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 10/22/25 EST. NO. 008 TIME 02:19 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 0156 15,551.63 E.W. @ F.A.(+) 080425 N 156 0160 9,043.58 080825 N 160 0161 4,946.87 081125 N 161 0162 6,615.95 081225 N 162 0163 5,566.24 081325 N 163 0164 6,755.03 081425 N 164 0165 6,102.36 081525 N 165 0166 4,925.50 071525 N 142R 0167 6,994.04 080625 N 158R 0168 6,598.18 080725 N 159R 0169 7,564.20 081825 N 169 0170 4,977.86 081925 N 170 0171 3,953.24 082025 N 171 0172 7,661.64 082125 N 172 0173 7,673.19 082225 N 173 0174 6,555.53 082525 N 174 0175 6,489.99 082625 N 175 0176 12,437.79 082725 N 176 0177 5,877.71 082825 N 177 0178 4,940.66 082925 N 178 0179 13,029.39 090225 N 179 0180 4,174.66 090325 N 180 0181 139,117.15 090425 N 0181 297,552.39 TOTAL THIS ESTIMATE 1,314,613.47 TOTAL PREVIOUS ESTIMATE 1,612,165.86 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 10/22/25 EST. NO. 008 TIME 02:19 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 EST.7, RCVD PAYROLL 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S4904 TIME 02:19 PM ESTIMATE NO. 008 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 10/20/25 R.E. NAME: OBAIDULLAH RASHID DATE OF THIS ESTIMATE 10/22/25 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 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S4904 TIME 02:19 PM ESTIMATE NO. 008 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 10/20/25 R.E. NAME: OBAIDULLAH RASHID DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 297,552.39 1,612,165.86 SUBTOTAL AMOUNT EARNED 297,552.39 1,612,165.86 ORIGINAL CONTRACT AMOUNT 9,995.00 TOTAL WORK COMPLETED 297,552.39 1,612,165.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 307,552.39 1,612,165.86 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 01/01/25 150 01/21/25 01/21/25 11/04/25 133 45 0 0 81% 89% PROGRESS IS SATISFACTORY OBAIDULLAH RASHID RESIDENT ENGINEER