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 08/01/25 EST. NO. 006 TIME 11:34 AM R.E. NAME: OBAIDULLAH RASHID 10-1S4904 --------------------------------------------------------------------------- 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 0073-1 -7,620.52 E.W. @ F.A.(+) 050225 N 73 DAO CORRECTING ENTRY 0080 10,557.10 051325 N 80 0084-1 -6,753.17 051925 N 84 DAO CORRECTING ENTRY 0085-1 -9,970.93 052025 N 85 DAO CORRECTING ENTRY 0086-1 -7,796.47 052125 N 86 DAO CORRECTING ENTRY 0087-1 -6,587.20 052225 N 87 DAO CORRECTING ENTRY 0089 7,648.29 052725 N 89 0089-1 -7,648.29 052725 N 89 DAO CORRECTING ENTRY 0090 8,282.54 052825 N 90 0090-1 -8,282.54 052825 N 90 DAO CORRECTING ENTRY 0091 7,590.43 052925 N 91 0091-1 -7,590.43 052925 N 91 DAO CORRECTING ENTRY 0092 6,869.66 053025 N 92 0092-1 -6,869.66 053025 N 92 DAO CORRECTING ENTRY 0095 10,556.58 060425 N 95 0095-1 -10,556.58 060425 N 95 DAO CORRECTING ENTRY 0096 6,455.92 060525 N 96 0096-1 -6,455.92 060525 N 96 DAO CORRECTING ENTRY 0097 3,879.56 060625 N 97 0097-1 -3,879.56 060625 N 97 DAO CORRECTING ENTRY 0098 6,648.29 060925 N 98 0099 7,460.83 061025 N 99 0100 6,211.29 061125 N 100 0101 7,596.97 061225 N 101 0103 7,596.97 061225 N 312843 0104 5,264.06 061325 N 104 0105 5,688.98 061625 N 105 0106 6,960.26 061725 N 106 0107 5,352.53 061825 N 107 0108 5,789.53 061925 N 108 0109 6,758.87 062325 N 109 0110 14,589.46 062425 N 110 0111 5,624.20 062525 N 0111 0112 5,523.81 062625 N 112 0113 6,641.51 062725 N 0113 0114 7,620.52 050225 N 318451 0114-1 -7,620.52 050225 N 318451 DAO CORRECTING ENTRY 0116 8,481.70 051925 N R116 0117 11,699.46 052025 N R117 0118 7,778.18 052125 N R118 0119 8,315.73 052225 N R119 0120 9,376.82 052725 N R120 0121 10,011.07 052825 N R121 0122 9,685.10 052925 N R122 0125 7,620.52 050225 N R125 0126 7,803.44 060225 N R126 0127 8,065.82 060325 N R127 0128 11,264.59 060425 N R128 0129 6,511.81 060525 N R129 0130 6,545.01 063025 N 130 0131 6,545.01 070125 N 131 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 08/01/25 EST. NO. 006 TIME 11:34 AM R.E. NAME: OBAIDULLAH RASHID 10-1S4904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0132 5,261.17 070225 N 132 0133 5,160.78 070325 N 133 205,662.58 TOTAL THIS ESTIMATE 964,004.00 TOTAL PREVIOUS ESTIMATE 1,169,666.58 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 08/01/25 EST. NO. 006 TIME 11:34 AM R.E. NAME: OBAIDULLAH RASHID 10-1S4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S4904 TIME 11:34 AM ESTIMATE NO. 006 BID OPENING 12/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/25 R.E. NAME: OBAIDULLAH RASHID DATE OF THIS ESTIMATE 08/01/25 LOCATION PROGRESS ESTIMATE 10-STA-99-17.0/17.0 ----------------- 10-MER-152-21.2/21.2 SYNERGY CONST & DELOPMENT CORP REPLACE FENCE AND GATE WITHVANDAL-DETERREN 5109 POMERADO WAY T COCHRANECLEAR VUINVISIBLE WALL FENCE AND BAKERSFIELD CA 93313 GATE SYSTEM. 10A2730-DIRS EFA FED. AID NO. N O N E REPLACE FENCE, GATE AND GATE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FENCE LS 9,995.0000 9,995.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S4904 TIME 11:34 AM ESTIMATE NO. 006 BID OPENING 12/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/25 R.E. NAME: OBAIDULLAH RASHID DATE OF THIS ESTIMATE 08/01/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 205,662.58 1,169,666.58 SUBTOTAL AMOUNT EARNED 205,662.58 1,169,666.58 ORIGINAL CONTRACT AMOUNT 9,995.00 TOTAL WORK COMPLETED 205,662.58 1,169,666.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 205,662.58 1,169,666.58 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 01/01/25 150 01/21/25 01/21/25 09/25/25 98 18 0 0 59% 65% PROGRESS IS SATISFACTORY OBAIDULLAH RASHID RESIDENT ENGINEER