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 02/10/21 EST. NO. 004 TIME 12:37 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 --------------------------------------------------------------------------- *** 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 02/10/21 EST. NO. 004 TIME 12:37 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5404 TIME 12:37 PM ESTIMATE NO. 004 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 02/10/21 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 02/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L5404 TIME 12:37 PM ESTIMATE NO. 004 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 02/10/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 564,471.32 SUBTOTAL AMOUNT EARNED 0.00 574,071.32 ORIGINAL CONTRACT AMOUNT 9,600.00 TOTAL WORK COMPLETED 0.00 574,071.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 574,071.32 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 02/10/21