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 07/18/25 EST. NO. 006 TIME 01:23 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 0374 13,552.00 E.W. @ F.A.(+) 060925 N 174.2J 0375 90,807.56 060925 N 174.3J 0376 293.66 061125 N 0175J 0377 1,129.49 061125 N 0175M 0378 411.13 061225 N 0176J 0379 1,549.31 061225 N 0176M 0380 1,831.86 061325 N 0177J 0381 3,118.90 061325 N 0177M 0382 3,243.63 061425 N 0178J 0383 5,712.09 061425 N 0178M 0384 2,273.02 061625 N 0179J 0385 3,596.74 061625 N 0179M 0386 2,199.49 061725 N 0180J 129,718.88 TOTAL THIS ESTIMATE 1,790,235.93 TOTAL PREVIOUS ESTIMATE 1,919,954.81 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 07/18/25 EST. NO. 006 TIME 01:23 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 APRIL 2025 RLS 10,000.00 005 JUNE 2025 -10,000.00 005 JULY 2025 -10,000.00 006 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0704 TIME 01:23 PM ESTIMATE NO. 006 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 06/30/25 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 07/18/25 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 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0704 TIME 01:23 PM ESTIMATE NO. 006 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 06/30/25 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 129,718.88 1,919,954.81 SUBTOTAL AMOUNT EARNED 129,718.88 1,941,554.81 ORIGINAL CONTRACT AMOUNT 21,600.00 TOTAL WORK COMPLETED 129,718.88 1,941,554.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 119,718.88 1,911,554.81 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 06/30/25 115 73 0 0 100% 96% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER