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 04/27/20 EST. NO. 002 TIME 08:21 AM 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 0067 2,986.80 E.W. @ F.A.(+) 121619 N 0039.0 0068 1,345.68 121719 N 0040.0 0069 1,568.55 122019 N 0041.0 0070 6,849.23 122219 N 0042.0 0071 482.00 122419 N 0043.0 0072 802.86 122519 N 0044.0 0073 123.81 122719 N 0045.0 0074 1,575.82 122819 N 0046.0 0075 1,550.01 010920 N 0047.0 0076 839.16 011020 N 0048.0 18,123.92 TOTAL THIS ESTIMATE 540,318.95 TOTAL PREVIOUS ESTIMATE 558,442.87 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 04/27/20 EST. NO. 002 TIME 08:21 AM R.E. NAME: AL KHATEEB, TAGHREED 08-1L5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CONFIRMATION -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5404 TIME 08:21 AM ESTIMATE NO. 002 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 01/15/20 R.E. NAME: AL KHATEEB, TAGHREED DATE OF THIS ESTIMATE 04/27/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 04/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5404 TIME 08:21 AM ESTIMATE NO. 002 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 01/15/20 R.E. NAME: AL KHATEEB, TAGHREED DATE OF THIS ESTIMATE 04/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,123.92 558,442.87 SUBTOTAL AMOUNT EARNED 18,123.92 558,442.87 ORIGINAL CONTRACT AMOUNT 9,600.00 TOTAL WORK COMPLETED 18,123.92 558,442.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 8,123.92 548,442.87 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 01/28/20 100 12/14/19 12/14/19 01/15/20 21 0 0 0 100% 100% AL KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/20