N 086R 0 0125 3,760.66 092414 N 087R 0 0126 13,809.37 092514 N 088R 0 0127 4,255.33 092614 N 089R 0 0128 4,135.98 092914 N 090R 0 0129 5,236.90 093014 N 091R 0 0130 6,115.49 100114 N 092R 0 0131 12,741.38 100614 N 095R 0 0132 5,511.67 100214 N 093R 0 0133 3,761.58 100314 N 094R 0 0134 4,212.07 101014 N 099 0 0135 2,851.60 101314 N 1000 0 0136 3,135.06 101414 N 1001 0 0137 2,577.45 101514 N 1002 0 0138 53,059.28 101614 N 1003 0 0139 1,011.47 091614 N 121 0 0140 1,691.41 092314 N 122 0 0141 1,689.06 092514 N 123 0 0142 1,689.06 092614 N 124 0 0143 1,689.06 092914 N 125 0 0144 629.86 093014 N 126 0 0145 839.83 100114 N 127 0 0146 1,689.06 100214 N 128 0 0147 1,693.77 100314 N 129 0 173,215.30 TOTAL THIS ESTIMATE 852,946.99 TOTAL PREVIOUS ESTIMATE 1,026,162.29 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 10/24/14 EST. NO.05 TIME 10:15 AM R.E. NAME: OBADIKE, JOSEPH 08-1F0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION UNDERPAYMENT WAGES -1,705.60 05 -1,705.60 -1,705.60 TOTAL DEDUCTIONS -1,705.60 -1,705.60 PROGRAM CAS145 PAGE 1 DATE 10/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0504 TIME 10:15 AM ESTIMATE NO. 05 BID OPENING 02/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 10/24/14 LOCATION PROGRESS ESTIMATE 08-SBD-210-0.0/33.2 ----------------- KANAAN CONSTRUCTION INC. IN SAN BERNARDINO COUNTY IN CITY OF SAN 200 W. LIVE OAK ST. BERNARDINO ON ROUTE 210 FROM 210/215 JCT SAN GABRIEL, CA 91776 TO ROUTE 210/10 JCT AND ON ROUTE 259 DIR'S ORDER EMERGENCY F.A. FED. AID NO. ER- ( ) UPGRADE IRRIGATION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 IRRIGATION SYSTEMS (BOND PREMIUM) LS 45,000.0000 45,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0504 TIME 10:15 AM ESTIMATE NO. 05 BID OPENING 02/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 10/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 173,215.30 1,026,162.29 SUBTOTAL AMOUNT EARNED 173,215.30 1,026,162.29 ORIGINAL CONTRACT AMOUNT 45,000.00 TOTAL WORK COMPLETED 173,215.30 1,026,162.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,705.60 -1,705.60 TOTAL 171,509.70 1,024,456.69 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 02/25/14 90 05/20/14 05/20/14 02/05/15 65 0 0 0 60% 72% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT OBADIKE, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/14