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 12/03/14 EST. NO. 007 TIME 12:28 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 0130 4,140.26 E.W. @ F.A.(+) 092814 N 034857 0131 3,507.08 100514 N 034868 0161 21,830.73 102614 N 042061 0162 21,140.99 102614 N 042064 0163 13,815.00 102614 N 042066 0164 5,784.32 102614 N 042067 0165 50,918.61 102614 N 043296 0166 7,160.27 102614 N 043298 0167 21,065.76 102614 N 032830 0168 1,519.05 102614 N 032831 0169 16,049.11 110214 N 044786 0170 22,181.53 100214 N 044788 0171 8,294.01 110214 N 044792 0172 5,785.33 110214 N 044793 0173 21,125.50 110214 N 032832 0174 13,367.53 110214 N 045166 0176 6,527.03 110214 N 045811 0177 67,855.14 110214 N 045814 0178 9,721.87 110914 N 046535 0179 13,575.45 110914 N 046541 0180 747.97 110914 N 046545 0181 9,594.78 110914 N 046547 0182 23,689.46 110914 N 000340 0183 13,367.53 110914 N 046695 0184 5,796.45 110914 N 047049 0185 42,622.89 110914 N 047221 0186 41,762.08 111614 N 047223 0187 17,974.21 111614 N 049302 0188 20,976.86 111614 N 049337 0189 13,323.84 111614 N 049356 0190 6,098.38 111614 N 049547 0191 7,257.65 111614 N 049999 538,576.67 TOTAL THIS ESTIMATE 3,796,717.10 TOTAL PREVIOUS ESTIMATE 4,335,293.77 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 12/03/14 EST. NO. 007 TIME 12:28 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 12/03/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7804 TIME 12:28 PM ESTIMATE NO. 007 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 12/03/14 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 12/03/14 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 12/03/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7804 TIME 12:28 PM ESTIMATE NO. 007 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 12/03/14 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 12/03/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 538,576.67 4,335,293.77 SUBTOTAL AMOUNT EARNED 538,576.67 4,335,293.77 ORIGINAL CONTRACT AMOUNT 23,450.00 TOTAL WORK COMPLETED 538,576.67 4,335,293.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 538,576.67 4,335,293.77 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 03/18/15 220 0 40 0 65% 79% PROGRESS IS SATISFACTORY KENNEDY, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/03/14