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 12/19/24 EST. NO. 002 TIME 08:24 AM 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 0051 252,649.60 E.W. @ F.A.(+) 092724 N 0001F 0052 2,538.40 111524 N 0025J 0053 4,590.42 111524 N 0025M 0054 2,723.39 111824 N 0026J 0055 5,670.45 111824 N 0026M 0056 1,428.29 111924 N 0027J 0057 3,269.86 111924 N 0027M 0058 1,942.52 112024 N 0028J 0059 4,039.44 112024 N 0028M 0060 1,219.66 112124 N 0029J 0061 3,390.27 112124 N 0029M 0062 2,511.61 112224 N 0030J 0063 4,902.46 112224 N 0030M 0064 1,475.64 112524 N 0031J 0065 3,310.90 112524 N 0031M 0066 1,071.39 112624 N 0032J 0067 2,632.65 112624 N 0032M 0068 1,671.24 112724 N 0033J 0069 3,741.18 112724 N 0033M 0070 3,039.61 120224 N 0034J 0071 5,821.06 120224 N 0034M 0072 1,729.55 120324 N 0035J 0073 4,469.25 120324 N 0035M 0074 2,413.35 120424 N 0036J 0075 3,263.67 120424 N 0036M 0076 1,846.29 120524 N 0037J 0077 3,683.76 120524 N 0037M 0078 1,582.77 120624 N 0038J 0079 1,790.54 120624 N 0038M 0080 1,219.66 120924 N 0039J 0081 2,919.03 120924 N 0039M 0082 1,914.19 121024 N 0040J 0083 4,271.60 121024 N 0040M 0084 2,049.07 121124 N 0041J 0085 5,301.89 121124 N 0041M 0086 2,480.44 121224 N 0042J 0087 5,674.66 121224 N 0042M 360,249.76 TOTAL THIS ESTIMATE 184,466.10 TOTAL PREVIOUS ESTIMATE 544,715.86 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 12/19/24 EST. NO. 002 TIME 08:24 AM R.E. NAME: GONZALEZ, ALFONSO 08-0N0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DECEMBER 2024 -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0804 TIME 08:24 AM ESTIMATE NO. 002 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 12/20/24 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 12/19/24 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 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0804 TIME 08:24 AM ESTIMATE NO. 002 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 12/20/24 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 12/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 360,249.76 544,715.86 SUBTOTAL AMOUNT EARNED 360,249.76 544,715.86 ORIGINAL CONTRACT AMOUNT 18,000.00 TOTAL WORK COMPLETED 360,249.76 544,715.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 355,249.76 539,715.86 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 09/06/24 120 10/07/24 00/00/00 04/04/25 51 0 0 0 37% 43% PROGRESS IS SATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER