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 12/26/24 EST. NO. 001 TIME 08:46 AM R.E. NAME: TRUONG, NICK 08-0N0704 --------------------------------------------------------------------------- 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 0013 4,365.67 E.W. @ F.A.(+) 093024 N 0002R 0014 3,879.77 100124 N 0003R 0015 3,631.91 100224 N 0004R 0016 3,344.53 100324 N 0005R 0017 3,119.67 100424 N 0006R 0018 2,620.89 100724 N 0007R 0019 2,969.35 100824 N 0008R 0020 4,476.87 100924 N 0009R 0021 1,682.44 101024 N 0010R 0022 327,116.49 101124 N 0011R 0023 905.91 092624 N 0012 0024 6,462.74 093024 N 0013 0025 4,718.76 100124 N 0014 0026 4,474.56 100224 N 0015 0027 7,184.19 100324 N 0016 0028 5,872.10 100424 N 0017 0029 4,068.30 100724 N 0018 0030 7,313.86 100824 N 0019 0031 10,076.62 100924 N 0020 0032 7,081.80 101024 N 0021 0033 5,333.11 101124 N 0022 0034 1,413.59 101424 N 0012J 0035 4,317.52 101424 N 0012M 0036 1,467.51 101524 N 0013J 0037 6,898.22 101524 N 0013M 0038 3,826.62 101624 N 0014J 0039 9,452.06 101624 N 0014M 0040 1,462.61 101724 N 0015J 0041 6,317.98 101724 N 0015M 0042 1,462.61 101824 N 0016J 0043 5,386.45 101824 N 0016M 0044 1,953.41 102124 N 0017J 0045 5,318.03 102124 N 0017M 0046 2,087.38 102224 N 0018J 0047 4,451.44 102224 N 0018M 0048 1,467.51 102324 N 0019J 0049 3,602.57 102324 N 0019M 0050 1,924.72 102424 N 0020J 0051 3,874.23 102424 N 0020M 0052 1,851.19 102524 N 0021J 0053 4,365.23 102524 N 0021M 0054 3,073.24 102824 N 0022J 0055 4,098.45 102824 N 0022M 0056 1,467.51 102924 N 0023J 0057 3,602.57 102924 N 0023M 0058 2,646.90 103024 N 0024J 0059 3,602.57 103024 N 0024M 0060 1,797.63 103124 N 0025J 0061 4,131.29 103124 N 0025M 0062 1,467.51 110124 N 0026J 0063 4,514.49 110124 N 0026M 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 12/26/24 EST. NO. 001 TIME 08:46 AM R.E. NAME: TRUONG, NICK 08-0N0704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0064 2,687.17 110424 N 0027J 0065 4,000.74 110424 N 0027M 0066 2,067.37 110524 N 0028J 0067 3,271.85 110524 N 0028M 0068 1,831.94 110624 N 0029J 0069 3,883.57 110624 N 0029M 0070 1,797.63 110724 N 0030J 0071 2,406.16 110724 N 0030M 0072 1,501.10 110824 N 0031J 0073 3,245.30 110824 N 0031M 0074 3,105.36 111124 N 0032J 0075 16,167.89 111124 N 0032M 0076 2,021.32 111224 N 0033J 0077 40,207.99 111224 N 0033M 0078 2,755.08 111324 N 0034J 0079 4,547.54 111324 N 0034M 0080 2,162.05 111424 N 0035J 0081 4,131.51 111424 N 0035M 0082 1,953.41 111524 N 0036J 0083 5,562.96 111524 N 0036M 0084 1,467.51 111824 N 0037J 0085 2,518.27 111824 N 0037M 0086 2,074.53 111924 N 0038J 0087 4,979.89 111924 N 0038M 0088 2,162.05 112024 N 0039J 0089 5,083.88 112024 N 0039M 0090 1,953.41 112124 N 0040J 0091 4,852.82 112124 N 0040M 0092 1,124.25 112224 N 0041J 0093 2,853.11 112224 N 0041M 0094 1,896.05 112324 N 0042J 0095 4,033.98 112324 N 0042M 0096 1,649.37 112524 N 0043J 0097 2,853.11 112524 N 0043M 0098 1,467.51 112624 N 0044J 0099 2,518.27 112624 N 0044M 0100 1,467.51 112724 N 0045J 0101 2,518.27 112724 N 0045M 0102 2,479.15 120224 N 0046J 0103 3,662.62 120224 N 0046M 0104 1,467.51 120324 N 0047J 0105 2,518.27 120324 N 0047M 0106 2,190.38 120424 N 0048J 0107 2,815.93 120424 N 0048M 0108 1,467.51 120524 N 0049J 0109 2,518.27 120524 N 0049M 0110 1,467.51 120624 N 0050J 0111 2,518.27 120624 N 0050M 0112 1,896.05 120724 N 0051J 0113 2,595.75 120724 N 0051M 0114 2,431.79 120924 N 0052J PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/26/24 EST. NO. 001 TIME 08:46 AM R.E. NAME: TRUONG, NICK 08-0N0704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0115 4,118.46 120924 N 0052M 0116 1,467.51 121024 N 0053J 0117 2,518.27 121024 N 0053M 0118 1,467.51 121124 N 0054J 0119 2,518.27 121124 N 0054M 0120 1,860.26 121224 N 0055J 0121 2,518.27 121224 N 0055M 0122 1,467.51 121324 N 0056J 0123 2,518.27 121324 N 0056M 0124 1,467.51 121624 N 0057J 0125 2,518.27 121624 N 0057M 0126 892.63 092624 N 238034 736,146.06 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 736,146.06 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 12/26/24 EST. NO. 001 TIME 08:46 AM R.E. NAME: TRUONG, NICK 08-0N0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0704 TIME 08:46 AM ESTIMATE NO. 001 BID OPENING 03/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 12/26/24 LOCATION PROGRESS ESTIMATE 08-RIV-91-0.0 ----------------- JPUS BUILDERS CORP UPGRADE MAINTENACE SECURITY MEASURES 8916 JASMINE DR AT RIVERSIDE L5725 AND CORONA L5710 BUENA PARK, CA 90621 MAINTENACE STATIONS DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E UPGRADE FENCING AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 UPGRADE SECURITY MEASURES BOND PREMIUM LS 21,600.0000 21,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0704 TIME 08:46 AM ESTIMATE NO. 001 BID OPENING 03/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 12/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 736,146.06 736,146.06 SUBTOTAL AMOUNT EARNED 736,146.06 736,146.06 ORIGINAL CONTRACT AMOUNT 21,600.00 TOTAL WORK COMPLETED 736,146.06 736,146.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 736,146.06 736,146.06 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 09/20/24 120 09/30/24 09/30/24 03/27/24 56 0 0 0 41% 47% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER