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 04/21/25 EST. NO. 006 TIME 02:18 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 0214 2,903.33 E.W. @ F.A.(+) 031825 N 0101J 0215 4,665.08 031825 N 0101M 0216 3,354.92 031925 N 0102J 0217 5,017.72 031925 N 0102M 0218 2,822.99 032025 N 0103J 0219 5,229.71 032025 N 0103M 0220 3,362.09 032125 N 0104J 0221 5,199.71 032125 N 0104M 0222 2,378.57 032425 N 0105J 0223 4,487.79 032425 N 0105M 0224 2,130.72 032525 N 0106J 41,552.63 TOTAL THIS ESTIMATE 1,438,729.68 TOTAL PREVIOUS ESTIMATE 1,480,282.31 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 04/21/25 EST. NO. 006 TIME 02:18 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 APRIL 2025 -10,000.00 006 -10,000.00 -40,000.00 TOTAL DEDUCTIONS -10,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0804 TIME 02:18 PM ESTIMATE NO. 006 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 04/20/25 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 04/21/25 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 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0804 TIME 02:18 PM ESTIMATE NO. 006 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 04/20/25 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 04/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,552.63 1,480,282.31 SUBTOTAL AMOUNT EARNED 41,552.63 1,480,282.31 ORIGINAL CONTRACT AMOUNT 18,000.00 TOTAL WORK COMPLETED 41,552.63 1,480,282.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -40,000.00 TOTAL 31,552.63 1,440,282.31 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 05/30/25 125 5 0 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT GONZALEZ, ALFONSO RESIDENT ENGINEER