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 12/22/14 EST. NO. 008 TIME 08:38 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 0192 23,842.68 E.W. @ F.A.(+) 111614 N 045185 0193 5,114.69 111614 N 050058 0194 15,396.92 112314 N 051067 0195 22,098.00 112314 N 051098 0196 8,309.30 113014 N 051141 0197 6,707.71 112314 N 051154 0198 12,644.13 112314 N 052328 0199 13,700.94 113014 N 052341 0200 3,659.03 113014 N 052354 0201 12,816.27 112314 N 052362 0202 38,458.76 112314 N 052976 0203 7,160.25 112314 N 053013 0204 2,581.59 113014 N 053014 0205 14,200.00 092114 N 053015 0206 24,187.70 112314 N 045187 0207 6,076.15 112314 N 053249 0208 15,942.12 113014 N 045189 0209 12,776.47 120714 N 053740 0212 21,592.03 120714 N 053751 0213 12,428.14 120714 N 053788 0214 12,829.53 120714 N 053791 0215 22,377.44 120714 N 045191 0216 29,329.44 120714 N 055577 0217 7,208.93 120714 N 055589 0218 10,937.09 120714 N 055600 0219 29,556.67 121414 N 056737 0220 5,991.23 121414 N 056757 397,923.21 TOTAL THIS ESTIMATE 4,335,293.77 TOTAL PREVIOUS ESTIMATE 4,733,216.98 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 12/22/14 EST. NO. 008 TIME 08:38 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 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7804 TIME 08:38 AM ESTIMATE NO. 008 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 12/20/14 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 12/22/14 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 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7804 TIME 08:38 AM ESTIMATE NO. 008 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 12/20/14 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 397,923.21 4,733,216.98 SUBTOTAL AMOUNT EARNED 397,923.21 4,733,216.98 ORIGINAL CONTRACT AMOUNT 23,450.00 TOTAL WORK COMPLETED 397,923.21 4,733,216.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 397,923.21 4,733,216.98 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 03/18/15 230 0 70 0 71% 74% PROGRESS IS SATISFACTORY KENNEDY, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/14