Oakland Domain Awareness Center - Invoice Binder Scan 11-06-13 (May 2013) 76pgs

CITY OF OAKLAND One Frank H.
Ogawa Plaza Oakland, CA 94612

INVOICE NUMHKi-
V E N D O R NO.
104370
DESCRIPTION
CHECK NUMBER
804420
NETAMOUNI
INV-0002944697 INV-0002945039 INV-0002946640
H20P010-14CT #011060000 OFD(DJ) OES DAC PROJ SVCES H20P010-14CT #011060000 OFD(DJ) OES DAC PROJ SVCES H20P010-14CT #011060000 OFD(DJ) OES DAC PROJ SVCES
61,535.53 174,639.79 397,267.80
CITY OF OAKLAND ONE FRANK H. OGAWA PLAZA OAKLAND, CA94612 PAY TO THE ORDER OF
Wells Fatgo Bank, N.A SanFrancisco.California 94104

DATE
11-24 1210
CHECK* AMOUNTS
804420
"-SEW3
"*633,443.12
Six Hundred Thirty-Three Thousand Four Hundred Forty-Three Dollars And Twelve C e n t s " " " * ' " * " * " * " " " " " * * * " " " "
SCIENCE APPLICATIONS INTERNATIONAL CORPO

2301 LUCIEN WAY SUITE 120 MAITLAND, FLORIDA 32751
n-aoui- SOU'
ir?LDDOEUBi: U l E i q B S S3 HI-
S E E REVERSE SIDE FOR OPENING INSTRUCTIONS
City of Oakland e Frank H. Ogawa Plaza kland, CA 94612 S C I E N C E APPLICATIONS I N T E R N A T I O N A L C O R P O R A T I O N 2301 LUCIEN WAY SUITE 120 MAITLAND, FLORIDA 32751
IF SUPPLIER IS SUBJECT.TO PROMPT PAYMENT _ . put an X in the box' v,': IF INVOICE IS DISPUTED put an X in the box ."
Fiscal Year
City of Oakland ENCUMBRANCE LIQUIDATION 104370 Science Applications International Corporation 2301 L u c i e n Way, #120 Maitland, FL 32751
BATC;-|NUMBEH . BATCH DATE;: " INPUT-AUDITED BY
FY12-13 SUPPLIER NUMBER SUPPLIER NAME

ADDRESS
DISTRIBUTION (Check Box): .HOLD FOR PICK-UP. ATTACHMENT

'" MAIL
TOTAL INVOICE ' AMOUNT-V"
$397,267.80
CITY.5TATE.ZIP
I HEREBY CERTIFY THE ARTICLES OR SERVICES DESCRIBED BY THE INVQICE(S) ATTACHED AND LISTED BELOW WERE NECESSARY ,ARY FOR USE BYJHL&AGENCY BYJWLiAGENCY ; / DEPARTMENT DEPARTMl AND HAVE BEEN DELIVERED OR PERFORMED AND THAT NO PRIOR CLAIM HAS BEEN PRESENTED FOR SAID ARTICLES OR SERVICES:
AGENCY&EPAR
TMENT
PA YI.IEHT REQUEST PREPARED
BY
AUTHORIZATION
SIGHATJIHE AI4D O
iate Invoice I Received; MHIDD/YY
:_ Invoice Amount
:'''''
Customers '" Account ,:>
- |
BO.', ;
tpABOEf !sales:Tax>
1' 08/28/13
INV0002946640
08/22/13
397,267.80
Cust# 011060000
Billing Period 5/01/13-5/31/13, 2013010479 DAC Project
13
397,267.1
Invoice Total DETAILED DESCRIPTION
Total I
397,267.80
ORIGINAL INVOICE(S) MUST BE ATTACHED
IF SUPPLIER ISTKlBJECT- T O PROMPT PAYMENT put an X In the box I f INVOICE IS PISPUTED put a n X In the) box DiSTRlBUTION { C l w s k B o x ) : HOLD FOR PICK-UP .ATTACHMENT WAIL
Fiscal Year
FY12-13
SUPPLIER NUMBER SUPPLIER NAME
ADDRESS _
City of Oalrand ENCUMBRANCE LIQUIDATION

104370 Scjgncg Applications International Corporation 2301 Lucien Way, #120 Maitland, FL 32751
BATCH NUMBER BATCH QATE INPUT/AUDITED BY
TOTAL INVOICE AMOUNT
$397,267.80
CITY, STATE , Z I P _
I HEREBY CERTIFY THE ARTICLES OH SERVICES DESCRIBED BY THE INVOICE(S) ATTACHED AND LISTED BELOW WERE NECESSARY FOR USE BY THIS AGENCY / DEPARTMENT AND HAVE BEEN OEUVERED OH PERFORMED AND THAT NO PRIOR CLAIM HAS BEEN PRESENTED FOR SAID ARTICLES OR SERVICES:
Lite Buenaflor
AGENC Y/DEPAfi JUNT AYMENT REQUEST PREPARED BY
PHONE NUMBER
(REQUIRED)
PRIHTEDNAME
OF AUTHORIZATION
SlGNATUR
I
1 2 3
jate Invoice Received MMJDDfYY
Invoice Number
Invoice Date Învoice, Amount MM/pD/Y* 08/22/13 397,267.80
Customer or
Account
*p.
Description (45 Chjrectert Maximum)
- -P9f.::- 'v *JSW'
;v
Lin,
Atppuai 397,267.80
. CA BOB Sales Tex
08/28/13
INV0002946640
Cust# Billing Period 5/01/13-5/31/13, 2013010479 011060000 DAC Project
13
7 Invoice Total DETAILED DESCRIPTION 397,267.80 J/C^*T t
Total
397,267.80
niL-r.A
J-^-
MAr-i*. I
O R I G I N A L INVOICE(S) M U S T B E A T T A C H E D
F MA 03/28/12
5AIC
_...,ng Number: Invoice Number: Description: 210570-003R INV-00029'16610 For questions or inquiries please contact Martina Corrales 520-616-2555. PO# 2013010179 Bill To: CITY OF OAKLAND 1603 Martin Luther King Jr. Way Oakland, CA 94612
Original Invoice
Invoice Date: 08/26/2013
Remit To: Science Applications Internationa! Corp. Federal Tax ID * 95-3630868 P.O. Box 223058 Pittsburgh , PA 15251-2058 Cost: Fee: Total: Contract Value 2,921,700.00 0,00 2,921,700,00 Funded Value 2,695,603.20 0.00 2,695,603.20
Customer Number: Prime Contract Number: Subcontractor Number: Customer PO Number: Project Number: Project Name: Project Period of Performance: Terms: Due Date; VAT/Tax ID Number:
011060000 82933
21057Q.O0 DAC Implementation 03/13/2013 to 06/30/2015 NET 30 09/25/2013 95-3630868 Current Hours 72.00 20.25 17.50 77.00 0.00 150.00 U6.50 21.00 75.50 0.50 27.50 72.00 1.00 0.00 0.50 651.25
Cumulative Amount Billed: Billing Period From: To: 05/01/2013 05/31/2013 Billing Currency: USD
O000S Project MgrOTUA 0001S Business Finance 08A O0035 System Engineer 08A |05S IT Technologist 08A |5S Ops Administrative 05A he Business Finance 07A .,010C IT Technologist 09A 0012C Project Manager 10B 0013C System Engineer 10B 0015B SME 3 0017BSME5 002IB SME 9 0022B SME 10 0025BSME 13 0027B SME 15 TOTAL LABOR including burdens DM Purch Part/Assembly DS Subcontractor Eff ODC Supplies ODC Misc Equip Rent ODC Minor Comp Equip ODC Sftwre Maine & Lie ODC EE Dom Travel ODC Dom Meals & Ent TOTAL OTH. DIR. COSTS including burdens Invoice Total Current Incurred Hours: Cumulative Incurred Hours:
226.2900 130.1700 128.1400 129.5900 72.3200 83.0500 121.9300 148.6500 144.84* 280.4580 207.5300 190.7100 168.2600 158.5200 118.9100
Current Amount 16,292.88 2,642.02 2,242.45 9,978.44 0.00 12,457.50 14,554.35 3,121.65 10,935.42 140.23 5,707.08 13,731.12 168.26 0.00 59.16 92,030.86 672.60 290,137.22 25.61 101.07 5,296.52 0.00 8,423.92 ~-579:97 -- 305,236.94 \
Cumulative Hours 173.00 53.50 81.50 208.00 0.50 309.00 215.50 21.00 183.00 0.50 61.50 199.00 1.00 100.00 1.50 1,608.50
Cumulative Amount 39,148.17 6,980.16 10,443.41 26,954.74 36.16 25,662.46 26,922.42 3,121.65 26,505.72 140.23 12,763.10 37,951.29 168.26 15,852.00 178.37 232,828.14 672.60 354,411.87 25.61 101.07 5,296.52 19,593.85 19,154.13 1,359.30 400,614.98
(
397,267.80 651.25 1,608.50 \ 633,443.12
S B
ITEM# 1
Vendor Name Cables for Less
Invoice Date 5/20/2013
DM Purch Part/Assomb Invoice Number Description Cost Fee 1352791 Fiber Cables, Singlemode/Muitimode $ 570.00 $ Total for DS Subcontractor Eff DS Subcontractor Eff Invoice Number Description 3629 Construction 3629 Video System
102.60
$
$ $
Amount 672.60 672.60
ITEM* 2 2
Vendor Name BBl-Con, Inc. BBI-Con, Inc.
Invoice Date 5/10/2013 5/10/2013
Fee 76,001.00 $ 13,680.18 169,878.00 S 30,578-04 Total for DS Subcontractor Eff
Cost
$ $
Amount 89.681.18 200,456.04
ITEM # 3
Vendor Name Walmart
Invoice Date 4/30/2013
Invoice Number 312000155017
ODC Supplies Description Program Supplies
Cost Total for ODC Vehicle Expense
21.73
Fee $
3.91
Amount S
25.64
ITEM#
4 4 4 4 4
Vendor Name Maniott Marriott Marriott Marriott Marriott
Invoice Date ; 4/28/2013 4/29/2013 4/30/2013 5/1/2013 5/2/2013
ODC Misc Equip Rent Invoice Number Description 877053934 Guesttek Internet 877053934 Guesttek Internet 877053934 Guesttek Internet 877053934 Guesttek Internet B77053934 Guesttek Interne!
Cost 13.95 $ 23 90 13.95 $ 23.90 $ $ Expense 9.95 Total for ODC Vehicle
S
Fee
Amount 2.51 4 30 2.51 4.30 1.79
$ $ $ $
S
Fee
$ $ i $ $
Amount
16.46 28.20 16.46 28.20 11.74
ITEM*
5 5 5 5 5 S 5 5 5
N/A
Vendor Name Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Goods Received
Invoice Date 5/14/2013 5/14/2013 5/14/2013 5/14/2013 5/14/2013 5/14/2013 5/14/2013 5/14/2013 5/14/2013 Multiple
ODC Minor Comp Equip Invoice Number Description Cost 30-81764-11 l-Series 42U 1075MM Shock Rack 1,726.19 30-81764-11 HP Factory XPRS Base Racking 272.70 30-81764-11 42U Location Discovery Kit 3 256.69 30-81764-11 600MM JB Rack Stabilizer Kit 208.16 30-81764-11 Air Flow Optimization Kil 84.99 30-81764-11 42U 1075MM Side Panel Kit 362.69 1 30-81764-11 Intelligent Series Rack 62.72 S 30-81764-11 HP 3PH 24A NA MOD PDU 770.94 30-81764-11 HP 2 7x C-13 Stk Intl Modular 221.50 N/A Goods Received 52200 J Total for ODC Vehicle Expense
$ $ $ $
$ * $ $ $
S
$ $
$ 1
s
310.71 49.09 46.20 37.47 15.30 65 28 11.29 138.77 39.87 93.96
$
S
$ $ $ $ $ s $
2,036.90 321.79 302.89 245.63 100.29 427.97 74.01 909.71 261.37 615.96
ITEM* 6 7 7 7 8 8 N/A
Name Evans, Julie Evans, Julie Evans, Julie Evans, Julie Evans, Julie Evans, Julie Evans, Julie
Date of Travel 4/2 8/13-5/3/13 4/28/13-5/3/13 4/28/13-5/3/13 4/28/13-5/3/13 4/28/13-5/3/13 4/28/13-5/3/13 4/28/13-5/3/13 5/3/13-6/3/13 5/29/2013 4/28/13-5/1/13 4/28/13-5/1/13 4/28/13-5/1/13 4/28/13-5/1/13 4/28/13-5/1/13 4/2 B/13-5/1/13 4/28/13-5/1/13 4/28/13-5/1/13 5/16/13-5/17/13 5/16/13-5/17/13 5/16/13-5/17/13 5/16/13-5/17/13 5/16/13-5/17/13 5/16/13-5/17/13 5/16/13-5/17/13 5/16/13-5/17/13 3/17/13-3/21/13 5/2/2013 5/1/2013 5/19/13-5/23/13 5/20/13-5/26/13 5/19/13-5/24/13 5/28/13-6/1/13
Destination Oakland, CA Oakland. CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland. CA Seatle, WA Oakland, CA Oakland. CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA San Francisco, CA San Francisco, CA San Francisco, CA Oakland, CA San Francisco, CA San Francisco, CA Oakland, CA
Purpose of Travel Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Program Program Program Program Program Program Program Support Support Support Support Support Support Support Support
ODC Travel Expense description Domestic - Lodging Transportation - Taxi/Shuttle/Limos Transportation - Taxi/Shuttle/Limos Transportation - Taxi/Shuttle/Limos Miscellaneous - Baggage Fee Miscellaneous - Baggage Fee Domestic - Meals Transportation - Gas/Tolls/Parking Transportation - Gas/Tolls/Parking Domestic - Lodging Transportation - Rental Car Transportation - Gas/Tolls/Parking Transportation - Gas/Tolls/Parking Transportation - Gas/Tolls/Parking Transportation - Gas/Tolls/Parking Domestic- Meals Domestic - Meals Domestic - Airfare Domestic - Lodging Transportation - Rental Car Transportation - Gas/Tolls/Parking Transportation - Gas/Tolls/Parking Transportation - Taxi/Shutlle/Limos Transportation - Taxi/Shuttle/Limos Domestic - Meals Domestic - Airfare Domestic- Airfare Domestic- Airfare Domestic- Airfare Domeslic-Airfare Domestic- Airfare Domestic-Airfare Total for ODC EE Dom Travel
/} 565.15 60.32 6200 86.71 25 00 25.00 251 25 120.00
Fee ^$ --S % -"$ "$ -f H $
101.73 10.86 11.16 15.61 4.50 4.50 4523 21 60
Invoice Arr ount 666.88 S 71.18 73.16 102.32 29.50 29.50 s 296.48
$ $ $ % $
s
9 Perez, Tricia 10 Abuelhiga, Ayeshah n Ahmad, Khalid 12 Ahmad, Khalid 13 Ahmad, Khalid 13 Ahmad, Khalid 13 Ahmad, Khalid 13 Ahmad, Khalid N/A Ahmad, Khalid N/A Ahmad, Khalid 14 Chung, 15 Chung, 16 Chung, 17 Chung, i s Chung, 19 Chung, 19 Chung, N/A Chung, Neil Neil Neil Neil Neil Neil Neil Neil
141.60 28.14
33909 311.43 33.00 65.59 68.00 33.00 36.00 120.25 524,90 114.49 49.05 16.88 25.00 30.00 30.00 84 00 987.84
$ $ $ $ * $ $ 5 $ $ 3 $ $ $ i $ $
s
61 04 56 06 594 11.81 1224 594 6.48 21 65 S448 20 01 8.83 3.04 4.50 5 40 5.40 15.12 177.81 3798 34 27 120.68 120.12 180.18 144.44
$ J $ S $ S $ $ $ s
s
400.13 367.49 3894 77.40 8024 36.94 42.48 141 90 619.38 135.10 57.88 19.92 29.50 3540 3540 99.12 1.16565 248.98 224,67 791.10 787.46 1.181.18 946.90 9,003.90
$ $ s
J
20 Ahmad, Kalid 21 Evans, Julie 22 Amad, Khalid 23 Durst, Jeremy 24 Merris, Rhian 25 Amad, Khalid 26 Durst, Jeremy
Program Support Program Support Program Support Program Support Program Support Program Support Program Support
211.00-"$ 190.40 670.42 667.34 001.00 802.46
$ $ $
$ $ $ $ $
s s
Invoice 3 Total
I II
1
I II I I
a :a
i i
ISI lis iisiiii iiiiiiiiirii

I 'I i
s
II
JL
1
:
ii Ui 11
! 3
I! Ml 1 }1 |
LI U L ' . J L
!I
ihi l!
.: 1
L I
Sis
}_ :S 8 8 8 g
s ' i S 8 S 8 -^
S3:
Ar
t,S- Si
ill!
Daily Time by Houis by Employee Date Range -Between May 1,2013 1Z:0D AM and May 31, 201311:5
Pay Type Sal*fy Charge Number
P L C Posted Date PsttSfap
^_
OAKLAND Domain Awareness Center (DAC) Project SAIC INVOICE 210570_82933_INV0003R MAY 2013 SUPPLEMENTAL INFORMATION
SAIC Staff Functional Time Sheet Information

August 23, 2013
DERIVED SUPPORTING INFORMATION ONLY

(Content and formatting as requested by Oakland City Staff)
12iaiSII|S-2|l||l!S31g|||||l||5SSa323|33Sll|lg !S 58 55 52
8 3 8 2
3 9
53
52 52 12 5 3 5:3 1 2
53 83 5 2
Is 51 58 5 2
5 3 1 3 ; 3
is si IS si 5 8 58 15 5 8 52 58 35 2 25 S
!u
i
5 5 ! 5 5 3 5 5
3
58 IS 53 IS 58 58 5 8 " 5' 3 I 3
5 8
5 5 5 5
21 25 2? 85 1 25
8
3 2 8 8 2 85
5
1 5 1
1 i '8 5 ' 5' ' 5 8 8
"8 5 8?
s
a
2 5 3 I 2 5
2 2 8 2
,2? 3 1
' 21 I 2! I
25 -S
m*
55
2 2 2
!
5
5 3 I 8
X
1 I '2 5 38
*
2
3*
3?8
m
$
|S
2?'5
358
85 28 1
'35 '5 : '
is
i : m i II! ill 11111 I i! iri II ii ! I

i
f I.
lit
ill 1
1
li'"''
lit- 1 1 L _ 1 !..L
i--.- ' .'.. -'-: #-
ii 8 I ihi
o
i
Daily Time by Hours by Employee Dale Range - Between May 1,2013 12:00 AM and May 31, Z013 11:89 PM PiDjtcf IDfs): J (0570
W SHV TU( Ti ZimwwIoiJWao.caiMC jCfcTrtirent*M<i I roll |rnluO0 lion April "i"iM-ini 11.00
; T
Mi!
;>
Oakland DAC Project SAIC Innovative Employee Solutions {lES) TEMP STAFF MAY 2013 May lES TEMp STAFF Hours billed in June or subsequent Invoice in full or in parts MAY MAY SUBTOTAL HOURS WORKED TO BE INVOICED 125 95
Labor Cat Bid Code 0010C 0010C
Labor Cat IT Tech 9 A IT Tech 9A
lES TEMP STAFF NAME Cary Porter Jose Rodriguez
APR29 MAY3 28 35
MAY 6-10 27 25
MAY 13-17 35 33
MAY 20-24 8 2
MAY 27-31 27 0
Hi i 1
4sill 1
if
8 i = 1
[tijiiij III if
1*111*1
llslslilllii
if l i i l i !Ill 1111
i i
s
i1
I
isl s l |
i |
* 1 " i E c E 1 u 11
ifj| If li
llijii isllsi
iff Hi
121111
i 1
1
i III!!!
"
[ills! i Illji ! iliiIs

1 i - 1
J
njjjfj
Hi.Hi
i|!| 111
ISIS 1 H I
Ni I -1li ! I!
i
HI
H
[
ill
i
i1 >l
5
{]
Efilliitiliii'ill
S i f t 111
ill I|ii]||lI
1 t ' 1 laE' 1 I !
|l||fll||f!i
Ml
iitiiiii
iilil]
fill
iltiig
" ill!
is;!?? EI | - r | I
III!
fl i! 1 il|f|iil
iipifllti
llllllliji
\* i'liflliMlit till
SiSsS e! M | | ! s s i s
[Hii
ir]Ji11*11
Illi I H
f! IIjifij
iiiiliill
\m
Hi
i i
V
I
i J
i i i
i |
I i
Uii
I
Finahled DAC server design-bulk) requirements and reveiwed the reqts and addressed multiple design request changes from City IT staff and other aty Mason; bill of material and worked thru purchasing to procure (terns from continued to address City IT requests for support, and also addressed City CITHIX issues-needs in leading and coordinating the design activities for the DAC Phase 1 efforts; coordinated, consolidated and revlawed all received and coordinated with ammend DAC Phase 1 system DAC Phase 1 Final design rev.ew; coordination and Video Wall
1i1
I,||
:1a
ill! II!
its! |S||
5If j
Held several ConOps development sessions with Port and City staff;
$a I Si
with City-Part staFf; responded to
!i 11
fill
a
t l i l l l l i -ll t'iililtlitii islnallliislf 11 u 111 -. 1 \ 111" f ivf if t i l l II ' I
i 11
. 1 1
1
4J
j 5 -j I
1 1
1
1 I1 f ? " a |g |S
3i I I
3
E
"
2
f
J
] i-jji
i 1.1 =* 11
! 1
1 I
1
'
mt
3 3 S 8
i si
J! j i *!.
ill fl!
i j 111
is
!
OaklarremAC irremAi SAIC Invoice #3 (May 2013) Back-Up Detail Staff Hours LogRed-Recorded in May and Calculated Staff Estimated Cost By Task
Taskl PMO Task 2 EBia Video Wall Task 3 Planning, Scoping, Design Task 4 Implementation Task 8 DAC Network & Server Upgrade Task 9 EBI 81 TLS Changes Tot Is
Bg^Mubof
Namc : Zografos, Anastasios Harrell, Jerri L Abuelhiga, Ayeshah J Merris, Rhian M Cassady, James Wick, Linda C Perez, TriciaL Evans, Julie H Durst, Jeremy S Ahmjrj, KhafjcJ Kimley Horn & Associate Chung, Neil Huensee Incorporated Kimicy Mom & Associate lES-Porter lES-Rodriguez Jawad, Iman S Hodges, Jan Kimley Horn & Associate Kimley Horn & Associate P ? ? ? ? ! C a t Code Labor Rates oooos 226.29 S 0001 s 00035 00055 OOOSS 0006S 0009C 0010C noi nr COL IC 0017B 0021B 002SB inu.'ii 1 1 O010C 00 IOC 00 IOC 0012C 0015B O022B $ 5 130.47 128.14 129.59 129.59 7232 83.05 124.93 124.93 14484 207,53 190,71 158.52 118,91 124.93 124.93 124.93 148.65 280.45 168.26 i1 Hrs 22 $ 20 25 $ S S Est. Cost 4,978.38 2,642.02 Hrs S Est. Cost Hrs 10 S 17.5 S 0 S Est. Cost 2,262.90 2,242,45 0 0 Hrs Est. Cost Hrs 40 $ Est. Cost 9,051.60 Hrs Est. Cost
$ $
S
$
30 $
$ $ s
s s s s s
'2,491.50
60 $
$ S $ s $
S
$
S S
$ s
s
20 S 0
S
5
S
77 S S 1,661.00 30 S 84.5 65.5 20 12
4,983.00
$ $ s $ $ $
S
$ $ s
s s
10 S 10 $ 0 10 S 7.5 $ 40 $ 0.5 S
$ $ s $
s
S
9,978.43
B30.5O 1,249.30 1.448 40 1 , ^ 6 48 7,628,40 59.46
S 0 5
0
$ $
S $ S
2,491.50
$ $ $ s
5
S 10,556.59 S 9,487.02 4,150.60 2,288.52
5 S
20 S
0
3,814.20
$ s s $ $ s
5 S
s
S 5 $ S $
$ $ s
s
s
All Totals
72.25 S 10,111.90
60 $
$ $ $ s $ $ $
$
s
$
s s s s
100 $ 12,493.00 0 0 0
1
0 0
25 S
3,123.25
$ s
140.23 168.26 S
95 $ 11,868.35 0 0 S
0.5 S 4,983.00
0 0
$ s
5,475,20
$ $ s
s
0
207 $ 30,079.37
40 S
449 $ 62,995.86
$ s $
Hours 72.00 S 20.2S 17.50 S 77.00 0.00 s 0.00 150.00 10.00 s 84.50 s 75.50 27.50 s 72.00 s 0 00 0.50 s 125.00 s 9S.00 s 0.00 s 0,00 t 0.50 1.00 s
$ $ $ $ $ $
Est. Cost 16,292.88 2,642.02 2,242.45 9,978.43
12.457.50 1,249.30 10,556.59 10,935.42 5,707.08 13,731.12 59.46 15,616.25 11,868.35
140.23 168.26 113,645.32 113,645.32 ] $6,075.0 $27,484.60,
828.25 5 828.25 S 29.50 220.00
Per SAIC COGNOS Functional Timesheet Report, Labor Hours and Calculated Est. Cost Amount Incurred in May 2013 Period Subcontractor Labor Hours and Calculated Est. Cost Billed in May Invoice IE5 TEMP Staff Labor Hours and Calculated Est. Cost NOT Billed in May Invoice
SAIC Staff (COGNOS Report) IESTFMP Staff SUB Staff
72.25 U 0
10111.8975 $000 50.00
60 0 0
4983 $0.00 50.00
97.5 100 9,5
15661.95 $12,493.00 $1,924.42
40 0 0
5475.2 $0.00 $0.00
309 120 20
43853.655 514,991.60 $4,150.60
0 0 0
0 $0.00 $0.00
578.75 220 Z9.S
$80,D85.70 $27,484.60 $6,075.02
ffrû^
2
These hours logged-recorded by staff in May may be billed in June or subesequeni invoice(s) in full or in parts J. Iman previously recorded 22 hours and J. hodges 12 hours (43 hours combined) being applied to the May ir
Cables for Less (800)273-9556 9093 S State Road 39 Mooresville, IN 46158
Invoice
Order Date: 5/20/2013 | Order No: 1352791 SHIP VIA: UP9 Want Day Air S a w Taso Zografos SAIC 1000 Broadway Ste 675 Oakland CA 94607
'count! Pggbjt
Payment MtthOd: j
'
Visa
| Uurt 4 digits (If a p p l i c a b l e ) : '. 0754 ] P O No (If t p p H c a b t e ) : ] t UNIT PRICE $9.69 811 79 $ 8 09 39 89 $9 89 %-,2 59 $19 19 $20 09 $ 9 89 $10 99
SKU 119 05 119 6 1 0 221 103 221 105 221 2 0 2 221 2 0 5 221 210 221 215 221 303 221 3C5
DESCRIPTION 5 Meter Fiber, Singlemode Duplex, LOSC 10 Meter Fiber. Singlemode Duplex, LC/SC 3 Meter Fiber, 10 Gigabit Multimode 50/125, Duplex, S C / S C 5 Meter Fiber, 10 Gigabit Multimode 50/125, Duplex, SC/SC 2 Meter Fiber, 10 Gigabit Multimode 50/125, Duplex, LC/LC 5 Meter Fiber, 10 Gigabit Multimode 50/125, Duplex, L C / L C 10 Meter Fiber. 10 Gigabit Multimode 50/125, Duplex. LC/LC 15 Meter Fiber, 10 Gigabit Multimode 50/125. Duplex. LC/LG 3 Meter Fiber, 10 Gigabit Multimode 50/125, Duplex, LC/SC 5 Meter Fiber. 10 Gigabit Multimode 50/125, Duplex, LC/SC
ORDERED 2 2 2 2 6 9 5 4 3 3
SHtPPtD ! 2 2 2 2 6 S 5 4 3 3 Subtotal Shipping S a l e s Tax Total
TOTAL $19.38 $23.53 $16.13 $19.78 $59.34 $113.31 $95.95 $30.36 $29.67 $32.97 $490.52 $79.48 $0.00 (f $570.00"
Phone: 800-273-9556, Fax: 317-539-5625
REQUEST FOR PAYMENT From BBI-CON. Inc dba GDI Consttuclion 1155 Third Street. 0230 Oakland. CA 9-1607 Science Applications International 4161 Campus Point Court M/S E-3-P SAN DIEGO. CA 92121 Invoice: Draw: Invoice date: Period ending date: 3629 2129DA-002 5/10/2013 5/15/2013
PO # :
Contract For
P010140530
Request for payment:

Original contract amount Approved changes Revised contract amount Conlracl compiled to dale Add-ons to date Taxes lo dale Less retamage Total completed less relainarje Less previous requests Current request (or payment Current billing Current additional charges Current tax Less current retainage Current amount due Remaining contract to bill NET CHANGES by Change Order I iirtftby certify thai the work performed and the materials supplied to dale, i s shown on ihe above represent lire actual value of the accomplishment under the terms of Ihe Contract (and all aaiy&zcii changes thereof) between Iho undersigned and Ihe Science Applications International relating lo the above referenced project. I also certify lhal the untr.icliir has naidyiilj'ii mounts previously billed and paid liy lr*Q owner. BBI-CON, Incdba BBt Construction Subscribed and sworn to before me this _ _ day of _ S0.00 S0.00 $27,320.00 S24!i,879.00 S273.199,00 CHANGE ORDER SUMMARY Changes approved in previous Total approved lllis Month TOTALS ADDITIONS DEDUCTIONS S0.00 $0,00 $31,757.00 Scope: S78't,181.00 50.00 5784,181.00 5317,573.00 Contract date: Project: 2129DA0 Domain Awareness Center 3/29/2013
Architect:
iohx>n
Noiary Public My commission expires:
REQUEST FOR PAYMENT DETAIL

Project: 2129DA0 / Domain Awareness Center Invoice: 3629 Draw.2129DA-002 Period Ending Dale: 5/15/2013 Dt Pas* 2 oi 4 Paoes
Item ID
Description
Tola) Contract Amount
Previously Completed Work
Work Completed This Period
Presenlly Stored Materials
Completed And Stored To Data
%
Comp
Balance To
Finish
Retainage
Balance
Summary for Item 3
Tolals

Project: 2129OA0 1 Domain Awareness Cenler Draw:2129DA-G02 Period Ending Date: 5/15/2013 Detail Page 3 of 4 Pages
Mem ID
Description
Total Contract Amount
Presently Stored Materials
Completed And Stored To Date
Comp
Balance To Finish
Retainage Balance
1 Issuance o l Permit by Building 2 Rough in completion (AV & Con) 3 AV Equip & Const Installation 4 Final Acceptance/close ou1 doc 5 Final Payment (10% Retention)

Project: 2129DA0 rDomain Awareness Center Draw:2129DA-0G2 Period Ending Date: 5/15/20.13 Detail Page A ol 4Pages
Mem ID
Description
Total Contract Amount
Presently Stored Materials
Completed And Stored To Date
Comp
Balance To Finish
Relainage Balance
PCQ
CO Item and Description
Total Change Order amount
CONDITIONAL WAIVER AND RELEASE ON PROGRESS PAYMENT NOTICE: THIS DOCUMENT WAIVES THE CLAIMANTS LIEN, STOP PAYMENT NOTICE, AND PAYMENT BOND RIGHTS EFFECTIVE ON RECEIPT OF PAYMENT. A PERSON SHOULD NOT RELY ON THIS DOCUMENT UNLESS SATISFIED THAT THE CLAIMANT HAS RECEIVED PAYMENT. Identifying Information
Name of Claimant: lob Location" Owner*
por BBI
"*C^
!"*= dba BBI C o n s t r u c t i o n
Name of Customer* Science Applications I n t e r n a t i o n a l Corporation t of Oakland J o i n t Domain Awareness Center (DAC) City of Oakland
Through Date:..__l^. 5 ^rl_ Conditional Waiver and Release This document waives and releases lien, stop payment notice, and payment bond rights the claimant has for labor and service provided, and equipment and material delivered, to the customer on this job through the Through Date of this document. Rights based upon labor or service provided, or equipment or material delivered, pursuant to a written change order that has been fully executed by the parties prior to the date that this document is signed by the claimant, are waived and released by this document, unless listed as an Exception below. This document is effective only on the claimant's receipt of payment from the financial institution on which the following check is drawn:
M a k e r of fhpck: Science Applications International Corporation
Amount of Check: *
Check Payable rn: SBI-Con, I n c . dba BBI c o n s t r u c t i o n
Exceptions This document does not affect any of the following: (1) Retentions. (2) Extras for which the claimant has not received payment. (3) The following progress payments for which the claimant has previously given a conditional waiver and release but has not received payment: Date(s) of waiver and release: 04/02/2013 Amount(s) of unpaid progress payment(s): ft39,937.00 (4) Contract rights, including (A) a right based on rescission, abandonment, or breach of contract, and (B) the right to recover compensation for work not compensated by the payment.
Signature , C r
Claimant's Signature: Claimant's Title: Date of Signature:
*V\ ^MMs^~__ PfW K***"***^ S\ \ ph^ /3
UE VALUE YOUR OPINION! UE UANT TO KNOU ABOUT YDUH SHOPPING EXPERIENCE TODAY AT UAL-HART. Please complete a survey about today's store visit at: hi tp://www.survey.wa Imari. com You will need to enter the Following online: IN RETURN FOR YOUR TIME YOU COULD RECEIVE ONE OF FIVE $1000 UALHART SHOPPING CARDS, Must be 18 or older and a legal resident of the US, DC, or PR to enter. No purchase necessary to enter or win. To enter without purchase and for complete official rules visit www.entry.survey.wa1mart.con. Sweepstakes period ends on the date shown in the official rules. Surveynust be taken within TUG weeks af today. Esta encuesta taroblen se encuentra en esranol en la pasina del Internet
Walmart ^X
Save m o n e y . Live b e t t e r .
( 510 ) 130 - 9606 MANAGER MICHAEL L9NCASTER 8100 EDGEUATE! OR OAKLAND CA 91621 STI 5157 0P 00002511 TE 03 TBI 03757 TC UHITE 001117950211 6 AT 1 FOR 0.97 5.82 X STAPLES O07617105H2 2.17 X 22YD CL TAPE 007635307308 2.27 X STAPLER 001573113117 8.88 X BAG 006791162627 0.50 X SUBTOTAL 19.91 TAX 1 9.000 t 1.79 TOTAL JO-JZ^
VISA TEND
QLIL5
ACCOUNT t > !< 0381 S APPROVAL I t 02779C REF 312000155017 TRANS ID - 0163120631782978 VALIDATION - VPN9 PAYMENT SERVICE - E TERMINAL t MX019016 01/30/13 10:37:58 CHANGE DUE 0.00
# ITEMS SOLD 10
TCI 2396 5692 6732 7762 7658 Ask a Pharmacy Sales Associate how you can save money on pet medications! 01/30/13 10:37:58 CUSTOMER C0PY
Harriott.
HOTELS k RESORTS
OAKLAND MARRIOTT CITY CENTER 631 EVANS/JULIE

ROOM TYPE NAME
GUEST FOLIO 12:54 ACCT#

TIME TIME 13472
99.00 DUPLICATE
RATE DEPART
NSKG ACS
04/28/13
ARRIVE
201242605
ADDRESS -RLTEPCNCE ,_
VSXXXXXXXXXXXX0384
PAYMENT
MR#: 877053934
BALANCE DUE
Ahya4
ho otficv
69.30 05/02 05/02 05/02 05/03 ROOM TAX CA TRSM CCARD-VS VSXXXXXXXXXXXX0384 05/03 WATER 1 05/03 FD TAX 1 05/03 CCARD-VS VSXXXXXXXXXXXX0384 99.00
13.86 .17
.25 .38
822.34
4.63 .00
Harriott.
HOTELS & RESORT5 m !o char) hi! italuncnlii youi only receipt. YQu hvci|feed tooiy in cih or by jporovM airionjl check or lo jlhoHia a an. trie jmounl ifiown in ihecretliii column opsonin iivy ciolii titil emrr 'n the reftJ*f>c column itx kt paymflfll on ihii i month IWNIML BATE l l t l , or ih **&mm Ute-d by *-, phr. ft. < l M i i l tfallicKW .nclodml * * (Brill e
- M
rijl
MAKE CHECKS PAYABLE TO: SAIC 100 BROADWAY STREET, SUITE 6 7 5 8 6 5 4 2 5 5 2 8 3 DOROTHY A ALLISON OAKLAND, CA 94607
INGRAM
EE3S3
MAIL STOP 2113-03G 301 LABORATORY RD ATTN: ACCOUNTS PAYABLE OAK RIDGE TN 3 7 8 3 0 - 6 9 1 2
II;I'I.IH.IIMIV,I.III;II.;II
SAIC
3 0 - 8 1 7 6 4 - 1 1 3 0 - 0 5 5 2 6 0 - 0 0 0 05-14-13
INVOICE AMOUNTS
tfagfefiHHHR AND RETURN UPPER PORTION W I T H PAYMENT
Note N B W Remit-To Address below

AGREEMENT AND CONDITIONS OF SALE
, i
REMIT TO
INGRAM MICRO INC. P . O . BOX 90350 CHICAGO, IL 6 0 6 9 6 - 0 3 5 0
RETURNS CLAIMS PRICES TERMS
INGRAM nsBasmm 30-81764-11 G R V L

ITEM # ORD SHIP UN
MISC.
Mi rchaaifM IB ba ;tjn( muu bin lagntB Micro la: i fititrn iirilinrliillot) numbir Cr*4il for ijpro'U Oct o) policy rtlnni my ba riiocia' bala fall u l i i ttataa laf lau at linigt la lalpraaat m n fci uii ra it* carriti by iba Cuatamir All tittf cliloa : i n ba e m ia lagiaa MJCIB lac w lit la 30 dayi of lavslca ( H I Alt crii.-a wiM bllla* Upricat li iliac: ti Iba l i t . cJ delivery Tii u l i isd dalliaiy al tb prodaci anaVar aarilcaa lliiH as tali Inaalca tra uli]aci IB ligram Mkio lac. a ttaaiarf aalaa laraa al cun<lilea> u pibllihid aa lagran Ultra a wit ill* ;g tlftd H (at llBI t i l pTBl'lCl IT u n f c i It Bfftril ftay (irliiea Itso lhaMiirnu iai caadlileaavlllba iiltcilii anly II i j m l ta la arrltlag by lagrauMkiBBikrialtiillaalhaprBa'actBt lanrlca li Briara* I S I '! apKltlcalty rainlairt ibava ikaala ba i f l m u d 1B DO/ corptrtU ktidqatriaii i t loitira Klcrs lac 1600 E $(. M M * PIBCB P 0 Baa 26115 Sirta
ini Ci B ; 7 3 S - 0 I : E
TilagrtaWM bacanraa rllacilva an lavoka era
an 05-14-13 AMOUNT
|NET 45 1 3 0 - 0 5 5 2 6 0 - 0 0 0 IP010143486
PA7732 PH8845 PX5833 QP2990 PA7735 1 1 1
COST DESCRIPTION ********* DIRECT SHIP INFO ******* ********** SHIP-TO INFO * * * * * * * * * * SHIP CONT:DOROTHY A ALLISON SHIP PHON:8654255283 EA I-SERIES 42U 1075MM SHOCK RACK RAC 1 7 2 6 . 1 9 CUST PAYS FRT UPC CODE: 0 8 8 6 1 1 1 7 7 3 1 3 8 VEND PART: BW904A EA HP FACTORY XPRS BASE RACKING RAC 272.70 SVCS VEND PART: BW904A#001 EA 42U LOCATION DISCOVERY KIT RMK 256.69 VEND PART: BW946A EA FACTORY INTEGRATED RMK .01 24X7 SH SUPP VEND PART: BW946A#0D1 EA 600MM JB RACK STABILIZER KIT RMK 208.16 VEND PART- BW332A CONTINUED
1726.19"
272.70
256.69 .01 208.16
i [feMIM {ID/IUKUC
MAKE CHECKS PAYABLE TO: SAIC 100 BROADWAY STREET, SUITE 675 8 6 5 4 2 5 5 2 8 3 DOROTHY A ALLISON OAKLAND, CA 94607
INGRAM
EH323
SAIC MAIL STOP 2113-03G 301 LABORATORY RD ATTN- ACCOUNTS PAYABLE OAK RIDGE TN 3 7 8 3 0 - 6 9 1 2 ii ii i i i
lUL'jiii^my^
pasBaBB
30-81764-11 3 0 - 0 5 5 2 6 0 - 0 0 0
T
05-14-13
PAYMENT
* INVOICE AMOUNTS IN U . S . CURRENCY * AND RETURN UPPER PORT ION WITH

TEARATPERFORATION AND F
*"*
Note NBW Remit-To Address below

AGREEMENT AND CONDITIONS OP SALE
REMIT TO
INGRAM MICRO INC P.O. BOX 90350 CHICAGO, IL 6 0 6 9 6 - 0 3 5 0
JNGRAM
E3S3
ITEM # PH8688 PQ1512 PH5112 PA7733 PH884 9 PA7729 ORD SHIP UN
RETURNS: Mircbaaffia to t rttyrnaa' nail i i . i logriB Micro lac ralgm aalbcrlialioo nanbar Craailt lor asproiaa OBI ol policy m m nay M raiotaa balav lull tiloa CLAIMS Clilni lar l i u ar amiga [a iblpnaat aau ba niaa to Ua catrlar by laa Cawonu All M i clalat ana ba rsiaa to Irigrm Micro lac aiibii 30 aaya ol Itvalca fata PRICES: All Mian all! ba blll*d HprlCal ta tllaei a) it* tin* of salloety TERMS: Tta ula nd dallriry of Qa pioaact todrw unlcai lltla* oa Ala liraltt ifa ub|<cl to lignta Ulna lie i u i - t i r ( ulat larsa tad coadlilaai at pobllxnaa' a lagritn Micro i tbiila la allact at lb* tin* lb* prodicl ar tardea la oiUttt ny HiliaealroatbotataraaaDd CMaJUlM Will b* ell act lit ooly II i c n t i to lo riling by Ingiin Micro prior la IS t Una tba product ar unlet Is erdir MISCHani (it tpacllleilly mallonaa ibevi ibouti ba iddraaiad la sur corpema haidqaarlin at Inpim Micro lex 1 B O O E SL AadravPTica ?Q Bo* 25116 Saoti i=i C A 81799 stIS T i l l i;r a to tci bacsmai offactlra an Uialca ditt
DESCRIPTION UPC CODE: 0B86111773169 EA INCLUDE W/ COMPLETE SYST SUPPORT VEND PART: BW932AJB01 EA AIR PLOW OPTIMIZATION KIT VEND PART: BW930A UPC CODE: 08,86111943302 EA INCLUDE W7 COMPLETE SYST VEND PART: BW930A#B01 EA 42U 1075MM SIDE PANEL KIT VEND PART: BW906A UPC CODE: 0 8 8 6 1 1 1 7 7 3 1 4 5 EA FACTORY INTEGRATED FACT KIT VEND PART: BW906A#0D1 EA INTELLIGENT SERIES RACK GROUNDING KIT
COST R M K CPN CPN .01 84.99 .01 362.69 PAN .01 62.72
AMOUNT .01 84.99 .01 362.69 I .01
RMK
CONTINUED
62.72
INVIfcM IIB/D3IEMC
,1 5
I
mnnmaa
\<
MAKE CHECKS PAYABLE TO.
SA1C 100 BROADWAY STREET, SUITE 675 8 6 5 4 2 5 5 2 8 3 DOROTHY A ALLISON OAKLAND, CA 94607
INGRAM
EE323
SAIC MAIL STOP 2113-03G 301 LABORATORY RD ATTN: ACCOUNTS PAYABLE OAK RIDGE TO 3 7 8 3 0 - 6 9 1 2 iO-81764-11 30-055260-000 05-14-13 3966.67 ' INVOICE AMOUNTS IN U . S . CURRENCY * ETURN UPPER PORTION WITH
T TEARATPEflFORATION ANDRI
PAYMENT
i Note New Remit-To Address below

REMIT TO
INGRAM MICRO INC. P . O . BOX 90350 CHICAGO, I L 6 0 6 9 6 - 0 3 5 0
INGRAM
EE323
1TEM # PH8211 GX0061 NE53S7 GX3028 GX3029 1 ORD SHIP UN 1 2 2 2 2 1 2 2 2 2
RETURN& Hirchtodlia it be r t m n 1 meat ban njnu Micro I K mora tathorliatfon Btasibn Ccillti far leprous* eat ni pallcy rrnrai nay bo u l i t i r beta* left rilai a. AIMS Clilrai far tau ar rtar;e fa tfllpra.nl mad be great la tarr etrr'ir ay lot Eaalatjir All etber clelrot read be made to leaner Mfrra lot ajllblo 30 doyi of lottlct d m All oritn trill bt billed il ptlcea lb a'taci tl f i t Una tl dellttry PRIC3ES: Tba Mil ted dell-rery of l i t prelectnr.'ar itrtlctt Itmrl to ir.li lotelei t i t tablet TERJrlSc lo Ingram Mltra lac t m-.lrrt talat larrat tat coadltfoot at pobltthorf aa Inorera Mlcra l triblfla la aflact at lha lima tba pradect at tartlca la aratral Any rtrltoci Irsm Hon itrrat rib caadlrlaoi trill bt tlftctlta aaly It egraad la It arrtilag by lagrira Micro prior ta lha tlma rha pradecier tertlca leorritrid tttmt t t t tfjiclflctlly tttloood tboto tbeali bo i t f r t m d it etr corporate Peodqotrterr i t laerera Micro lot I6O0 E SI Atdrtar Plica, P 0 BotlGI2G Statt All CA 921atl Sllb Tbft egreinirrt brctmtt oiloctlto eo lota lea dtit
BmHBBB xisisa AMOUNT DESCRIPTION COST UPC CODE: 0 8 8 6 1 1 1 7 9 7 5 3 0 VEND PART: BW891A EA FACTORY INTEGRATED RMK .01 .01 VEND PART: BW891A#0D1 EA HP 3PH 24A NA MOD PDU PER 385.47 770.94 SVC WATSON ONLY VEND PART: AF512A EA FACTORY INTEGRATED PER .01 .02 VEND PART: AF512A*0D1 EA HP 2 7X C - 1 3 STK INTL MODULAR PER 110.75 221.50 PDU VEND PART: AF500A EA FACTORY INTEGRATED PER .01 .02 PDU VEND PART: AF500A#0D1 NOTE: THIS INVOICE I S FOR PRODUCT SHIPPED DIRECTLY FROM THE VENDOR: HEWLETT PACKARD - INTEGRITY BTCO CONTINUED
nrviMA (lo/rnjErj;
J
MAKE CHECKS PAYABLE TO: SAIC
100 BROADWAY STREET. SUITE 675 8 6 5 4 2 5 5 2 8 3 DOROTHY A ALLISON OAKLAND, CA 94607
INGRAM
CUSS]
MAIL STOP 2113-03G 3 0 1 LABORATORY RD ATTN: ACCOUNTS PAYABLE OAK RIDGE TN 3 7 8 3 0 - 6 9 1 2

E B B
SAIC
81764-11 30-055260-000 105-14-13 INVOICE AMOUNTS
U.S.
TEARATPERFORATION A
3966.67 CURRENCY AND RETURN UPPER PORT1 ON W I T H
4 OF
PAYMENT
Note New Remit-To Address below

REMIT TO
INGRAM MICRO INC. P . O . BOX 90350 CHICAGO, IL 6 0 6 9 6 - 0 3 5 0
RETURNS CLAIMS; PRICES; TE RMS:
GRAM
MISC.
UirttiiBdlH la bi rthnii I ana tut Ingrtn Micro lac I rornro iMlMfllllot nmhir C m lit for ;prc<n act si policy n a n u o i y bo niacti htlo loll ula* Clilat lor Ion or iiaugo ID iblpatBt can bi nods la (bo cirrlir by lit Castouif All srtir clolsu EOII bo = i ( t to logrici Micro lee wflblo 30 iy> of IOTHIM a m All t i i i n - i n b bllltf ; prlcii Is atfod i l lb* Its* si 4olliory T i * u l i ir.d *li(try il Uw prgosct oisVor lorvfcot tin to i> [Ml IMOICI iro ub]icl to lagrim Micro IRC I tttntvt ulot lormi I O I CSBIIIIOSI > BUbllihii" on Ingnn Micro 1 wobilll la otltel it tfcl lint* too product tr u n l e t 11 nrdtrid Agy vtrltoco fron Iboutormi I D I conollloai will bt officii** oaly (f sgrtflito l writing by lognn Mfcrg prior Is diiiloi iba priinctor u n l e t I* oritrsd iiiat IBI tpicllleslly d e l i c t i * iSo locals bo todrtuo* u oir corpoint btii'o.sonorifC UflfosiUtcio lac 1BGHE SL Aodiow Plieo, P 0 Boi Z t f l B Suit Aas CAB27Bfl-Si:B Tbl igrooaailbocaeioioJfKilt* DO loiofes l i l t
liTEM #
ORD
SHIP UN
COST AMOUNT DESCRIPTION VENDOR NAME I S ON THE CORRESPONDING PACKING S L I P
TOTAL SALES TOTAL TAX AMT TOTAL FREIGHT TOTAL COD TOTAL MISC INVOICE TOTAL
3966.67
3966.67
1KVIM4 II0/Q3KNG
Ho^fr~2-\ J
Traveler Evans, Julie ^)DC Dom Meals Calculation (6 days)
4/28/2013 4/29/2013 4/30/2013 5/1/2013 5/2/2013 5/3/2013
$ $ $ $ $ $ f$
26.62 49.50 49.50 49.50 41 26.63 251.25
Traveler
Ahmad, Khalid
ODC Dom Meals Calculation (4 days)
4/28/2013 $ 31.13 4/29/2013 $ 29.00 4/30/2013 S 29.00

5/1/2013 $ 67.12 * 'includes $36 for Business Meals
$ 156.25
Traveler Chung, Neil
ODC Dom Meals Calculation (2 days)
^ P / 1 6 / 2 0 1 3 $ 42.00 5/17/2013 $ 42.00 $ 84.00 Total $ 491.50
Harriott.
HOTELS & RESORTS
OAKLAND MARRIOTT CITY CENTER

631 EVANS/JULIE
ROOM TYPE ROOM NAME
GUEST FOLIO
99.00 DUPLICATE
RATE DEPART
12:54 ACCT#
TIME
TIME
13472
NSKG ACS
04/28/13
ARRIVE
CLERK
2oi242605
VSXXXXXXXXXXXX0384
PAYMENT
ADDRESS -RCriRCMCE-
MR#: 377053934
BALANCE DUE
CQ4,Z28 SUESTTEK INTERSEX CJ472TTrLTrj^STriJOT94T5r 04/28 ROOM 631, 1 0 4 / 2 8 TAX 631, 1 04/2A_CAIASM631J__l_
rjfMET
Z
>
Jovf,l BVAMS tpywiy

^mo-Tjimx
-04/30 LOUNGE -04/30 LOUNGE -04/30 LOUNGE
04/30 ROOM 04/30 TAX ^04/3iLCi_IRS|l_ _ . 0 5 / 0 1 GUESTTEK INTERNET _05/01GUESTTEK INTERNET
tMUfaklt, -fry a^.
02-TinrxrTrr
69.30
05/02 05/02 05/02 05/03
ROOM TAX CA TRSM CCARO-VS VSXXXXXXXXXXXX0384 05/03 WATER 1 05/03 FD TAX 1 05/03 CCARD-VS VSXXXXXXXXXXXX0384
$565.15 Lodging Total
822.34 4.25 .38
4 -
4.63 .00
Harriott.
HOTELS 1 RESORTS Ihw num. o i l L*
LRATE ih creel
i col urn
ol
nrrr,
15 radb
!XS
oX
Gu w i l l owe jblaconof
'"
ir o d | i c i.d f o t j U
- . h., i .
t
he din illomey ' c a
xr
411 <m
him" 1 L ' I
'"'"
6/5/13
Citibank O n l i n e - Create a Report Verification
alcome Julie Evans | Last Login: June 05.2013,11:11 AM |
( V Messages
View a Report
GradSchool-7148
Salecl Download to send this report in Excel"* formal to your com pule r. Select Print This Page to create a hard copy To discard this report and creale anolher one. selecl Account Activity.
JULIE EVANS
Report Name: Oakland Scenario Development Transaction Date 05/04/2013 Description DULLES AIRPORT TAX] IN FALLS CHURCH VA RED TOP CAB OF ARLINGT ARLINGTONVA SQ 'THET HTOO Oakland CA Amount S62.00 Comnfents
G4f2B/2QlJ 04/28/2013 Total Activity
$B0.32 $86.71
(J2D9.OT)
/ .
/
Selecia format lo download your report O} Spreadsheet CSV File Q T a b Delimited O Custom Delimited
T^Î^^B
Taxis to/-fro M atrporK-no
s;//www.accourtc*iline.corrVcarc^
Revision: Employee: Evans, J u l i e H Expense Report Number. ER00S601S0 Authorization Number: EA00391O50 Expense Report Type: Domestic Travel Description: User Input Meetings Expense Class: US Employees Org: 01.001.01302 Purpose: Develop Emergency Scenario Action Plans
Expense Report Status: Processed Expense Report Date: May 3. 2013 Fio/n: A p r 28, 2013
SAIC Expense Report Detail
To
May 3 , 2 0 1 3
DeltekP.
P a y m e n t M e t h o d : Employee Paid C u r r e n c y : USD E x p e n s e D a t e : May 2 , 2 0 1 3 A m o u n t : 25.00 Tax Rate 1 A m o u n t : 0.00 Tax Rate 2 A m o u n t : a 0 0 Provider. Rate Per : 0.00 Number o f : 0 Starting : 0 Ending : 0
First Day cf Trip: Y Last Day of Trip: y
Printed; Jun 5. 2013 11:44 AM
Expense I D : 7 E x p e n s e C a t e g o r y : Misc. Exp E x p e n s e T y p e : Baggage Fee - Emp Dom D e s c r i p t i o n : ER00660160
S t a r t Date: May 2 . 2 0 1 3 E n d Date: May 2. 2013
Receipt S t a t u s : Pending Unallowable
Allocation'/ DIR-Travel Dom Expense I D . 8 E x p e n s e C a t e g o r y : Misc. Exp E x p e n s e Type: Baggage Fee - t m p Dom D e s c r i p t i o n : ER00660160 Under Ceiling 100 210570.00.01.0000.001.000 P a y m e n t M e t h o d : Employee Paid Currency: USDE x p e n s e Date: Apr 28. 2013 A m o u n t ; 26.00 . ' ' Tax Rate 1 A m o u n t : 0 00 Tax Rate 2 A m o u n t : 0 00 Receipt S t a t u s : Pending Unallowable '; 552-67-000-0000
Expense Reference Code
Amount (USD)
Rate P e r : 0 00 Number o f : , 0 Starting: 0 Ending : 0 Start Date: Apr 28. 2013 E n d Date: Apr 2 3 . 2 0 1 3 , '.
Charge Type DIR-Travel Den
Type Under Ceiling
Allocation %
Project
Account 552-67-000-0000
Org 01.001 01302
Amount (USD)
too
210570.00.01 O Q O O . O O 1.000
^m^
Expense lines are continued on the next page.
Revision Employee: Perez, Trie la L. Expense Report N u m b e r ER006S0919 Expense Report Type: Non-Travel Expenses Description: p a r k i n g fee Expense Class: U S Employees Purpose: Org: 01.001.01302 I nave to incur a monlhly parking fee to work at an an offsite parking lol for short term assignment. Expense Reporl Status Expense Report Date
0 Submitted May 6. 2013 May 3, 2013 Jun3,2013
SAIC Receipt Trayeier
From To
DeltekA
First Day of Trip; N Last Day of Trip: N Page: 4 Expense Incurred Araotffif Description Currency Receipt Attached? *"- Reason for m i s s i n g receipt:
Printed: Way 6, 2013 4:59 PM
:-Category
;.
E x p e n s e ID 1
E x p e n s e Date E x p e n s e Type Jun3.2013 Office Exp Gas/lolls/parking Dom-EMP
a"
Illlll II llllll Hill III II

* E R 0 0 6 6 0 9 1 9 *
Dear Rudolph
May 1st, 2013
I Rudolph Barker hereby accept check # 1067 in the amount of dlQârxJXo be deposited for May 4* through June June 4 th 2013. This parking space rental is for space #10 in parking lot owned/managed by Rudolph Barker located on 17th street between Martin Luther King Jr Way and Jefferson Streets. This is for an assignment I am working at located on 1605 Martin Luther King Jr. Way.
Print Name
: TÛvh JLEm^sgL
Sign Name:
Kindest Regards
Tricia L Perez
Employee: A b u e l t i i g a , A y e s h a h J . Expense Report Number: ERQ0661525 Expense Report Type: Domestic Travel Description: O a k l a n d D A C p r o p o s a l Toll Expense Class: US Employees Org: 01.001.00262 Purpose, loll lor OaWand stakeholder meetings - late Plaleplass charge from Hertz Priniad: May 8, 2013 9:28 A H
Revision: 0 Expense Report Status: Submitted Expense Report Date: May fl, 2013
SAIC Receipt Traveler
From: Mar 29, 2013 To: Mar 29, 2013
DeltekA
First Day of Trip: Y Last Day of Trip: Y Page: 4 Expense Incurred A m o u n t Currency Description R e a s o n t o r m i s s i n g receipt:
Category E x p e n s e Type
This Report has No Pending Receipt
i l l niin II mi mil IIIII mi mil IIHI mil III III

R O O
Revision: Q Employee: A b u e l h i g a , A y e s h a h J Expense Report Number: Authorization Number:. Expense Report Type: Domestic Travel Description: O a k l a n d DAC p r o p o s a l Toll Expense Class: US Employees Org: 01.001.00262 Plateplass charge from Hertz Printed: May 8. 2013 9:28 A M Purpose: toll for Oakland stakeholder meetings - lale ERQQ661525 Expense Report Status: Submitted Expense Report Date: May 9, 2013 From: M a r 29, 2013
To: Mar 29,2013
Deltefu
Payment M e t h o d : Employee Paid C u r r e n c y : USD Expense Date: Mar 29, 2013 A m o u n t : 23.85 Tax Rate 1 A m o u n t : 0.00 Tax Rate 2 A m o u n t : 0.00 Provider: Number o f : 0
First Day of Trip: Y Last Day of Trip: Y Page: 3
E x p e n s e ID: 1 E x p e n s e C a t e g o r y : Tran Other E x p e n s e "tyP 6 ^ Gas/tolls/parking Dom-EMP D e s c r i p t i o n : ER0Q561525
Rate P e r :; 0,00
Starting : 0 Ending: o
Start Date: Mar 29, 2013 End Date: M a r 2 9 , 2 0 1 3
Receipt S t a t u s : Not Applicable Unallowabla
C o m m e n t s : e-tollfees - late from National license plate collection
Account DIR-Ga&Tolls/Park Dom 100 2IOS70.00.OI.0000.OOI.000 SS2-67.OO0.0000
Amounl (USD)
<îSD
11
Harriott.
HOTELS s RESORTS
OAKLAND MARRIOTT CITY CENTER 632 AHMAD/KHALID

ROOM TYPE NAME
GUEST FOLIO
TIME TIME ACCT#
99.00 0 5 / 0 1 / 1 3 14:34 13473

RATE DEPART ARRIVE
NSKG ACS
04/28/13 23:32
0108 VSXXXXXXXXXXXX0384 VA 201242605 PAYMENT
CHARGES CREDITS
135
ROOM CLERK
C U
p T 0 N ADDRESS
MRW#: XXXXX3934
0 4 / 2 8 PARKING 0 4 / 2 8 ROOM 0 4 / 2 8 TAX 0 4 / 2 8 CA TRSM 0 4 / 2 9 ROOM 0 4 / 2 9 TAX 0 4 / 2 9 CA TRSM 0 4 / 3 0 PARKING 0 4 / 3 0 ROOM 0 4 / 3 0 TAX 0 4 / 3 0 CA TRSM 0 5 / 0 1 CCARD-VS SETTLED TO:
VALET1 632, 632, 632, 632, 632, 632, VALET1 632, 632, 632,
1 1 1 1 1 1 1 1 1
33.00 -, 99.00 13.86 99.00 7 13.86 ' A1J 33.00 99.00 ; 13.86 .17 ,
X
0 "
BALANCE DUE
.17 J
i'->
r -: h. o '-- -. ', 3 '?

405.09 ~~~y XXXXXXXXXXXX0384
Â,s>.00
VISA
GET ALL YOUR HOTEL BILLS BY EMAIL BY UPDATING YOUR REWARDS PREFERENCES. OR. ASK THE FRONT DESK TO EMAIL YOUR BILL FOR THIS STAY. SEE 'INTERNET PRIVACY STATEMENT" ON MARRI0TT.COM
Harriott.
HOTELS & RESORTS
OAKLAND MARRIOTT CITY CENTER 1001 BROADWAY OAKLAND, CA 94607
This statement i i y o u r only receipt. You have agreed to pay i n cash or by approved personal check o< to authorize u i t o charge your credit card for all i m o u n U charged [o y o u . The amount shown In the credits c o l u m n opposite m y credit card entry in the reference CO I urnflabove w i l l be charged 13 the credit card number let forth above. [The credit card company w i l l bill in the usual manner.) If for any M M o n Ihe credit card company doe) not make payment o n this account, y o u w i l l o w e us inch amount. If y o u are direct b i l l e d , in the event payment is not made w i t h i n 25 days, after c h e c k o u t , you w i l l o w e u i Interest from ih c h e c k o u t data on any unpaid amount at the r i t e of l . S % pet m o n t h ( A N N U A L RATE 1 8 * ) , or i h e n a i l m u m allowed by law. ptui the reasonable cost of collection, i n c l u d i n g attorney fees.
12
AV/S
R E N T A LA G R E E M E N TN U M B E R : 6 7 8 0 5 0 1 9 2|
Customer Name: Wizard Number Avis World>vide D i i c o u Customer S l i t u v Method of Payment: KHALID AHMAD 48H SCIENCE APPLICATIONS PREFERRED VISA XX0384
We am proud to feature a 100% smoke-free fleet!.
CTRifflTO'n
Vatucta Group Charged: VeliieJe Descnption: License Plate Number Odometer 0 . 1 :
i"'l
J
780 WCDONNELL ROAD SAN FRANCISCO INT"L AIRPORT SAN FRANCISCO.CA.94128.US 660-877-6780 MAY 02,201109:24PM 7 SO MCDONNELL ROAD SAN FRANCISCO INT-L AIRPORT SAN FRANCISCO.CA,94128.US 6 50-877-B7 80 al fee* may apply
mmmoMEsu
fe C h a r t : Milet: Hourly: Dally: Ad'l day: WooMy: Monffily: UNLIMITED 25.88 34.50 0.00 189.75 759.00
rm-iiriiTrnTiRsa
-RATE INCLUDES I D W O p t i o n a l Services Total:
Bssmm
11.11 W Concession Recovery Fee GAS SVC OPTION COUNTY TAX 2.50 /RENTAL VEH LICENSE RECOUP 1.33fDY
iwmffiiiffl'ngBBa
Y o u r T o t a l Charges
TTiank you (or renting with Avis. tr you have any questions regarding eToJl. o a i o contact our eT oil provider, HTA at 1-866-: For all other inquiries. p l e a M contact u i al 1-800-352-7900 or wuw.Avit.com. At Avis, vn are committed to providing you with the Bed rental Biperiencs tn llwj r o u t l r y v
Revision: 0 A h m a d , Khali. Expense Report N u m b e r ER00664716 Expense Report Type: Domestic Travel Description O a k l a n d DAC s y s t e m d e p l o y m e n t Expense Class US Employees Org: 01.001.01302 Purpose: System / Network deployment and integration support. Expense Report Status: Submitted Expense Report Dale: May 17.2013 From: A p r 28, 2013 To: May 1,2013
SAIC Receipt Traveler
DeltekA
Expense d Amount Description ER00664716 719.80 USD Currency Attached?
Printed: May 17, 2013 2:30 PM
First Day of Trip Last Day of Trip:
Category E x p e n s e ID E x p e n s e Date E x p e n s e Type 1 May 1.2013 Airfare Air-SAIC PdDom/lntl Lodging Lodging Actuals Dom-EMP Lodging Hotel Parking-EMP 4 Apr 29. 2013 Lodging Hotel Parking-EMP 5 May 2. 2013 Tran Other Car Rental Domeslic-EMP Bus. Meals Business Meals Dom-EMP Misc. Exp Office SuppliesER00664716 ER00664716
R e a s o n f o r m i s s i n g receipt:
May 1,2013
ER00664716
405.09
USD
Apr 2 8 , 2 0 1 3
ER00664716
33-00
USD
33.00'
USD
311.43'
USD
May 1.2013
ER0066471S
154.48
USD
10
May 1.2013
ERQ0664716
21.73
USD
nun II linn ii III III ii

R O D
13
451 Hfsmberger ficio Oakland Cft 84621
Hegenberger Gas, 81371126 451 Hesenbergsr Road Oakland, C A 84/38/2113 18:26:41 All 138753972 XXKXfflKOa8384 VISA INVOICE E/2678181 AUIH 181281
FUMPS 7 UHLEAD 8EC CI PIICE/CAL
7,58)1 3 5)5
FUEL HIM.
$,^
CREDIT Learn hou to EARN REUARDS with a Chevron or Texaco Credit Card See application for d e t a i l s
Subtotal = $ 38, i
G*
i 3 S S T E _ c - j K ^ ? H ~E BERKELEY, CA. 3T[V 03*330972
Ihank you For Choosing Chevron Have A Nice Day !
E/vI5^ xxx XXKX;<K>;XX 2 3 8 Irveices 'Ei?^S4S Authtt 0233SC 3,23S" 5 S 3.5 "LE/Sftl* s 35 b y
-: /
*t:
<g^Ji"J ^
- a r - r . Jnew * r . PRTS REUP^DS ; t h a Chevron r T-x&co r e d i t Cart;' es *ppL i c a t - i o n OP det a i ; s
T~'
n
WASN1NGTOIMHJLLIS INTERNATIONAL AmPCRT
fE:'T 4548 (TiS.iwJCh H/tK'13 k
PARKING RECEIPT
us-rr^S.rreL^.y/a^tx.ci^r^ûrchTsaria-lgqqlAq^Sc^qtkna^
14
5AIC
Travel en Tr* Ticket Date: PNR* Ticket Type: Tariff; Notes CHUNG/NEILANTHONY EA00395199 5/14/2013 Q2F9Q4 ELECTRONIC DOMESTIC None
Traveler
Invoice
Ticket* Saving s/Lo5s: Orig T i c k e t * Orig T a r * Grig Charge*
Issued 1
719082251 NP-LOWES UAORDL
Date 05/16/13 05/17/13
AMine AS AS
Orig PDX OAK
Dest OAK PDX
Flight # 2609 2610
Fan J220.05 1237.72
Class M B CCft Airline:
Fare Basis MASN3 BA5N3 7604
Depart 0245P 0520P
Arrive 0444P C714P
Ticket Amount Taxes/Penalty: Low Fare: Contact Booking Agent
S513.90
AS : ALASKA AIRLINES INC.
503-928-7834 NEIL CHUNG BCLOWERS ASeivice Centerfee of SI"
Employee*: Ticketing Agent CT5AIC3
oi reflected in the fares shown
Allocation Project Acct Project ID Project Org
1 00 .OX
Awu.it 551 5.90
WM
rVWtl SMMtt 10 ScfotioilS
9k
IG/NEIL THONY
15-May-2013 Booking locator: Q2F9Q4 Fare: $513.90 SAIC TRAVEL 1710 SAIC DRIVE MCLEAN, VA 22102 PHONE:703-676-8780/858-826-7777 FAX:703-676-5446 AFTER HOURS-703-676-8780 $11 SERVICE CHARGE NOT INCLUDED IN FARE. EXPENSE REPORT RECEIPT5 CAN NOW BE SUBMITTED ONLINE: HTTPS://ISSAIC.SAIC.COM/SSC/AP/EXPENSE/PREPARE/DEFAULT.ASPX AUTHORIZATION NUMBER-42 THIS IS YOUR RECEIPT. PLEASE ATTACH TO YOUR EXPENSE REPORT. Air Alaska Airlines Class: Flight* 2609 From:: Portland OR, USA To:. Oakland CA, USA Meal: None Equip: DeHaviiland Dash 8-4 Status: Confirmed Stops: Depart: 16-May-2013 Thursday 02:45pm 0 Arrival: 16-May-2013 Thursday 04:44pm OPERATED BY HORIZON AIR AS ALASKA AIRLINES Depart A r r i v e - OAK T E R M I N A L 1 A l a s k a A i r l i n e s l o c a t o r : OKEGVY AS F r e q u e n t F l y e r # CHUNG N AS 83316995" F l i g h t D u r a t i o n : 1 hourCs) and 59 m i n u t e s
8:10 pm
Page 1 of 2
16-May-2013 02:45pm Thursday
A a y - 2 2013 C ^ W s "sday day
Car National Car Rental Pick Up: Oakland CA, USA Confirmation: 679980716EXSEL Return: 17-May-2013 Approximate Price: P i c k up A d d r e s s : OAKT01 Dropoff : O a k l a n d CA, USA APPROXIMATE TOTAL RATE-USD68 5 6 . Car P i c k u p D e t a i l s : ADDRESS: OAKLAND AIRPORT PHONE: 510-877-4507 National MEMBERSHIP NBR:
Type:
Inter Car Auto A/c
Rate: 31.50USD Oakland CA, USA
ADDITIONAL FEES MAY APPLY.
823230181
16-May-2013 Thursday
* i^^l ^^^ 17-May-2013

05:20pm Friday
Hotel Courtyard By Marriott Courtyard Downtown Marriott 988 BROADWAY , Oakland CA 94607 US , Phone: 1 510-6258282 Fax: 1 510-6258882 Number of Rooms: 1 Rate: 199.00USD Confirmation: 88482309 Room Guaranteed Checkout: 17-May-2013 Friday PER DIEM RATE NOT AVAILABLE. HOTEL RATE EXCEEDS PER DIEM. PLEASE ENSURE MANAGER APPROVES THE UNALLOWABLE AMOUNT. CANCELLATION POLICY 6 PM DAY OF ARRIVAL. EARLY CHECKOUT FEE MAY APPLY. HOTEL RATE DOES NOT INCLUDE TAX. Class: Alaska Airlines Flight# 2610 Air Portland OR, USA From: Oakland CA, USA To: Meal: None Equip: DeHaviiland Dash 8-4 Status: Confirmed Depart 0 17-May-2013 Friday 05:20pm Stops: Arrival; 17-May-2013 Friday 07:14pm OPERATED BY HORIZON AIR AS ALASKA AIRLINES Depart - OAK TERMINAL 1
Arrive A l a s k a A i r l i n e s l o c a t o r : OKEGVY AS F r e q u e n t F l y e r # CHUNG N AS 83316995*
ResFAX Copyright 2013 Cornerstone Information Systems, Inc., Bloonungton, IN
WM"M
Si 53
From Scienc.a lo Solutions
iNG/NEIL ITHONY Flight Duration
15-May-2013 Booking locator: Q2F9Q4 Fare: $513.90 1 h o u r ( s ) and 54 m i n u t e s
8:10 pm
Page 2 of 2
YOUR TICKET WAS CHARGED T O - V I 7 6 0 4 Ticket/Invoice Information: Ticket for: CHUNG/NEILANT Date i s s u e d : 5/14/2013 T i c k e t Nbr: 0277190822511
Invoice nbr: Electronic:
061937749 YES Amount:
513.90 513.90 513.90
Total Tickets: T o t a l Amount: VIEW YOUR ITINERARY ONLINE AT https://www.viewtrip.com/ BAGGAGE FEES MAY APPLY. TO CONFIRM VISIT: https://my:ripandmore com/baggage.aspx
AIRFARE POLICY-LOWEST FARE OBTAINED. TICKET IS NON-REFUNDABLE CHANGES MAY BE POSSIBLE FOR $75 SUBJECT TO RESTRICTIONS. CHANGES MAY RESULT IN HIGHER FARE. RULES AND FEES APPLY IN EACH DIRECTION. TICKET HAS NO FUTURE VALUE IF RESERVATION IS NOT CANCELLED PRIOR TO FLIGHT TIME.
HAVE A GOOD TRIP BECKY CLOWERS EMAIL-REBECCA.CLOWERS@SAIC.COM PHONE-858-826-7782 CORPORATE VISA EMERGENCY ASSISTANCE 800-VISA-911 EFFECTIVE AS OF JANUARY 23 2007: ALL US CITIZENS MUST PRESENT A VALID PASSPORT FOR TRAVEL TO CANADA MEXICO AND THE CARIBBEAN. FOR MORE INFORMATION PLEASE VISIT: TRAVEL.STATE.GOV/
ResFAX Copyright 2013 Cornerstone Information Systems, Inc., Blaomington, //V
15 COURTYARD" Harriott
Courtyard by Marriott Oakland Downtown 988 Broadway Oakland T 510.625.8282
M Oung
-, ire,vi'. S g g g iBftSfetwTr.
16May13 16May13 16May13 16May13 16May13 17May13
.'*S...-'<-.rx.r:KC
,:
i: :'.L^fWrnci-,;..'.(:': :Sw(*' ;':'; . siaSaSEB
Room Charge 199.00 Room Tax 27.86 Ca Tourism Assessment 0.16 Daily Parking 16.88 City Parking Tax 3 12 Visa Card* VIXXXXXXXXXXXX3542KXXX CToteTLodging = $114.49 Auth: 035282 Signature on File This card was electronically swiped on 16May13 Balance:
Rewards Account * XXXXX0739. Your Rewards points/miles earned on your eligible earnings will be credited to your account. Check your Rewards Account Statement or your online Statement for updated activity. As requested, a final copy of your bill will be emailed to you at: CHUNGN@SAIC.COM. See "Internet Privacy Statement" on Marriott.com.
16
National.
Rental credits : l credit haa been rewarded for this rental. ^ ^ k t a l Agreement #: 623612776 ^ o i c #: 60020701395
Ranter Hamet NEIL CHUNG Renter Address:
Rental Location Pickup Data: 16-KAY-2013 Pickup Location; OAKLAND INTL ARPT CRCF OAKLAND INTL ARPT 7G30 EARHARDT RD OAKLAND, CA 94621-4557 US Return Date: 17-MAY-2013 Return Location: OAKLAND INTL ARPT CRCF OAKLAND INTL ARPT 760 0 EARHARDT RD OAKLAND, CA 94621-4557 US
tela Info Kodel: CAMRY License Number: 273YPV State/Province: NV Vehicle Class Driven: Full Size 2/4 Door Car Auto A/C
Vehicle Class Charged: Intermediate 2/4 Door Car Auto A/C Miles/Kma Drivenf 19.0 Miles/Km Out: 98S9.0 Milas/Kms In: Chargaa TIME & DISTANCE NO CHARGE DISTANCE LOSS DAMAGE WAIVER FULL FACILITY CHARGE 10.00 USD/RENT CONCESSION RECOVERY FEE 11.10 PCT TOURISM FEE 2.9S PCT SALES TAX (9.00%) (USD) ____ 3542 Amount Due 17-MAY-2013 LUSD] ___ 1 0.D0 DAY < S 1.50 0.00 31.50 0.00 0.00 10.00 3 . 50 0.90 3 . IS 49.05 9877.0
DISTANCE ffl
Total Charges âw:.n ment
<2T7o?
0.00
Subject
to
audit.
L:i^B^ Expense Report Numbar: Authorization Number. Expense Report Type: Description: Expense Class: Org: Purpose;
Chung, Neil A. ER00664819 EA00395199 Domestic Travel ODAC -Design review US Employees 01.001.05606 Oakland domain awareness center
Revision Expense Report Status: Expense Report Date: From: To:
SumTTifted May 19. 2013 May 16, 2013 May 17,2013
Design review meeting with the customer in Oakland. Printed: May 19,2013 9:30 AM Expense ID: 3 Expense Category: Lodging Expense Type: Hotel Parking-EMP Description: ER00664819
DeltekA
Payment Method: Employee Paid Currency: USD Expense Date: May 17. 2013 Amount: 16 88 Tax Rate 1 Amount: 0.00 Tax Rate 2 Amount: O.OO Provider: Courtyard By Marriott Rats Per : Number of : Starting: Ending: Start Date: End Date:
First Day of Trip: Y Last Day of Trip: Y Page: A 0.00 0 0 0 May 17,2013 May 17,2013
Receipt Status: Pending Unallowable
Tfft
DIR-Gas/Tolb/Park Dom Under Ceiling 100
Project 210570.00.01.0000.001.000 Payment Method: Currency: Expense Date: Amount: Tax Rate 1 Amount: Tax Rate 2 Amount: Provider: Employee Paid USD May 17, 2013 91.50 0.00 0.00 552-67-000-0000
Or e
E-ipeoSe Reference Code
Amount (USD)
Expense ID: 4 Expense Category: MeaMnc Expense Type: Meals/lnc Per Diem Dom-EMP Description: ER00664819
Country: State/Province: City: County: Attendees:
UNITED STATES CALIFORNIA ALAMEDA COUNTY ALAMEDA COUNTY
Receipt Status: Not Applicable Unallowable
Charge Type DIR-Meals Domestic
1>pe Under Ceiling
..\lli)carioo% 100
Project 210570.00.01.0000.001.000
Account 552-67-010-0000
Org 01.001.05606
Amount (USD) S91.50
EmpWRT nplo^K: Expense Report Number Authorization Number: Expense Report Type: Description: Expense Class: Org: Purpose:
Chung, Neil A. ER00664S19 EA00395199 Domestic Travel ODAC - Design review US Employees 01.001.05606 Oakland domain awareness center
Revision: Expense Report Status: Expense Report Date: From: To:
^ ^ B SubmBKi May 19, 2013 May 16, 2013 May 17, 2013
Design review meeting with the customer ii Oakland. Printed: May 19, 2013 9:30 AM Expense ID: 5 Expanse Category: Tran Other Expense Type: Car Rental Domestio-EMP Description: ER00664819 Payment Method: Currency: Expense Date: Amount Tax Rate 1 Amount: Tax Rate 2 Amount: Provider:
Deltekjji
Employee Paid USD May 17, 2013 49.05 0.00 0.00 National
First Day of Trip: Last Day of Trip: Page: Start Date: May 16, 2013 End Date: May 17, 2013 Agreement Number: Rental Class: Late Return: No
Receipt Status: Pending Unallowable
Charge Type I DIR-Car Rental Dom
Type tinder Ceiling
Allocation*/* I00
Project 210570.00,01.0000.001.000 Payment Method: Currency: Expense Date: Amount: Tax Rate 1 Amount: Tax Rate 2 Amount: Provider: Employee Paid USD May 17, 2013 25-00 0.00 0.00
Account 552-67-000-0000
Org 01.001.05606
ETpense Reference Code
Amount (USD) $49 05
Expense ID: 6 Expense Category: Tran Other Expense Type: Gaa/toite/parxing Dom-EMP Description: ER0O664819
Rats Per: Number o f : Starting: Ending : Start Data: End Date:
0.00 0 0 0 May 17, 2013 May 17,2013
Receipt Status: Not Applicable U11 allowable
Comments: Parking in a paid lot in front of the Oakland domain awareness center
Charge Type DIR-Gas/Tolls/Pin-k Dom
Type Under Ceiling
Allocation'/. 100
Project 210570.00.01.0000.001 000
Account
552-67-000-0000
Org 01.001.05606
Expcns e Reference Code
Amount (USD) ^25,00^ 1
Li:|HBExpense Report Number: Authorization Number Expense Report Type: Description: Expense Class: Org: Purpose:
Chung, Neil A. ER00664819 EA00395199 Domestic Travel ODAC-Design review US Employees 01.001.05606 Oakland domain awareness center
Revision: Expense Repcrl Status: Expense Report Date: From: To:
^^fe SiSJPId May 19, 2013 May 18,2013 May 17, 2013
Design review meeting with the customer in Oakland. Printed: May 19, 2013 9:30 AM Expense ID: 7 Expense Category: Tran Other Expense Type: Taxi/ShutrJes/Limos Dom-EMP Description: ER00664S19 Payment Method: Currency: Expense Date: Amount: Tax Rate 1 Amount: Tax Rate 2 A m o u n t Provider:
Deitek,i
Employee Paid USD May 16, 2013 30.00 0.00 0.00 Rata Per : Number o f : Starting : Finding : Start Date: End Date: 0.C0 0
First Day of Trip: Y Last Day of Trip: Y Page: 6
May 16, 2013 May 16, 2013
Receipt status: Not Applicable Unallowable
Comments: Taxi - From home lo airport
CharRe Type DIR-Travd Misc Dom Under Ceiling 100
Project 210570.00.01.0000-001.000 Payment Method: Currency: Expense Date: Amount: Tax Rate 1 Amount: Tax Rate 2 Amount: Provider: Employee Paid USD May 17, 2013 30.00 0.00 0.00 5 5 2-6 7-000-0000
Org
Amount (USD)
Expense ID: 8 Expense Category: Tran Other Expense Type: Taxi/Shuttles/Limos Dom-EMP Description: ER00664819
Rate Per: Number o f : Starting: Ending: Start Date: End Date:
0.00 0 0 0 May 17, 2013 May 17, 2013
Receipt Status: Mot Applicable Unallowable
Comments: Taxi - From airport to home
Charge TV?' DIR-Travd Misc Dom
lypt Under Ceiling 100
Project 210570.00.01.0000.001.000 552-67-O00-0O00
Org
Amount (USD)
""(gO.OQ "
SAIC Traveler Dt ails
27
#5AIL
Traveler: Tar#: Ticket Date: PNR#: Ticket Type: Tariff: Notes: AHMAD/KHALID EA00384029 3/14/2013 N1HP09 ELECTRONIC DOMESTIC None Itinerary Date 03/17/13 03/21/13 Airline UA UA Orig IAD SEO $976.84 Dest SFO IAD Flight # 0971 1078 Fare
Traveler
Invoice
Ticket#:
Savings/Loss: Orig Ticket #. Orig Tar #: Orig Charge #:
Issued
7185259276
P F L O W E S T FARE O N U A OR DL
Class E U CC #: Airline:
Fare Basis EA3CN UA7CN 7604
Depart 0400P 0454P
Arrive 0653P 0100A
S514.16 S374.25
Ticket Amount: Taxes/Penalty: Low Fare: Contact: ^ ^ H k i n g Agent:
UA : UNITED AIRLINES
7 0 3 - 8 5 1 - 0 6 0 0 TONY AHMAD LMASON
Employee #: Ticketing Agent: CTSAIC3
A Service Center fee of $ 11 is not reflected in the fares shown Allocation Project Acct Project ID Project Org
https://saic.travclaccountttianagcr.com/traveler/travelcrdctails.aspx?callback=savc&payId=l767901(8/23/2013 11:19:02 AM)
=5.7!=*
F/cffi Science to Sciutioin
fAD/KHALID Booking locator: N1HP09 Fare: $976.84 SAIC TRAVEL 1710 SAIC DRIVE MCLEAN, VA 22102 PHONE:703-676-8780/858-826-7777 FAX:703-676-5446 AFTER HOURS-703-676-8780
14-Mar-2013
5:58 pm
Page 1 of 2
$11 SERVICE CHARGE NOT INCLUDED I N FARE. EXPENSE REPORT RECEIPTS CAN NOW BE SUBMITTED ONLINE: HTTPS://ISSAIC.SAIC.COM/SSC/AP/EXPENSE/PREPARE/OEFAULT.ASPX AUTHORIZATION NUMBER-805 THIS I S YOUR RECEIPT. PLEASE ATTACH TO YOUR EXPENSE REPORT. Air Flight# 971 United Airlines Class: E Washington Dulles DC, USA From: To: San Francisco CA, USA FOOD TO PURCHASE Meal: Boeing 757 200 Jet Equip: Status: Confirmed 17-Mar-2013 Sunday Depart: 04:00pm Stops: 0 Arrival: 17-Mar-2013 Sunday 06:53pm Depart Arrive - S F O T E R M I N A L 3 United Airlines locator: DJ89B9 UA Frequent Flyer* AHMAD K UA BVJ23357* NO SEAT ASSIGNED. YOUR RESERVATION WILL BE CONTINUALLY MONITORED FOR YOUR SEAT PREFERENCE. F l i g h t D u r a t i o n : 5 h o u r C s ) and 53 m i n u t e s
lar-2013 Sunday
Car Avis Rent A Car Pick Up: San Francisco CA, USA Confirmation: 28333180US1 PEXP Return: 21-Mar-2013 Approximate Price: Dropoff : San Francisco CA, USA $10 DAILY SURCHARGE APPLIES. Avis MEMBERSHIP NBR: 1FV48H Air From: Meal: Equip: Depart: Arrival: United Airlines San Francisco CA, USA FOOD TO PURCHASE Boeing 737-80Q Jet 21-Mar-2013 Thursday 22-Mar-2013 Friday
Type:
Inter Car Auto AJc
Rate: 34.50USD San Francisco CA. USA
04:54pm 01:00am
Flight* To: Seats: Status: Stops
Class: U 1078 Washington Dulles DC, USA Seat:35A Confirmed 0
D e p a r t - SFO TERMINAL 3 Arrive united Airlines locator: DJ89B9 UA Frequent Flyer* AHMAD K UA BVI23357* Flight Duration: 5 hour(s) and 06 minutes
YOUR TICKET WAS CHARGED TO-VI7604
T i c k e t / I n v o i c e Information: Date issued: Ticket Nbr:

Ticket for:
3/14/2013 0167185259276
AHMAD/KHALID
Invoice nbr: 061922516 E l e c t r o n i c : YES Amount: Total Tickets: 976.84 Total Amount: 976.84
RcsFAX Copyright 2011 Cornerxtont Information Systems, Inc., Bloomington, IN
From ScierKU loSoiotiom
HMAD/KHALID Booking locator: N1HP09 Fare: $976.84 VIEW YOUR ITINERARY ONLINE AT https://www.vievrtrip.com; BAGGAGE FEES MAY APPLY. TO CONFIRM VISIT: https://mytripandmore com/baggage.aspx
14-Mar-2013
5:58 pm
Page 2 of 2
AIRFARE POLICY-PREFERRED AIRLINE LOWEST FARE OBTAINED. TICKET IS NON-REFUNDABLE RESTRICTIONS APPLY. CHANGES TO THE OUTBOUND FLIGHT MAY RESULT IN A HIGHER FARE. CHANGES TO THE RETURN MAY BE POSSIBLE FOR A $150 FEE. 7 DAY ADVANCE NOTICE REQUIRED. TICKET HAS NO FUTURE VALUE IF RESERVATION IS NOT CANCELLED PRIOR TO FLIGHT TIME.
HAVE A GOOD TRIP LISA MASON EMAIL-LISA.MAS0N@SAIC.COM PHONE-703-676-8782
ResF.i.X Copyright 201 i Cornerstone Information Systems. Inc., Bloomittfiton, AV
,'()
) SAIC,
Traveler AHMAD/KHALID
Tar* Ticket Date: PNR*. Ticket Type: Tariff: Notes; EA00384029 3/14/2013 NJHP09 ELECTRONIC DOMESTIC None
Traveler
InVOICe
Ticket*. Savings/Loss: Orig Ticket* Orig T a r * Orig Charge *
ISSUCCJ
7185259276 ^ L O W E S T FARE O N UA OR
Itinerary
Dale 03/17/13 03/21/13 Airline UA UA Orig IAD SFO $976.84 Da st SFO IAD Flight * 0971 1078 Fare 1514.16 1374.25 Class E U CC# Airline: Fare Basis EA3CN UA7CN 7604 UA ; UNITED AIRLINES Depart 0400P 04S4P Arrive 06S3P 0100A
Ticket Amount Taxes/Penalty: Low Fare: Contact: Booking Agent
703-851 -0600 TONY AHMAD LMASON
Employee* Ticketing Agent CTSAIC3
A Service Center fee of 111 is not reflected in the fares shown
Allocation
Project Acct Project ID Project Org
100 .OX
'/,
Amount 1976 84
from StiarKrt to SclUtialS
14-Mar-2013 Booking locator: N1HP09 Fare: $976.84 SAIC TRAVEL 1710 SAIC DRIVE MCLEAN, VA 22102 PHONE:703-676-8780/858-826-7777 FAX:703-676-5446 AFTER HOURS-703-676-8780 $11 SERVICE CHARGE NOT INCLUDED I N FARE. EXPENSE REPORT RECEIPTS CAN NOW BE SUBMITTED ONLINE: HTTPS: / / I S S A I C . SAIC. COM/SSC/AP/EXPENSE/PREPARE/DEFAULT.ASPX AUTHORIZATION NUMBER-805 THIS I S YOUR RECEIPT. PLEASE ATTACH TO YOUR EXPENSE REPORT. Air United Airlines Flight# 971 Washington Dulles DC, USA From: To: San Franc FOOD TO PURCHASE Meal: Equip: Boeing 757 200 Jet Status: Confirmed 04:00pm Depart: 17-Mar-2013 Sunday Stops: 0 17-Mar-2013 Sunday Arrival: 06:53 pm Depart A r r i v e - 5FO TERMINAL 3 U n i t e d A i r l i n e s l o c a t o r : DJ89B9 UA F r e q u e n t F l y e r # AHMAD K UA BVJ23357* NO SEAT ASSIGNED. YOUR RESERVATION WILL BE CONTINUALLY MONITORED FOR YOUR SEAT PREFERENCE. F l i g h t D u r a t i o n : 5 h o u r ( s ) and 53 m i n u t e s
5:58 pm
Page 1 of 2
17-Mar-2013 04:00pm Sunday
'ar-2013 Sunday
Car Avis Rent A Car Pick Up: San Francisco CA, USA Confirmation: 28333180US1 PEXP Return: 21-Mar-2013 Approximate Price: Dropoff : San Francisco CA, USA $10 DAILY SURCHARGE APPLIES. Avis MEMBERSHIP NBR: 1FV48H
Type:
Inter Car Auto A/c
Rate: 34.50USD San Francisco CA, USA
21-Mar-2013 04:54pm Thursday
* Jk -^^
Air From:: Meal: Equip: Depart Arrival:
Depart Arrive united Airlines locator: DJ89B9 UA Frequent Flyer* AHMAD K UA BVJ Flight Duration: 5 hour(s) and 06 minutes
United Airlines San Francisco CA, USA FOOD TO PURCHASE Boeing 737-800 Jet 21-Mar-2Q13 Thursday 22-Mar-2013 Friday SFO TERMINAL 3
04:54pm 01:00am
Flights To: Seats: Status: Stops:
1078 Class: U Washington Dulles DC, USA Seat:35A Confirmed 0
T i c k e t / i n v o i c e information:
Ticket for:
Date issued: Ticket Nbr:
3/14/2013 0167185259276
AHMAD/KHALID
invoice nbr: 061922516 E l e c t r o n i c : YES Amount: 976.84 Total Tickets: 976.84 Total Amount: 976.84
ResFAX Copyrights) 201J Cornerstone Iitfi
Systems, Inc., Bloomington, IN
A SAIL
Traveler Tar* Ticket Date: PNRft TicketType: Tariff: Notes: EVANS/JULIE EA0039I060 5/2/2013 VXS3DA ELECTRONIC DOMESTIC None
Traveler
Exchange
Ticket* Savings/Loss Orig Ticket* OrlgTarft Orlg Charge *
Issued
7190177314 PF-LOWEST FARE O N UA OR DL 7189S2S603 EA00391060 00-1 302-00-0000-000
Date OS/02/1 1
Airline UA
Orig SFO $200.00
Dest IAD
Flight # 0355
Fare 5900.65
Class
Fare Basis UA7GN 7604 |
Depart 1101P
Arrive 071 2A
U
CC * Airline:
571 -344-9090 JULIE EVANS PDEMPSEY A Service Center fee of 111
Employee # Ticketing Agent KPLANAS
ot reflected in ihe fares shown
Allocation Pro>c Acct Project ID Project Org
100.0%
Amount 1200.00
i SclenartoSoiutio/n
EVANS/JULIE Booking locator: VXS3DA SAIC TRAVEL 1710 SAIC DRIVE MCLEAN, VA 22102 PHONE:703-676-8780/858-826-7777 FAX:703-676-5446 AFTER HOURS-703-676-8780
02-May-2013 7:15 pm Page 1 of 2
111 SERVICE CHARGE NOT INCLUDED IN FARE. EXPENSE REPORT RECEIPTS CAN N O W BE SUBMITTED ONLINE: HTTP5://ISSAIC.SAIC.COM/SSC/AP/EXPENSE/PREPARE/DEFAULT.ASPX AUTHnnTJaTTHN MIlMRFB-TFAnfyjtqinfif) <5HlJL_IS AN EXCHANGE TICKETTaDP COLLECT AMOUNT OF S200.00. T H I S I 5 YOUR RECEIPT. PLEASE ATTACH TO YOUR EXPENSE REPORT. Air United Airlines Flight* 355 Class: U San Francisco CA, USA From: To: Washington Dulles DC, USA MEAL AT COST Seat:36C Meal: Seats: Boeing 757 200 Jet Equip: Status: Confirmed 02-May-2013 Thursday Depart: 11:01pm Stops: 0 Arrival: 03-May-2013 Friday 07:12am SFO TERMINAL 3 Depart Arrive u n i t e d A i r l i n e s l o c a t o r : M5DWY2 UA Frequent F l y e r # UA ACA45255* F l i g h t D u r a t i o n ; 5 h o u r ( s ) and 11 minutes
YOUR TICKET WAS CHARGED T0-VI7604 Ticket/Invoice information: Ticket for: EVANS/JULIE Date i s s u e d : 5/2/2013 i n v o i c e n b r : 061934357 T i c k e t Nbr: 0157190177314 E l e c t r o n i c : YES Amount:
ResFAX9 Copyright 2013 Corntrstone Information Systems, Inc., BloomingtOrt, IN
22
SAIC
Traveler Tar* TicketDate: PNR* Ticket Type: Tariff: Notes: AHMAD/KHALID EA00390309 5/1/2013 WSMNN6 ELECTRONIC DOME5TIC None
Traveler
Exchange
Ticket* . . ,, Savings/Lo55: Orig T i c k e t * Orig T a r * Orig Charge *
D L
Issued
7190070837 PF-LOWESTFAREON U A O R 7187384853 EA00390309 00-1 302-00-0000-000
Itinerary
Date OS/01/13 Airline UA Orig SFO $1 7 9 . 4 0 Dest IAD Flight # 0633 Fare 125893 Class V CC * Airline: Fare Basis VAI4GN 7604 UA : UNITED AIRLINES Depart 1014P Arrive 061 SA
703-851-0600 TONY AHMAD LMASON
Employee #; Ticketing Agent KPLANAS
A Service Centerfee o f S l l i; :ot reflected in the fares shown
WM m Sm
*r-tii
IMAD/KHALID Booking locator: WSMNN6 Fare: $300.00 SAIC TRAVEL 01-May-2013 4:22 pm
Page 1 of 1
1710 SAIC DRIVE MCLEAN, VA 22102 PHONE:703-676-8780/858-826-7777 FAX:703-676-5446

AFTER HOURS-703-676-8780 $ 1 1 SERVICE CHARGE NOT INCLUDED IN FARE. EXPENSE REPORT RECEIPTS CAN NOW BE SUBMITTED ONLINE: HTTPS://ISSAIC.SAIC.COM/SSC/AP/EXPENSE/PREPARE/DEFAULT.ASPX AUTHORIZATION NUMBER-805 T H I S I S YOUR RECEIPT. PLEASE ATTACH T O YOUR EXPENSE REPORT. CAR CHANGED T O AVIS PER YOUR REQUEST T H I S I S AN EXCHANGE TICKET. ADD COLLECT AMOUNT O F S179.40 Air United Airlines FlighW 633 Class: V San Francisco CA, USA From:To Washington Dulles DC, USA Meal: MEAL AT COST Seats: Seat:Pending Boeing 757 200 Jet Equip: Status: Confirmed 10:14pm Depart: 01 -May-2013 Wednesday Stops: 0 Arrival: 06:15am 02-May-2013 Thursday D e p a r t - SFO TERMINAL 3
Arrive united Airlines locator: FD10M5 UA Frequent Flyer* AHMAD K UA BVD23357* Flight Duration: 5 hour(s) and 01 minutes
YOUR TICKET WAS CHARGED TO-VI7604 Ticket/Invoice Information: Ticket for: AHMAD/KHALID Date i s s u e d : 5/1/2013 I n v o i c e n b r : 061934301 T i c k e t Nbr: 0167190070837 E l e c t r o n i c : YES Amount: Total Tickets: T o t a l Amount: VIEW YOUR ITINERARY ONLINE AT https://www.viewtrip.com/ BAGGAGE FEES MAY APPLY TO CONFIRM VISIT: https://mytripandmore.com/baggage.aspx
719.80 719.80 719.80
AIRFARE POLICY-PREFERRED AIRLINE LOWEST FARE OBTAINED. TICKET IS NON-REFUNDABLE. RESTRICTIONS APPLY. CHANGES TO THE OUTBOUND FLIGHT MAY RESULT IN A HIGHER FARE. CHANGES TO THE RETURN MAY BE POSSIBLE FOR A $150 FEE. 14 DAY ADVANCE NOTICE REQUIRED. TICKET HAS NO FUTURE VALUE IF RESERVATION IS NOT CANCELLED PRIOR TO FLIGHT TIME.
HAVE A GOOD TRIP
LISA MASON
EMAIL-LISA.MASON@SAIC.COM PHONE-703-676-8782
ResFAX Copyright 2(M Cornerstone Information Systems, inc., Bloominfrton, IN
23
Traveler
Traveler Tar* Ticket Date: PNR# TicketType: Tariff: Notes: DURST/JEREMY EA00394200 5/8/2013 VIVZ8U ELECTRONIC DOMESTIC None
Invoice
Ticket* Savings/Lo Orig Ticket It. Orig Tar fr. Orig Charge *
Issued
7190178193 PF-LOWEST FARE O N UA OR DL
Hi nerary
Date OS/19/13 05/19/13 05/23/13 05/23/13 Airline DL DL DL DL Orig DTW LAX OAK SLC $659.42 Dtn LAX OAK SLC DTW Flight $ 0961 4711 4732 1882 Fare S0.00 S2/6.90 10.00 S295.96 Class Q Q H H CC * Mine: Face Basts QDO7A0MA QD07AONA HD07A0UA HD07A0UA 7604 DL : DELTA AIRLINES, INC. Depart 0145P 0432P 1023A 031 5P Arrive 0343P 0553P 0:05P 0843P
Ticket Amount: Taxes/ Penalty:
Contact Booking Agent
248-497-1406 JEREMY CURST LMASON
Employee ft Ticketng Agent CTSAIC3
A Service Center fee of JT1 is not reflected in the fares shown
Allocation
Project Acct Project ID Project Org 500.0X 5659.42
Mtcm Sciaxt>.oSolutions
/URST/JEREMY Booking locator. V1VZ8U C^Tare: $ 6 5 9 ^ > SAIC TRAVEL 1710 SAIC DRIVE McLEAN, VA 22102 PHONE:703-676-8780/858-826-7777 FAX:703-676-5446 AFTER HOURS-703-676-8780
08-May-2013 12:32 prr Page 1 of 2
$11 SERVICE CHARGE NOT INCLUDED I N FARE. EXPEN5E REPORT RECEIPTS CAN N O W BE SUBMITTED ONLINE! HTTPS: / / I S S A I C . SAIC. COM/5SC/AP/EXPEN5E/PREPARE/DEFAULT. ASPX AUTHORIZATION NUMBER-097 THIS I S YOUR RECEIPT. PLEASE_ ATTACH TO YOUR EXPENSE REPORT. Delta Air Lines Flight* 961 Class: From: Detroit Metro Ml, USA To: Los Angeles CA, USA Meal: FOOD TO PURCHASE Equip: Boeing 757 Jet Status: Confirmed 0 Depart: 19-May-2013 Sunday 01:45pm Stops: Arrival: 19-May-2013 Sunday 03:43pm D e p a r t - DTW TERMINAL EM A r r i v e - LAX TERMINAL 5 D e l t a A i r Lines l o c a t o r : F8IX3I DL Frequent F l y e r * DURST 3 DL 94S9287190* F l i g h t D u r a t i o n : 4 h o u r ( s ) and 58 m i n u t e s Air Delta Air Lines Flight* From: Los Angeles CA, USA To: Meal: None Equip: CRJ-700 Canadatr Reg Status: Depart 19-May-2013 Sunday 04:32pm Stops: Arrival: 19-May-2013 Sunday 05:53pm OPERATED BY SKYWEST DBA DELTA CONNECTION D e p a r t - LAX TERMINAL 5 A r r i v e - OAK T E R M I N A L 1 D e l t a A i r Lines l o c a t o r : F8IX3I DL Frequent F l y e r # DURST 3 DL 9459287190* F l i g h t D u r a t i o n : 1 h o u r ( s ) and 2 1 m i n u t e s 4731 Class: Oakland CA, USA Confirmed 0
lay-2013 i2pm ^ffid iday
19-May-2013 Sunday
23-May-2013 10:23am Thursday
Hotel Marriott Hotels Oakland Marriott City Center 1001 BROADWAY, Oakland CA 94607 US , Fax: 1 510-8353466 Phone: 1 510^514000 Rate: 219.00USD Number of Rooms: 1 Room Guaranteed Confirmation: 84192320 Checkout: 23-May-2013 Thursday HOTEL RATE EXCEEDS PER DIEM. PLEASE EN5URE MANAGER APPROVES THE UNALLOWABLE AMOUNT. CANCELLATION POLICY 6 PM DAY OF ARRIVAL. EARLY CHECKOUT FEE MAY APPLY. HOTEL RATE DOES NOT INCLUDE TAX. Delta Air Lines Right# 4732 Class: H Air To: Salt Lake City UT, USA From: Oakland CA. USA Seats: Seat:15A Meal: None CRJ-700 Canadair Reg Status: Confirmed Equip: 10:23am Depart 23-May-2013 Thursday Stops: 0 01:05pm Arrival: 23-May-2013 Thursday OPERATED BY SKYWEST DBA DELTA CONNECTION D e p a r t - OAK TERMINAL 1 A r r i v e - SLC TERMINAL 2 Delta A i r Lines l o c a t o r : F8IX3I OL Frequent F l y e r # DURST J DL 9459287190* F l i g h t D u r a t i o n : 1 h o u r ( s ) and 42 m i n u t e s
ftexFAX CopyrigktQ 2013 Cornerstone Information Systems, Inc., Blaamtitgton, IN
SMZ.
vSctoKt to Solutions
JURST/JEREMY Booking locator V1VZ8U Fare: $659.42 Air Delia Air Lines Right* From: Salt Lake City UT, USA To: Meal: REFRESH AT COST Seats: Equip: Boeing 737 Jet Status: Depart 23-May-2013 Thursday 03:15pm Stops: Arrival: 23-May-2013 Thursday 08:43pm Depart - SLC TERMINAL 2 A r r i v e - DTW TERMINAL EM D e l t a A i r Lines l o c a t o r : F8IX3I DL F r e q u e n t F l y e r * DURST J DL 9459287190* F l i g h t D u r a t i o n : 3 h o u r ( s ) and 28 m i n u t e s
08-May-2013 12:32 prr Page 2 of 2 1882 Class: DBtroit Metro Ml, USA Seat:30A Confirmed 0 H
23-May-2013 03:15pm Thursday
Ti cket/Invoi ce informati on:

Ticket for: Date i s s u e d : T i c k e t Nbr: DURST/1ERENY 5/8/2013 I n v o i c e n b r : 061936019 0067190178193 E l e c t r o n i c : YES Amount: Total Tickets: T o t a l Amount: VIEW YOUR ITINERARY ONLINE AT hrtps.7tow.viewtrip.com/ BAGGAGE FEES MAY APPLY. TO CONFIRM VISIT: https://mvtripandmore.com/baggage.aspx 659.42
659.42 659.42
AIRFARE POLICY-PREFERRED AIRLINE LOWEST FARE OBTAINED. TICKET IS NON-REFUNDABLE. RESTRICTIONS APPLY. CHANGES TO THE OUTBOUND FLIGHT MAY RESULT IN A HIGHER FARE. CHANGES TO THE RETURN MAY BE POSSIBLE FOR A $150 FEE. THE FARE REQUIRES A 3 DAY MINIMUM STAY. 7 DAY ADVANCE NOTICE REQUIRED. TICKET HAS NO FUTURE VALUE IF RESERVATION IS NOT CANCELLED PRIOR TO FLIGHT TIME.
HAVE A GOOD TRIP LISA MASON EMAIL-LISA.MASON@SAIC.COM PHONE-703-676-8782
RaFAXG Copyright 2013 Comtntone Information Syuems, Inc., Bloomtngton, IN
24
Traveler
Traveler Tar* Ticket Date: PNR#: TcketTvpe: Tariff: Notes: MERRIS/RHIAN M EA00390345 5/8/2013 SQ0432 ELECTRONIC DOMESTIC None Ticket*: Savings/Loss: Orig Ticket*: Orig T a r * Orig Charge #:
Issued
7190178217 NP-LOWEST FARE N O T O N UAORDL
Date 05/20/13 05/20/13 05/26/13 05/26/13
Airline AA AA AA AA
Orig TYS DFW SFO DFW $656.34
Dest OFN SFO DFW TVS
Flight # 3401 1427 0S54 2790
Fare sooo J 399.45 so.oo 51 70 54
Class L L Q Q CC* irilne:
Fare Basis LA07ERU1 LA07ERU1 QB07EQD1 QB07EQD1 7604
Depart 0730P 093SP 1220A 0720A
Arrive 085SP 1120P 0535A 1020A
Ticket Amount Taxes/Penalty: Low fare: Contact: Hooking Agent
AA : AMERICAN AIRLINES, INC.
865-481-2887 RHIAN MERRIS DPINTOR
A Service Center fee of J l l is not reflected in the fares shown
Allocation
FramScieneiHosc:ationt
l-May-2013 Booking locator: SQ0432 Fare: $656 34 SAIC TRAVEL 1710 SAIC DRIVE MCLEAN, VA 22102 PHONE:703-676-8780/858-826-7777 FAX:703-676-5446 AFTER HOURS-703-676-8780 $11 SERVICE CHARGE NOT INCLUDED IN FARE. EXPENSE REPORT RECEIPTS CAN NOW BE SUBMITTED ONLINE: HTTPS : //ISSAIC. SAIC . COM/SSC/AP/EXPENSE/PREPARE/DEFAULT. ASPX AUTHORIZATION NUMBER-TEA00390345 THIS IS YOUR RECEIPT. PLEASE ATTACH TO YOUR EXPENSE REPORT. Air American Airlines Flight* 3401 Class: L KnoxvilleTN, USA From:: Dallas/Ft Worth TX, USA To: FOOD TO PURCHASE Meal: Seat: 10S Seats: Equip: EmbraerRJ140 Jet Status: Confirmed Depart 07:30pm 20-May-2013 Monday Stops: 0 Arrival: 08:55pm 20-May-2013 Monday OPERATED BY AMERICAN EAGLE AIRLINES Depart A r r i v e - DFW T E R M I N A L B A m e r i c a n A i r l i n e s l o c a t o r : MPYKYV F l i g h t D u r a t i o n : 2 h o u r ( s ) and 25 m i n u t e s
1:35 pm
Page 1 of 3
*"-rriW* 20-May-2013 07:30pm Monday
-*^^
Air American Airlines From:; Dallas/Ft Worth TX, USA Meal: FOOD TO PURCHASE Equip: Boeing 737-800 Jet Depart: 09:35pm 20-May-2013 Monday Arrival: 20-May-2013 Monday 11:20pm Depart A r r i v e - SFO TERMINAL 2 A m e r i c a n A i r l i n e s l o c a t o r : MPYKYV F l i g h t D u r a t i o n : 3 h o u r ( s ) and 45 m i n u t e s
Flight# To: Status: Stops:
1427 Class: L San Francisco CA, USA Confirmed 0
20-May-2013 Monday
Type: Standard CarAutcA/c Car National Car Rental Pick Up: San Francisco CA, USA Rate: 157.50USD Confirmation: 382824098EXSEL Return: 26-May-2013 San Francisco CA, USA Approximate Price: Dropoff : San F r a n c i s c o CA, USA EMERALD CLUB EXECUTIVE SELECTION SERVICE CONFIRMED N a t i o n a l MEMBERSHIP NBR: 824174993 Hotel Marriott Hotels Oakland Marriott City Center 1001 BROADWAY , Oakland CA 94607 US Phone: 1 510-4514000 Number of Rooms: 1 Confirmation: 83966278 Check Out: 24-May-2013 Friday
20-May-2013 Monday
Fax: 1 510-8353466 Rate: 99.00USD Room Guaranteed
ResFAX Copyright 2013 Cornerstone Information Systems, Inc., Bloominglon. IN
J1
**
From Science loSctutia
08-May-2013 Booking locator: SQ0432 Fare: $656.34 CANCELLATION POLICY 6 PM DAY OF ARRIVAL. EARLY CHECKOUT FEE MAY APPLY. USE OF GOVERNMENT HOTEL RATE REQUIRES APPROPRIATE AUTHORIZATION. HOTEL RATE DOES NOT INCLUDE TAX. -DIRECTIONS TO HOTEL" D i r e c t i o n t o t h e P r o p e r t y f r o m A i r p o r t OAK E x i t a i r p o r t . Take Hegenberger Rd t o 1-880 N. E x i t Broadway and t u r n r i g h t . Go 3 b l o c k s , t u r n l e f t on 1 0 t h S t . Make r i g h t t u r n s around t h e b l o c k t o h o t e l e n t r a n c e . D i r e c t i o n t o t h e P r o p e r t y f r o m A i r p o r t SFO Take 101 N o r t h . Merge t o 1 - 8 0 . Take 580 E a s t o f f t h e b r i d g e t o 980 S. Take l l t h / 1 2 t h S t . e x i t . Go 1 b l o c k , t u r n l e f t . H o t e l i s a t 1 1 t h and Broadway. Air American Airlines From: San Francisco CA, USA Meal: FOOD TO PURCHASE Equip: Boeing 737-800 Jet Depart: 12:20am 26-May-2013 Sunday Arrival: 26-May-2013 Sunday 05:35am D e p a r t - SFO TERMINAL 2 Arrive A m e r i c a n A i r l i n e s l o c a t o r : MPYKYV F l i g h t D u r a t i o n : 3 h o u r ( s ) and 15 m i n u t e s FhghW To: Seats: Status: Stops: 554 Class: Q Dallas/Ft Worth TX, USA Seat:27C Confirmed 0
1:35 pm
Page 2 of 3
Sunday
^S-May-2013 07:20am Sunday
Air American Airlines From? Dallas/Ft Worth TX, USA Meal: FOOD TO PURCHASE Equip: Embraer RJ140 Jet Depart: 26-May-2013 Sunday 07:20am Arrival: 26-May-2013 Sunday 10:20am OPERATED BY AMERICAN EAGLE AIRLINES D e p a r t - DFW T E R M I N A L B Arrive A m e r i c a n A i r l i n e s l o c a t o r : MPYKYV F l i g h t D u r a t i o n : 2 h o u r ( s ) and 00 m i n u t e s
Flights To:] Seats: Status: stops:
2790 Class: Knoxville TN, USA Seat:08A Confirmed 0
YOUR TICKET WAS CHARGED T 0 - V I 7 6 0 4 Ticket/Invoice information: Ticket for: MERRIS/RHIANM Date i s s u e d : 5/8/2013 I n v o i c e n b r : 061936046 T i c k e t Nbr: 0017190178217 E l e c t r o n i c : YES Amount: Total Tickets: T o t a l Amount:
656.34 656.34 656.34
flF,-t,Y Copyright 201J Cornerstone hiformntion Systenu, Inc., Bloomington, IN
Fiom Scrofltltt la Salotityrs
08-May-2013 Booking locator: SQ0432 Fare: $656.34 VIEW YOUR ITINERARY ONLINE AT https://www.vieartrip.com/ BAGGAGE FEES MAY APPLY. TO CONFIRM VISIT: https://mytripandmore.com/baggage.aspx
1:35 pm
Page 3 of 3
AIRFARE POLICY-LOWEST FARE OBTAINED. PERSONAL TRAVEL INCLUDED. FARE WITH PERSONAL PORTION $656.34. FARE WITHOUT PERSONAL PORTION $779.80. PERSONAL PORTION IS $0.00. TICKET IS NON-REFUNDABLE. CHANGES MAY BE POSSIBLE FOR $200 SUBJECT TO RESTRICTIONS CHANGES MAY RESULT IN HIGHER FARE. RULES AND FEES APPLY IN EACH DIRECTION. 7 DAY ADVANCE NOTICE REQUIRED. TICKET HAS NO FUTURE VALUE IF RESERVATION IS NOT CANCELLED PRIOR TO FLIGHT TIME.
HAVE A GOOD TRIP DIANA PINTOR EMAIL-DIANA.R.PINTOR@SAIC.COM PHONE-858-826-8407 CORPORATE VISA EMERGENCY ASSISTANCE 800-VISA-911 EFFECTIVE AS OF JANUARY 23 2007: ALL US CITIZENS MUST PRESENT A VALID PASSPORT FOR TRAVEL TO CANADA MEXICO AND THE CARIBBEAN. FOR MORE INFORMATION PLEASE VISIT: TRAVEL.STATE.GOV/
ResFAX Copyright 2013 Cornerstone Information Systems, Inc., Bloomington, IN
25
I SAIL
Traveler Tar* T.cketDate: PNR* TicketType: Tariff Notes: AHMAD/KHALI D EA00395252 S/14/2013 XJ86XO ELECTRONIC DOMESTIC None
Traveler
Invoice
Ticket* Savings/Loss: Orig Ticket* Orig T a r * Orig Charge*
Issued
7190822462 PF-LOWEST FARE ON U A O R
Date 05/19/13 05/24/13
Airline UA UA
Orig IAD SFO
Dest SFO IAD
Flight # 0473 0727
Fare S520.2B S3S0.37
Class E U CC * Airline:
Fare Basis EA3CN UA7CN 7604
Depart 1221P 0147P
Arrive 030SP 09S5P
Contact: Booking Agent
703-851-0600 TONY A H M A D LMASON
A Service Center fee of S11 is not reflected in the fares shown
Allocation
frflffl SfMllWtf J O Sffiirfl'WI*
14-May-2013 Booking locator: XJ86XO Fare: $990-00 SAIC TRAVEL 1710 SAIC DRIVE MCLEAN, VA 22102 PHONE:703-676-8780/858-826-7777 FAX:703-676-5446 AFTER HOURS-703-676-8780 $11 SERVICE CHARGE NOT INCLUDED IN FARE. AUTHORIZATION NUMBER-805 EXPENSE REPORT RECEIPTS CAN NOW BE SUBMITTED ONLINE: HTTPS://ISSAIC.SAIC.COM/SSC/AP/EXPENSE/PREPARE/DEFAULT.ASPX THIS IS YOUR RECEIPT. PLEASE ATTACH TO YOUR EXPENSE REPORT. Air United Airlines Flight# 473' Class: E Washington Dulles DC, USA To:': From: San Francisco CA, USA FOOD TO PURCHASE Seats: Seat:37A Meal: Boeing 757 200 Jet Status: Confirmed Equip: 19-May-2013 Sunday 12:21pm stops: 0 Depart: 19-May-2013 Sunday 03:05pm Arrival: Depart A r r i v e - SFO TERMINAL 3 U n i t e d A i r l i n e s l o c a t o r : 02KKQR A BV323357* UA F r e q u e n t F l y e r r f AHMAD K UA NO HOTEL REQUESTED. BOOKED O W N HOTEL. F l i g h t D u r a t i o n : 5 h o u r ( s ) and 44 m i n u t e s Type: Inter Car Auto A/c Car Avis Rent A Car Pick Up: San Francisco CA, USA Rate: 34.50USD Confirmation: 34335532US0 PEXP Return: 24-May-2013 San Francisco CA, USA Approximate Price: Dropoff : San Francisco CA, USA $10 DAILY SURCHARGE APPLIES. APPROXIMATE TOTAL RATE-USD247.02. ADDITIONAL FEES MAY APPLY Avis MEMBERSHIP NBR: 1FV48H Air Flight# United Airlines From: San Francisco CA, USA To: Meal: FOOD TO PURCHASE Seats: Status: Boeing 757 200 Jet Equip: Depart: 24-May-2013 Friday 01:47pm Stops: Arrival: 24-May-2013 Friday 09:55pm D e p a r t - SFO TERMINAL 3 Arrive u n i t e d A i r l i n e s l o c a t o r : 02KKQR UA F r e q u e n t F l y e r # AHMAD K UA BVD23357" F l i g h t D u r a t i o n : 5 h o u r ( s ) and 08 m i n u t e s 727 Class: U Washington Dulles DC, USA Seat:39A Confirmed 0
5:21 pm
Page 1 of 2
^PPlay-20i: ounday
YOUR TICKET WAS CHARGED TO-VI7604 T i c k e t / I n v o i c e Information: Ticket f o r : AHMAD/KHALID Date issued: 5/14/2013 Ticket Nbr: 0167190822462
Invoice nbr: 061937682 E l e c t r o n i c : YES Amount: 990.00 Total T i c k e t s : 990.00 Total Amount: 990.00
ResFAX Copyright 2013 Cornerstone Information Systems, Inc., Blootnington, IN
Fram scrsncolosotutiots
14-May-2013 5:21 pm Booking locator: XJ86X0 Fare: $990.00 VIEWYOUR ITINERARY ONLINE AT https://www.viewtrip.com/ BAGGAGE FEES MAY APPLY. TO CONFIRM VISIT: https://mytripandmore.com/baggage.aspx Page 2 of 2
AIRFARE POLICY-PREFERRED AIRLINE LOWEST FARE OBTAINED TICKET IS NON-REFUNDABLE. RESTRICTIONS APPLY. CHANGES TO THE OUTBOUND FLIGHT MAY RESULT IN A HIGHER FARE. CHANGES TO THE RETURN MAY BE POSSIBLE FOR A $200 FEE. 7 DAY ADVANCE NOTICE REQUIRED. TICKET HAS NO FUTURE VALUE IF RESERVATION IS NOT CANCELLED PRIOR TO FLIGHT TIME.
ResFAX Copyright 2013 Cornerstone Information Systems, Inc., Bloomtngton, IN
1 SAIL
Traveler Tar* Ticket Date: PNR# TicketType: Tariff: Notes: DURST/JEREMY EA00396852 S/23/201 3 S2FMZ8 ELECTRONIC DOMESTIC None
Traveler
invoice
Savings/Los Orig Ticket* Orig T a r * Orig Charge *
Issued
7190824307
PF-LOWEST FARE O N UA OR
Dale 05/26/13 05/28/13 06/01/13 05/01/13
Airline DL DL DL DL
Orig DTW UX OAK SLC $791.46
Dest LAX OAK SLC DTW
Flight # 0961 4731 1372 0619
Fare 10.00 S347.84 SO 00 S34784
Class S
Fare Basis SA0OA0RA SA00A0RA SAO0AORA SAO0A0RA 7604
Depart 0145P 0432P 0600A 1105A
Arrive 0343P 05S3P 0846A 0435P
s s s
CC * Airline:
TicketAmount: Taxes/ Penalty:
OL : DELTA AIRLINES, INC.
Contact: Booking Agent
248-174-5098 JEREMY DURST LMASON ASer
Employee #: Ticketing Agent CTSAIC3
Centerfee of S l l is not reflected in the fares shown
Allocation
Acct Projec ID Project On)
^ P r c j e c
1 00.0%
Amount 5791.46
From Science la Solutions
23-May-2013 5:54 pm Booking locator: S2FMZ8 ' F a r e : $791.46~~5 Page 1 of 2
SAIC TRAVEL 1710 SAIC DRIVE MCLEAN, VA 22102 PHONE:703-676-8780/858-826-7777 FAX:703-676-5446

AFTER HOURS-703-676-8780
$ 1 1 S E R V I C E C H A R G E NOT I N C L U D E D I N F A R E . E X P E N S E R E P O R T R E C E I P T S CAN NOW BE S U B M I T T E D O N L I N E : HTTPS://ISSAICSAIC.COM/SSC/AP/EXPENSE/PREPARE/DEFAULT.ASPX AUTHORIZATION NUMBER-TEA00396852 T H I S I S YOUR R E C E I P T . P L E A S E A T T A C H T O Y O U R E X P E N S E R E P O R T .
Air Delta Air Lines Flight* From: Detroit Metro Ml, USA To: Meal: FOOD TO PURCHASE Equip: Boeing 757 Jet Status: 01:45pm Depart: 28-May-2013 Tuesday Stops: 03:43pm Arrival: 28-May-2013 Tuesday D e p a r t - DTW T E R M I N A L EM A r r i v e - LAX TERMINAL 5 D e l t a A i r L i n e s l o c a t o r : GA77DD DL F r e q u e n t F l y e r # DURST ] DL 9459287190 F l i g h t D u r a t i o n : 4 h o u r ( s ) and 58 m i n u t e s
961 Class: Los Angeles CA. USA Confirmed 0
iy-2013
Air Delta Air Lines Flight* From: Los Angeles CA, USA To: Meal: None Equip: CRJ-700CanadairReg Status: Depart: 28-May-2013 Tuesday 04:32pm Stops: Arrival: 28-May-2013 Tuesday 05:53pm OPERATED BY SK.YWEST DBA DELTA CONNECTION D e p a r t - LAX TERMINAL 5 A r r i v e - OAK TERMINAL 1 D e l t a A i r L i n e s l o c a t o r : 6A77DD DL F r e q u e n t F l y e r # DURST I DL 9459287190* F l i g h t D u r a t i o n : 1 h o u r ( s ) and 2 1 m i n u t e s
4731 Class: Oakland CA, USA Confirmed 0
28-May-2013 Tuesday
Car National Car Rental Pick Up: Oakland CA. USA Confirmation: 880129591 COUNT Return: 01-Jun-2013 Approximate Price: Dropoff : O a k l a n d CA, USA
Type:
Inter Car Auto A/c
Rate: 31.50USD Oakland CA, USA
APPROXIMATE TOTAL RATE-USD166.18. ADDITIONAL FEES MAY APPLY.
28-May-2013 Tuesday
Hotel Courtyard By Marriott Courtyard Downtown Marriott 988 BROADWAY , Oakland CA 94607 US , Phone: 1 511W258282 Fax: 1510-6258882 Number of Rooms: 1 Rate: 189.00USD Confirmation: 82765542 Room Guaranteed C h e c k o u t 01-Jun-2013 Saturday PER DIEM RATE NOT AVAILABLE AT THIS HOTELEXCEEDS PERDIEM. PLEASE ENSURE MANAGER APPROVES THE UNALLOWABLE AMOUNT. CANCELLATION POLICY 6 PM DAY OF ARRIVAL. EARLY CHECKOUT FEE MAY APPLY. HOTEL RATE DOES NOT INCLUDE TAX. $ 1 0 9 . 0 0 RATE 31MAY.
KUFAX9 Copyrl[>krO20ll Cornerstone Information Systems, Inc., Bloomington, /,V
Frm SciBKiMSomliOfK FramSdei 23-May-2013 Booking locator. S2FMZ8 Fare: $791.46 Air Delta Air Lines Flight* To: From: Oakland CA, USA Meal: None Status: Equip: Airbus A320 Jet Depart: 01-Jun-2013 Saturday 06:00am Stops: Arrival: Ol-Jun-2013 Saturday 08:46am D e p a r t - OAK TERMINAL 1 A r r i v e - SLC TERMINAL 2 D e l t a A i r L i n e s l o c a t o r : GA77DD DL F r e q u e n t F l y e r # DURST 3 DL 9459287190* F l i g h t D u r a t i o n : 1 h o u r ( s ) a n d 46 m i n u t e s 1372 Class: S Salt Lake City UT, USA Confirmed 0 5:54 p m
3AIC
Page 2 of 2
01-Jun-2013 11:05am Saturday
Air Flight* 619 Class: Delta Air Lines Detroit Metro Ml, USA Salt Lake City UT. USA To: From: REFRESH AT COST Meal: Boeing 757 Jet Status: Confirmed Equip: 11:05am Stops: 0 Saturday Depart: 01-Jun-2013 04:35pm Arrival: Q1-Jun-2Q13 Saturday D e p a r t - SLC TERMINAL 2 A r r i v e - DTW TERMINAL EM D e l t a A i r L i n e s l o c a t o r : GA77DD DL F r e q u e n t F l y e r * DURST J DL 94S9287190* F l i g h t D u r a t i o n : 3 h o u r ( s ) and 30 m i n u t e s
YOUR TICKET WAS CHARGED T O - V I 7 6 0 4 Ticket/Invoice Information: Ticket for: OURST/JEREMY Date i s s u e d : 5/23/2013 T i c k e t Nbr: 0067190824307
i n v o i c e n b r : 061940069 E l e c t r o n i c : YES Amount: Total Tickets: T o t a l Amount:
791.46 791.46 791.46
VIEW YOUR ITINERARY ONLINE AT https:/Avwv.viewtrip.com/ BAGGAGE FEES MAY APPLY. T O CONFIRM VISIT: https://mytripandmore.com/baggage.aspx Click here to try GetThere http://services.tmptravel.com/travelportal
AIRFARE POLICY-PREFERRED AIRLINE LOWEST FARE OBTAINED. FARE IS BASED ON ROUNDTRIP TRAVEL WHOLLY UNUSED ROUNDTRIP TICKETS ARE REFUNDABLE.
flesFAX CopyrigkrO 2013 Cornerstone Information Systems, Inc., Bloomington, ly
Revision ^ ^ Number ^ - ER00fi73707 Expense RapOn" AiMfKHtTUnn Number EA00392023 Expense Report Type Description Expense Class Org Purpose' Domesl'C Travel Supervise Fiber Installation US Employees 01 001 01302 Supervise-'mstall Hber Op ic rwlwork'so vw connection installation w rkstalioti setup mDAC_EOC Jun 15, 2013 7 40 AM Expense Report Status Expense Report Dal^ tp
ft Submitted j U ! ) 15 20li Jun 14,2013
i "
f-fom Jun 10, 2013
SAIC
Expe ns Repoit Suntmmy
Deftek 5
Meal/inc '. Incurred A m o u n t -12 00
:
Primed
First Day of Frtp V Last Day o( Trip Y Page 1
Line Ho
E x p e n s e Date 1 Jun 10, 2013
Airfare
Lodging Incurred A m o u n t (61 06 1151 00 101 06 i e i OG 644.24
.tran Other
M i s c . Exp
B u s . Meals Incurred A m o u n t
APUSE Incurred A m o u n t
Incurred Amount
incurred A m o u n t (44 OB
Incurred Amount
Total (USD) 347 14 217 05 21706 217 06
2 Jun 11,2013 3 Jun 12,2013 J u n 13, 2013 5 Jun 14. 2013 Total:
seoo so 00
5000 12 00 352.00 1-M OR 238.16 1-1 C o m p a n y - P a i d : [-] A d v a n c e : [-] P e t s o n a ! : l-| N a n - R e i m b u r s a b l e . [-1 P a y m e n t R e c e i v e d . Due E m p l o y e e :
106 OS 1,134.40 000 000 56 0 0 . 0 00 000 1,128.40
*!*
Signature: Approval:
Hodges, Jan M (1JG2&7 Jun IS, 2013 5 58 AM Pnmarv Supervisor Pending Approval
m.-yfyc F i p e n s e Renoi limber
H o d g e s , Jan N. ER006737Q7 D o n i e s l i t Travel S u p e r v i s e Fiber Installation
Revision Expense Report Stalus Expense Roixiri Dale
o Submitted Jun 15, 2013 J u n 10, 2013 J u n 14, 2013
I *
Expense Report Tjfps Desutption
SAIC
From. To
F _ xpensa Class U S Employees Org Purpose 0100101302 Supeiviselnsiat! Fiber ODIIC iiHiwork-'servei connection installation - '.vofhs',tKj<i SRIUD in D A C _ F O C Jun 15 2 0 i 3 7 4 0 A M
Receipl Traveler
DeltekA
Fits! Day o l Trip Lasl Day o( TripV Y Expense Incurred A m o u n t Currency Description Receipt Reason for missing receipt
Printed
Category E x p e n s e Oats E x p e n s e Type Jun 1-1, v o n Lodging Lodging Actuals Ooni L MP
RECEIVED
JUN 1 8 2013
\
Room: 129 HODGES,
. THE INN
Dote Jun10'13 Jun10'13 Jun10'13 Jun11'13 Jun11'13 Jun11'13 Jun12'13 Jun12'13 Jtm12"l3 Jun13'13 Jtm13'13 Jun13'13 Jun14'13 ^-~"
Trans
Room
Comment
Debt: 14.00 129.00 1 18.06 J 14.00129.00 ' 18.06 14.00 129.00 18.06 ; 14.00 129.00 T, 18.06 >
Credit
Balance 14.00 143.00 161.06 175.06 304.06 322.12 336.12 465.12 483.18 497.18 626.18 644.24 0.00
1 CAR 129 PARKING 129 ROOM 129 TAX 1 CAR 129 PARKING 129 ROOM 129 TAX 1 CAR PARKING 129 129 ROOM 129 TAX - 129 1 CAR PARKING 129 ROOM 129 TAX 129 .VISA XXXXXXXXXXXX2107/lnv#53660/A[Jth:102422 JAN N HODGES
i--.fi
^*~~
644.24 CR
~^\
W Balance due at checkout
Guest Signature
Managed By Creative Hospitality Corporation cre8tlvehospitailty.com
The Inn at Jack London Square 233 Broadway Oakland, CA 94607 Phone 510-452-4565, Fax 510-452-4634

Oakland Domain Awareness Center - Invoice Binder Scan 11-06-13 (May 2013) 76pgs

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Oakland Domain Awareness Center - Invoice Binder Scan 11-06-13 (May 2013) 76pgs

Uploaded by

Copyright:

Available Formats

CITY OF OAKLAND One Frank H.

Ogawa Plaza Oakland, CA 94612

INV-0002944697 INV-0002945039 INV-0002946640

61,535.53 174,639.79 397,267.80

Wells Fatgo Bank, N.A SanFrancisco.California 94104

SCIENCE APPLICATIONS INTERNATIONAL CORPO

S E E REVERSE SIDE FOR OPENING INSTRUCTIONS

BATC;-|NUMBEH . BATCH DATE;: " INPUT-AUDITED BY

FY12-13 SUPPLIER NUMBER SUPPLIER NAME

DISTRIBUTION (Check Box): .HOLD FOR PICK-UP. ATTACHMENT

TOTAL INVOICE ' AMOUNT-V"

PA YI.IEHT REQUEST PREPARED

iate Invoice I Received; MHIDD/YY

Customers '" Account ,:>

Billing Period 5/01/13-5/31/13, 2013010479 DAC Project

Invoice Total DETAILED DESCRIPTION

ORIGINAL INVOICE(S) MUST BE ATTACHED

City of Oalrand ENCUMBRANCE LIQUIDATION

BATCH NUMBER BATCH QATE INPUT/AUDITED BY

TOTAL INVOICE AMOUNT

jate Invoice Received MMJDDfYY

Invoice Date ^Invoice, Amount MM/pD/Y* 08/22/13 397,267.80

Description (45 Chjrectert Maximum)

- -P9f.::- 'v *JSW'

. CA BOB Sales Tex

Cust# Billing Period 5/01/13-5/31/13, 2013010479 011060000 DAC Project

7 Invoice Total DETAILED DESCRIPTION 397,267.80 J/C^*T t

Invoice Date: 08/26/2013

Vendor Name Cables for Less

Invoice Date 5/20/2013

Amount 672.60 672.60

Vendor Name BBl-Con, Inc. BBI-Con, Inc.

Invoice Date 5/10/2013 5/10/2013

Fee 76,001.00 $ 13,680.18 169,878.00 S 30,578-04 Total for DS Subcontractor Eff

Amount 89.681.18 200,456.04

Vendor Name Walmart

Invoice Date 4/30/2013

Invoice Number 312000155017

ODC Supplies Description Program Supplies

Cost Total for ODC Vehicle Expense

Vendor Name Maniott Marriott Marriott Marriott Marriott

Invoice Date ; 4/28/2013 4/29/2013 4/30/2013 5/1/2013 5/2/2013

Amount 2.51 4 30 2.51 4.30 1.79

16.46 28.20 16.46 28.20 11.74

310.71 49.09 46.20 37.47 15.30 65 28 11.29 138.77 39.87 93.96

/} 565.15 60.32 6200 86.71 25 00 25.00 251 25 120.00

Fee ^$ --S % -"$ "$ -f H $

101.73 10.86 11.16 15.61 4.50 4.50 4523 21 60

211.00-"$ 190.40 670.42 667.34 001.00 802.46

ISI lis iisiiii iiiiiiiiirii

Pay Type Sal*fy Charge Number

P L C Posted Date PsttSfap

SAIC Staff Functional Time Sheet Information

DERIVED SUPPORTING INFORMATION ONLY

1 i '8 5 ' 5' ' 5 8 8

'35 '5 : '

i : m i II! ill 11111 I i! iri II ii ! I

Labor Cat Bid Code 0010C 0010C

Labor Cat IT Tech 9 A IT Tech 9A

lES TEMP STAFF NAME Cary Porter Jose Rodriguez

[ills! i Illji ! iliiIs

t l i l l l l i -ll t'iililtlitii islnallliislf 11 u 111 -. 1 \ 111" f ivf if t i l l II ' I

B30.5O 1,249.30 1.448 40 1 , ^ 6 48 7,628,40 59.46

S 10,556.59 S 9,487.02 4,150.60 2,288.52

V\ ^MMs^~__ PfW K"*^ S\ \ ph^ /3