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 08/26/25 EST. NO. 007 TIME 09:40 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/26/25 EST. NO. 007 TIME 09:40 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 JULY 2025 -10,000.00 006 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0704 TIME 09:40 AM ESTIMATE NO. 007 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 08/26/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0704 TIME 09:40 AM ESTIMATE NO. 007 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 08/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,919,954.81 SUBTOTAL AMOUNT EARNED 0.00 1,941,554.81 ORIGINAL CONTRACT AMOUNT 21,600.00 TOTAL WORK COMPLETED 0.00 1,941,554.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 0.00 1,911,554.81 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON 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% 100% TRUONG, NICK RESIDENT ENGINEER