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 01/21/26 EST. NO. 010 TIME 03:32 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 0189 8,675.77 E.W. @ F.A.(+) 100325 N 189 0199 6,103.52 102325 N 199 0201 3,607.03 102725 N 201 0203 3,675.45 102925 N 203 0204 25,103.22 103025 N 204 0205 4,838.71 103125 N 205 0206 9,432.09 110325 N 206 0207 6,848.20 110425 N 207 0208 6,791.86 110525 N 208 0209 6,219.44 110625 N 209 0210 7,085.99 110725 N 210 0212 5,537.24 111825 N 212 0213 3,866.65 111925 N 213 0214 3,858.95 112025 N 214 101,644.12 TOTAL THIS ESTIMATE 1,788,859.06 TOTAL PREVIOUS ESTIMATE 1,890,503.18 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 01/21/26 EST. NO. 010 TIME 03:32 PM R.E. NAME: OBAIDULLAH RASHID 10-1S4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401YR25 -10,000.00 010 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 007 EST.7, RCVD PAYROLL 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S4904 TIME 03:32 PM ESTIMATE NO. 010 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 01/20/26 R.E. NAME: OBAIDULLAH RASHID DATE OF THIS ESTIMATE 01/21/26 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 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S4904 TIME 03:32 PM ESTIMATE NO. 010 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 01/20/26 R.E. NAME: OBAIDULLAH RASHID DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 101,644.12 1,890,503.18 SUBTOTAL AMOUNT EARNED 101,644.12 1,890,503.18 ORIGINAL CONTRACT AMOUNT 9,995.00 TOTAL WORK COMPLETED 101,644.12 1,890,503.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 91,644.12 1,880,503.18 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 01/28/26 147 100 0 0 95% 98% PROGRESS IS SATISFACTORY OBAIDULLAH RASHID RESIDENT ENGINEER