Oakland Domain Awareness Center - Invoice Binder Scan 11-06-13 (June 2013) 208pgs

IF SUPPLIER IS S U B J E C T T O
Fiscal Year
PROMPT PAYMENT
put an X i n t h e b o x IF INVOICE IS DISPUTED p u t art X in the b o x . : DISTRIBUTION (Check Box):
City of Oakland ENCUMBRANCE

104370
BATCH NUMBER BATCH DATE INPUT/AUDITED BY
FY13-14
SUPPLIER NUMBER
LIQUIDATION
SUPPLIER NAME
ADDRESS
CITY, STATE , Z I P _
Science Applications International Corporation

2301 L u c i e n W a y , # 1 2 0 TOTAL INVOICE AMOUNT
. HOLD FOR PICK-UP ATTACHMENT MAIL
$2,062,160.08
Maitland, FL 32751
I HEREBY CERTIFY THE ARTICLES OR SERVICES DESCRIBED BY THE INVOlCE(S} ATTACHED AND LISTED BELOW WERE NECESSARY FOR USj HAVE BEEN DELIVERED OR PERFORMED AND THAT NO PRIOR CLAIM HAS BEEN PRESENTED FOR SAID ARTICLES OR SERVICES:
Fire
A G ENC Y/VEPAR TKIEN T
09/16/13
Iîjon Jc/lk\n5 -Tor/IrnieTo

'AYMENT REQUEST PREPARED BY AUTHORIZATION SIGNATURE AND DATE REQUIRED
I -wz<
PHONE NUMBER (REQUIRED) PRINTED NAME OF AUTHORIZATION SIGNATURE
:
1
Date Invoice Received MM/DDIYY
Invoice Number
Invoice Dale MM/DD/YY
| Invoice Amount -i
. Customer or ]' -Accourit;^&0 Description (45 Character!! Maximum)
pott
Reieuse
Line
i Amount ....
CABQE Sales Tax
09/13/13
INV0002997199
09/11/13
1,895,720.37
Billing Period 6/1/13-6/30-13 Cust# 011060000 DAC Project
2013010479
9 10 12 13 14 15 15 15 15
5,297.00 832,637.00 158,043.00 670,790.54 87,940.54 295,566.08 /if! on - " -94,497.89 -16,067.20 -15,852.00
Billing Period 6/1/13-6/30-13 2013010479 DAC Project Billing Period 6/1/13-6/30-13 2013010479 DAC Project Billing Period 6/1/13-6/30-13 2013010479 DAC Project Billing Period 6/1/13-6/30-13 2013010479 DAC Project Billing Period 6/1/13-6/30-13 2013010479 DAC Project Deduct Amt for 'Goods 2013010479 Received' No Rcpt Provided Deduct Labor Overcharge Exceeding 8 hr a Day Limit 2013010479
3 4
5
7 8 9
Deduct Fluensee Charge for 2013010479 TMS Integration

FMA 03/28/12 Page 1 of 2
IF SUPPLIER IS SUBJECT TO
Fiscal Year
PROMPT PAYMENT
put an X In the box IF INVOICE IS DISPUTED put an X in the box DISTRIBUTION (Check Box): HOLD FOR PICK-UP
' ATTACHMENT MAIL
City of Oakland ENCUMBRANCE LIQUIDATION

104370
BATCH NUMBER BATCH DATE ' INPUT/AUDITED BY
FY13-14
SUPPLIER NUMBER
SUPPLIER NAME
ADDRESS CITY, STATE , ZIP
Science A p p l i c a t i o n s International C o r p o r a t i o n
2301 Lucien Way, #120 Maitland, FL 32751
TOTAL INVOICE AMOUNT.
$2,062,160.08
I HEREBY CERTIFY THE ARTICLES OR SERVICES DESCRIBED BY THE INVOICE(S) ATTACHED AND LISTED BELOW WERE NECESSARY FOR U S E ^ HAVE BEEN DELIVERED OR PERFORMED AND THAT NO PRIOR CLAIM HAS BEEN PRESENTED FOR SAID ARTICLES OR SERVICES:
GENCV / DEPARTMENT AND
Fire
AGENCY/DEPARTMENT
09/16/13
PAYMEU T REQUES T PREPARED BY
Date Invoice Received

MM/DD/YY
Invoice Number.
Invoice Date MM/DD/YY
'.Invoice Amount
Customer o r Description (45 Characters Maximum),
, ' P O # ;^/' R e e la s e iLlne

2013010479 2013010479 15 15 15 15 15
... CABOE Âmount V l:-. ! Sales Tax
10
Cust# 011060000
Deduct IES for Subcontractor Deduct SysAid IT Managemetn Software
-9,363.88 -8,153.80 -6,960.11 -3,658.91 166,439.71
11
12
Deduct HP Proliant Training 2013010479 Deduct Trish's Extra Billing INV0002997785 09/12/13 166,439.71 May 2013 Invoice Billed in July 2013 2013010479 2013010479
13
14 09/13/13
15
16 Invoice Total
DETAILED DESCRIPTION
2,062,160.08
Total
2,062,160.08
ORIGINAL INVOiCE(S) MUST BE ATTACHED FMA 03/28/12
Page 2 of 2
SUMMARY OF SAIC'S INVOICES AND ADJUSTMENTS MADE BY CITY/PORT (P.O AMOUNT $2,695,603)
DESCRIPTION March 2013 Invoice April 2013 Invoice May 2013 Invoice June 2013 Invoice (Invoice received on 9/12/13) July 2013 Invoice (Invoice received on 9/12/13) Add additional payment for May 2013 Invoices billed in July 2013 Total Amount Billed $ 2,857|378,31' $ $ $ SAIC INVOICE AMOUNT 61,535.53 $ 174,639.79 397,267.80 $ $ $ DUE FROM CITY/PORT 61,535.53 174,639.79 397,267.80 2,050.274.16 NOTES FROM CITY Paid 09/10/13 Paid 09/10/13 Paid 09/10/13
$ 2,050,274.16 $ 173,661.03
166,439.71 $i '7,221.32
$ . -.2,850,156.99
Deduction for Overbilling and Misc. Items wjth Missing or Insufficient Documentation from SAIC Amount Billed to the City Amount Paid to SAIC for March to May 2013 Deduct Amount for "Goods Received" - No Receipts Provided Deduct Labor Overcharge for Exceeding 8 Hour a Day Limit Deduct Fluensee Charge for TMS Integration Deduct IES for Subcontractor ($61,278.17 and add 18%) $51,914.28 Deduct SysAid IT Management Software Deduct HP Proliant Training Deduct Trish's Overbilling
T O T A L '.:: >. ' .. . . - . - . . '';'./.::'-.'.'..-' -.':':.!;, ,'X;Wi
:
$ $ $ $ $ $ $ $ $ 2,850,156.99 (633,443.12) (94,497.89) (16,067.20) (15,852.00) (9,363.88) (8,153.80) (6,960.11) (3,658.91) 2,062,160.08
I; '
$ 2,857,378.31
No Receipt
i$-2,'857,378.31
PO Remaining -
-* .
'$(2,695,603.20) $ $ 16J.775.11 $
2,062,160.08
Difference between SAIC's Invoices and City's PO. ;
...
L '
SAIL
Tilling Number: Invoice Number: Description: 210570-0004R INV-00O2997199 For questions or inquiries please contact Martina Corraies 520-616-2555. POtt 2013010479 Bill To: CITY OF OAKLAND 1603 Martin Luther King Jr. Way Oakland, CA 94612 Remit To: Science Applications International Corp. Federal Tax ID # 95-3630868 P.O. Box 223058 Pittsburgh , PA 15251-2058 Contract Value 2,921,700.00 0.00 2,921,700.00 Funded Value 2,695,603.20 0.00 2,695,603.20 Invoice Date: 09/11/2013
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
Cost: Fee: Total:
210570.00 DAC Implementation 03/13/2013 to 06/30/2015 NET 30 10/11/2013
Cumulative Amount Billed: Billing Period From: To: 06/01/2013 06/30/2013 Billing Currency: USD
0O00S Project MgrOTilA 0001S Business Finance 08A 0002S System Engineer 09A 0003S ooo: System Engineer 08A " |05S IT Technologist 08A 16S Ops Administrative 05A I0O9C Business Finance 07A ~o 0010C IT Technologist 09A 0011C Ops Technologist 10A 0012C Project Manager 108 0O13C System Engineer 10B 0015B SME 3 0017B SME 5 0O21B SME 9 0022B SME 10 0O25B SME 13 0027B SME 15 TOTAL LABOR including burdens DM Purch Part/Assembly DM Raw Materials DM Purchased Equipment DS Subcontractor Eff ODC Supplies ODC Misc Equip Rent ODC Postage/Freight ODC Lab Equipment ODC Minor Comp Equip ODC Multi Yr S/W Exp ODC Sftwre Maint 8i Lie ODC EE Dom Travel ODC Dom Meals & Ent TOTAL OTH. D1R. COSTS including burdens voice Total
ri ent Incurred Hours: Cumulative Incurred Hours:
129.00 18.25 0.00 0.00 180.00 0.00 107.00 574.50 O.OO 77.00 35.00 0.00 38.00 126.50 0.00 0.00
o.so
Rate 226.2900 130.4700 160.2000 128.1400 129.5900 72.3200 83.0500 124.9300 144.4300 148.6500 144.8400 280.4500 207.5300 190.7100 168.2600 158.5200 118.9100
Current Amount 29,191.41 2,381.08 0.00 0.00 23,326.20 0.00 8,886.35 71,772.29 0.00 11,446.05 12,311.40 0.00 7,886.15 24,124.82 0.00 0.00 59.46 191,385.21 1,617.04 3,006.24 284,123.60 860,377.21 197.55 0.00 418.90 825.94 465,739.37 14,534.65 200,398.41 19,014.46 3,635.58 1,859,838.95
Cumulative Hours 302.00 71.75 0.00 81.50 388.00 0.50 416.00 790.00 0.00 98.00 268.00 0.50 99.50 325.50 1.00 100.00 2.00
Cumulative Amount 68,339.58 9,361.24 0.00 10,443.41 50,280.94 36.16 34,548.81 98,694.71 0.00 14,567.70 38,817.12 140.23 20,649.25 62,076.11 168.26 15,852.00 237.83 424,213.35 2,289.64 8,006.24 284,123.60 1,214,789.08 223.19 101.07 418.90 825.94 471,035.89 14,534.65 219,992.26 38,168.59 4,994.88
1,335.75 2,944.25
M #'
5AIC
b i l l i n g Number: Invoice Number: Description: 210S70-0004R INV-0002997199 For questions or inquiries piease contact Martina Corrales 520-616-2555. PO# 2013010479 II To: CITY OF OAKLAND 1603 Martin Luther King Jr. Way Oakland, CA 94612 Remit To: Science Applications International Corp. Federal Tax ID # 95-3630868 P.O. Box 223058 Pittsburgh, PA 15251-2058 Contract Value 2,921,700.00 0.00 2,921,700.00 Funded Value 2,695,603.20 O.OO 2,695,603.20 Invoice Date: 09/11/2013
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
Cost: Fee: Total:
210570.00 DAC Implementation 03/13/2013 to 06/30/2015 NET 30 10/11/2013 95-3630868 Current Hours 129.00 18.25 0.00 0.00 180.00 0.00 107.00 574.50 0.00 77.00 85.00 0.00 38.00 126.50 0.00 0.00 0.50 1,335.75
Cumulative Amount Billed: Billing Period From: To:
2,683,717.28 06/01/2013 06/30/2013 Billing Currency: USD
0000S Project Mgr OT11A 0001S Business Finance 08A 0002S System Engineer 09A 0003S System Engineer 08A 0005S IT Technologist 08A k)006S Ops Administrative 05A 0009C Business Finance 07A 0010C IT Technologist 09A 0011C Ops Technologist 10A 0012C Project Manager 10B 0013C System Engineer 10B 0015B SME 3 0017B SME 5 0021B SME 9 0022B SME 10 0025B SME 13 0027B SME 15 TOTAL LABOR Including burdens DM Purch Part/Assembly DM Raw Materials DM Purchased Equipment DS Subcontractor Eff ODC Supplies ODC Misc Equip Rent ODC Postage/Freight ODC Lab Equipment ODC Minor Comp Equip ODC Multl Yr S/W Exp ODC Sftwre Maint & Lie ODC EE Dom Travel ODC Dom Meals 8! Ent TOTAL OTH. DIR. COSTS Including burdens Invoice Total urrent Incurred Hours: Cumulative Incurred Hours:
226.2900 130.4700 160.2000 128.1400 129.5900 72.3200 83.0500 124.9300 144.4300 148.6500 144.8400 280.4500 207.5300 190.7100 168.2600 158.5200 118.9100
Current Amount 29,191.41 2,381.08 0.00 0.00 23,326.20 0.00 8,886.35 71,772.29 0.00 11,446.05 12,311.40 0.00 7,886.15 24,124.82 0.00 0.00 59.46 191,385.21 1,617.04 8,006.24 284,123.60 860,377.21 197.55 0.00 418.90 825.94 465,739.37 14,534.65 200,398.41 19,014.46 3,635.58 1,858,888.95 2,050,274.16
Cumulative Hours 302.00 71.75 0.00 81.50 388.00 0.50 416.00 790.00 0.00 98.00 268.00 0.50 99.50 325.50 1.00 100.00 2.00 2,944.25
Cumulative Amount 68,339.58 9,361.24 0.00 10,443.41 50,280.94 36.16 34,548.81 98,694.71 0.00 14,567.70 38,817.12 140.23 20,649.25 62,076.11 168.26 15,852.00 237.83 424,213.35 2,289.64 8,006.24 284,123.60 1,214,789.08 223.19 101.07 418.90 825.94 471,035.89 14,534.65 219,992.26 38,168.59 4,994.88 2,259,503.93 2,683,717.28
1,335.75 2,944.25
OAKLAND Domain Awareness Center (DAC) Project SAIC INVOICE 210570_82933_INV0004R JUNE 2013 SUPPLEMENTAL INFORMATION
SAIC Staff Functional Time Sheet Information

September 03, 2013
DERIVED SUPPORTING INFORMATION ONLY

(Content and formatting as requested by Oakland City Staff)
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Oakland C i t y ^ ^ B A C Phase 1 June Period of Performance Staff Functional Activity Report A l i g n R ^ i t r i Staff Logged-Recorded Hours Reported by COGNOS Report
MrtmttMiMiffllBI
project plan, schedule, and
ided support to DAC TLS Phase 1 system integration and testing activities and acceptance testing, training and turnover to
Supported the network installation and server set-up and configurations, network troubleshooting and fail-over testing, cabling management ind workstation configurations working with City IT
Provided oversight of technical pro|cct plan far delivery of DAC Phase 1 and updated protect bale x planned expenditures;
tracking of project
Supported the network itallation and server set-up and configurations, network troubleshooting and fail-over testing, cabling management and workstation configurations working with City IT
Updated user action plans based istomer feedback and supported system testing and training activities
Oakland C i t y ^ K A C Phase 1 June Period of Performance Staff Functional Activity Report AJign^^With Staff Logged-Recorded Hours Reported by COGNOS Report
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Supported the network installation and server set-up and configurations, network troubleshooting and fail-over testing, cabling management and workstation configurations working with City IT Provided support to DAC TLS Phase 1 system integration and testing activities and acceptance testing, training and turnover to Supported the network installation and server set-up and configurations, network troubleshooting and fail-over testing, cabling management and workstation configurations working with City rf Continued DAC network implementation with City IT staff and Port staff; supported other network integration and testing activities aligned City Continued DAC network implementation with City IT staff and Port staff and contractors to connect Port camera feeds into Genetec server; supported other network integration and testing activities aligned with DAC design and City
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Provided support to DAC TLS Phase 1 system integration and testing activities and acceptance testing, training and turnover to
Entire.
Provided chief architect guidance in on overall DAC TLS Phase 1 system integration and testing activities and acceptance testing, training and turnover to
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Conducted ConOps refinement and finaliiation sessions with Port and City staff; conducted research into City-port requests for updates; Prepared, briefed, and reviewed updates with CityPort staff; responded to requests from City-port staff; completed Phase 1 DAC ConOps
Support to system integration Supported the implementation activities in support of system integration, testing, training, and system stabilization and problem resolution pertaining to DAC TLS Phase 1 Supported the network and server installation and testing activities as it related to the DAC ConOps and user action plans and also on-site support reqts
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OaklaMIAC SAIC Invoice f ^ J u n e 2013) Back-Up Detail Staff Hours Logged-Recorded in JUNE and Calculated Staff Estimated Cost By Task
Taskl Task 2 Task 3 Planning, Scoping, PMO EBI & Video Wall Design Implementation Task 4 Tasks DAC Network & Server Upgrade EBI & TLS Changes Totals Task9
Name
Zografos, Anastasios Harrell, Jerri L Abuelbiga, Ayeshah J Merris, Rhian M Cassady, James Wick, Linda C Perez, TriciaL Evans, Julie H Durst, Jeremy S Ahmad, Khalid Kimley Horn S Associate Chung, Neil Flu en see incorporated Kimley Horn & Associate lES-Porter IES- Rodriguez J a wad, Iman S Hodges, Jan Kimley Horn & Associate Kimley Horn & Associate
H 3
Labor Cat Code

ocoos 0001S 0003S 0005S 0005S 0006S 0009C 0010C 0010C 0013C 0017B 0021B 0025B 0027B
Labor Rates
Hrs 29 $ 18.25 $
Est. Cost 6,562.41 2,381.08
Hrs
Est. Cost
Hrs
Est. Cost
Hrs 50 $ 5 60 S
Est. Cost 11,314.50
Hrs
Est. Cost
Hrs
Est. Cost
Hours 129.00
S S 5 S
226-29 130.47 128.14 129.59 129.59 72.32 83.05 124.93 124.93 144.84 207.53 190.71 158.52 118.91 124.93 124.93 124.93 148.65 280.45 168.26
S S
l 1
0010C 0010C 00 IOC 0012C 0015B 0022B
$ s $ $ $ $ s $ $ $ $ s
s s
27 $
All Totals
$ $
74.25 $ 11,185.84
$ $ $ $ $ S $ $ $ $ $ $ s $ $ $
2,242.35
s s
5 S
20 $ 1,661.00
20 $
$ $ $ s $ $ $ s $ $ $ $
$ $ s $ s $ $ s n $ s
0 0 0 0
50 $ 11,314.50
$ $ $ $ s $ $ $ $ $ $ $ $ $ $ $ $
s
S
Est. Cost 29,191.41 2,381.08 23,326.20
$
S S
7,775.40
120 $ 15,550.80
30 S 5 $ 5 10 $ 4.5 $
2,491.50 624.65
30 $
97 S 12,118.21 1,448.40 933.89 75 S 10,863.00 20 S 40 $ 4,150.60 7,628.40
$ $ $ $ $ $ S
$ S
S
2,491.50
18.25 S 0.00 S 180.00 0.00 0.00 107.00 5.00 97.00 85.00 24.50 140.00 0.00 0.50 125.00 95.00 0.00 77.00 0.00 0.00 1083.25
s s s
100 $ 19,071.00
40 S 0 0 0 0 0 1,661.00
$ $ $ $ s
s
0.5 4,997.20
$
5
59.46 7,495.80
60 S 0
25 S 95 $ 0
3,123.25 11,868.35
S S
4,013.55
S
5 7,432.50
27 $ 0 0 4,997.20
50
40 $
347 $ 55,228.14
S S
602 $ 86,541.11 0
$ $ $ $ $ $ S $ $ s $ $ $ s $ $ $
8,886.35 624.65 12,118.21 12,311.40 5,084.49 26,699.40
59.46 15,616.25 11,868.35
11,446.05
159,613.29
Per SAIC COGNOS Functional Timesheet Report, Labor Hours and Calculated Est. Cost Amount Incurred in May 2013 Period Non-SAIC Subcontractor Labor Hours and Calculated Est Cost Billed in M a y Invoice IES T E M P Staff Labor Hours and Calculated Est. Cost Billed in M a y Invoice
1083.25 $ 25.00 631.50
159,613.29 SS.143.94 $27,484.60
SAIC Staff {COGNOS Report) IES TEMP Staff SUB Staff
74.25
0 0
11185.8375 $0.00 $0.00
20 0 0
1661 $0.00 $0.00
0 40 0
282 60 5
$4,997.20 $0.00
46739 $7,495.80 $993 34
462 120 20
67398.91 $14,991.60 $4,150.60
0 0 0
838.25
220 25
$0.00 $0.00
$126,984.75 $27,484.60 $5,143.94
Temp staff Port/Rodriguez previous months March, April, May recorded hours worked being applied to this June invoice
1,083.25 411.50 1,494.75
ITEM# 1 2 2 5 6 7
i* t W
vendor Name Home Depot Home Depot Fry's Fry's Fr/s Graybar Fr/s Fiber.com Baybolt
Invoice Date 6/4/2013 6/6/2013 6/4/2013 6/3/2013 6/7/2013 6/26/2013 6/12/2013 6/11/2013 5/31/2013
DM Part/Assem b ^p* Description Cost Fee Invoice Number Program Supplies S 38.81 06340001394246 06276807813 Program Supplies 100.94 s 8230032 Program Supplies 247.93 s 8228038 Program Supplies 157.97 s 8233931 Program Supplies 199.87 s 0856557025 Program Supplies 200.51 s 18926569 UP to VGA adapter 271.60 s 11062013-8638-1 Duplex Singlemode Fiber 144.17 s 238001-00 Program Supplies 8.57 s Total for DM Purch Part/Assemb
$ $ $ $ $ $ $ $ $ $
6.99 1817 44,63 28.43 35.98 36.09 48.89 25.95 1.54
11 ^ Phount 45.80 119.11 $ 292.56 $ 186.40 $ 235.85 $ 236.60 $ 320.49 $ 170.12 $ 10.11 $ 1,617.04 $
i
S S
DM Raw Materials ITEM* 8 9 10 11 11 12 13 Vendor Name PC Wholesale Cables for Less PC Wholesale Amazon Amazon PC Wholesale PC Wholesale Invoice Date 6/13/2013 6/13/2013 6/4/2013 6/4/2013 6/4/2013 5/24/2013 5/24/2013 Invoice Number 26955 1354988 26780 1124941791538630 1124941791538630 26663 26664 Description Cost Cisco Compatible: Third Party S 805.45 Fiber. Singlemode Duplex 85.46 S HP and Cisco Compatible: Third Parry 735.93 S s 37.46 s APC AP9890 Pow Cord 251.20 s 1.2 M Power Cord 3,933.75 HP and Cisco Compatible: Third Party s s Cisco Compatible: Third Party 935.70 s s Total for DM Raw Materials Fee 144.98 15.38 132.47 6.74 45.22 708.08 168.43 Amount 950.43 100.84 868.40 44.20 296.42 4.641.83 1,104.13
$ $ $
s s
$ $ $
ITEM# 14 14 15 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 N/A
4B
^
vendor Name Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Goods Received
Invoice Date 4/12/2013 4/12/2013 4/13/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 5/8/2013 Multiple
DMF ^ ^ ^ B e d Equipment Cost Invoice Number ^ ^ Description 30-44971-11 WINSVRSTD 2012 SNGL OLP NL S 3,100.76 30-44971-11 590.40 WINSVRCAL 2012 SNGL OLP NL s 30-43334-11 13,496.18 VSPHERE STD ACCELERATIONESD s 30-45180-11 STOREEASY 1630 STORAGEPER 30,076.52 s 30-45180-11 STOREEASY 1630SUPP 2,008.40 s 30-45180-11 STARTUP PROLIANT STORAGE 3,686.50 s 30-45180-11 707.20 DL380E GEN8 KIT 30-45180-11 539.94 4GB KIT 30-45180-11 2GB FBWC FOR PSERIES SMART 998.08 s 30-45180-11 ETHERNET 10 GB 2P ADPTR 1,270.78 s 30-45180-11 STOREEASY 12LFF DISK ENCLOSURE 22,795.04 s 30-45180-11 STOREEASY 18TB LFF DRIVE 65,669.12 s 30-45180-11 DISK ENCLOSURE JW 13,171.12 30-45180-11 l-SERIES 42 U 107MM SHOCK RACK 1,726.19 30-45180-11 HP FACTORY XPRES BASE RACKING 272.20 s 30-45180-11 HP FCTRY XPRS SOLUTION PKG 1,013.79 s 3045180-11 HP BLC7000 CTO 3 IN LCD 4.396.83 s 30-45180-11 HP FCTRY SPRS BLADE SVR PKG 324.41 30-45180-11 HP BL460C GEN 8 10 GB FLB 9,308.16 s 30-45180-11 HP BL460C GEN 8 E5-2640 FIO KIT 4,541.36 30-45180-11 XEON E5-2640 LGA2011 4,541.36 30-45180-11 4.915.84 8GB KIT 30-45180-11 146GB 6GSAS15KRPM 2.610.64 30-45180-11 FLEX-10 10GB 36.36 30-45180-11 4GB MICRO SDHC FLASH MEDIA 287.24 30-45180-11 PROCURVE 6120CG BLADE SWITCHNET s 20.905.18 30-45180-11 HPBLC SFP* 1M 10GBE COPPER 270.88 s 30-45180-11 379.96 HP BLC SFP* 3M 10GBE COPPER s 30-45180-11 2.178.87 HP BLC 10 GB SR SFP* OPT s 30-45180-11 1.808.00 HP 6X 2400W GOLD HT PLG s 30-45180-11 817.19 FP BLC7000 DDR2 ENCL MGMT s 30-45180-11 HP BLC7000 1 PH FIO POWE 159.08 s 30-45180-11 HP BLC 6x ACTIVE COOL 200 FIO 812.65 s 30-45180-11 C7000 ENCLOSURE HW SUPP 683.48 30-45180-11 BL4XXC SVR BLD HW SUPPORT 2.456.68 s 30-45180-11 9.09 HP BLC7000 10K RACK SHIP BRKT s 30^5180-11 42U LOCATION DISCOVERY KIT 256.69 s 30-45180-11 600MM JB RACK STABILIZER KIT 208.16 s 30-45180-11 AIR FLOW OPTIMIZATION KIT 84.99 s 30-45180-11 42U 1075MM SIDE PANEL KIT 362.69 s 30-45180-11 INTELLIGENT SERIES RACK 62.72 s 30-45180-11 770.94 HP 3PH 24A NA MOD PDU s 30-45180-11 HP 2 7X C-13 STK INTL MODULAR 221.50 s 30-45180-11 4.511.87 HP INSIGHT CTL ENC BDL 16 s 30-45180-11 1,203.27 HP IC BL 16-SVR SW SUPPORT s 30-45180-11 5.898.40 HP CP SVC PROLIANT TRAINING s 30-45180-11 1,752.80 HP STARTUP BLADSYS C7000 ENCD s N/A 2,883.20 Goods Received Total for DM Purchased Equipme
M%
$ $ $ S $ s
s
$ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ s
s s s
$ $ s
s s s s s s
$ s $ s $ s
s s s s s s s s s
J J J J
$ J
Fee 558.14 106.27 2.429.31 5,413.77 361.51 663.57 S 127.30 s 97.19 s 179.65 s 228.74 s 4,103.11 11.820.44 s 2,370.80 s 310.71 s 49.00 s 182.48 t 791.43 58.39 s 1,675.47 s 817.44 817.44 884.85 s 469.92 s 6.54 s 51.70 3,762.93 48.76 i 68.39 i 392.20 325.44 147.09 28.63 i 146.28 123.03 J 442.20 1.64 46.20 37.47 15.30 65.28 11.29 138.77 39.87 812.14 216.59 1.061.71 315.50 518.98
1 -4 %
% % % %
fc
Amount 3,658.90 696.67 15.925.49 35,490.29 2.369.91 4,350.07 834.50 637.13 1,177.73 1.499.52 26,898.15 77,489.56 15,541.92 2.036.90 321.20 1,196.27 5,188.26 382.60 10,983.63 5,358.80 5,358.80 5.800.69 3,080.56 42.90 338.94 24,668.11 319.64 448.35 2,571.07 2,133.44 964.28 187.71 958.93 806.51 2,898.88 10.73 302.89 245.63 100.29 427.97 74.01 909.71 261.37 5,324.01 1,419.86 6,960.11 2.068.30 3,402.18 284,123.60
$
% %
$ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
ITEM* 17 18 19 20 21 22 21 23
^ ( ^
Vendor Name BBI Inc AME BBI Inc BBI Inc BBI Inc Genetec vldSys VidSys
Invoice Date 6/10/2013 5/26/2013 6/24/2013 6/28/2013 7/15/2013 7/19/2013 6/24/2013 6/24/2013
Invoice Number 3638 38957 3641 3644 3654 ISW-033603 922b 923c
DS L^Bntractor Eff ^* uescnption Cost Fee Construction S 320,456.74 57,682.21 Welding S 545.00 98.10 Construction 84,732.07 S 15,251.77 s Professional Services 119,168.00 s 21.450.24 s Construction 90,020.08 s 16,203.61 s Field Engineering 6,750.00 1,215.00 s Phase 1 PSIM System Acceptance Ran 49,329.17 8,879.25 s Acceptance of the Phase 1 software delivery s 58,132.17 10,463.79 Total for DS Subcontractor Eff
^k
$ $
% % %
J
\ $ $ J $ $ $ $ s $
$ $ S
A >
"Amount 378,138.95 643.10 99,983.84 140,618.24 106,223.69 7,965.00 58,208.42 68.595.96 860,377.21
QDC Supplies Vendor Name Office Max Amazon Amazon Invoice Date 6/27/2013 5/31/2013 6/23/2013 Invoice Number 394045616 10588448355033822 10596878632233810 Description Project Supplies s C19 to C14 100-250 Volt 15A Power s C19 to C20 Power Cable Total for ODC Supplies Fee 15.25 72.56 79.60 Amount 18.00 85.62 93.93 197.54 2.75 13.06 14.33
$ $ $
$ %
$
ITEM# 27
Vendor Name Ingram Micro
Invoice Date 5/24/2013
Invoice Number 30-67429-12
ODC Postage/Freight Cost Description Freiqht 355.00 Total for ODC Postage/Freight
Fee 63.90 $
Amount 418.90
ITEM* 28
Vendor Name Amazon
Invoice Date 6/10/2013
Invoice Number 106-8100045-8898643
ODC Lab Equipment Cost Description 699.95 S Dvi2usb 3D frame grabber Total for ODC Lab Equipment
Fee 125.99 S
Amount 825.94
ITEM* 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 30 30 31 32 32 33 33 33 33 33 33 33 34 34 34 35 35 36 39 N/A
Vendor Name Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Ingram Micro Ingram Micro Hewlett-Packard Hewlett-Packard Hewlett-Packard Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Ingram Micro Genetec Ingram Micro Goods Received
Invoice Date 4/26/2013 4/2672013 4/26/2013 4/26/2013 4/26/2013 4/26/2013 4/26/2013 4/26/2013 4/26/2013 4/26/2013 4/26/2013 4/26/2013 4/26/2013 4/26/2013 4/26/2013 4/26/2013 4/26/2013 5/7/2013 5/3/2013 5/7/2013 5/15/2013 5/15/2013 5/15/2013 5/15/2013 5/15/2013 5/15/2013 5/15/2013 5/16/2013 5/16/2013 5/16/2013 6/4/2013 6/4/2013 6/12/2013 5/31/2013 Multiple
ODC M Comp Equip Cost Fee Description Invoice Number 2,270.00 S 408.60 S S 52732590 HP Z620 Workstation 5.00 s 0.90 S 52732590 Single Unit Packaging HP Z620 800W 90 Efficient Chassis 1.440.00 s 259.20 52732590 415.00 74.70 s 52732590 MS Windows 7 Professional s 30.00 5.40 s 52732590 Windows 7 64 Bit Image Recovery s 52732590 lntelXeonE5-2620 2 15M 2,320.00 s 417.60 s s 2,320.00 s 417.60 s 52732590 Intel Xeon E5-2620 2 15M s 4,610.00 s 829.80 52732590 48GB DDR3-1600 12x4GB 52732590 AMDFireProW70004GB 2,840.00 s 511.20 s 350.00 s 63.00 s 52732590 500GB 7200 RPM 52732590 HP USB Keyboard 30.00 5.40 s s 52732590 HP USB Optical Mouse 30.00 5.40 s s 52732590 16X SuperMultl DVDRW SATA 190.00 34 20 s 52732590 HP Solenoid Hood Lock and Hood Sens 50.00 9.00 s s 52732590 HP 2620 Country Kit US 15.00 2.70 s 24x7 4 HR SMARTNET ASA 36,736.70 6,612.61 s 30-64944-11 s 4,060.98 s 30-64944-11 24X7 4 HR SMARTNET NEXUS 22,561.00 s 629.46 s 52774796 HP CPQ LED Monitor 3,497.00 s 52762937 992.50 s 178,65 Microsoft Office 9.36 52774796 Recycling Fee 52.00 s 30-64716-11 Nexus 7010 BNDL CHASSIS 114,400.00 20.592.00 s 30-64716-11 NEXUS 7000 F2-SERIES 38,720.00 6.969.60 s NEXUS 7010 AIR FILTER 440.00 J 79.20 s 30-64716-11 10GBASESR SFP+ MODULE 947.23 s 30-64716-11 5,262.40 I 10GBASESR SFP* MODULE 13,813.80 s 2,486.48 s 30-64716-11 356.40 s 30-64716-11 1000BSX SFP TRANSCEIVER MODULE 1,980.00 s 5,273.40 s 949.21 s 30-64716-11 10GBASE-LR SFP MODULE 908.70 s 163.57 30-67429-11 FRONT DOOR 150.09 30-67429-11 REAR DOOR RIGHT LEFT 833.82 s s FRONT RACK AND REAR RACK 522.00 93.96 30-67429-11 481.43 30-67429-13 STANDARD RACK WITH SIDE 2,674.62 s 65.43 363.48 30-67429-13 FILLER PANELS s 1,350.00 ISW-032579 connection for Vidsys integration 7.500.00 J s 30-87491-11 ONLY 100 PREPAID TRAINING s s 14.414.93 s N/A Goods Received 80.082.96 Total for ODC Minor Comp Equip
$ $
$ $
$ $ $ $ $ $
$ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $
$ $ $ $
$ $ $ $ $ $
Amount 2.678.60 5.90 1,699.20 489.70 35.40 2,737.60 2,737.60 5,439.80 3.351.20 413.00 35.40 35.40 224.20 59.00 17.70 43,349.31 26,621.98 4,126.46 1,171.15 61.36 134,992.00 45.689.60 519.20 6,209.63 16,300.28 2.336.40 6.222.61 1,072.27 983.91 615.96 3,156.05 428.91 8,850.00 94.497.89
36 36 36 36 36 | ITEM# 23 23 23
Vendor Name SysAid Genetec Genetec Genetec Genetec Genetec
Invoice Date 5/28/2013 6/12/2013 6/12/2013 6/12/2013 6/12/2013 6/12/2013
Invoice Number EL13004185 ISW-032579 ISW-032579 ISW-032579 ISW-032579 ISW-032579
OD< ^ B " 7 r SJW Exp ^ r Description Cost New Enterprise 6,910.00 s Federated entity Omnicast 4 Director 450.00 s Federated Security Center 750.00 s 1 Failover Delivery Role 750.00 s GSC Omnicast Enterprise Package 2,737.50 s SMA Base Package 3 year 720.00 J Total for Multi Yr S/W Exp
-*>.
$
$ $
$ $ $ $ $
Fee 1,243.80 81.00 135.00 135.00 492.75 129.60
41 s
$ $ $ s
s
_.
8,153.80 531.00 885.00 885.00 3,230.25 849.60 14,534.65
J mount
$
Fee 10,145.13 S 11,955.57 8,468.55
Vendor Name VidSys VidSys VidSys
Invoice Date 6/24/2013 6/24/2013 6/24/2013
ODC Sftwre Maint 8, L Invoice Number Description Cost Phase 1 PSIM System Acceptance 1 56.361.83 $ 922b SAIC Acceptance of Phase 1 Stfwre 66.419.83 $ 923c Software maintenance 47,047.50 $ 923c Total for ODC Sftwre Maint & L
$ $
Amount 66,506.96 78,375.40 55.516.05 200,398.41
ITEM*
38 N/A N/A N/A 39 40 41 41 42 43 44 44 45 45 N/A 46 47 47 48 N/A N/A N/A 49 50 51 51 52 N/A N/A N/A 53 54 55 56 N/A N/A N/A N/A N/A N/A 57 58 58 N/A N/A
^ K ^Wame
Hodges, Jan Hodges, Jan Hodges. Jan Hodges. Jan Chung. Neil Chung. Neil Chung, Neil Chung. Neil Chung, Neil Chung. Neil Chung. Neil Chung. Neil Chung. Neil Chung. Neil Chung, Neil Durst, Jeremy Durst. Jeremy Durst, Jeremy Durst, Jeremy Durst. Jeremy Durst, Jeremy Durst, Jeremy Durst, Jeremy Durst, Jeremy Durst, Jeremy Durst, Jeremy Durst, Jeremy Durst, Jeremy Durst, Jeremy Durst, Jeremy Ahmad, Khalid Ahmad, Khalid Ahmad, Khalid Ahmad, Khalid Ahmad, Khalid Ahmad, Khalid Ahmad, Khalid Ahmad. Khalid Ahmad, Khalid Ahmad. Khalid Ahmad. Ahmad, Ahmad. Ahmad. Ahmad. Khalid Khalid Khalid Khalid Khalid
^ K
Date of Travel 6/10/13-6/14/13 6/10/13-6/14/13 6/10/13-6/14/13 6/10/13-6/14/13 6/10/13-6/13/13 6/10/13-6/13/13 6/10/13-6/13/13 6/10/13-6/13/13 6/10/13-6/13/13 6/10/13-6/13/13 6/10/13-6/13/13 6/10/13-6/13/13 6/10/13-6/13/13 6/10/13-6/13/13 6/10/13-6/13/13 5/28/13-6/1/13 5/28/13-6/1/13 5/28/13-6/1/13 5/28/13-6/1/13 5/28/13-6/1/13 5/28/13-6/1/13 5/28/13-6/1/13 5/19/13-5/23/13 5/19/13-5/23/13 5/19/13-5/23/13 5/19/13-5/23/13 5/19/13-5/23/13 5/19/13-5/23/13 5/19/13-5/23/13 5/19/13-5/23/13 6/2/13-6/7/13 6/2/13-6/7/13 6/2/13-6/7/13 6/2/13-6/7/13 6/2/13-6/7/13 6/2/13-6/7/13 6/2/13-6/7/13 6/2/13-6/7/13 6/2/13-6/7/13 6/2/13-6/7/13 5/19/13-5/24/13 5/19/13-5/24/13 5/19/13-5/24/13 5/19/13-5/24/13 5/19/13-5/24/13 Destination 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 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 Oakland, CA Oakland. CA Oakland, CA Oakland, CA Oakland. CA Oakland. CA Oakland. CA Oakland. CA Oakland. CA Oakland. 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 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 Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support
1 ravel
Cost 451.44 144.08 144.08 252.00 86.00 505.90 338.91 60.00 146.65 20.00 20.00 20.00 30.00 30.00 170.00 451.83 40.00 40 00 5500 16.95 16.95 248.25 451.76 43.06 40.51 55.00 6.00 16.95 16.95 248.25 1.010.39 211.00 975.34 339.43 20.00 20.00 20.00 102.00 20.00 308.00 564.85 247.00 28.95 20.00 20.00
aaaS
^w Description Domestic - Lodging Transportation - Mileage Transportation - Mileage Domestic - Meals Domestic Airfare Domestic Airfare Domestic - Lodging Transportation - Gas/Tolls/Parking Transportation - Rental Car Transportation - Gas/Tolls/Parking Transportation - Gas/Tolls/Parking Transportation - Gas/Tolls/Parking Transportation - Taxi/Shuttle/Limo Transportation - Taxi/Shuttle/Limo Domestic - Meals Domestic - Lodging Transportation - Taxi/Shuttle/Limo Transportation - Taxi/Shuttle/Limo Transportation - Gas/Parking/Tolls Transportation - Mileage Transportation - Mileage Domestic Meals Domestic Lodging Transportation - Taxi/Shuttle/Limo Transportation - Taxi/Shuttle/Limo Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Transportation - Mileage Transportation - Mileage Domestic Meals Domestic Airfare Domestic Airfare Domestic - Lodging Transportation - Rental Car Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Domestic Meals Domestic - Lodging Transportation - Rental Car Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Transportation - Gas/Parkinq/Tolls
$ $ % $ $
s s s
Fee 81.26 25.93 25.93 45.36 15 48 91.06 61.00 10.80 26.40 3.60 3.60 3.60 5.40 5.40 30.60 81.33 7,20 720 9.90 305 3.05 44.69 81.32 7.75 7.29 9.90 1.08 3.05 3.05 44.69 181.87 37.98 175.56 61.10 3.60 3.60 3.60 18.36 3.60 55.44 101.67 44.46 5.21 3.60 3.60
$ $ $ S
s
R e Amount 532.70 170.01 170.01 297.36 101.48 596.96 399.91 70.80 173.05 23.60 23.60 23.60 35.40 35.40 200.60 533.16 47.20 47.20 64.90 20.00 20.00 292.94 533.08 50.81 47.80 64.90 7.08 20.00 20.00 292.94 1,192.26 248.98 1.150.90 400.53 23.60 23.60 23.60 120.36 23.60 363.44 666.52 291.46 34.16 23.60 23.60
$ $ $ $ $ $ $
s s s s s s s
$ % $ $ $ $ $ $ s
s
i
$ $ $ $ s
5
$ J $ $ $ J $ $ s
s s s s
I
s s s s s
$ $ t
s s s s s s s
$ s
t
s s s s s s s s s
$ $ s $ $
^ k ITEM* N/A N/A N/A N/A N/A 59 60 61 62 N/A N/A N/A N/A N/A N/A N/A 63 64 65 N/A 66 66 67 67 68 N/A 69 70 71 72 73 74 N/A N/A N/A 75 76 76 76 76 76 77 77 77 77 77 78 78 79 79 80 81 "^Name Ahmad, Khalid Ahmad, Khalid Ahmad, Khalid Ahmad, Khalid Ahmad, Khalid Ahmad, Khalid Ahmad, Khalid Ahmad, Khalid Ahmad, Khalid Ahmad, Khalid Ahmad, Khalid Ahmad, Khalid Ahmad, Khalid Ahmad, Khalid Ahmad, Khalid Ahmad, Khalid Chung, Neil Chung, Neil Chung, Neil Chung, Neil Chung, Neil Chung, Neil Chung, Neil Chung, Neil Chung, Neil Chung, Neil Durst, Jeremy Durst, Jeremy Durst, Jeremy Durst, Jeremy Durst, Jeremy Durst, Jeremy Durst, Jeremy Durst. Jeremy Durst, Jeremy Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris. Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris. Rhian
flk
Date of Travel 5/19/13-5/24/13 5/19/13-5/24/13 5/19/13-5/24/13 5/19/13-5/24/13 5/19/13-5/24/13 6/23/13-6/28/13 6/24/13-6/28/13 6/24/13-6/28/13 6/24/13-6/28/13 6/24/13-6/28/13 6/24/13-6/28/13 6/24/13-6/28/13 6/24/13-6/28/13 6/24/13-6/28/13 6/24/13-6/28/13 6/24/13-6/28/13 6/24/13-6/26/13 6/24/13-6/26/13 6/24/13-6/26/13 6/24/13-6/26/13 6/24/13-6/26/13 6/24/13-6/26/13 6/24/13-6/26/13 6/24/13-6/26/13 6/24/13-6/26/13 6/24/13-6/26/13 6/24/13-6/28/13 6/28/2013 6/24/13-6/28/13 6/24/13-6/28/13 6/24/13-6/28/13 6/24/13-6/28/13 6/24/13-6/28/13 6/24/13-6/28/13 6/24/13-6/28/13 6/2/13-6/8/13 6/2/13-6/8/13 6/2/13-6/8/13 6/2/13-6/8/13 6/2/13-6/8/13 6/2/13-6/8/13 6/2/13-6/8/13 672/13-6/8/13 6/2/13-678/13 6/2/13-6/8/13 6/2/13-6/8/13 6/2/13-6/8/13 6/2/13-678/13 6/2/13-6/8/13 6/2/13-6/8/13 6/2/13-6/8/13 6/2/13-6/8/13
Destination 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 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 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 Oakland. CA
OD ^ B e l Continued Description Purpose of Travel ^ ^ ^ Program Support Transportation - Gas/Parking/Tolls Program Support Transportation - Gas/Parking/Tolls Program Support Transportation - Gas/Parking/Tolls Program Support Transportation - Gas/Parking/Tolls Program Support Domestic Meals 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 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 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 Domestic Airfare Domestic Airfare Domestic - Lodging Transportation - Rental Car Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Domestic Meals Domestic Airfare Domestic - Lodging Transportation - Rental Car Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Transportation - Taxi/Shuttle/Limo Transportation - Taxi/Shuttle/Limo Domestic Meals Domestic Airfare Domestic Airfare Domestic - Lodging Transportation Taxi/Shuttle/Limo Transportation - Taxi/Shuttle/Limo Transportation - Gas/Parking/Tolls Transportation - Mileage Transportation - Mileage Domestic Meals Domestic Airfare Domestic- Lodging Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Transportation - Rental Car Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Miscellaneous - Baggage Miscellaneous - Baggage Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Transportation - Gas/Parkinq/Tolls
^^
Cost 20.00 20.00 102.00 20.00 308.00
Fee
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
3.60 3.60 18.36 3.60 55.44 190.87 37.98 81.37 44.46 3.60 16.74 3.60 3.60 5.84 3.60 45.36 78.34 40.66 25.14 7.20 3.60 3.60 3.60 5.40 5.40 21 69 139.30 71.15 81.32 19.17 7.92 9.90 3.05 3.05 45.36 112.32 82.18 2.70 2.70 2.70 2.70 39.45 4.53 10.80 1.26 4.50 4.50 1.26 1.26 1.26 1.26 0.90
$ $ $ s
s s s s
1 mI
MIk
Wee Amount 23.60 23.60 120.36 23.60 363.44 1,251.26 248.98 533.45 291.48 23.60 109.74 23.60 23.60 38.31 23.60 297.36 513.54 266.54 164.78 47.20 23.60 23.60 23.60 35.40 35.40 142.19 913.21 466.41 533.08 125.67 51.92 64.90 20.00 20.00 297.36 736.30 538.73 17.70 17.70 17.70 17.70 258.63 29.71 70.80 8.26 29.50 29.50 8.26 8.26 8.26 8.26 5.90
1,060.39 211.00 452.08 247.02 20.00 93.00 20.00 20.00 32.47 20.00 252.00
$ $ $
S
$ S
s s s s s
435.20 S 225.88 139.64 S 40.00 S 20.00 S 20.00 S 20.00 s 30.00 s 30.00 120.50 773.91 395.26 451.76 106.50 44.00 55.00 16.95 16.95 252.00 623.98 456.55 15.00 15.00 15.00 15.00 219.18 25.18 60.00 7.00 25.00 25.00 7.00 7.00 7,00 7.00 5.00
$ $ $ $ s $ $ $ $ s
$ $ $
$ $ $ $ $ % % % $ s
s s i
$ s
s
$ s
s s s s s s s s s s s s s
I s s
$ s
s s s
5
s s s s s s
"^^lame ITEM* Merris, Rhian N/A Merris. Rhian N/A Merris. Rhian N/A 82 83 83 84 85 86 87 87 88 N/A N/A N/A 89 90 91 91 91 91 92 92 92 92 92 93 94 94 94 N/A N/A N/A 95 96 96 96 96 97 98 99 100 101 102 103 N/A N/A N/A Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian Merris, Rhian
^^
Date of Travel 6/2/13-6/8/13 6/2/13-6/8/13 6/2/13-6/8/13 5/17/13-5/20/13 5/17/13-5/20/13 5/17/13-5/20/13 5/17/13-5/20/13 5/17/13-5/20/13 5/17/13-5/20/13 5/17/13-5/20/13 5/17/13-5/20/13 5/17/13-5/20/13 5/17/13-5/20/13 5/17/13-5/20/13 5/17/13-5/20/13 6/25/13-6/25/13 6/29/13-6/29/13 6/25/13-6/29/13 6/25/13-6/29/13 6/25/13-6/29/13 6/25/13-6/29/13 6/25/13-6/29/13 6/25/13-6/29/13 6/25/13-6/29/13 6/25/13-6/29/13 6/25/13-6/29/13 6/25/13-6/29/13 6/25/13-6/29/13 6/25/13-6/29/13 6/25/13-6/29/13 6/25/13-6/29/13 6/25/13-6/29/13 5/20/13-5/26/13 5/20/13-5/26/13 5/20/13-5/26/13 5/20/13-5/26/13 5/20/13-5/26/13 5/20/13-5/26/13 5/20/13-5/26/13 5/20/13-5/26/13 5/20/13-5/26713 5/20/13-5/26/13 5/20/13-5/26/13 5/20/13-5/26/13 5/20/13-5/26/13 5/20/13-5/26/13 5/20/13-5/26/13 5/20/13-5/26/13 Destination 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 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 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
OD 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 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 Program Program Program Program Program Program Program Support Support Support Support Support Support Support Support Support Support Support Support Support Support Support
i l ^ H e l Continued "^^ Description Transportation - Mileage Transportation - Mileage Domestic Meals Domestic - Lodging Transportation - Rental Car Miscellaneous - Baggage Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Transportation - Tax^Shuttle/Limo Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Miscellaneous - Baggage Transportation - Mileage Transportation - Mileage Domestic Meals Domestic Airfare Domestic Airfare Domestic - Lodging Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Transportation - Rental Car Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Totls Miscellaneous - Baggage Miscellaneous - Baggage Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Transportation - Mileage Transportation - Mileage Domestic Meals
4h
Cost 6.78 6.78 310.75 225.72 99.33 25.00 5,00 9.65 30.00 14.00 14.00 25.00 678 6.78 142.75 324.44 389.46 273.93 15.00 1500 15.00 139.50 5.00 18.60 40.00 25.00 25.00 700 700 700 6.78 6.78 206.25 339.09 219.18 23.08 500 25.00 9.95 995 9.95 24.00 24.00 2500 50.00 6.78 6.78 262.25
Fes
$ S $
s s s s s
1.22 1.22 55.94 40.63 17.88 4.50 0.90 1.74 5.40 2.52 2.52 4.50 1.22 1.22 25.70 58.40 70.10 49.31 2.70 2.70 2.70 25.11 0.90 3.35 720 4.50 4.50 1.26 1.26 1 26 1.22 1.22 37.13 61.04 39.45 4.15 0.90 4.50 1.79 1.79 1.79 4.32 4.32 4.50 9.00 1.22 1.22 47.21
S S S
1i m
M h.
me Amount 8.00 8.00 366.69 266.35 117.21 29.50 5.90 11.39 35.40 16.52 16.52 29.50 8.00 8.00 168.45 382.84 459.56 323.24 17.70 17.70 17.70 164.61 5.90 21.95 47.20 29.50 29.50 8.26 8.26 826 8.00 8.00 243.38 400.13 258.63 27.23 5.90 29.50 11.74 11.74 11.74 28.32 28.32 29.50 59.00 8.00 8.00 309.46 22,650.04
$ s
s s s s s s s s s s s s
$ $ $ $ J $ s
s s s s s s i s s s s s
$ s
Domestic - Lodging Transportation - Rental Car Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Miscellaneous - Baggage Miscellaneous-Telephone Miscellaneous Miscellaneous Transportation - Gas/Parking/Tolls Transportation - Gas/Parking/Tolls Miscellaneous - Baggage Transportation - Gas/Parking/Tolls Transportation - Mileage Transportation - Mileage Domestic Meals Total for ODC Tra ning
$ $ $ % I $ $ $ $ $ $ $ $ $ s
s s s s s
$ $ s $ $ $ $ $
s s s s s s s
$ $ $ $ $
$ % $ $ $ $ s $ $
$
Invoice Total
Traveler
Hodges, Jan
ODC Dom Meals Calculation (5 days)
6/10/2013 6/11/2013 6/12/2013 6/13/2013 6/14/2013
$ 5 $ S $ $
42.00 56.00 56.00 56.00 42.00 252.00
Traveler
Chung, Neil
6/10/2013 6/11/2013 6/12/2013 6/13/2013
$ $ $ $ $
42.00 43.00 43.00 42.00 170.00
Traveler
Durst, Jeremy
5/28/2013 5/29/2013 5/30/2013 5/31/2013 6/1/2013
$ $ $ $ $ $
40.12 56.00 56.00 56.00 40.13 248.25
Traveler
Durst, Jeremy
5/19/2013 5/20/2013 5/21/2013 5/22/2013 5/23/2013
$ $ S $ $ S
40.12 56.00 56.00 56.00 40.13 248.25
Traveler
Ahmad, Khalid
6/2/2013 6/3/2013 S 6/4/2013 S 6/5/2013 6/6/2013 6/7/2013
$ $ $ s
42.00 56.00 56.00 56.00 56.00 42.00
Traveler
Ahmad, Khalid
5/19/2013 5/20/2013 5/21/2013 5/22/2013 5/23/2013 5/24/2013
s s s s s s
42.00 56.00 56.00 56.00 56.00 42.00
Traveler
Ahmad, Khalid
6/24/2013 6/25/2013 6/26/2013 6/27/2013 6/28/2013
S S S 5 S S
42.00 56.00 56.00 56.00 42.00 252.00
Traveler
Chung, Neil
6/24/2013 S 6/25/2013 S 6/26/2013 S S

Traveler
32.25 56.00 32.25 120.50
Durst, Jeremy
6/24/2013 6/25/2013 6/26/2013 6/27/2013 6/28/2013
S S S S $ $
42.00 56.00 56.00 56.00 42.00 252.00
Traveler Merris, Rhian ODC Dom Meals Calculation (7 days)
6/2/2013 6/3/2013 6/4/2013 6/5/2013 6/6/2013 6/7/2013 6/8/2013
s $ $ $ s s $
27.00 56.00 56.00 56.00 56.00 56.00 3.75
Traveler
Merris, Rhlan
5/17/2013 5/18/2013 5/19/2013 5/20/2013
S S S S S
27.00 56.00 56.00 3.75 142.75
Traveler
Merris, Rhian
6/24/2013 6/25/2013 6/26/2013 6/27/2013 6/28/2013
S $ $ $ $ $
27.00 56.00 56.00 56.00 11.25 206.25
Traveler Merris, Rhian ODC Dom Meals Calculation (6 days)
5/20/2013 S 5/21/2013 5/22/2013 S 5/23/2013 5/24/2013 5/26/2013
$ $ s $ $
27.00 56.00 56.00 56.00 56.00 11.25

262.25
More saving. More doing.

/090 MERIDIAN PK BLVD. CONCORD CA. MB?u '125-798-9600 RECEIPT REQUIRED FOR REFUND 11634 00013 94246 06/04/13 07:16PM CASHIER CANDANCE - CSF6581
O 9 1 8 7 6 0 0 1 2 1 1 STUBBV SET A> 19.97
3838 HOLLIS AVE. EMERYVILLE. CA 94608 RECEIPT REQUIRED FOR ALL REFUNDS" 0627 00058 07813 06/0/13 02:28 PM CASHIER SELF CHECK OUT - SCO 158 092644318757 7/8CBDHCTR <A 27.99 7/8" CARBIDE HOLE CUTTER 086698568756 STARTER BOX <A> MET STARTER BOX 1-GANG-WHITE 46.07 24.28 039800068194 AA 36 PACK <A 14.98 ENERGIZER AA 36-PACK 660559008683 2P WP LA 5PK A> 3.44 2 PORT LT ALAND WALL PLATE 5PK 660559010259 BL IN WHT6PK <A> 1.94 WHT SNAP-IN BLANK INSERT WALLPLT 6PK 660559009628 CAT5E WH 10P <A> 19.98 WHITE CAT5E JACK 10PK SUBTOTAL SALES TAX TOTAL XXXXXXXXXXXX0384 VISA AUTH CODE 08615C/7581275 92.61 8.33 $100.94 100.94 TA
HUSKY blUBBV WENCH/SOCKET SET H1U87018890 5PCLNGPLTER <A 9.8k HDX 5PC LONG REACH PRECISION PLIERS K11187018814 POCKHEXKEV <A> HDX POCKET HEX KEY 292.88 5.76 SUBTOTAL SALES TAX TOTAL XXXXXXXXXXX0384 VISA AUTH CODE 01132C/9132952 35.61 3.20 $38.81 38.81
T A
06M'"i3''9T246"0670^72013"9286" RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES Oh A 1 90 09/02/2013 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY RETURNS. PI EASE SEE THE RETURN Pfll ICY 'HCN IN . W I S h*Ltl AJLb. 0627 58 07813 06/06/2013 7506 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 09/04/2013 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR DETAILS,
tt: 24 Reg: 20 Koodley, F e l i c . l i l l o w Pass Road 15637! d , CA 94520 BEAR:E80923 125) 852-0300 FAX:(025) 852-0311 late fue Jun 04 18:48:09 2011
irij
: 24 Reg: 21 Sandhu, Rekha S, .lllaw PassSOid 131671 :d, CA 94620 BEAR:t80923 25) 852-0300 FAX:(925) 852-0318 :ate Man Jun 03 14:30:29 2013
OICE#:
8230032
F5 M,
AHT: 17218802599)3 .xxxxxxx0384 MSA ,'KHALID / $247.93 02TJKC 1)1015768 ' ' M M UL724MB07WI -6F6 2u 1 UL724M807WT-6HB V CAT6 7' WHITE CAT 6 PATCH CORD UL724M807WI-6FB HI: B13020010597 -:37 IMPACT PONCH DO 1* 1 1 0 / 8 8 STYLE BLADE WITH CUT FUNCTION 902-341 <V: 617293018362 .1? JT8T 4793K 650P 1 i> JT&I 4793F 650PC BLK K I l 650 PIECE UV BLACK WIRE TIE K I l PC: 0502604/9359 :\l 30244 100 14" b 1 14" BLACK CABLE. TIE Q1V/BAG: 100 ALLSTATES MODELS RT-1400 UV PC: 097473302441
4.41: Dl T
O I C E # : B22B0313 F5 M3 INT: 172166025990 (xxxxxx0384 VISA 'KHALID S15/.97 U(;B59C 21003982 31 500FT. CATS KIT i 500FT. CAT6 KIT CABLE, CRIMPER, ENDS
99.99 01 I
18.99 01 1
m-sa*m
715850019003 >Ci 71580)018903 32 PT-0688/5JUL-P5 18 CAT 6 MOOOLAR PLUG 50-PACK PT- 0688/50UL-P50 PC: 725310196136 91 CATB KEYSTONE 1 1# CAI6 KEYSTONE IUPK BLUE 110 TYPE PUNCHDOWN 568A/6 BH703U810-10B PC: 613020011587 SUBTOTAL SALES TAX 3 9.000* TOTAL DilE
KXXXXXXXXXXX0384
9.9L. 01 !
19.95 ill T
rf.no
Dl 1
24.99 01 1
'31 500FT. CAT6 KIT 1 t 500FI. CA16 K I l CABLE, CRIMPER, ENDS TR4-538-K1T 715860018903 IPC: 715860018903 SUBTOTAL SALES TAX S 9.000* TOIAL DUE xxxxxxxxxxxx0304 TOTAL IENDER
99. Si 01 !
144.33 13.04 15,'.9,' 157.97 157.97
TOTAL TENDER 227.41. 20.4; 24 7.9? ?47.9:' 247.9
.m&K&&ii&&MM8m COUNT 3 822803a
SK.*!'!
Man Jui 03 14:30:23 20:
aBSigHiMSfli'iiiaifiMBMM1
Irifs
ore : 24 Reg: 25 Balili, Hely C. 95 Dillon Pass Road 143952 ncord, CA 94520 Bf.AR:C80923 N;(925) 852-0300 FAX:(9?5) (152-0318 v. Date Fri Jun 07 13:46:40 2013
uLOMtil4KT-BFB 14' C5E 14' NHTTE CAT5E PAlCH CORD UL624M814WT-6F6 UPC: 813020010481 181227 POLAROID PEP14B I POLAROID PEP148LK IK-EAR HEADPHONES INCLUDES 3 SET EAR U P S ULTRA COMPACT UPC: 639247134942 : 1247 POLAROID PFP143 POLAROID PEiyrfTL IN-EAR HEADfONES INCLUDES 3 SETS 0> [IPS ULTRA COMPACT UPU: 639247135413 B1257 POLAROID PEP14P 1* POLAROID PFP14PNK IN-EAR HEADPHONES INCLUDES 3 SET OF U P S ULTRA COMPA&I UPC: 63924715539a B1257 POLAROID PEP14P 11 POLAROID PEP14PNK IN-EAR HEADPHONES INCLUDES 3 SET OF U P S ULTRA COMPACT UPC: 633247135390 SUBT01AL SALES TAX i 3.000* TOTAL DUE
3A /X>XXXXXXAXX0384 IfflAL T E N D E R
D1 r
4 . 9
NVQICEtt:
8233931
F2 M2
4.95 Db i
^CHANT: 1 ,'2138025990 <xxxxxxxxx0384 VISA ...iAD/KHALID "_E: $221.63 09390C 20003151 14284 SHAXON SC/LC 8. 45 SHAXON SC/LC 8.3/125 SM DUPLEX 5 MEIER FIBER OPTIC CABLE FCSCLCS05M-B UPC: 613020012492 14314 SHAXON LC/LC 8, 2 i s SHAXON LC/LC 8.3/125 SM DUPLEX 5 METER FIBER OPTIC CABLE FCLCLCS05M-B UPC: 813020012461 .11371 2 PORT KEYSTONE 1I 2 PORT KEYSTONE Pi.AlE WHITE LOW PROFILE BM303WP2-B UPC: 813020011679 11381 3 PORT KEYSTONE 1 4 3 PORT KEYSTONE PUTt WHITE LOW PROFILE
24.99 Dl I
4.99 OS " i
24.99 Dl I
4.9F 05 1
0.99 01 T
203.33 18.30 221.63 221.63
u.9i) D1 1
E M C0UN7 17
OWMII
Fri ,||i of l3.46-.4u 2013
GraybaR
Customer PO : 62613
<5>
Graybar-Hayward Service Center

2368 Lincoln Ave. Hayward C A 94545 USA Phon.: 925-557-3000 Faxi 925-557-3030
J n i t l e d Ship Date:06-26-2013 Date Ordered:06-26-2013 Ref. Doc#:0343669116
Customer :00C0302740 PORT OF OAKLAND - TELECOM Date: 06-26-2013
Packing List
Tracking # : NONE Bill To: PORT OF OAKLAND - TELECOM PO BOX 28413 OAKLAND CA 94604-8413
Ship To: PORT OF OAKLAND - TELECOM ATTN: KIIALIE (703-851-0600) OAKLAND CA 94604 D e l i v e r y ft 0 8 5 6 5 5 7 0 2 5 Signed Print name .
Route:WILL CALL-ZONE/SVC CTR
3raybar standard Terms and Conditions of Sale apply unless other terms have been agrwri t o by Graybar and Customer Ln writing. See www.graybar.ccm for the Graybar standard Terms and Conditions of Sale.
Part and Description CJ688TGBa 6 TX-6 8P8W MODULE BLUE Unit Price: PAN HLS-15R0 VELCRO CABLE TIE 15 FT BLACK Unit p r i c e : PAN NCMH2 HRZ C B L M G R 191N Unit Price:
Q u a Ordered 8 B A Matt):
y shipped
Backordered
Other Shipments
8 EA 25042005 7.42/ 1 EA 1 EA 95018242 10.87/ 1 EA 2 EA 99685397 56.86/ 1 EA
$Amt: 59.36
1 BA Mat*:
$Amt: 1 0 . 8 7
2 EA Mat#:
$Amt: 113.72
Terms of Payment Pay i m m e d i a t e l y As a c o n d i t i o n of t h e s a l e s a g r e e m e n t , a monthly s e r v i c e c h a r g e of t h e l e s s e r of 1-1/2% o r t h e maximum p e r m i t t e d by law may be added t o a l l a c c o u n t s n o t p a i d by n e t due d a t e , v i s a , MasterCard, American E x p r e s s , and D i s c o v e r c r e d i t c a r d s a r e a c c e p t e d a t p o i n t of purchase only.
Sub Total: Freight & Handling: Tax: Total Cue: Cash Discount^ paid within terms): Credit Card: VISA ending in 0384 *If applicable, freight & handling may be added to the final invoice
183 95 0 00 * 16 56 200 51 0 00
TOTAL NUMBER OF:_ IN THIS SHIPMENT Page 1 of 1
WILLCALL
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Trips
' S t o r e * : 9 Reg: 21 Qui ddam. Lilian F.'- , 550 East Brokau Road . 29023 San Jose. C A 95112 BEAR:E74761 -,,PHN:(408) 487-1000 FAX:(408) 487-1018 lnv. Date net Jun 12 14:16:12 2013
A_
INVOICE*:
13923563
FB H2
MERCHANT: 174I63476990 ^ xxxxxxxxxxxx0698 VISA t Z0GRAF0S/ANASTAS10S SALE: $271.60 08549D 21003121 " 6227300 Monster [ft to V 5 8 ' Monster I f t o VGAadapter 24k go III OLDSPT-VI ^-ADPT UPC: 05064. J49625. WBTOTAL SALES TAX
49.95 .02 1
! 8.7501 1ITM. DUE
249.75 21.85 271.60
VISA xxxxxxxxxxxx0698
TOTAL TENDER
271.'60
ITEM COUNT 5
1NVI: 14926569
nber.com
Invoice #11062013-8838-1 T O L D TO: SAIC Anastasios Zografos 55 West Santa Inez Ave San Mateo, California 94402 United States 510.238.3947 ANASTASIOS.ZOORAFOS@saic.com Invoice SHIP T O : SAIC Anastasios Zografos 55 West Santa Inez Ave San Mateo, California 94402 United States
Payment Method: Credit Card /'PAID SK.U F-JUM-SCLCSMDX-PC-50 Products [+] SC-LC Duplex Singlemode Custom Length Fiber Optic Patch Cable - Connector Polish: PC - Length: 50 meter $133.18 Unit Price $66.59 Qty
2
Extended $133.18
ûb-Total; ^WA Sales Tax: WILL CALL: Total: Remit To:
ftber.com 2232 Santa Clara Ave Suite A Alameda, CA 94501 United States 510-227-5583
Evtrytig^jti
Fsitenen Since 1981
=h Bar BOLT
www.bdybok.com Urmbrr: ASTU o AISC > AGC o MMWA o ICC SOLDTO:
9 g g g
4610 MALAT STREET ^ M OAKLAND. CA 94601-4904^ ^ TELEPHONE (510) 532-1186 - (800) 242-2658 FAX 15101 532-3947
05/31/13 ^fc:50:16
PAGE ORDER NUMBER
2380Q1-Q0
WOSTASIOS ZOBROFOS :OD CO
ONOSTOSIOff ZOGROFOS COD CO
SHIP TO:
* COSH SOLES ORE FINOL ** NO RETURNS OCCEP ED .12C1R0TZ 05/31/13 112-1.75 X IM ROD, OLL THREAD PLOTED .12CNFBZ 05/31/13 112-1.75 NUT, FIN HX CLOSS 8 PLOTED ** POID VIA: COSH CHECK 001 00
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CHECK NO:
INITIALS: \JS (* ****** ***************************** ********

d out as assigned nd It was no great triumph, but it was a job intended, with a full measure of luck capped by proper t e c h nical d x t e r i t y . Cooper, Elg
Thank you for your order.
-Bay Bolt Staff
10 RETURN WILL BE ACCEPTED

J f T U m IX n o i n D AMTl_iriO!-7rt-ri<-SM
CTfgilJHOLESflLE
I H World's Larnest Selection | | ^ B M 0NtiwSJ"|NfyiiIrilwrtt-i
Invoice
| 6/13/2013 [ 26955
11170 Campbell Ave. Sao Jose, CA 95126 Tel: (408) 247-8980 Fax: (408) 247-8983
Carola Posas 11251 Roger Bacon Drive RestonVA 20190 703-303-7487
Tricia Perez 1605 MARTIN LUTHER KING JR. WAY Oakland CA 94612 865-481-2887
Ship Date
Ship Via FedEx Priority
Tracking # 799998804142
smt
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69.95 42.00 699.50 42.00
10 SFP-GE-T-PCW (Bin407) Shipping&Handling
1000BASE-T SFP 100% Cisco Compatible : Third Party Shipping&Handling via FedEx Priority Overnight
Thank you for your business. Subtotal 1) All memory and transceiver products carry a lifetime warranty and all other products carry a 90 day warranty unless otherwise stated. Sales Tax (8.625%) 2) All returns must have a PC Wholesale RMA number. Returns without an RMA number will not replace refund or credit items returned to us. All rem rns for a refund or credit are subject to a 20% renocking fee. 3) Any shipment discrepancies, such as shortage or da mage, must be made within 3 working days ofrece $741.50
S63.95
Total
$805.45
Cables for Less (800)273-9556 9093 S State Road 39 Mooresvills, IN 46158
<*=0*U.G3EX.tZtrM Invoice
Order Date: 6/13/2013 | Order No: 1354988 Ship Via] UPS Next Day Air Tricia Perez Oakland EOC 1605 Martin Luther King Jr Way Oakland CA 94612
Accounts Payable Sarola Posas SAIO 11251 Roger Bacon Dr RestonVA 20190
Payment Method: | SKU 119-610
Visa
| Last 4 digits (If applicable): | 1469 | PO No (H applicable): | ORDERED 2 SHIPPED 2 Subtotal Shipping Sales Tax Total UNIT PRICE $11.79 TOTAL $23.58 $23.58 $61.88 $0.00 $85.48
DESCRIPTION 10 Meter FlbBr, Slnglemode Duplex, LC/SC
Phone: 800-273-9556, Fax: 317-539-5625
[TfgUlHuLESHLE
I n World's Largest Selection
Invoice
11170 Campbell Ave. San Jose, CA 95126 Tel: (408) 247-8980 Fax: (408) 247-8983
Carola Posas 11251 Roger Bacon Drive RestonVA 20190 703-318-4537
Tricia Perez 1605 MARTIN LUTHER KING JR. WAY Oakland CA 94612 865-481-2887
FedEx Priority
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59.95 69.95 57.95 42.00 239.80 279.80 115.90 42.00
4 m77C-PCW(Bin413) 4 SFP-GE-T-PCW (Bin407) 2 WS-G5483-PCW(Bin393) Shipping&Handling
1000BASE.T SFP 100% HP Compatible : Third Parry 1000BASE-T SFP 100% Cisco Compatible : Third Party 1000BASE-T GBIC 100% Cisco Compatible: Third Party Shipping&Handling via FedEx Priority Overnight
Thank you for your business. Subtotal 1) All memory and transceiver products carry a lifetime warranty and all other products cany a 90 day warranty unless otherwise stated. 2) All returns must have a PC Wholesale RMA number. Returns without an RMA number will not be accepted. Please call 408-247-8980 x3 to obtain an RMA number. We reserve the option to replace, refund or credit items returned to us. All retums for a refund or credit are subject to a 20% m locking fee. 3) Any shipment discrepancies, such as shortage or damage, must be made within 3 working days ofrecei $677.50
S a l e s Tax (8.625%)
358.43
Total
$735.93
Posas, Carola
Sent: To: Subject
201306011807084aa923958717465684d2ba3572c409d8@bounces.amazon.com on behalf of Amazon.com <ship-confirm@amazon.com> Saturday, June 01,2013 2:07 PM Posas, Carola Your Amazon.com order of "APC AP9890 0.6m C13 to C14..." has shippedl
amazpn
^^^1 Prime
Your Recommendations | Your Orders j Amazon.com
Shipping Confirmation
Ordar #111-2494179-1538631
Hello E. Carola Posas,

Thank you for shopping with us. We thought you'd like to know that we shipped this portion of your order separately to give you quicker service, at no additional cost to you. Theremainderof your order will follow as soon as those items ' become available. If you need to return an Item from this shipment or manage other orders, please visit Your Orders on Amazon.com.
Your guaranteed delivery date is: Tuesday, June 4,2013
Your order was serif to: Tricia Perez 1605 MARTIN LUTHER KING JR WAY OAKLAND, CA 94612-1393 United States
Your package is being shipped by ONTRAC and the tracking number is 011121479120543. Depending on the ship you chose, it may take 24 hours for your tracking number toreturnany Information.
Shipment Details
0>
APC AP9890 0.6m C13 to C14 Power Cord Kit -
$30.38
5 Pack
Sold by Amazon.com LLC
Geo
Item Subtotal: Shipping & Handling: Total Before Tax: Sales Tax Collected: Shipment Total: PatdbyCreditCard: S30.38 $3.99 $34.37 $3.09
$37.46
$37.46
You have only been charged for the items sent In this shipment. Per our policy, you only pay for Items when we ship them to you.
tier Items Shipping Soon

