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 02/24/25 EST. NO. 002 TIME 04:06 PM R.E. NAME: MAGDY FARID 10-1R8804 --------------------------------------------------------------------------- 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 0065 6,097.36 E.W. @ F.A.(+) 061824 N 0087.0 0066 6,029.13 062024 N 0088.0 0067 16,043.70 062424 N 0089.0 0068 6,097.36 062524 N 0090.0 0069 7,137.61 062624 N 0091.0 0070 7,137.61 062724 N 0092.0 0071 13,643.29 062824 N 0093.0 0072 13,675.67 070124 N 0094.0 0073 8,275.00 070224 N 0095.0 0074 8,188.87 070324 N 0096.0 0075 7,295.67 070824 N 0097.0 0076 8,150.00 070924 N 0098.0 0077 7,295.67 071024 N 0099.0 0078 7,682.49 071124 N 0100.0 0079 7,752.42 071224 N 0101.0 0080 8,288.30 071324 N 0102.0 0081 7,718.85 071524 N 0103.0 0082 6,183.03 071624 N 0104.0 0083 6,183.03 071724 N 0105.0 0084 6,183.03 071824 N 0106.0 0085 6,183.03 071924 N 0107.0 0086 6,183.03 072224 N 0108.0 0087 7,761.26 072324 N 0109.0 0088 6,183.03 072424 N 0110.0 0089 7,109.91 072524 N 0111.0 0090 10,153.00 072624 N 0112.0 0096 7,295.67 082024 N 0129.0 0097 7,787.42 082124 N 0130.0 0098 7,295.67 082224 N 0131.0 0099 25,932.26 082424 N 0132.0 0100 7,295.67 082624 N 0133.0 0101 8,239.64 082724 N 0134.0 0102 8,239.64 082824 N 0135.0 0103 14,983.39 082924 N 0136.0 0105 10,888.21 090424 N 0138.0 0106 51,780.85 090524 N 0139.0 0107 8,185.77 080624 N 0119.0 0108 7,295.67 080724 N 0120.0 0109 7,295.67 080824 N 0121.0 0110 10,986.17 080924 N 0122.0 0111 7,295.67 081224 N 0123.0 0112 7,295.67 081324 N 0124.0 0113 7,295.67 081424 N 0125.0 0114 7,295.67 081524 N 0126.0 0115 7,295.67 081624 N 0127.0 0116 7,295.67 081924 N 0128.0 0117 1,465.80 071824 N 106.1 0120 3,237.56 110824 N 0142.0 0122 5,103.05 061124 N 0144.0 0123 6,268.89 061224 N 0145.0 0124 5,801.33 061324 N 0146.0 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 02/24/25 EST. NO. 002 TIME 04:06 PM R.E. NAME: MAGDY FARID 10-1R8804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0125 1,932.14 061424 N 0147.0 0126 6,288.76 061724 N 0148.0 0134 10,888.21 090324 N 0156.0 0137 3,237.56 110724 N 0159.0 480,130.37 TOTAL THIS ESTIMATE 23,019.89 TOTAL PREVIOUS ESTIMATE 503,150.26 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 02/24/25 EST. NO. 002 TIME 04:06 PM R.E. NAME: MAGDY FARID 10-1R8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R8804 TIME 04:06 PM ESTIMATE NO. 002 BID OPENING 07/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 02/24/25 LOCATION PROGRESS ESTIMATE 10-SJ-4-141.0/14.1 ----------------- MYERS & SONS CONSTRUCTION LLC. REPAIR GARWOOD BRIDGE (29-0050) DAMAGED BY 45 MORRISON AVENUE. FIREIN SJ COUNTY. SACRAMENTO, CA. 95838 CT10-1R8804,10230000243 DIRS EFA 10A2592 FED. AID NO. N O N E REPAIR GARWOOD BRIDGEWITH EMERGENCY WORK.0 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR GARWOOD BRIDGE LS 4,950.0000 4,950.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R8804 TIME 04:06 PM ESTIMATE NO. 002 BID OPENING 07/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 480,130.37 503,150.26 SUBTOTAL AMOUNT EARNED 480,130.37 503,150.26 ORIGINAL CONTRACT AMOUNT 4,950.00 TOTAL WORK COMPLETED 480,130.37 503,150.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 480,130.37 503,150.26 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 09/18/23 15 07/17/23 07/17/23 11/20/25 40 27 0 0 52% 100% PROGRESS UNSATISFACTORY MAGDY FARID RESIDENT ENGINEER