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 11/19/24 EST. NO. 001 TIME 04:02 PM R.E. NAME: GONZALEZ, ALFONSO 08-0N0804 --------------------------------------------------------------------------- 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 0001 21,991.94 E.W. @ F.A.(+) 100724 N 0001J 0002 3,554.28 100724 N 0001M 0003 558.71 100824 N 0002J 0004 663.97 100824 N 0002M 0005 1,219.66 101024 N 0003J 0006 3,241.56 101024 N 0003M 0007 2,516.62 101424 N 0004J 0008 1,003.39 101424 N 0004M 0009 3,129.26 101724 N 0005J 0010 4,000.74 101724 N 0005M 0011 2,779.18 101824 N 0006J 0012 5,008.99 101824 N 0006M 0013 1,946.65 102124 N 0007J 0014 3,195.29 102124 N 0007M 0015 2,196.36 102224 N 0008J 0016 3,896.83 102224 N 0008M 0017 2,777.25 102324 N 0009J 0018 5,066.49 102324 N 0009M 0019 3,080.93 102424 N 0010J 0020 6,647.28 102424 N 0010M 0021 1,220.06 102524 N 0011J 0022 2,976.46 102524 N 0011M 0023 1,994.54 102824 N 0012J 0024 4,645.63 102824 N 0012M 0025 1,219.66 102924 N 0013J 0026 3,525.18 102924 N 0013M 0027 1,219.66 103024 N 0014J 0028 3,457.73 103024 N 0014M 0029 2,015.25 103124 N 0015J 0030 4,754.82 103124 N 0015M 0031 2,808.07 110124 N 0016J 0032 5,050.13 110124 N 0016M 0033 1,392.42 110424 N 0017J 0034 3,658.23 110424 N 0017M 0035 1,456.18 110524 N 0018J 0036 3,912.37 110524 N 0018M 0037 1,071.39 110624 N 0019J 0038 2,993.32 110624 N 0019M 0039 1,772.17 110724 N 0020J 0040 3,905.89 110724 N 0020M 0041 2,284.84 110824 N 0021J 0042 7,093.64 110824 N 0021M 0043 1,919.44 111224 N 0022J 0044 2,398.08 111224 N 0022M 0045 1,705.56 111324 N 0023J 0046 3,390.27 111324 N 0023M 0047 2,332.19 111424 N 0024J 0048 28,787.62 111424 N 0024M 0049 296.16 101524 N 004.1J 0050 733.76 101624 N 004.2J 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 11/19/24 EST. NO. 001 TIME 04:02 PM R.E. NAME: GONZALEZ, ALFONSO 08-0N0804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 184,466.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 184,466.10 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 11/19/24 EST. NO. 001 TIME 04:02 PM R.E. NAME: GONZALEZ, ALFONSO 08-0N0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0804 TIME 04:02 PM ESTIMATE NO. 001 BID OPENING 03/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 11/19/24 LOCATION PROGRESS ESTIMATE 08-SBD-15-0.0 ----------------- JPUS BUILDERS CORP UPGRADE SECURITY MEASURES AT TWO 3010 W ORANGE AVE #102 MAINTENANCE STATIONS ANAHEIM, CA 92804 CAJON L5707 AND VICTORVILLE L5710 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 18,000.0000 18,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0804 TIME 04:02 PM ESTIMATE NO. 001 BID OPENING 03/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 184,466.10 184,466.10 SUBTOTAL AMOUNT EARNED 184,466.10 184,466.10 ORIGINAL CONTRACT AMOUNT 18,000.00 TOTAL WORK COMPLETED 184,466.10 184,466.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 184,466.10 184,466.10 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 09/06/24 120 10/07/24 00/00/00 04/04/25 31 0 0 0 12% 26% PROGRESS IS SATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER