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 08/26/14 EST. NO.03 TIME 07:05 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 0039-1 -14,266.51 E.W. @ F.A.(+) 043014 N 13A 0 DAO CORRECTING ENTRY 0048 11,230.08 062914 N 0048 0 0049 17,282.32 070614 N 0049 0 0052 6,130.45 061512 N 0052 0 0055 21,064.42 061514 N 0055 0 0057 15,260.63 062214 N 0057 0 0058 21,864.93 071314 N 0058 0 0059 29,021.43 072014 N 0059 0 0060 29,880.21 072714 N 0060 0 0061 18,049.49 072714 N 0061 0 0061-1 -18,049.49 072714 N 0061 0 DAO CORRECTING ENTRY 0062 12,120.86 072914 N 0062 0 0063 11,611.26 070614 N 0063 0 0064 24,314.93 071314 N 0064 0 0066 12,881.79 072014 N 001 0 0067 23,875.30 072514 N 0067 0 0069 20,229.62 080314 N 0069 0 0071 3,165.54 060814 N 71 0 0072 2,461.68 070614 N 0072 0 0073 9,241.99 071314 N 0073 0 0074 5,277.04 072014 N 0074 0 0076 22,707.00 081014 N 0076 0 0080 22,814.35 081014 N 0080 0 0081 11,185.83 081014 N 0081 0 0082 128,109.19 060814 N 0082 0 0082-1 -128,109.19 060814 N 0082 0 DAO CORRECTING ENTRY 0082-2 128,109.19 060814 N 0082 0 DAO CORRECTING ENTRY 447,464.34 TOTAL THIS ESTIMATE 1,862,803.03 TOTAL PREVIOUS ESTIMATE 2,310,267.37 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 08/26/14 EST. NO.03 TIME 07:05 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 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7804 TIME 07:05 AM ESTIMATE NO. 03 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 08/20/14 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 08/26/14 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 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7804 TIME 07:05 AM ESTIMATE NO. 03 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 08/20/14 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 447,464.34 2,310,267.37 SUBTOTAL AMOUNT EARNED 447,464.34 2,310,267.37 ORIGINAL CONTRACT AMOUNT 23,450.00 TOTAL WORK COMPLETED 447,464.34 2,310,267.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 447,464.34 2,310,267.37 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 12/02/14 150 0 0 0 35% 63% PROGRESS IS SATISFACTORY KENNEDY, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/14