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 09/23/25 EST. NO. 015 TIME 09:43 AM R.E. NAME: MAGDY FARID 10-1G4204 --------------------------------------------------------------------------- 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 0006 4,081.00 E.W. @ F.A.(+) 100124 N 0033.0 0007 1,276.00 110524 N 0034.0 0010 148.94 082724 N 0079.0 003 0002 375.11 E.W. @ F.A.(+) 042624 N 0014.0 0008 8,584.16 042224 N 0020.0 0008-1 -8,584.16 042224 N 0020.0 DAO CORRECTING ENTRY 0008-2 8,533.75 042224 N 0020.0 DAO CORRECTING ENTRY 0009 9,755.46 042324 N 0021.0 0009-1 -9,755.46 042324 N 0021.0 DAO CORRECTING ENTRY 0009-2 9,682.76 042324 N 0021.0 DAO CORRECTING ENTRY 0015 27,274.29 051524 N 0027.0 0015-1 -27,274.29 051524 N 0027.0 DAO CORRECTING ENTRY 0015-2 26,896.04 051524 N 0027.0 DAO CORRECTING ENTRY 005 0001-1 -1,645.47 E.W. @ F.A.(+) 060424 N 0001 DAO CORRECTING ENTRY 0001-2 1,801.60 060424 N 0001 DAO CORRECTING ENTRY 0002-1 -1,983.25 061124 N 249700 DAO CORRECTING ENTRY 0002-2 2,139.13 061124 N 249700 DAO CORRECTING ENTRY 0003-1 -703.87 061224 N 249779 DAO CORRECTING ENTRY 0003-2 781.81 061224 N 249779 DAO CORRECTING ENTRY 0004-1 -4,565.24 062724 N 249784 DAO CORRECTING ENTRY 0004-2 4,841.13 062724 N 249784 DAO CORRECTING ENTRY 0005-1 -7,469.45 062824 N 250013 DAO CORRECTING ENTRY 0005-2 7,800.52 062824 N 250013 DAO CORRECTING ENTRY 0006-1 -344.50 070224 N 250017 DAO CORRECTING ENTRY 0006-2 384.44 070224 N 250017 DAO CORRECTING ENTRY 0007-1 -2,357.14 070924 N 250019 DAO CORRECTING ENTRY 0007-2 2,470.75 070924 N 250019 DAO CORRECTING ENTRY 0008-1 -861.25 071024 N 250024 DAO CORRECTING ENTRY 0008-2 974.86 071024 N 250024 DAO CORRECTING ENTRY 0010-1 -239.09 101024 N 250043 DAO CORRECTING ENTRY 0010-2 239.09 101024 N 250043 DAO CORRECTING ENTRY 0011-1 -1,271.08 101524 N 250048 DAO CORRECTING ENTRY 0011-2 1,441.51 101524 N 250048 DAO CORRECTING ENTRY 0012-1 -879.86 032024 N 256193 DAO CORRECTING ENTRY 0012-2 996.77 032024 N 256193 DAO CORRECTING ENTRY 0013 1,548.42 060424 N 0082.0 0014 4,096.81 070125 N 86.0 008 0003-1 -4,578.93 E.W. @ F.A.(+) 101624 N 0001 DAO CORRECTING ENTRY 0003-2 4,578.93 101624 N 0001 DAO CORRECTING ENTRY 0003-3 -4,578.93 101624 N 0001 DAO CORRECTING ENTRY 0003-4 4,898.49 101624 N 0001 DAO CORRECTING ENTRY 0004-1 -5,372.40 101724 N 249252 DAO CORRECTING ENTRY 0004-2 5,826.85 101724 N 249252 DAO CORRECTING ENTRY 0005-1 -5,103.85 101824 N 249429 DAO CORRECTING ENTRY 0005-2 5,563.80 101824 N 249429 DAO CORRECTING ENTRY 0006-1 -5,027.21 102124 N 249440 DAO CORRECTING ENTRY 0006-2 5,481.66 102124 N 249440 DAO CORRECTING ENTRY 0007-1 -5,814.72 102224 N 249445 DAO CORRECTING ENTRY 0007-2 6,342.13 102224 N 249445 DAO CORRECTING ENTRY 0008-1 -5,195.45 102324 N 249450 DAO CORRECTING ENTRY 0008-2 5,649.91 102324 N 249450 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/23/25 EST. NO. 015 TIME 09:43 AM R.E. NAME: MAGDY FARID 10-1G4204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0009-1 -5,549.18 102424 N 249455 DAO CORRECTING ENTRY 0009-2 6,003.64 102424 N 249455 DAO CORRECTING ENTRY 0010-1 -9,849.36 102524 N 249552 DAO CORRECTING ENTRY 0010-2 10,921.26 102524 N 249552 DAO CORRECTING ENTRY 0011-1 -2,085.58 102824 N 249572 DAO CORRECTING ENTRY 0011-2 2,415.03 102824 N 249572 DAO CORRECTING ENTRY 0012-1 -1,924.67 102924 N 249578 DAO CORRECTING ENTRY 0012-2 2,254.12 102924 N 249578 DAO CORRECTING ENTRY 0013-1 -486.88 103024 N 249579 DAO CORRECTING ENTRY 0013-2 569.24 103024 N 249579 DAO CORRECTING ENTRY 0014-1 -2,216.97 103124 N 249580 DAO CORRECTING ENTRY 0014-2 2,582.00 103124 N 249580 DAO CORRECTING ENTRY 0016-1 -1,668.65 110824 N 256198 DAO CORRECTING ENTRY 0016-2 1,828.43 110824 N 256198 DAO CORRECTING ENTRY 009 0002 7,570.20 E.W. @ F.A.(+) 012825 N 0062.0 0002-1 -7,570.20 012825 N 0062.0 DAO CORRECTING ENTRY 0002-2 8,192.22 012825 N 0062.0 DAO CORRECTING ENTRY 0003-1 -9,994.27 012925 N 0063.0 DAO CORRECTING ENTRY 0003-2 11,196.55 012925 N 0063.0 DAO CORRECTING ENTRY 0004-1 -1,972.36 013025 N 0064.0 DAO CORRECTING ENTRY 0004-2 2,137.72 013025 N 0064.0 DAO CORRECTING ENTRY 0005 9,271.84 012325 N 0065.0 0005-1 -9,271.84 012325 N 0065.0 DAO CORRECTING ENTRY 0005-2 9,304.76 012325 N 0065.0 DAO CORRECTING ENTRY 0006 15,340.64 012425 N 0066.0 0006-1 -15,340.64 012425 N 0066.0 DAO CORRECTING ENTRY 0006-2 15,637.62 012425 N 0066.0 DAO CORRECTING ENTRY 0007 11,408.79 012725 N 0067.0 0007-1 -11,408.79 012725 N 0067.0 DAO CORRECTING ENTRY 0007-2 11,842.79 012725 N 0067.0 DAO CORRECTING ENTRY 0009-1 -216.72 013025 N 0070.0 DAO CORRECTING ENTRY 0009-2 229.62 013025 N 0070.0 DAO CORRECTING ENTRY 0010 1,537.81 022825 N 0072.0 0011-1 -30,222.20 021025 N 0073.0 DAO CORRECTING ENTRY 0011-2 30,333.22 021025 N 0073.0 DAO CORRECTING ENTRY 0012-1 -27,669.00 021925 N 0074.0 DAO CORRECTING ENTRY 0012-2 26,222.47 021925 N 0074.0 DAO CORRECTING ENTRY 0013 2,979.91 012825 N 0068.0 0013-1 -2,979.91 012825 N 0068.0 DAO CORRECTING ENTRY 0013-2 3,035.09 012825 N 0068.0 DAO CORRECTING ENTRY 0014-1 -2,653.27 012925 N 0069.0 DAO CORRECTING ENTRY 0014-2 2,679.05 012925 N 0069.0 DAO CORRECTING ENTRY 0015 6,198.12 022625 N 0078.0 0015-1 -6,198.12 022625 N 0078.0 DAO CORRECTING ENTRY 0015-2 6,570.29 022625 N 0078.0 DAO CORRECTING ENTRY 0016 891.00 022425 N 0080.0 0016-1 -891.00 022425 N 0080.0 DAO CORRECTING ENTRY 0016-2 891.00 022425 N 0080.0 DAO CORRECTING ENTRY 0017 356.43 030325 N 0084 0018 2,800.00 012125 N 200 0019 2,881.07 021925 N 201 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 09/23/25 EST. NO. 015 TIME 09:43 AM R.E. NAME: MAGDY FARID 10-1G4204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 126,772.84 TOTAL THIS ESTIMATE 327,653.72 TOTAL PREVIOUS ESTIMATE 454,426.56 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 09/23/25 EST. NO. 015 TIME 09:43 AM R.E. NAME: MAGDY FARID 10-1G4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 002 CEM-4401 10,000.00 003 B2G NON-COMPLIANCE -10,000.00 007 MISSING 2410 CUF'S -50,000.00 007 MISSING CEM2404&2406 -10,000.00 008 B2G NOW NONCOMPL -10,000.00 009 EST 8 RCVD CEM2406 10,000.00 009 MISS CEM 2410 -30,000.00 009 B2GNOW COMPL 10,000.00 010 B2GNOWCOMPL EST.7 10,000.00 010 RCVDCEM-2410 EST9 30,000.00 010 RCVD CEM-2410 EST.7 50,000.00 011 DBE NON-COMPLIANCE -12,595.82 012 B2GNOW NON-COMPLIANC -10,000.00 013 EST.12-PARTIAL-RELSE 875.00 013 INADEQUATE CEM-2410 -141,680.50 013 MISSING CEM-2402F -10,000.00 013 MISSING CEM-4401 -10,000.00 013 EST12 DBEPARTL COMPL 4,078.32 014 EST13 B2G COMPLIANCE 10,000.00 014 EST13RCVD 2410 CUF 28,528.00 014 EST.12 DBE COMPLINCE 7,642.00 015 EST.13 RCVD CEM-2410 113,153.00 015 EST.13 RCVD CEM-2402 10,000.00 015 EST.13 RCVD CEM-4401 10,000.00 015 140,795.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 013 RCVD PAYROLL 10,000.00 014 0.00 0.00 TOTAL DEDUCTIONS 140,795.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4204 TIME 09:43 AM ESTIMATE NO. 015 BID OPENING 02/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/25 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 09/23/25 LOCATION RERUN SEMI-FINAL ESTIMATE 10-STA-132-27.1/28.1 ------------------------- BAY CITIES PAVING & GRADING, STANISLAUS COUNTY IN WATERFORD FROM 0.1 INC. MILE WEST OF REINWAY AVENUE TO 0.1 MILE 1450 CIVIC CT BLDG B #400 EAST OF F STREET CONCORD CA 94520 FED. AID NO. ACST-S132(52)E WIDEN SHOULDER, CONSTRUCT SIDEWALKS, AND I ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 385,000.00 120.000 420,000 003 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 14,200.9000 14,200.90 1.000 14,200 007 TRAFFIC CONTROL SYSTEM LS 139,320.9900 139,320.99 1.000 139,320 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,276.0200 10,276.02 1.000 10,276 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,336.7400 5,336.74 1.000 5,336 010 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 51.0600 9,190.80 0.000 0 011 JOB SITE MANAGEMENT LS 20,562.0700 20,562.07 1.000 20,562 012 PREPARE STORM WATER POLLUTION PREVENTION LS 4,000.0000 4,000.00 1.000 4,000 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 16,000.00 1.000 500 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 425.0000 3,825.00 7.000 2,975.00 9.000 3,825 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 2.000 4,000 016 TEMPORARY DRAINAGE INLET PROTECTION EA 176.1400 8,102.44 57.000 10,039 017 STREET SWEEPING LS 6,943.9800 6,943.98 1.000 6,943 018 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 1.000 4,500 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 5,800.00 576.000 5,760 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 0.2500 467.50 1,870.000 467 021 REMOVE CONCRETE (CY) CY 104.6000 36,610.00 350.000 36,610 022 TEMPORARY HIGH-VISIBILITY FENCE LF 5.8900 3,534.00 592.000 3,486 PROGRAM CAS145 PAGE 2 DATE 09/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4204 TIME 09:43 AM ESTIMATE NO. 015 BID OPENING 02/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/25 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 09/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 024 ROADWAY EXCAVATION CY 71.6100 191,914.80 2,680.000 191,914 025 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 227.0300 38,595.10 162.000 36,778 DEPOSITED LEAD) 026 STRUCTURE BACKFILL (SLURRY CEMENT) CY 953.3600 8,580.24 9.000 8,580 (F) 027 WOOD MULCH CY 159.7000 7,985.00 16.600 2,651 028 BONDED FIBER MATRIX (SQFT) SQFT 0.2200 2,706.00 12,300.000 2,706 029 CLASS 2 AGGREGATE BASE (CY) CY 94.1700 80,986.20 860.000 80,986 030 HOT MIX ASPHALT (TYPE A) TON 100.5000 275,370.00 2,777.860 279,174 031 TACK COAT TON 1,665.0000 6,660.00 4.000 6,660 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.9200 16,286.40 1,170.000 16,286 033 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,258.5700 133,601.37 41.000 133,601 (F) 034 18" REINFORCED CONCRETE PIPE LF 203.2200 121,932.00 604.000 122,744 035 24" REINFORCED CONCRETE PIPE LF 233.1200 104,904.00 460.000 107,235 036 DRAINAGE INLET MARKER EA 40.0000 840.00 21.000 840 037 48" PRECAST CONCRETE PIPE MANHOLE LF 1,343.5400 29,557.88 22.000 29,557 038 ABANDON CULVERT (EA) EA 2,291.1100 2,291.11 1.000 2,291 039 ABANDON DRAINAGE FACILITY EA 2,643.9500 2,643.95 1.000 2,643 040 REMOVE CULVERT (LF) LF 110.3800 20,972.20 190.000 20,972 041 REMOVE INLET EA 807.3600 8,073.60 10.000 8,073 042 ADJUST INLET EA 2,834.1300 8,502.39 3.000 8,502 043 MODIFY DRAINAGE STRUCTURE EA 3,272.3900 6,544.78 2.000 6,544 