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 07/17/15 EST. NO. 014 TIME 10:47 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/17/15 EST. NO. 014 TIME 10:47 AM 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 MISSING RADIO -1,000.00 013 INADQUATE CPR/FEB15 1,000.00 014 MISSING RADIO 1,000.00 014 TRAINING 2,670.88 014 UNAUTHORIZED TOOLS 500.00 014 5,170.88 -6,271.16 LABOR COMPLIANCE VIOLATION UNDERPAYMENT WAGES -1,705.60 005 UNDERPAYMENT WAGES -3,888.08 007 UNDERPAYMENT OF WAGE 5,593.68 010 0.00 0.00 TOTAL DEDUCTIONS 5,170.88 -6,271.16 PROGRAM CAS145 PAGE 1 DATE 07/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0504 TIME 10:47 AM ESTIMATE NO. 014 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 06/19/15 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 07/17/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 07/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0504 TIME 10:47 AM ESTIMATE NO. 014 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 06/19/15 R.E. NAME: OBADIKE, JOSEPH DATE OF THIS ESTIMATE 07/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,731,300.14 SUBTOTAL AMOUNT EARNED 0.00 1,731,300.14 ORIGINAL CONTRACT AMOUNT 45,000.00 TOTAL WORK COMPLETED 0.00 1,731,300.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,170.88 -6,271.16 TOTAL 5,170.88 1,725,028.98 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/25/14 90 05/20/14 05/20/14 06/19/15 90 0 0 0 100% 100% OBADIKE, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/17/15