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 05/23/25 EST. NO. 007 TIME 06:08 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 0225 6,488.49 E.W. @ F.A.(+) 032525 N 0106M 0226 1,158.92 032625 N 0107J 0227 3,390.27 032625 N 0107M 0228 1,219.66 032725 N 0108J 0229 3,407.14 032725 N 0108M 0230 1,219.66 032825 N 0109J 0231 3,390.27 032825 N 0109M 0232 2,009.25 010125 N 0110J 0233 4,744.95 010125 N 0110M 0234 740.17 040225 N 0111J 0235 4,260.97 040225 N 0111M 0236 607.69 040325 N 0112J 0237 2,762.31 040325 N 0112M 0238 2,081.60 040425 N 0113J 0239 8,084.80 040425 N 0113M 0240 1,136.51 040725 N 0114J 0241 3,175.01 040725 N 0114M 0242 1,533.06 041025 N 0115J 0243 2,397.56 041025 N 0115M 0244 1,474.33 041125 N 0116J 0245 2,261.80 041125 N 0116M 0246 1,062.98 041425 N 0117J 0247 1,944.77 041425 N 0117M 0248 857.19 041725 N 0118J 0249 847.21 041725 N 0118M 0250 1,062.98 041825 N 0119J 0251 1,170.10 041825 N 0119M 0252 1,062.98 042125 N 0120J 0253 1,170.10 042125 N 0120M 0254 989.45 042225 N 0121J 0255 1,089.37 042225 N 0121M 68,801.55 TOTAL THIS ESTIMATE 1,480,282.31 TOTAL PREVIOUS ESTIMATE 1,549,083.86 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 05/23/25 EST. NO. 007 TIME 06:08 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 DECEMBER 2024 RLS 5,000.00 005 MARCH 2025 DEDUCTION -10,000.00 005 APRIL 2025 -10,000.00 006 FEBRUARY 2025 RLS 10,000.00 007 JANUARY 2025 RLS 10,000.00 007 MAY 2025 -10,000.00 007 10,000.00 -30,000.00 TOTAL DEDUCTIONS 10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0804 TIME 06:08 AM ESTIMATE NO. 007 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 05/20/25 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 05/23/25 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 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0804 TIME 06:08 AM ESTIMATE NO. 007 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 05/20/25 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 68,801.55 1,549,083.86 SUBTOTAL AMOUNT EARNED 68,801.55 1,549,083.86 ORIGINAL CONTRACT AMOUNT 18,000.00 TOTAL WORK COMPLETED 68,801.55 1,549,083.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -30,000.00 TOTAL 78,801.55 1,519,083.86 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 06/30/25 145 5 0 0 94% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT GONZALEZ, ALFONSO RESIDENT ENGINEER