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 05/27/25 EST. NO. 004 TIME 03:30 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 0274 1,210.03 E.W. @ F.A.(+) 040225 N 0125J 0275 3,010.15 040225 N 0125M 0276 1,062.55 040325 N 0126J 0277 2,465.41 040325 N 0126M 0278 1,679.89 040425 N 0127J 0279 2,993.13 040425 N 0127M 0280 1,414.94 040725 N 0128J 0281 2,993.13 040725 N 0128M 0282 1,856.09 040825 N 0129J 0283 3,749.72 040825 N 0129M 0284 1,444.52 040925 N 0130J 0285 5,372.79 040925 N 0130M 0286 1,268.32 041025 N 0131J 0287 2,264.80 041025 N 0131M 0288 1,679.89 041125 N 0132J 0289 2,993.13 041125 N 0132M 0290 1,210.03 041425 N 0133J 0291 2,684.66 041425 N 0133M 0292 1,973.56 041525 N 0134J 0293 5,416.72 041525 N 0134M 0294 3,359.80 041625 N 0135J 0295 6,083.92 041625 N 0135M 0296 3,359.80 041725 N 0136J 0297 6,083.92 041725 N 0136M 0298 2,854.86 041825 N 0137J 0299 6,003.65 041825 N 0137M 0300 1,210.03 042125 N 0138J 0301 2,993.13 042125 N 0138M 0302 1,210.03 042225 N 0139J 0303 2,993.13 042225 N 0139M 0304 1,210.03 042325 N 0140J 0305 2,993.13 042325 N 0140M 0306 1,386.23 042425 N 0141J 0307 3,889.09 042425 N 0141M 0308 886.35 042525 N 0142J 0309 2,524.60 042525 N 0142M 0310 1,679.89 042825 N 0143J 0311 7,351.69 042825 N 0143M 0312 915.93 042925 N 0144J 0313 2,264.80 042925 N 0144M 0314 1,210.03 043025 N 0145J 0315 2,993.13 043025 N 0145M 0316 1,210.03 050125 N 0146J 0317 2,993.13 050125 N 0146M 0318 607.69 050225 N 0147J 0319 1,089.37 050225 N 0147M 0320 210.25 050525 N 0148J 0321 757.38 050525 N 0148M 0322 915.93 050725 N 0149J 0323 2,264.80 050725 N 0149M 0324 915.93 050825 N 0150J 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 05/27/25 EST. NO. 004 TIME 03:30 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 --------------------------------------------------------------------------- 0325 2,264.80 050825 N 0150M 0326 2,566.69 050925 N 0151J 0327 6,229.33 050925 N 0151M 136,225.96 TOTAL THIS ESTIMATE 1,514,873.90 TOTAL PREVIOUS ESTIMATE 1,651,099.86 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 05/27/25 EST. NO. 004 TIME 03:30 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 APRIL 2025 -10,000.00 003 FEBRUARY 2025 RLS 10,000.00 004 MAY 2025 -10,000.00 004 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0704 TIME 03:30 PM ESTIMATE NO. 004 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 05/20/25 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 05/27/25 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 1.000 21,600.00 1.000 21,600 PROGRAM CAS145 PAGE 2 DATE 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0704 TIME 03:30 PM ESTIMATE NO. 004 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 05/20/25 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 05/27/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,600.00 21,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 136,225.96 1,651,099.86 SUBTOTAL AMOUNT EARNED 157,825.96 1,672,699.86 ORIGINAL CONTRACT AMOUNT 21,600.00 TOTAL WORK COMPLETED 157,825.96 1,672,699.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 157,825.96 1,652,699.86 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 06/12/25 103 53 0 0 87% 86% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER