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 12/16/25 EST. NO. 011 TIME 01:08 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/16/25 EST. NO. 011 TIME 01:08 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 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 APRIL 2025 10,000.00 011 JUNE 2025 10,000.00 011 MARCH 2025 DEDUCTION 10,000.00 011 MAY 2025 10,000.00 011 40,000.00 0.00 TOTAL DEDUCTIONS 40,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0804 TIME 01:08 PM ESTIMATE NO. 011 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 10/20/25 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 12/16/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 12/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N0804 TIME 01:08 PM ESTIMATE NO. 011 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 10/20/25 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 12/16/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,635,936.56 SUBTOTAL AMOUNT EARNED 0.00 1,635,936.56 ORIGINAL CONTRACT AMOUNT 18,000.00 TOTAL WORK COMPLETED 0.00 1,635,936.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 40,000.00 0.00 TOTAL 40,000.00 1,635,936.56 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/06/24 120 10/07/24 00/00/00 10/20/25 252 5 0 0 100% 100% GONZALEZ, ALFONSO RESIDENT ENGINEER