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 06/17/25 EST. NO. 005 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 0328 3,100.20 E.W. @ F.A.(+) 051225 N 0152J 0329 7,293.28 051225 N 0152M 0330 1,136.51 051325 N 0153J 0331 3,234.75 051325 N 0153M 0332 1,136.51 051425 N 0154J 0333 3,234.75 051425 N 0154M 0334 1,136.51 051525 N 0155J 0335 2,407.60 051525 N 0155M 0336 680.55 051625 N 0156J 0337 1,618.39 051625 N 0156M 0338 264.31 051725 N 0157J 0339 2,317.18 051925 N 0158J 0340 3,234.75 051925 N 0158M 0341 2,889.94 052025 N 0159J 0342 4,163.24 052025 N 0159M 0343 3,747.13 052125 N 0160J 0344 4,171.76 052125 N 0160M 0345 1,062.98 052225 N 0161J 0346 2,808.77 052225 N 0161M 0347 2,390.05 052325 N 0162J 0348 4,889.41 052325 N 0162M 0349 4,251.95 052425 N 0163J 0350 11,457.57 052425 N 0163M 0351 3,108.85 052625 N 0164J 0352 4,400.15 052625 N 0164M 0353 2,301.73 052725 N 0165J 0354 2,844.36 052725 N 0165M 0355 2,986.96 052825 N 0166J 0356 4,769.05 052825 N 0166M 0357 2,595.39 052925 N 0167J 0358 6,319.19 052925 N 0167M 0359 2,390.05 053025 N 0168J 0360 5,215.98 053025 N 0168M 0361 3,322.42 053125 N 0169J 0362 7,321.78 053125 N 0169M 0363 474.77 060225 N 0170J 0364 756.59 060225 N 0170M 0365 1,679.89 060425 N 0171J 0366 4,523.31 060425 N 0171M 0367 1,474.11 060525 N 0172J 0368 2,433.54 060525 N 0172M 0369 1,621.16 060625 N 0173J 0370 2,428.93 060625 N 0173M 0371 900.91 060925 N 0174J 0372 2,638.86 060925 N 0174M 139,136.07 TOTAL THIS ESTIMATE 1,651,099.86 TOTAL PREVIOUS ESTIMATE 1,790,235.93 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 06/17/25 EST. NO. 005 TIME 08:46 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 FEBRUARY 2025 RLS 10,000.00 004 MAY 2025 -10,000.00 004 APRIL 2025 RLS 10,000.00 005 JUNE 2025 -10,000.00 005 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0704 TIME 08:46 AM ESTIMATE NO. 005 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 06/20/25 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 06/17/25 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 PROGRAM CAS145 PAGE 2 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0704 TIME 08:46 AM ESTIMATE NO. 005 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 06/20/25 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 21,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 139,136.07 1,790,235.93 SUBTOTAL AMOUNT EARNED 139,136.07 1,811,835.93 ORIGINAL CONTRACT AMOUNT 21,600.00 TOTAL WORK COMPLETED 139,136.07 1,811,835.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 139,136.07 1,791,835.93 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 07/01/25 112 66 0 0 94% 93% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER