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 09/19/25 EST. NO. 007 TIME 04:39 PM 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 0136 15,037.64 E.W. @ F.A.(+) 070725 N 136 0137 8,468.25 070825 N 137 0138 8,448.34 070925 N 138 0139 12,861.80 071025 N 139 0140 6,409.70 071125 N 140 0141 8,713.47 071425 N 141 0143 6,377.63 071625 N 143 0144 8,298.80 071725 N 144 0145 6,502.74 071825 N 145 0146 7,135.58 072125 N 146 0147 6,669.94 072225 N 147 0148 8,022.59 072325 N 148 0149 8,782.40 072425 N 149 0150 5,807.90 072525 N 150 0151 5,366.52 072825 N 151 0152 5,652.80 072925 N 152 0153 5,323.21 073025 N 153 0154 5,307.37 073125 N 154 0155 5,760.21 080125 N 155 144,946.89 TOTAL THIS ESTIMATE 1,169,666.58 TOTAL PREVIOUS ESTIMATE 1,314,613.47 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 09/19/25 EST. NO. 007 TIME 04:39 PM R.E. NAME: OBAIDULLAH RASHID 10-1S4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S4904 TIME 04:39 PM ESTIMATE NO. 007 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 09/20/25 R.E. NAME: OBAIDULLAH RASHID DATE OF THIS ESTIMATE 09/19/25 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S4904 TIME 04:39 PM ESTIMATE NO. 007 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 09/20/25 R.E. NAME: OBAIDULLAH RASHID DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 144,946.89 1,314,613.47 SUBTOTAL AMOUNT EARNED 144,946.89 1,314,613.47 ORIGINAL CONTRACT AMOUNT 9,995.00 TOTAL WORK COMPLETED 144,946.89 1,314,613.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 134,946.89 1,304,613.47 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 09/25/25 123 18 18 0 66% 73% PROGRESS IS SATISFACTORY OBAIDULLAH RASHID RESIDENT ENGINEER