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 08/05/20 EST. NO. 003 TIME 03:50 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 0077 6,028.45 E.W. @ F.A.(+) 052920 N 0049.0 6,028.45 TOTAL THIS ESTIMATE 558,442.87 TOTAL PREVIOUS ESTIMATE 564,471.32 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 08/05/20 EST. NO. 003 TIME 03:50 PM 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 MISSING CONFIRMATION 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5404 TIME 03:50 PM ESTIMATE NO. 003 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 08/05/20 LOCATION SEMI-FINAL 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 1.000 9,600.00 1.000 9,600 PROGRAM CAS145 PAGE 2 DATE 08/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5404 TIME 03:50 PM ESTIMATE NO. 003 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 08/05/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,600.00 9,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,028.45 564,471.32 SUBTOTAL AMOUNT EARNED 15,628.45 574,071.32 ORIGINAL CONTRACT AMOUNT 9,600.00 TOTAL WORK COMPLETED 15,628.45 574,071.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 25,628.45 574,071.32 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 08/05/20