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 04/16/15 EST. NO. 013 TIME 08:39 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 0294 17,491.60 E.W. @ F.A.(+) 031515 N 084740 0295 8,429.34 031515 N 084759 0296 22,346.56 031515 N 084766 0297 12,513.17 031515 N 084770 0298 7,306.39 032215 N 086315 0299 30,807.62 092114 N 086318 0300 19,536.17 032215 N 086353 0301 5,250.49 032215 N 086356 0302 22,505.18 032215 N 086361 0303 12,551.39 032215 N 086371 0304 16,726.70 031515 N RCI-20 0305 28,331.00 032915 N 089057 0306 59,260.55 092114 N 089071 0307 14,181.54 032915 N 089851 0308 22,276.88 032915 N 089857 0309 4,565.65 032915 N 089860 0310 14,988.72 032915 N 089861 0311 7,513.03 040515 N 089911 0312 17,528.36 040515 N 089916 0313 4,641.75 040515 N 089917 0315 20,049.00 040515 N 091725 0316 14,449.25 041215 N 091727 0317 6,329.77 041215 N 091735 389,580.11 TOTAL THIS ESTIMATE 5,955,897.06 TOTAL PREVIOUS ESTIMATE 6,345,477.17 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 04/16/15 EST. NO. 013 TIME 08:39 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 04/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7804 TIME 08:39 AM ESTIMATE NO. 013 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 04/15/15 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 04/16/15 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 04/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7804 TIME 08:39 AM ESTIMATE NO. 013 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 04/15/15 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 04/16/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 389,580.11 6,345,477.17 SUBTOTAL AMOUNT EARNED 389,580.11 6,345,477.17 ORIGINAL CONTRACT AMOUNT 23,450.00 TOTAL WORK COMPLETED 389,580.11 6,345,477.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 389,580.11 6,345,477.17 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 05/16/15 280 0 65 0 95% 92% PROGRESS IS SATISFACTORY KENNEDY, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/16/15