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 07/17/14 EST. NO.02 TIME 07:02 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 0023 25,174.59 E.W. @ F.A.(+) 052814 N 023 0 0024 25,420.21 052814 N 24 0 0025 17,747.99 052814 N 25 0 0026 27,132.60 061114 N 26 0 0027 26,496.97 061114 N 27 0 0028 11,058.84 061114 N 28 0 0029 9,821.39 060814 N 29 0 0030 23,646.57 061514 N 30 0 0031 251,370.35 053014 N 31 0 0032 4,755.50 033014 N 6A 0 0033 29,592.32 033014 N 7A 0 0034 23,331.68 033014 N 8A 0 0035 5,944.38 041314 N 9A 0 0036 23,331.68 041314 N 10A 0 0037 29,332.11 043014 N 11A 0 0038 14,266.51 043014 N 12A 0 0039 14,266.51 043014 N 13A 0 0040 23,889.75 043014 N 14A 0 0041 22,588.64 051914 N 15A 0 0042 24,862.82 051914 N 16A 0 0043 28,090.57 051914 N 17A 0 0044 22,614.45 062214 N 44 0 0045 7,385.45 040614 N 45 0 0046 6,683.37 041314 N 46 0 0047 1,162.21 052514 N 47 0 699,967.46 TOTAL THIS ESTIMATE 1,162,835.57 TOTAL PREVIOUS ESTIMATE 1,862,803.03 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 07/17/14 EST. NO.02 TIME 07:02 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 07/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7804 TIME 07:02 AM ESTIMATE NO. 02 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 07/17/14 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 07/17/14 LOCATION 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 07/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7804 TIME 07:02 AM ESTIMATE NO. 02 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 07/17/14 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 07/17/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 699,967.46 1,862,803.03 SUBTOTAL AMOUNT EARNED 699,967.46 1,862,803.03 ORIGINAL CONTRACT AMOUNT 23,450.00 TOTAL WORK COMPLETED 699,967.46 1,862,803.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 699,967.46 1,862,803.03 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 12/02/14 130 0 0 0 28% 54% PROGRESS IS SATISFACTORY KENNEDY, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/17/14