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 01/22/25 EST. NO. 003 TIME 03:47 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 0088 135,691.70 E.W. @ F.A.(+) 123024 N 042.1M 0089 15,121.26 123024 N 042.2M 0090 12,039.76 123024 N 042.3M 0091 971.80 121324 N 0043J 0092 5,070.84 121324 N 0043M 0093 2,775.28 121624 N 0044J 0094 7,257.24 121624 N 0044M 0095 1,705.56 121724 N 0045J 0096 5,122.73 121724 N 0045M 0097 1,523.35 121824 N 0046J 0098 5,578.66 121824 N 0046M 0099 1,601.08 121924 N 0047J 0100 4,810.06 121924 N 0047M 0101 6,760.97 122024 N 0048M 0102 2,418.04 122024 N 0048J 0103 1,985.57 122324 N 0049J 0104 4,758.03 122324 N 0049M 0105 1,918.15 122624 N 0050J 0106 5,235.69 122624 N 0050M 0107 1,948.51 122724 N 0051J 0108 5,102.97 122724 N 0051M 0109 1,219.66 123024 N 0052J 0110 3,765.87 123024 N 0052M 0111 1,219.66 010225 N 0053J 0112 3,765.87 010225 N 0053M 0113 1,549.77 010325 N 0054J 0114 3,475.31 010325 N 0054M 0115 1,219.66 010625 N 0055J 0116 2,847.77 010625 N 0055M 0117 208.63 010725 N 0056J 0118 1,656.68 010725 N 0056M 0119 1,489.03 010825 N 0057J 0120 4,722.28 010825 N 0057M 0121 2,021.74 010925 N 0058J 0122 3,286.25 010925 N 0058M 0123 1,755.19 011025 N 0059J 0124 4,595.75 011025 N 0059M 0125 1,687.23 011325 N 0060J 0126 4,885.25 011325 N 0060M 0127 1,219.66 011425 N 0061J 0128 3,222.84 011425 N 0061M 0129 1,637.30 011525 N 0062J 0130 5,514.01 011525 N 0062M 0131 1,219.66 011625 N 0063J 0132 3,326.85 011625 N 0063M 0133 1,994.54 011725 N 0064J 0134 4,022.25 011725 N 0064M 296,925.96 TOTAL THIS ESTIMATE 544,715.86 TOTAL PREVIOUS ESTIMATE 841,641.82 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 01/22/25 EST. NO. 003 TIME 03:47 PM 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 JANUARY 2025 -10,000.00 003 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0804 TIME 03:47 PM ESTIMATE NO. 003 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 01/20/25 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 01/22/25 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 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0804 TIME 03:47 PM ESTIMATE NO. 003 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 01/20/25 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 01/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 296,925.96 841,641.82 SUBTOTAL AMOUNT EARNED 296,925.96 841,641.82 ORIGINAL CONTRACT AMOUNT 18,000.00 TOTAL WORK COMPLETED 296,925.96 841,641.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 286,925.96 826,641.82 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 69 0 0 0 57% 58% PROGRESS IS SATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER