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 06/17/25 EST. NO. 008 TIME 09:05 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 0256 474.77 E.W. @ F.A.(+) 042325 N 0122J 0257 524.29 042325 N 0122M 0258 1,092.13 042425 N 0123J 0259 1,718.30 042425 N 0123M 0260 1,096.58 042525 N 0124J 0261 1,823.25 042525 N 0124M 0262 989.45 042825 N 0125J 0263 1,089.37 042825 N 0125M 0264 1,356.86 042925 N 0126J 0265 1,936.23 042925 N 0126M 0266 989.45 043025 N 0127J 0267 1,089.37 043025 N 0127M 0268 1,165.65 050125 N 0128J 0269 1,799.02 050125 N 0128M 0270 989.45 050525 N 0129J 0271 1,089.37 050525 N 0129M 0272 1,268.32 050625 N 0130J 0273 2,348.05 050625 N 0130M 0274 1,180.22 050725 N 0131J 0275 2,230.56 050725 N 0131M 0276 842.40 050825 N 0132J 0277 1,545.15 050825 N 0132M 28,638.24 TOTAL THIS ESTIMATE 1,549,083.86 TOTAL PREVIOUS ESTIMATE 1,577,722.10 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 06/17/25 EST. NO. 008 TIME 09:05 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 JUNE 2025 -10,000.00 008 -10,000.00 -40,000.00 TOTAL DEDUCTIONS -10,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0804 TIME 09:05 AM ESTIMATE NO. 008 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 06/20/25 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 06/17/25 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 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0804 TIME 09:05 AM ESTIMATE NO. 008 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 06/20/25 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,638.24 1,577,722.10 SUBTOTAL AMOUNT EARNED 28,638.24 1,577,722.10 ORIGINAL CONTRACT AMOUNT 18,000.00 TOTAL WORK COMPLETED 28,638.24 1,577,722.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -40,000.00 TOTAL 18,638.24 1,537,722.10 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 06/30/25 169 5 0 0 96% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT GONZALEZ, ALFONSO RESIDENT ENGINEER