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 02/26/15 EST. NO. 009 TIME 08:53 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 0009-1 -4,077.03 E.W. @ F.A.(+) 060414 N 009 0 DAO CORRECTING ENTRY 0009-2 4,077.03 060414 N 009 0 DAO CORRECTING ENTRY 0020-1 -5,024.19 061914 N 020 0 DAO CORRECTING ENTRY 0020-2 4,843.46 061914 N 020 0 DAO CORRECTING ENTRY 0021-1 -3,254.32 062014 N 021 0 DAO CORRECTING ENTRY 0021-2 3,073.59 062014 N 021 0 DAO CORRECTING ENTRY 0022-1 -6,000.52 062314 N 022 0 DAO CORRECTING ENTRY 0022-2 5,819.79 062314 N 022 0 DAO CORRECTING ENTRY 0023-1 -3,276.69 062414 N 023 0 DAO CORRECTING ENTRY 0023-2 3,095.96 062414 N 023 0 DAO CORRECTING ENTRY 0024-1 -4,523.21 062514 N 024 0 DAO CORRECTING ENTRY 0024-2 4,342.47 062514 N 024 0 DAO CORRECTING ENTRY 0025-1 -3,294.82 062614 N 025 0 DAO CORRECTING ENTRY 0025-2 3,114.09 062614 N 025 0 DAO CORRECTING ENTRY 0026-1 -3,661.28 062714 N 026 0 DAO CORRECTING ENTRY 0026-2 3,480.55 062714 N 026 0 DAO CORRECTING ENTRY 0027-1 -5,569.10 063014 N 027 0 DAO CORRECTING ENTRY 0027-2 5,388.36 063014 N 027 0 DAO CORRECTING ENTRY 0028-1 -3,733.78 070114 N 028 0 DAO CORRECTING ENTRY 0028-2 3,553.04 070114 N 028 0 DAO CORRECTING ENTRY 0029-1 -3,651.66 070214 N 029 0 DAO CORRECTING ENTRY 0029-2 3,470.93 070214 N 029 0 DAO CORRECTING ENTRY 0030-1 -3,253.71 070314 N 030 0 DAO CORRECTING ENTRY 0030-2 3,072.97 070314 N 030 0 DAO CORRECTING ENTRY 0031-1 -4,831.43 070714 N 031 0 DAO CORRECTING ENTRY 0031-2 4,631.44 070714 N 031 0 DAO CORRECTING ENTRY 0032-1 -4,021.86 070814 N 032 0 DAO CORRECTING ENTRY 0032-2 3,841.13 070814 N 032 0 DAO CORRECTING ENTRY 0033-1 -5,286.79 070914 N 033 0 DAO CORRECTING ENTRY 0033-2 5,086.81 070914 N 033 0 DAO CORRECTING ENTRY 0034-1 -3,275.71 071014 N 034 0 DAO CORRECTING ENTRY 0034-2 3,075.72 071014 N 034 0 DAO CORRECTING ENTRY 0035-1 -5,077.42 071114 N 035 0 DAO CORRECTING ENTRY 0035-2 4,877.44 071114 N 035 0 DAO CORRECTING ENTRY 0036-1 -3,647.70 071414 N 036 0 DAO CORRECTING ENTRY 0036-2 3,447.71 071414 N 036 0 DAO CORRECTING ENTRY 0037-1 -7,532.61 071514 N 037 0 DAO CORRECTING ENTRY 0037-2 7,332.62 071514 N 037 0 DAO CORRECTING ENTRY 0040-1 -11,911.00 071614 N 038 0 DAO CORRECTING ENTRY 0040-2 11,711.01 071614 N 038 0 DAO CORRECTING ENTRY 0041-1 -3,214.07 071714 N 039 0 DAO CORRECTING ENTRY 0041-2 3,014.09 071714 N 039 0 DAO CORRECTING ENTRY 0042-1 -23,085.96 071814 N 040 0 DAO CORRECTING ENTRY 0042-2 22,885.98 071814 N 040 0 DAO CORRECTING ENTRY 0043-1 -11,418.87 072114 N 041 0 DAO CORRECTING ENTRY 0043-2 11,218.89 072114 N 041 0 DAO CORRECTING ENTRY 0044-1 -4,285.92 072214 N 042 0 DAO CORRECTING ENTRY 0044-2 4,085.93 072214 N 042 0 DAO CORRECTING ENTRY 0045-1 -4,633.25 072314 N 043 0 DAO CORRECTING ENTRY 0045-2 4,433.26 072314 N 043 0 DAO CORRECTING ENTRY 0046-1 -4,014.19 072414 N 044 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/26/15 EST. NO. 