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 03/23/26 EST. NO. 002 TIME 01:51 PM R.E. NAME: MAGDY FARID 10-1U5904 --------------------------------------------------------------------------- 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 0047 4,489.07 E.W. @ F.A.(+) 010726 N 0047.0 0048 4,489.07 010826 N 0048.0 0049 473.25 010726 N 0050.0 0062 2,732.33 010626 N 0063.0 0064 12,199.23 010726 N 0065.0 0067 8,930.28 010826 N 0066.0 0069 103.40 121125 N 0078.0 0071 1,281.02 011226 N 0080.0 0072 3,269.81 011226 N 0081.0 0073 2,848.27 011326 N 0082.0 0074 3,435.92 011626 N 0083.0 0075 6,694.53 011226 N 0070.0 0076 5,836.93 011326 N 0071.0 0077 1,490.33 011426 N 0072.0 0078 2,257.28 011526 N 0073.0 0079 2,016.16 011626 N 0074.0 0080 78.92 011726 N 0075.0 0081 78.92 011826 N 0076.0 0082 78.92 011926 N 0077.0 0083 2,111.30 012026 N 0084.0 0085 10,708.50 010626 N 0086.0 0087 119.02 121625 N 0088.0 0088 354.51 121025 N 0089.0 0089 1,457.08 121125 N 0090.0 0090 190.48 011426 N 0091.0 0091 396.75 112025 N 0005.1 0092 691.74 112025 N 0006.1 0093 78.92 121325 N 0025.1 0094 78.92 121425 N 0026.1 0095 742.60 010526 N 0051.1 0096 1,578.47 010726 N 0064.1 0097 68.43 010726 N 0085.1 0099 26,230.00 031126 N 0087.2 107,590.36 TOTAL THIS ESTIMATE 96,831.81 TOTAL PREVIOUS ESTIMATE 204,422.17 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 03/23/26 EST. NO. 002 TIME 01:51 PM R.E. NAME: MAGDY FARID 10-1U5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1U5904 TIME 01:51 PM ESTIMATE NO. 002 BID OPENING 06/25/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 03/23/26 LOCATION PROGRESS ESTIMATE 10-SJ-4-14.1/14.1 ----------------- VALENTINE CORPORATION REPAIR OF FIRE DAMAGED BRIDGE 111 PELICAN WAY SAN JOAQUIN COUNTY RIVER SAN RAFAEL, CA 94901 BRIDGE NO. 29-0050 GARWOOD BRIDGE 10A2858 FED. AID NO. N O N E REPAIR OF FIRE DAMAGED GARWOOD BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR OF FIRE DAMAGED BRIDGE LS 5,750.0000 5,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1U5904 TIME 01:51 PM ESTIMATE NO. 002 BID OPENING 06/25/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: MAGDY FARID DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 107,590.36 204,422.17 SUBTOTAL AMOUNT EARNED 107,590.36 204,422.17 ORIGINAL CONTRACT AMOUNT 5,750.00 TOTAL WORK COMPLETED 107,590.36 204,422.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 107,590.36 204,422.17 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 11/25/25 60 06/29/25 06/29/25 05/23/26 49 0 0 0 18% 82% PROGRESS UNSATISFACTORY MAGDY FARID RESIDENT ENGINEER