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 10/14/14 EST. NO.05 TIME 12:25 PM 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 0108 44,235.79 E.W. @ F.A.(+) 083114 N 027769 0109 48,981.56 091414 N 029130 0112 24,255.74 091414 N 029847 0116 21,125.82 091814 N 026 0 0117 4,217.34 092114 N 031702 0118 122,449.98 092414 N 032269 0119 23,959.21 092114 N 032296 0120 15,047.25 092114 N 032336 0121 13,289.55 092114 N 032340 0122 7,989.88 092114 N 032346 0123 21,131.13 092114 N 032598 0125 50,154.18 092114 N 032646 0126 24,394.04 092814 N 033460 0127 15,427.73 092814 N 033466 0128 12,958.80 092814 N 033467 0129 9,892.19 092814 N 033475 0134 61,709.69 092814 N 035068 0135 58,791.38 092114 N 035083 0137 20,409.92 100514 N 035168 600,421.18 TOTAL THIS ESTIMATE 2,813,214.83 TOTAL PREVIOUS ESTIMATE 3,413,636.01 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 10/14/14 EST. NO.05 TIME 12:25 PM 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 10/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7804 TIME 12:25 PM ESTIMATE NO. 05 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 10/08/14 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 10/14/14 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 10/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7804 TIME 12:25 PM ESTIMATE NO. 05 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 10/08/14 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 10/14/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 600,421.18 3,413,636.01 SUBTOTAL AMOUNT EARNED 600,421.18 3,413,636.01 ORIGINAL CONTRACT AMOUNT 23,450.00 TOTAL WORK COMPLETED 600,421.18 3,413,636.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 600,421.18 3,413,636.01 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 03/18/15 188 0 0 0 51% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KENNEDY, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/14/14