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 03/21/25 EST. NO. 005 TIME 03:17 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 0151 1,421.13 E.W. @ F.A.(+) 020325 N 0072J 0152 3,845.16 020325 N 0072M 0153 906.16 020425 N 0073J 0154 3,010.29 020425 N 0073M 0155 1,549.77 020525 N 0074J 0156 2,159.09 020525 N 0074M 0157 1,219.66 020625 N 0075J 0158 3,014.22 020625 N 0075M 0159 1,219.66 020725 N 0076J 0160 3,014.22 020725 N 0076M 0161 1,219.66 021025 N 0077J 0162 2,945.35 021025 N 0077M 0163 1,941.06 021125 N 0078J 0164 4,668.10 021125 N 0078M 0165 1,874.24 021225 N 0079J 0166 3,551.55 021225 N 0079M 0167 91.11 021325 N 0080J 0168 391.88 021325 N 0080M 0169 733.76 021425 N 0081J 0170 2,685.25 021425 N 0081M 0171 1,158.92 021825 N 0082J 0172 2,893.34 021825 N 0082M 0173 1,337.75 021925 N 0083J 0174 2,832.68 021925 N 0083M 0175 275,049.60 021925 N 071.1J 0176 3,173.07 022025 N 0084J 0177 6,991.08 022025 N 0084M 0178 3,701.89 022125 N 0085J 0179 7,188.28 022125 N 0085M 0180 3,232.14 022425 N 0086J 0181 8,428.73 022425 N 0086M 0182 3,240.98 022525 N 0087J 0183 7,496.90 022525 N 0087M 0184 4,156.93 022625 N 0088J 0185 5,882.46 022625 N 0088M 0186 3,024.80 022725 N 0089J 0187 5,772.24 022725 N 0089M 0188 2,951.64 030325 N 0090J 0189 6,990.18 030325 N 0090M 0190 2,333.37 020825 N 076.1J 0191 2,253.25 020825 N 076.1M 0192 330.11 021825 N 082.1J 0193 302.97 021825 N 083.1J 0194 2,575.14 030425 N 0091J 0195 5,404.62 030425 N 0091M 0196 1,953.41 030525 N 0092J 0197 2,518.27 030525 N 0092M 0198 1,128.19 030725 N 0094J 0199 1,434.00 030725 N 0094M 0200 1,953.41 030625 N 0093J 0201 2,552.01 030625 N 0093M 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 03/21/25 EST. NO. 005 TIME 03:17 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 --------------------------------------------------------------------------- 0202 2,864.47 031025 N 0095J 0203 4,076.13 031025 N 0095M 0204 1,253.26 031125 N 0096J 0205 1,794.77 031125 N 0096M 0206 1,592.08 031125 N 0097J 0207 4,600.74 031225 N 0097M 0208 1,831.94 031325 N 0098J 0209 3,025.58 031325 N 0098M 0210 1,054.43 031425 N 0099J 0211 3,233.97 031425 N 0099M 0212 1,953.41 031725 N 0100J 0213 2,535.15 031725 N 0100M 451,519.61 TOTAL THIS ESTIMATE 987,210.07 TOTAL PREVIOUS ESTIMATE 1,438,729.68 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 03/21/25 EST. NO. 005 TIME 03:17 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 FEB 2025 DEDUCTION -10,000.00 004 DECEMBER 2024 RLS 5,000.00 005 MARCH 2025 DEDUCTION -10,000.00 005 -5,000.00 -30,000.00 TOTAL DEDUCTIONS -5,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0804 TIME 03:17 PM ESTIMATE NO. 005 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 03/20/25 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 03/21/25 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 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0804 TIME 03:17 PM ESTIMATE NO. 005 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 03/20/25 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 451,519.61 1,438,729.68 SUBTOTAL AMOUNT EARNED 451,519.61 1,438,729.68 ORIGINAL CONTRACT AMOUNT 18,000.00 TOTAL WORK COMPLETED 451,519.61 1,438,729.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -30,000.00 TOTAL 446,519.61 1,408,729.68 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 04/11/25 105 5 0 0 97% 88% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT GONZALEZ, ALFONSO RESIDENT ENGINEER