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 12/19/25 EST. NO. 009 TIME 04:54 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 0184 2,027.20 E.W. @ F.A.(+) 092525 N 184 0185 9,036.29 092925 N 185 0186 6,726.68 093025 N 186 0187 98,446.22 100125 N 187 0188 8,517.59 100225 N 188 0190 5,598.77 100625 N 190 0191 5,161.77 100725 N 191 0192 6,758.38 100825 N 192 0194 4,968.75 100925 N 194 0195 7,266.59 101025 N 195 0196 5,198.18 102025 N 196 0197 3,675.45 102125 N 197 0198 3,873.38 102225 N 198 0200 4,554.26 102425 N 200 0202 4,883.69 102825 N 202 176,693.20 TOTAL THIS ESTIMATE 1,612,165.86 TOTAL PREVIOUS ESTIMATE 1,788,859.06 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 12/19/25 EST. NO. 009 TIME 04:54 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S4904 TIME 04:54 PM ESTIMATE NO. 009 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 12/20/25 R.E. NAME: OBAIDULLAH RASHID DATE OF THIS ESTIMATE 12/19/25 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 12/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S4904 TIME 04:54 PM ESTIMATE NO. 009 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 12/20/25 R.E. NAME: OBAIDULLAH RASHID DATE OF THIS ESTIMATE 12/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 176,693.20 1,788,859.06 SUBTOTAL AMOUNT EARNED 176,693.20 1,788,859.06 ORIGINAL CONTRACT AMOUNT 9,995.00 TOTAL WORK COMPLETED 176,693.20 1,788,859.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 176,693.20 1,788,859.06 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 12/24/25 147 77 0 0 90% 98% PROGRESS IS SATISFACTORY OBAIDULLAH RASHID RESIDENT ENGINEER