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 02/27/25 EST. NO. 002 TIME 01:56 PM 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 0130 1,797.63 E.W. @ F.A.(+) 121724 N 0058J 0131 4,559.92 121724 N 0058M 0132 1,588.99 121824 N 0059J 0133 2,809.09 121824 N 0059M 0134 2,094.14 121924 N 0060J 0135 3,512.76 121924 N 0060M 0136 3,012.38 122024 N 0061J 0137 6,696.37 122024 N 0061M 0138 2,629.82 122124 N 0062J 0139 4,005.18 122124 N 0062M 0140 1,803.27 122224 N 0063J 0141 3,254.93 122224 N 0063M 0142 1,212.13 122324 N 0064J 0143 3,345.75 122324 N 0064M 0144 558.71 122424 N 0065J 0145 1,898.69 122424 N 0065M 0146 1,953.41 122724 N 0066J 0147 4,045.91 122724 N 0066M 0148 490.82 122824 N 0067J 0149 2,296.88 122824 N 0067M 0150 1,710.46 123024 N 0068J 0151 4,564.98 123024 N 0068M 0152 2,196.36 010225 N 0069J 0153 4,564.31 010225 N 0069M 0154 1,953.41 010325 N 0070J 0155 4,207.81 010325 N 0070M 0156 3,329.97 010425 N 0071J 0157 8,022.84 010425 N 0071M 0158 2,512.13 010625 N 0072J 0159 4,561.24 010625 N 0072M 0160 3,201.04 010725 N 0073J 0161 5,977.92 010725 N 0073M 0162 1,063.87 010825 N 0074J 0163 4,393.15 010825 N 0074M 0164 768.26 010925 N 0075J 0165 3,897.27 010925 N 0075M 0166 734.66 011025 N 0076J 0167 2,518.27 011025 N 0076M 0168 1,219.66 011125 N 0077J 0169 4,769.26 011125 N 0077M 0170 1,037.08 011325 N 0078J 0171 3,729.19 011325 N 0078M 0172 1,846.29 011425 N 0079J 0173 5,136.46 011425 N 0079M 0174 733.76 011625 N 0080J 0175 1,247.59 011625 N 0080M 0176 242.23 011725 N 0081J 0177 143.94 011725 N 0081M 0178 5,784.05 011825 N 0082J 0179 7,062.40 011825 N 0082M 0180 2,010.36 011925 N 0083J 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 02/27/25 EST. NO. 002 TIME 01:56 PM 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 --------------------------------------------------------------------------- 0181 5,371.69 011925 N 0083M 0184 871.99 012125 N 0084M 0186 871.99 012225 N 0085M 0187 767.36 012725 N 0086J 0188 1,988.18 012725 N 0086M 0189 1,219.66 012825 N 0087J 0190 2,204.87 012825 N 0087M 0191 1,131.78 013025 N 0088J 0192 1,673.60 013025 N 0088M 0193 417.27 013125 N 0089J 0194 247.94 013125 N 0089M 0196 1,846.27 020125 N 0090J 0197 1,353.95 020125 N 0090M 0198 1,953.41 021025 N 0091J 0199 2,991.57 021025 N 0091M 0200 923.14 021125 N 0092J 0201 2,273.60 021125 N 0092M 0202 599.49 021725 N 0093J 0203 1,245.99 021725 N 0093M 0204 782.06 021825 N 0094J 0205 3,122.97 021825 N 0094M 0206 1,603.34 021925 N 0095J 0207 4,450.92 021925 N 0095M 0208 29,782.17 123024 N 095.1J 0210 2,144.82 123024 N 095.3J 0211 9,054.35 012024 N 095.4J 0213 60,066.79 123024 N 095.6J 289,668.17 TOTAL THIS ESTIMATE 736,146.06 TOTAL PREVIOUS ESTIMATE 1,025,814.23 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 02/27/25 EST. NO. 002 TIME 01:56 PM R.E. NAME: TRUONG, NICK 08-0N0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FEB 2025 DEDUCTION -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0704 TIME 01:56 PM ESTIMATE NO. 002 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 02/20/25 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 02/27/25 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 02/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0704 TIME 01:56 PM ESTIMATE NO. 002 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 02/20/25 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 02/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 289,668.17 1,025,814.23 SUBTOTAL AMOUNT EARNED 289,668.17 1,025,814.23 ORIGINAL CONTRACT AMOUNT 21,600.00 TOTAL WORK COMPLETED 289,668.17 1,025,814.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 279,668.17 1,015,814.23 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 04/29/25 74 22 0 0 57% 62% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER