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 05/15/15 EST. NO. 014 TIME 12:02 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 0137-1 -20,409.92 E.W. @ F.A.(+) 100514 N 035168 DAO CORRECTING ENTRY 0143-1 -20,436.49 100314 N 032827 DAO CORRECTING ENTRY 0314 15,478.14 040515 N 089919 0318 23,570.49 041215 N 091737 0319 5,774.07 041215 N 091741 0320 9,348.14 041215 N 091742 0321 77,246.99 041515 N RCI-30 0323 9,348.14 041915 N 094731 0324 22,232.93 041915 N 094733 0326 9,021.98 042015 N 095880 0327 25,557.16 042715 N 095886 0328 3,862.07 042715 N 095890 160,593.70 TOTAL THIS ESTIMATE 6,345,477.17 TOTAL PREVIOUS ESTIMATE 6,506,070.87 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 05/15/15 EST. NO. 014 TIME 12:02 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 05/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7804 TIME 12:02 PM ESTIMATE NO. 014 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 05/15/15 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 05/15/15 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 05/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J7804 TIME 12:02 PM ESTIMATE NO. 014 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 05/15/15 R.E. NAME: KENNEDY, KEN DATE OF THIS ESTIMATE 05/15/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 160,593.70 6,506,070.87 SUBTOTAL AMOUNT EARNED 160,593.70 6,506,070.87 ORIGINAL CONTRACT AMOUNT 23,450.00 TOTAL WORK COMPLETED 160,593.70 6,506,070.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,593.70 6,506,070.87 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 06/01/15 280 0 85 0 97% 86% PROGRESS IS SATISFACTORY KENNEDY, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/15/15