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 06/18/14 EST. NO.01 TIME 11:58 AM R.E. NAME: KENNEDY, KEN 04-0J7804 --------------------------------------------------------------------------- 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 0001 47,019.00 E.W. @ F.A.(+) 123113 N 1 0 0002 79,225.71 013114 N 2 0 0003 100,270.38 022814 N 3 0 0005 722,781.61 022814 N 5 0 0012 213,538.87 022814 N 4A 0 1,162,835.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,162,835.57 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 06/18/14 EST. NO.01 TIME 11:58 AM R.E. NAME: KENNEDY, KEN 04-0J7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7804 TIME 11:58 AM ESTIMATE NO. 01 BID OPENING 11/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/14 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 06/18/14 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-980-1.1 ----------------------- HONEYWELL INTERNATIONAL INC REPLACE FIRE LIFE SYSTEM AND BUILDING 12490 COLLECTIONS CENTER DR MANAGEMENT SYSTEM @ DISTRICT 4 OFFICE IN CHICAGO IL 60693 THE CITY OF OAKLAND. FED. AID NO. N O N E REPLACE FIRE LIFE/BUILDING MANAGEMENT SYS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE BUILDING MANAGEMENT SYSTEMS LS 23,450.0000 23,450.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7804 TIME 11:58 AM ESTIMATE NO. 01 BID OPENING 11/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/14 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,162,835.57 1,162,835.57 SUBTOTAL AMOUNT EARNED 1,162,835.57 1,162,835.57 ORIGINAL CONTRACT AMOUNT 23,450.00 TOTAL WORK COMPLETED 1,162,835.57 1,162,835.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,162,835.57 1,162,835.57 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 11/07/13 240 12/12/13 12/12/13 12/02/14 108 0 0 0 17% 45% PROGRESS IS SATISFACTORY KENNEDY, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/14