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 09/25/14 EST. NO.04 TIME 08:17 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 0070 6,076.15 E.W. @ F.A.(+) 080114 N 0070 0 0075 6,990.92 072714 N 0075 0 0078 22,370.44 080314 N 0078 0 0079 4,565.65 080314 N 0079 0 0083 16,284.15 081714 N 0083 0 0084 15,224.62 081714 N 0084 0 0085 13,345.93 072714 N 0085 0 0086 27,155.94 082414 N 0086 0 0087 18,551.73 082414 N 0087 0 0088 5,707.06 082414 N 024483 0089 10,094.17 082414 N 0089 0 0090 7,863.23 080314 N 0090 0 0091 9,892.88 081014 N 0091 0 0092 10,162.64 081714 N 0092 0 0093 11,781.62 082414 N 0093 0 0094 22,603.04 081714 N 0094 0 0095 22,603.04 082414 N 0095 0 0096 2,376.72 082414 N 0096 0 0097 11,129.36 083114 N 0097 0 0098 29,018.92 083114 N 0098 0 0099 14,168.44 083114 N 025444 0100 10,940.18 083114 N 025447 0101 66,182.14 083114 N 0101 0 0102 17,026.88 083114 N 0102 0 0103 3,960.89 081714 N 025705 0104 30,020.80 041314 N 0002A0 0105 23,103.21 090714 N 027299 0106 12,783.30 090714 N 027301 0107 10,940.18 090714 N 027304 0110 3,143.99 090714 N 0110 0 0111 3,586.80 091414 N 029623 0113 15,427.73 091414 N 029864 0114 12,157.65 091414 N 029877 0115 5,707.06 091414 N 029902 502,947.46 TOTAL THIS ESTIMATE 2,310,267.37 TOTAL PREVIOUS ESTIMATE 2,813,214.83 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 09/25/14 EST. NO.04 TIME 08:17 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 09/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7804 TIME 08:17 AM ESTIMATE NO. 04 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 09/20/14 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 09/25/14 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 09/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7804 TIME 08:17 AM ESTIMATE NO. 04 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 09/20/14 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 09/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 502,947.46 2,813,214.83 SUBTOTAL AMOUNT EARNED 502,947.46 2,813,214.83 ORIGINAL CONTRACT AMOUNT 23,450.00 TOTAL WORK COMPLETED 502,947.46 2,813,214.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 502,947.46 2,813,214.83 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 03/18/15 170 0 0 0 42% 71% PROGRESS IS SATISFACTORY KENNEDY, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/14