044 CAP INLET EA 2,834.1400 2,834.14 1.000 2,834 045 SAND BACKFILL CY 340.1900 13,947.79 41.000 13,947 046 DETECTABLE WARNING SURFACE SQFT 30.0000 13,800.00 460.000 13,800 047 MINOR CONCRETE (MISCELLANEOUS CY 575.0000 488,750.00 841.000 483,575 CONSTRUCTION) 048 PRE/POST CONSTRUCTION SURVEYS EA 1,250.0000 7,500.00 6.000 7,500 049 MISCELLANEOUS IRON AND STEEL LB 2.7500 14,223.00 5,172.000 14,223 (F) PROGRAM CAS145 PAGE 3 DATE 09/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4204 TIME 09:43 AM ESTIMATE NO. 015 BID OPENING 02/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/25 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 09/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MANHOLE FRAME AND COVER EA 841.3500 2,524.05 3.000 2,524 051 LOWER AND RAISE FRAME AND COVER EA 888.7300 19,552.06 22.000 19,552 (UTILITY) 052 RELOCATE MAILBOX EA 300.0000 4,500.00 16.000 4,800 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 160.00 16.000 160 054 REMOVE ROADSIDE SIGN EA 100.0000 1,100.00 11.000 1,100 055 REMOVE ROADSIDE SIGN PANEL EA 50.0000 100.00 2.000 100 056 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 1.000 200 057 RELOCATE ROADSIDE SIGN (METAL POST) EA 250.0000 2,000.00 6.000 1,500 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.4000 2,928.00 120.000 2,928 (0.063"-UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.7000 534.00 20.000 534 (0.080"-UNFRAMED) 060 ROADSIDE SIGN - ONE POST EA 350.0000 5,950.00 17.000 5,950 061 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 2.000 200 METHOD) 062 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.0000 52,500.00 7,493.000 52,451 WET NIGHT VISIBILITY) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 510.00 170.000 510 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 064 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 10,430.00 4,172.000 14,602 (ENHANCED WET NIGHT VISIBILITY) 065 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 760.00 187.000 748 (ENHANCED WET NIGHT VISIBILITY) 066 12" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 15,540.00 2,214.000 15,498 (ENHANCED WET NIGHT VISIBILITY) 067 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.8500 4,759.50 2,184.000 6,224 068 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,840.00 2,273.000 6,819 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 070 MODIFYING LIGHTING SYSTEMS LS 27,900.0000 27,900.00 1.000 27,900 071 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 385,350.0000 385,350.00 1.000 385,350 072 MODIFYING TRAFFIC MONITORING STATIONS LS 31,450.0000 31,450.00 1.000 31,450 PROGRAM CAS145 PAGE 4 DATE 09/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4204 TIME 09:43 AM ESTIMATE NO. 015 BID OPENING 02/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/25 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 09/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,975.00 2,884,556.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 126,772.84 454,426.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 131,747.84 3,338,982.87 073 MOBILIZATION LS 208,400.0000 208,400.00 1.000 208,400 ORIGINAL CONTRACT AMOUNT 3,090,860.00 TOTAL WORK COMPLETED 131,747.84 3,547,382.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 140,795.00 0.00 TOTAL 272,542.84 3,547,382.87 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 04/20/23 110 01/22/24 00/00/00 03/06/25 120 120 0 0 100% 100% MAGDY FARID RESIDENT ENGINEER