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 12/24/14 EST. NO. 007 TIME 09:27 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 0172 505.75 E.W. @ F.A.(+) 112414 N 134 0 0174 4,414.05 111814 N 1025 0 0175 4,381.50 111914 N 1026 0 0176 4,322.01 112014 N 1027 0 0177 4,556.49 112114 N 1028 0 0178 3,213.07 112414 N 1029 0 0179 5,995.78 112514 N 1030 0 0180 3,623.69 112614 N 1031 0 0181 43,943.71 120114 N 1032 0 0182 5,019.56 120414 N 1033 0 0183 4,620.49 120514 N 1034 0 0184 4,260.37 120814 N 1035 0 0185 5,948.23 120914 N 1036 0 0186 4,314.13 121014 N 1037 0 0187 5,303.15 121114 N 1038 0 0188 5,981.78 121514 N 1039 0 0189 1,049.75 120514 N 135 0 0190 839.83 121614 N 136 0 0192 233,524.19 121814 N 1040 0 345,817.53 TOTAL THIS ESTIMATE 1,171,916.01 TOTAL PREVIOUS ESTIMATE 1,517,733.54 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 12/24/14 EST. NO. 007 TIME 09:27 AM R.E. NAME: OBADIKE, JOSEPH 08-1F0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TRAINING -2,797.12 007 -2,797.12 -2,797.12 LABOR COMPLIANCE VIOLATION UNDERPAYMENT WAGES -1,705.60 005 UNDERPAYMENT WAGES -3,888.08 007 -3,888.08 -5,593.68 TOTAL DEDUCTIONS -6,685.20 -8,390.80 PROGRAM CAS145 PAGE 1 DATE 12/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0504 TIME 09:27 AM ESTIMATE NO. 007 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 12/18/14 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 12/24/14 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 12/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0504 TIME 09:27 AM ESTIMATE NO. 007 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 12/18/14 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 12/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 345,817.53 1,517,733.54 SUBTOTAL AMOUNT EARNED 345,817.53 1,517,733.54 ORIGINAL CONTRACT AMOUNT 45,000.00 TOTAL WORK COMPLETED 345,817.53 1,517,733.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,685.20 -8,390.80 TOTAL 339,132.33 1,509,342.74 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 02/27/15 90 0 0 0 88% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT OBADIKE, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/14