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 03/13/26 EST. NO. 011 TIME 10:38 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 0218 2,412.14 E.W. @ F.A.(+) 120225 N 219 0220 1,411.92 121225 N 221 0224 3,913.85 120125 N 396592 0225 11,904.21 022026 N 225 0227 2,794.31 022126 N 0227 0228 5,143.28 122325 N 398120 0229 4,596.59 010626 N 398125 0230 3,957.09 010526 N 398128 0231 47,975.70 031026 N 004 84,109.09 TOTAL THIS ESTIMATE 1,890,503.18 TOTAL PREVIOUS ESTIMATE 1,974,612.27 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 03/13/26 EST. NO. 011 TIME 10:38 AM R.E. NAME: OBAIDULLAH RASHID 10-1S4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401YR25 -10,000.00 010 MISSING ADM3059 -10,000.00 011 RCVD CEM4401 10,000.00 011 0.00 -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 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S4904 TIME 10:38 AM ESTIMATE NO. 011 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 03/04/26 R.E. NAME: OBAIDULLAH RASHID DATE OF THIS ESTIMATE 03/13/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 03/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S4904 TIME 10:38 AM ESTIMATE NO. 011 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 03/04/26 R.E. NAME: OBAIDULLAH RASHID DATE OF THIS ESTIMATE 03/13/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 84,109.09 1,974,612.27 SUBTOTAL AMOUNT EARNED 84,109.09 1,974,612.27 ORIGINAL CONTRACT AMOUNT 9,995.00 TOTAL WORK COMPLETED 84,109.09 1,974,612.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 84,109.09 1,964,612.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/01/25 150 01/21/25 01/21/25 03/04/26 149 129 0 0 100% 100% OBAIDULLAH RASHID RESIDENT ENGINEER