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 02/21/25 EST. NO. 004 TIME 11:31 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 0135 130,428.89 E.W. @ F.A.(+) 012024 N 064.1M 0136 1,401.87 012125 N 0065J 0137 2,654.60 012125 N 0065M 0138 976.71 012225 N 0066J 0139 1,142.35 012225 N 0066M 0140 733.76 012325 N 0067J 0141 871.99 012325 N 0067M 0142 855.24 012425 N 0068J 0143 1,367.87 012425 N 0068M 0144 538.75 012825 N 0069J 0145 247.94 012825 N 0069M 0146 302.97 012925 N 0070J 0148 1,785.55 013125 N 0071J 0149 2,259.76 013125 N 0071M 145,568.25 TOTAL THIS ESTIMATE 841,641.82 TOTAL PREVIOUS ESTIMATE 987,210.07 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 02/21/25 EST. NO. 004 TIME 11:31 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 JANUARY 2025 -10,000.00 003 FEB 2025 DEDUCTION -10,000.00 004 -10,000.00 -25,000.00 TOTAL DEDUCTIONS -10,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0804 TIME 11:31 AM ESTIMATE NO. 004 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 02/20/25 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 02/21/25 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 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0804 TIME 11:31 AM ESTIMATE NO. 004 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 02/20/25 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 02/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 145,568.25 987,210.07 SUBTOTAL AMOUNT EARNED 145,568.25 987,210.07 ORIGINAL CONTRACT AMOUNT 18,000.00 TOTAL WORK COMPLETED 145,568.25 987,210.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -25,000.00 TOTAL 135,568.25 962,210.07 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 90 0 0 0 66% 75% PROGRESS IS SATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER