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 03/24/20 EST. NO. 001 TIME 12:57 PM R.E. NAME: AL KHATEEB, TAGHREED 08-1L5404 --------------------------------------------------------------------------- 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 0001 2,688.14 E.W. @ F.A.(+) 121219 N 0020.1 0002 35,705.27 121319 N 0021.0 0003 25,588.30 122819 N 0022.0 0004 14,334.07 121219 N 0020.0 0005 4,254.00 122919 N 0023.0 0015 9,654.30 121819 N 0033.0 0016 21,408.70 121919 N 0034.0 0017 12,607.30 122019 N 0035.0 0018 20,360.63 122119 N 0036.0 0019 21,182.07 122119 N 0037.0 0020 1,683.70 122619 N 0038.0 0021 30,286.07 121719 N 0001.0 0022 61,578.98 121819 N 0002.0 0023 18,368.82 121919 N 0003.0 0024 24,147.94 122019 N 0004.0 0025 22,303.02 122119 N 0005.0 0026 29,053.03 122219 N 0006.0 0030 11,364.66 122619 N 0010.0 0031 14,262.91 122719 N 0011.0 0032 19,423.21 122819 N 0012.0 0033 13,717.25 122919 N 0013.0 0034 343.81 123019 N 0013.1 0035 343.81 123119 N 0013.2 0036 343.81 010120 N 0013.3 0037 343.81 010220 N 0013.4 0038 343.81 010320 N 0013.5 0039 343.81 010420 N 0013.6 0040 343.81 010520 N 0013.7 0041 12,203.47 010620 N 0014.0 0042 6,381.98 010720 N 0015.0 0043 8,117.07 010820 N 0016.0 0044 2,299.37 010820 N 0017.0 0045 11,342.76 010920 N 0018.0 0046 343.81 011020 N 0018.1 0047 343.81 011120 N 0018.2 0048 343.81 011220 N 0018.3 0049 343.81 011420 N 0018.4 0050 477.03 011520 N 0018.5 0051 11,134.57 011320 N 0019.0 0055 3,798.26 010620 N 29.1 0 0056 4,017.96 010720 N 30.1 0 0057 6,197.02 122919 N 28.1 0 0058 6,269.22 122019 N 27.1 0 0059 8,329.19 121919 N 26.1 0 0060 3,631.06 121819 N 25.1 0 0061 4,517.71 121719 N 24.1 0 0062 5,654.08 122319 N 0007.2 0063 12,872.98 122419 N 0008.2 0064 4,742.01 122519 N 0009.2 0065 3,578.49 010820 N 31.1 0 0066 7,000.44 010920 N 32.2 0 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 03/24/20 EST. NO. 001 TIME 12:57 PM R.E. NAME: AL KHATEEB, TAGHREED 08-1L5404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 540,318.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 540,318.95 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 03/24/20 EST. NO. 001 TIME 12:57 PM R.E. NAME: AL KHATEEB, TAGHREED 08-1L5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5404 TIME 12:57 PM ESTIMATE NO. 001 BID OPENING 12/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: AL KHATEEB, TAGHREED DATE OF THIS ESTIMATE 03/24/20 LOCATION PROGRESS ESTIMATE 08-SBD-15-31.1 ----------------- ORTIZ ENTERPRISES, INC. IN SAN BERNARDINO COUNTY 6 CUSHING STE 200 AT THE NORTHBOUND IRVINE, CA 92618 NB I-15/NB US 395 CONNECTOR AT PM 31.1 FED. AID NO. N O N E DIR'S ORDER EMERGENCY F.A. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DAMAGE BRIDGE CONNECTOR BOND PREMIUM LS 9,600.0000 9,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5404 TIME 12:57 PM ESTIMATE NO. 001 BID OPENING 12/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: AL KHATEEB, TAGHREED DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 540,318.95 540,318.95 SUBTOTAL AMOUNT EARNED 540,318.95 540,318.95 ORIGINAL CONTRACT AMOUNT 9,600.00 TOTAL WORK COMPLETED 540,318.95 540,318.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 540,318.95 540,318.95 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 01/28/20 100 12/14/19 12/14/19 05/11/20 21 0 0 0 45% 21% PROGRESS IS SATISFACTORY AL KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/20