009 TIME 08:53 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 --------------------------------------------------------------------------- 0046-2 3,814.21 072414 N 044 0 DAO CORRECTING ENTRY 0047-1 -3,949.82 072514 N 045 0 DAO CORRECTING ENTRY 0047-2 3,749.84 072514 N 045 0 DAO CORRECTING ENTRY 0048-1 -6,163.43 072814 N 046 0 DAO CORRECTING ENTRY 0048-2 5,963.45 072814 N 046 0 DAO CORRECTING ENTRY 0049-1 -3,868.56 072914 N 047 0 DAO CORRECTING ENTRY 0049-2 3,668.58 072914 N 047 0 DAO CORRECTING ENTRY 0050-1 -7,124.23 073014 N 048 0 DAO CORRECTING ENTRY 0050-2 6,924.25 073014 N 048 0 DAO CORRECTING ENTRY 0051-1 -3,156.58 073114 N 049 0 DAO CORRECTING ENTRY 0051-2 2,956.60 073114 N 049 0 DAO CORRECTING ENTRY 0052-1 -3,735.29 080114 N 050 0 DAO CORRECTING ENTRY 0052-2 3,535.31 080114 N 050 0 DAO CORRECTING ENTRY 0053-1 -19,013.49 080414 N 051 0 DAO CORRECTING ENTRY 0053-2 18,813.50 080414 N 051 0 DAO CORRECTING ENTRY 0054-1 -64,573.75 080514 N 052 0 DAO CORRECTING ENTRY 0054-2 64,373.76 080514 N 052 0 DAO CORRECTING ENTRY 0055-1 -4,192.41 080614 N 053 0 DAO CORRECTING ENTRY 0055-2 3,992.42 080614 N 053 0 DAO CORRECTING ENTRY 0056-1 -4,490.92 080714 N 054 0 DAO CORRECTING ENTRY 0056-2 4,290.93 080714 N 054 0 DAO CORRECTING ENTRY 0057-1 -3,534.73 080814 N 055 0 DAO CORRECTING ENTRY 0057-2 3,334.75 080814 N 055 0 DAO CORRECTING ENTRY 0058-1 -3,534.73 081114 N 056 0 DAO CORRECTING ENTRY 0058-2 3,334.75 081114 N 056 0 DAO CORRECTING ENTRY 0059-1 -3,276.24 081214 N 057 0 DAO CORRECTING ENTRY 0059-2 3,076.26 081214 N 057 0 DAO CORRECTING ENTRY 0060-1 -3,747.07 081314 N 058 0 DAO CORRECTING ENTRY 0060-2 3,547.09 081314 N 058 0 DAO CORRECTING ENTRY 0061-1 -8,727.08 081414 N 059 0 DAO CORRECTING ENTRY 0061-2 8,527.10 081414 N 059 0 DAO CORRECTING ENTRY 0062-1 -3,277.67 081514 N 060 0 DAO CORRECTING ENTRY 0062-2 3,077.69 081514 N 060 0 DAO CORRECTING ENTRY 0063-1 -52,311.02 081814 N 061 0 DAO CORRECTING ENTRY 0063-2 52,111.04 081814 N 061 0 DAO CORRECTING ENTRY 0158-1 -5,948.38 103014 N 1013 0 DAO CORRECTING ENTRY 0158-2 5,735.24 103014 N 1013 0 DAO CORRECTING ENTRY 0159-1 -4,067.05 103114 N 1014 0 DAO CORRECTING ENTRY 0159-2 3,853.90 103114 N 1014 0 DAO CORRECTING ENTRY 0160-1 -4,271.67 110314 N 1015 0 DAO CORRECTING ENTRY 0160-2 4,058.53 110314 N 1015 0 DAO CORRECTING ENTRY 0161-1 -4,407.66 110414 N 1016 0 DAO CORRECTING ENTRY 0161-2 4,194.52 110414 N 1016 0 DAO CORRECTING ENTRY 0162-1 -3,855.64 110514 N 1017 0 DAO CORRECTING ENTRY 0162-2 3,642.50 110514 N 1017 0 DAO CORRECTING ENTRY 0163-1 -36,140.08 110614 N 1018 0 DAO CORRECTING ENTRY 0163-2 35,926.94 110614 N 1018 0 DAO CORRECTING ENTRY 0164-1 -9,534.39 110714 N 1019 0 DAO CORRECTING ENTRY 0164-2 9,321.25 110714 N 1019 0 DAO CORRECTING ENTRY 0165-1 -7,104.65 111014 N 1020 0 DAO CORRECTING ENTRY 0165-2 6,891.51 111014 N 1020 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/26/15 EST. NO. 009 TIME 08:53 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 --------------------------------------------------------------------------- 0166-1 -13,160.56 111214 N 1021 0 DAO CORRECTING ENTRY 0166-2 12,947.41 111214 N 1021 0 DAO CORRECTING ENTRY 0167-1 -4,394.34 111314 N 1022 0 DAO CORRECTING ENTRY 0167-2 4,181.19 111314 N 1022 0 DAO CORRECTING ENTRY 0168-1 -6,927.79 111414 N 1023 0 DAO CORRECTING ENTRY 0168-2 6,714.65 111414 N 1023 0 DAO CORRECTING ENTRY 0173-1 -5,337.43 111714 N 1024 0 DAO CORRECTING ENTRY 0173-2 5,124.29 111714 N 1024 0 DAO CORRECTING ENTRY 0174-1 -4,414.05 111814 N 1025 0 DAO CORRECTING ENTRY 0174-2 4,200.91 111814 N 1025 0 DAO CORRECTING ENTRY 0175-1 -4,381.50 111914 N 1026 0 DAO CORRECTING ENTRY 0175-2 4,168.35 111914 N 1026 0 DAO CORRECTING ENTRY 0176-1 -4,322.01 112014 N 1027 0 DAO CORRECTING ENTRY 0176-2 4,108.86 112014 N 1027 0 DAO CORRECTING ENTRY 0177-1 -4,556.49 112114 N 1028 0 DAO CORRECTING ENTRY 0177-2 4,343.34 112114 N 1028 0 DAO CORRECTING ENTRY 0178-1 -3,213.07 112414 N 1029 0 DAO CORRECTING ENTRY 0179-1 -5,995.78 112514 N 1030 0 DAO CORRECTING ENTRY 0179-2 5,782.63 112514 N 1030 0 DAO CORRECTING ENTRY 0180-1 -3,623.69 112614 N 1031 0 DAO CORRECTING ENTRY 0180-2 3,410.54 112614 N 1031 0 DAO CORRECTING ENTRY 0181-1 -43,943.71 120114 N 1032 0 DAO CORRECTING ENTRY 0181-2 43,730.57 120114 N 1032 0 DAO CORRECTING ENTRY 0182-1 -5,019.56 120414 N 1033 0 DAO CORRECTING ENTRY 0182-2 4,806.42 120414 N 1033 0 DAO CORRECTING ENTRY 0183-1 -4,620.49 120514 N 1034 0 DAO CORRECTING ENTRY 0184-1 -4,260.37 120814 N 1035 0 DAO CORRECTING ENTRY 0184-2 4,047.23 120814 N 1035 0 DAO CORRECTING ENTRY 0185-1 -5,948.23 120914 N 1036 0 DAO CORRECTING ENTRY 0185-2 5,735.09 120914 N 1036 0 DAO CORRECTING ENTRY 0186-1 -4,314.13 121014 N 1037 0 DAO CORRECTING ENTRY 0186-2 4,100.99 121014 N 1037 0 DAO CORRECTING ENTRY 0187-1 -5,303.15 121114 N 1038 0 DAO CORRECTING ENTRY 0187-2 5,090.01 121114 N 1038 0 DAO CORRECTING ENTRY 0188-1 -5,981.78 121514 N 1039 0 DAO CORRECTING ENTRY 0188-2 5,768.63 121514 N 1039 0 DAO CORRECTING ENTRY 0192-1 -233,524.19 121814 N 1040 0 DAO CORRECTING ENTRY 0192-2 233,311.05 121814 N 1040 0 DAO CORRECTING ENTRY 0193-1 -4,412.92 121914 N 1041 0 DAO CORRECTING ENTRY 0193-2 4,199.78 121914 N 1041 0 DAO CORRECTING ENTRY 0194-1 -4,417.94 122214 N 1042 0 DAO CORRECTING ENTRY 0194-2 4,204.79 122214 N 1042 0 DAO CORRECTING ENTRY 0195-1 -3,848.08 122314 N 1043 0 DAO CORRECTING ENTRY 0195-2 3,634.93 122314 N 1043 0 DAO CORRECTING ENTRY 0196-1 -6,469.50 122414 N 1044 0 DAO CORRECTING ENTRY 0196-2 6,256.35 122414 N 1044 0 DAO CORRECTING ENTRY 0197-1 -3,821.75 122914 N 1045 0 DAO CORRECTING ENTRY 0197-2 3,608.61 122914 N 1045 0 DAO CORRECTING ENTRY 0198-1 -4,318.32 123114 N 1046 0 DAO CORRECTING ENTRY 0198-2 4,105.17 123114 N 1046 0 DAO CORRECTING ENTRY 0199-1 -3,800.79 010515 N 1047 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 02/26/15 EST. NO. 009 TIME 08:53 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 --------------------------------------------------------------------------- 0199-2 3,587.64 010515 N 1047 0 DAO CORRECTING ENTRY 0200-1 -3,804.72 010615 N 1048 0 DAO CORRECTING ENTRY 0200-2 3,591.58 010615 N 1048 0 DAO CORRECTING ENTRY 0202-1 -8,731.73 010815 N 1050 0 DAO CORRECTING ENTRY 0202-2 8,518.58 010815 N 1050 0 DAO CORRECTING ENTRY 0209 2,533.82 012015 N 1057 0 0210-1 -14,366.37 010715 N 1049R0 DAO CORRECTING ENTRY 0210-2 14,153.22 010715 N 1049R0 DAO CORRECTING ENTRY 0211-1 -6,522.89 010915 N 1051R0 DAO CORRECTING ENTRY 0211-2 6,309.74 010915 N 1051R0 DAO CORRECTING ENTRY 0212-1 -6,545.56 011215 N 1052R0 DAO CORRECTING ENTRY 0212-2 6,332.42 011215 N 1052R0 DAO CORRECTING ENTRY 0213-1 -5,452.32 011315 N 1053R0 DAO CORRECTING ENTRY 0214-1 -2,533.82 011415 N 1054R0 DAO CORRECTING ENTRY 0214-2 2,533.82 011415 N 1054R0 DAO CORRECTING ENTRY 0219 3,045.04 012115 N 1058 0 0220 3,661.95 012215 N 1059 0 0221 3,878.36 012315 N 1060 0 0222 2,953.95 012615 N 1061 0 0223 41,485.60 012715 N 1062 0 0224 12,279.48 012815 N 1063 0 0225 3,340.44 012915 N 1064 0 0226 3,636.69 013015 N 1065 0 0227 6,043.28 020215 N 1066 0 0228 5,660.87 020315 N 1067 0 0229 3,152.03 020415 N 1068 0 0230 3,403.95 020515 N 1069 0 0231 3,949.54 020615 N 1070 0 0232 2,782.06 020915 N 1071 0 0233 3,450.59 021015 N 1072 0 0234 3,917.09 021115 N 1073 0 79,621.06 TOTAL THIS ESTIMATE 1,605,887.88 TOTAL PREVIOUS ESTIMATE 1,685,508.94 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 02/26/15 EST. NO. 009 TIME 08:53 AM R.E. NAME: OBADIKE, JOSEPH 08-1F0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TRAINING -2,797.12 007 0.00 -2,797.12 LABOR COMPLIANCE VIOLATION UNDERPAYMENT WAGES -1,705.60 005 UNDERPAYMENT WAGES -3,888.08 007 0.00 -5,593.68 TOTAL DEDUCTIONS 0.00 -8,390.80 PROGRAM CAS145 PAGE 1 DATE 02/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0504 TIME 08:53 AM ESTIMATE NO. 009 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 02/19/15 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 02/26/15 LOCATION RERUN 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 02/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0504 TIME 08:53 AM ESTIMATE NO. 009 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 02/19/15 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 02/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 79,621.06 1,685,508.94 SUBTOTAL AMOUNT EARNED 79,621.06 1,685,508.94 ORIGINAL CONTRACT AMOUNT 45,000.00 TOTAL WORK COMPLETED 79,621.06 1,685,508.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,390.80 TOTAL 79,621.06 1,677,118.14 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 97% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT OBADIKE, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/15