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 10/31/14 EST. NO.06 TIME 11:51 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 0139 23,047.44 E.W. @ F.A.(+) 100514 N 035784 0140 13,676.98 101914 N 035791 0141 13,263.83 101214 N 035794 0142 5,630.97 100514 N 035810 0143 20,436.49 100314 N 032827 0144 23,532.92 101014 N 032828 0145 18,592.87 101214 N 038107 0146 3,424.23 101214 N 038145 0147 15,158.81 100514 N 039803 0148 13,893.73 100514 N 039812 0149 21,921.12 101914 N 039821 0150 11,537.11 101914 N 039842 0151 24,503.93 102014 N 032829 0152 8,753.72 101914 N 039852 0153 17,314.64 101214 N 039861 0154 3,604.48 101214 N 039869 0155 144.85 102014 N 039903 0156 6,208.24 102014 N 039919 0157 7,744.76 101914 N 040113 0158 26,170.72 092814 N 040941 0159 54,889.12 101214 N 041142 0160 49,630.13 092114 N 041182 383,081.09 TOTAL THIS ESTIMATE 3,413,636.01 TOTAL PREVIOUS ESTIMATE 3,796,717.10 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 10/31/14 EST. NO.06 TIME 11:51 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 10/31/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7804 TIME 11:51 AM ESTIMATE NO. 06 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 10/31/14 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 10/31/14 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 10/31/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7804 TIME 11:51 AM ESTIMATE NO. 06 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 10/31/14 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 10/31/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 383,081.09 3,796,717.10 SUBTOTAL AMOUNT EARNED 383,081.09 3,796,717.10 ORIGINAL CONTRACT AMOUNT 23,450.00 TOTAL WORK COMPLETED 383,081.09 3,796,717.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 383,081.09 3,796,717.10 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 03/18/15 200 0 400 0 57% 31% PROGRESS IS SATISFACTORY KENNEDY, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/31/14