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 04/21/25 EST. NO. 003 TIME 05:15 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 0214 297,306.58 E.W. @ F.A.(+) 021925 N 095.7J 0215 1,219.66 022025 N 0096J 0216 2,991.57 022025 N 0096M 0217 1,219.66 022125 N 0097J 0218 3,994.96 022125 N 0097M 0219 2,183.93 022225 N 0098J 0220 4,866.95 022225 N 0098M 0221 2,291.05 022325 N 0099J 0222 3,994.96 022325 N 0099M 0223 1,698.03 022425 N 0100J 0224 2,602.93 022425 N 0100M 0225 2,439.31 022525 N 0101J 0226 2,747.37 022525 N 0101M 0227 2,892.49 022625 N 0102J 0228 7,637.62 022625 N 0102M 0229 3,684.75 022725 N 0103J 0230 7,001.63 022725 N 0103M 0231 3,658.97 022825 N 0104J 0232 6,757.43 022825 N 0104M 0233 1,549.77 030125 N 0105J 0234 3,750.76 030125 N 0105M 0235 2,628.70 030225 N 0106J 0236 6,873.71 030225 N 0106M 0237 3,483.57 030325 N 0107J 0238 7,353.25 030325 N 0107M 0239 3,658.97 030425 N 0108J 0240 4,780.53 030425 N 0108M 0241 4,507.69 030525 N 0109J 0242 10,081.03 030525 N 0109M 0243 3,294.55 030625 N 0110J 0244 5,644.99 030625 N 0110M 0245 2,439.31 030725 N 0111J 0246 5,397.05 030725 N 0111M 0247 2,035.67 031025 N 0112J 0248 2,136.89 031025 N 0112M 0249 2,898.15 031225 N 0113J 0250 2,518.27 031225 N 0113M 0251 1,739.16 031425 N 0114J 0252 2,341.71 031425 N 0114M 0253 1,928.22 031725 N 0115J 0254 4,943.10 031725 N 0115M 0255 1,705.56 031825 N 0116J 0256 4,262.26 031825 N 0116M 0258 1,827.04 031925 N 0117J 0259 4,198.17 031925 N 0117M 0260 2,273.29 032025 N 0118J 0261 5,208.65 032025 N 0118M 0262 1,705.56 032125 N 0119J 0263 3,390.27 032125 N 0119M 0264 685.68 032425 N 0120J 0265 547.89 032425 N 0120M 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 04/21/25 EST. NO. 003 TIME 05:15 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 --------------------------------------------------------------------------- 0266 1,826.67 032625 N 0121J 0267 2,533.29 032625 N 0121M 0268 2,089.24 032725 N 0122J 0269 3,162.90 032725 N 0122M 0270 617.76 032825 N 0123J 0271 1,604.00 032825 N 0123M 0272 1,222.88 040125 N 0124J 0273 3,023.66 040125 N 0124M 489,059.67 TOTAL THIS ESTIMATE 1,025,814.23 TOTAL PREVIOUS ESTIMATE 1,514,873.90 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 04/21/25 EST. NO. 003 TIME 05:15 AM 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 APRIL 2025 -10,000.00 003 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0704 TIME 05:15 AM ESTIMATE NO. 003 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 04/20/25 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 04/21/25 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 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0704 TIME 05:15 AM ESTIMATE NO. 003 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 04/20/25 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 04/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 489,059.67 1,514,873.90 SUBTOTAL AMOUNT EARNED 489,059.67 1,514,873.90 ORIGINAL CONTRACT AMOUNT 21,600.00 TOTAL WORK COMPLETED 489,059.67 1,514,873.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 479,059.67 1,494,873.90 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 05/29/25 91 0 0 0 85% 76% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER