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 03/25/15 EST. NO. 010 TIME 02:04 PM 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 0178-2 2,999.93 E.W. @ F.A.(+) 112414 N 1029 0 DAO CORRECTING ENTRY 0183-2 4,407.35 120514 N 1034 0 DAO CORRECTING ENTRY 0213-2 5,239.18 011315 N 1053R0 DAO CORRECTING ENTRY 0218 846.91 012715 N 139 0 0236 1,361.89 110814 N 1075 0 0237 1,823.56 110914 N 1076 0 0238 1,016.20 021015 N 140 0 0239 919.18 022615 N 1077 0 0241 459.59 030215 N 1079 0 19,073.79 TOTAL THIS ESTIMATE 1,685,508.94 TOTAL PREVIOUS ESTIMATE 1,704,582.73 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 03/25/15 EST. NO. 010 TIME 02:04 PM R.E. NAME: OBADIKE, JOSEPH 08-1F0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TRAINING -2,797.12 007 INADEQUATE CPR/FEB15 -1,000.00 010 TRAINING 126.24 010 UNAUTHORIZED TOOLS -1,099.56 010 UNDERPAYMENT OF WAGE -2,622.40 010 7% MARKUP ON BOND -3,049.20 010 -7,644.92 -10,442.04 LABOR COMPLIANCE VIOLATION UNDERPAYMENT WAGES -1,705.60 005 UNDERPAYMENT WAGES -3,888.08 007 UNDERPAYMENT OF WAGE 5,593.68 010 5,593.68 0.00 TOTAL DEDUCTIONS -2,051.24 -10,442.04 PROGRAM CAS145 PAGE 1 DATE 03/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0504 TIME 02:04 PM ESTIMATE NO. 010 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 03/19/15 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 03/25/15 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 03/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0504 TIME 02:04 PM ESTIMATE NO. 010 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 03/19/15 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 03/25/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,073.79 1,704,582.73 SUBTOTAL AMOUNT EARNED 19,073.79 1,704,582.73 ORIGINAL CONTRACT AMOUNT 45,000.00 TOTAL WORK COMPLETED 19,073.79 1,704,582.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,051.24 -10,442.04 TOTAL 17,022.55 1,694,140.69 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 04/15/15 60 0 0 0 98% 67% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT OBADIKE, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/15