For order #111-2494179-1538631 Placed on Friday, May 31,2013 Delivery Estimate: Tuesday, June 4,2013 2x Kit Of 6 1.2M Power Cord Cabl Locking C19 To C20
Returns are easy. Visit our Online Return Center. If you need further assistance with your order, please visit Customer Service. We hope to see you again soonl Amazon.com
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Amazon.com - Order 111-2494179-1538631
Page 1 of 2
amazon.com'
Final Details for Order #111-2494179-1538631.
Print this page for your records. Order Placed: May 31, 2013 Amazon.com order number: 111-2494179-1538631 Order Total: $288.66 \ \ \ /
Shipped on June 1, 2013

Items Ordered 1 of: APCAP9890 0.6m C13 to C14 Power Cord Kit - 5 Pack
Condition: New Sold by: Amazon.com LLC
Price $30.38
Shipping Address: Tricia Perez 1605 MARTIN LUTHER KING JR WAY OAKLAND, CA 94612-1393 United States Shipping Speed: One-Day Shipping
Item(s) Subtotal: $30.38 Shipping & Handling: $3.99 Total before tax: $34.37 Sales Tax: $3.09 Total for This Shipment: $37.46

Items Ordered 2 of: Kit Of 6 1.2M Power Cord Cabl Locking C19 To C20
Price $111.24
Shipping Address: Tricia Perez 1605 MARTIN LUTHER KING JR WAY OAKLAND, CA 94612-1393 United States Shipping Speed: One-Day Shipping
Item(s) Subtotal: $222.48 Shipping 8i Handling: $7.98 Total before tax: $230.46 Sales Tax: $20.74 Total for This Shipment:$251.20
Payment information
Payment Method: Visa | Last digits: 1469 Billing address Tricia Perez
1605 MARTIN LUTHER KING JR WAY OAKLAND, CA 94612-1393
Item(s) Subtotal: $252.86 Shipping & Handling: $11.97

T o t a i b e f o r e t a x . $264.83 Estimated tax to be collected: $23.83
United States
Grand Totah
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6/11/2013
Invoice
f 1170 Campbell Ave. San Jose, CA 95126 Tel: (408) 247-8980 Fax:(408)247-8983
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5/24/2013 26M3
Carols Posas
11251 Roger Bacon Drive RestonVA 20190 703-318-4537
Tricia Perez 1605 MARTIN LUTHER KINO JR. WAY Oakland CA 94612 865-481-2887
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6 SHMOG-LR-PCW (Bin417) 6 J91JlA-PCW<B.n) Shipping&Handling
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10GBASE-LR SFPt 100% Cisco Compatible: Third Party 10GBASE-LR SFP+ Transceiver 100% HP Compatible: Third Party Shipping&Handling via FedEx 2day
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299.95 299.95 22.00 1,799.70 1,799.70 22.00
Thank you for your business. Subtotal 1) AH memory and transceiver products cany a lifetime warranty and all other products cany a 90 day warranty unless otherwise stated. 2) All returns must have a PC Wholesale RMA Dumber. Returns without an RMA number will not replace refund or credit items returned to us. All retums for a refund or credit are subject to a 20% restocking fee. U 3) Any shipment discrepancies, such as shortage or c mage, must be made within 3 working days of rece pt. S3.62l.40
Sales Tax (8.625%) S312J5

Total $3,933.75
World's Largest Selection
Invoice
5/24/2013
11170 Campbell Ave. San Jose, CA 95126 Tel: (408) 247-8980 Fsv. (408) 247-8983
Emm
26664
CarolaPosas
11251 Roger Bacon Drive RestonVA 20190 703-318-4537
Tricia Perez 1605 MARTIN LUTHER KINO JR. WAY Oakland CA 94612 865-481-2887
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5/24/2013
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799848867140 69.95 22.00 839.40 22.00
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12 SFP-GE-T-PCW (Bin407) Shipping&Handling
I000BASE-T SPP 100% Cisco Compatible : Third Party Shipping&Handling via FedEx 2day
Thank you for your business. Subtotal 1) All memory and transceiver products cany s lifetime warranty and all other products cany a 90 day warranty unless otherwise stated, 2) All returns must have a PC Wholesale RMA number. Returns without an RMA number will not replace, refund or credit items returned to us. AD retu ms for a refund or credit are subject to a 20% retlocking fee. 3) Any shipment discrepancies, such as shortage or da mage, must be made within 3 working days I of rectipt $861.40
Sales Tax (8.625%)

Total
J74.30
$935.70
1
REMIT TO
MAKE CHECKS PAYABLE TO:
SAME
DISC - 047
APR 2 2 2013
SAIC MAIL STOP 2 1 1 3 - 03G
INGRAM MICRO
301 LABORATORY RD ATTN: . ACCOUNTS ACCOUNTS PAYABLE PA OAR RIDGE 37830-6912 " TN 30-44971-11 30-055260-000 04-12-13 3691.16
PAYMENT
INVOICE AMOUNTS LN l ^ T f l M f f l f f l K AND RETUHN UPPER PORTI ON W I T H

Note New Remit-To Address below
AGREEMENT AND CONDITIONS OF SALE
INGRAM MICRO INC. CHICAGO, IL 60696-0350
RETURNS
PRICES*
ÎNGRAM
MISC-
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ITEM #
SHIP
PT9718
DESCRIPTION EU: OAKLAND EMERGENCY OPERATIONS 1605 MARTIN LUTHER KING JR WAY OAKLAND CA 946121326 TQNT K. AHMAD 703676^820 KHALID.AHMAJJ@SAIC.COM HEADER U: T:DOROTHY.A.ALLISONSSAIC.COM 85 0 ORDER REF#l87882 RESELLER CONTACT:ALLISON, DOROTHY LIC#61783573 EA WINSVRSTD 2012 SNGL OLP NL 775.19 VLI 2PROC VEND PART: P73-05762 CONTINUED
AMOUNT
ilifF *
3100.76
MV1M4 110/03KMC
I
REMIT TO
/1AKE CHECKS PAYABLE TO:
SAME
INGRAM MICRO
MAIL STOP 2113-03G 301 LABORATORY RD ATTN: ACCOUNTS PAYABLE OAK RIDGE TN 37830-6912
SAIC
msasssn
INVOICE AMOUNTS JjN
h'1'l'IHItt.ll U^C^RENft
30-44971-11 30-055260-000 04-12-13

INGRAM MICRO NC. P . O . BOX 9 0 3 ! CHICAGO, I L < 6 9 6 - 0 3 5 0
RETURNS CLAIMS; PRICES TERMS
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3 0 - 4 4 9 7 1 - 1 1 IVIRTUAL
ITEM j ORD PT9714 20
SHIP UN
04-12-13 COST AMOUNT DESCRIPTION EU#-002903647 OAKLAND EMERGENCY OPE MClC 20 EA WINSVRCAL 2012 SNGL OLP NL VLI 29.52 590.40 USRCAL VEND PART: R18-042B1 EUi-002903647 OAKLAND EMERGENCY OPE MCf C NOTE: THIS INVOICE IS FOR PRODUCT SHIPPED DIRECTLY FROM THE VENDOR: MICROSOFT LICENSING GE VENDOR NAME IS ON THE CORRESPONDING PACKING SLIP
INET 4 5 130-055260-000 |P010141509
TOTAL SALES TOTAL TAX AMT TOTAL FREIGHT TOTAL COD TOTAL MISC INVOICE TOTAL
3691.16
3691.16
INVIM4 (I0/03KMG
MAKE CHECKS TAYABLE TO
OAKLAND EMERGENCY OPERATIONS CENTER 1 6 0 5 MARTIN LUTHER KING J R HAY DOROTHY ALLISON 8 6 5 - 4 2 5 - 5 2 8 3 OAKLAND CA 9 4 6 1 2 - 1 3 2 8
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SAIC MAIL STOP 2 1 1 3 - 0 3 G 3 0 1 LABORATORY RD ATTN: ACCOUNTS PAYABLE OAK RIDGE TO 3 7 8 3 0 ~ 6912
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30-43334-11 30-055260-000 04-13-13 J

INVOICE AMOUNTS ]|N U^S R .
U a ' I ' K H J t L . ' U M E J . ' J * : ' ^ !
1 OF 1
16379.38
RATION A N D RETURN UPPER PORTION W I T H PAYMENT

REMIT TO
INGRAM MICRO I N C . P O . BOX 9 0 3 5 0 , _ . . CHICAGO, I L 6 0 6 9 6 - 0 3 5 0
INGRAM MICRO
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30-055260-000 |P010141509 DESCRIPTION COST
04-13-13 AMOUNT
PV7457 PV1932
1 2
* * * * * * * * * DIRECT SHIP INFO * * * * * * * * * * S H I P - T O INFO * SHIP CONT:DOROTHY ALLISON SHIP P H O N : 8 6 5 4 2 5 5 2 8 3 . X :DOROTHY. ALLI SON@SAI C . COM SHIP 13496.18 13496.18 EA VMHA: KIT FORVSPHERE 6 PRQCS STD 3YRACCELERATIONESD SUPPORT E-LTU VEND PART BD717AAB V I A ' NA EA V M W VSPHERE STD I P 3YR ELTU ESD 1441.60 2863.20 VEND PART: BD711AAE NOTE: THIS INVOICE I S FOR PRODUCT SHIPPED DIRECTLY FROM THE VENDOR: HEWLETT PACKARD - ESOFTWARE VENDOR NAME I S ON THE CORRESPONDING PACKING S L I P
******* *********
16379.38
16379.38
MYIM4 110/NKIK
1***0030***0030***0030***0030***0030***0030***
MAKE CHECKS PAYABLE TO
OAKLAND EMERGENCY OPERATIONS CENTER 1605 MARTIN LUTHER RING JR. WAY 703676582 TONY AHMAD 036765820 ~ OAKLAND CA 94612
INGRAM MICRO
MAIL STOP 2113-03G 301 LABORATORY RD ATTN. ACCOUNTS PAYABLE OAK RIDGE TN 37830-6!
SAIC
UHllW
INVOICE AMOUNTS ]jN U^S
A N D RETURN UPPER PORTION W I T H PAYMENT
Note New Remit-To Address below *>

REMIT TO
INGRAM MICRO INC. P . O . BOX 9 0 3 5 0 . . CHICAGO, IL 6 0 6 9 6 - 0 3 5 0
RETURNS: CLAI M S
JNGRAM
Mircbaaffto to b i ratarial1 anil ba lafrim Hlcrt l i t ratsra aatkoc lialfni atmbir Crtilt, Igr approval' git al pol Icy ratna* n i y bt raiocai b i l e * lull M I M u i m i lor l i t i or laaagi la ibfpaeai a m be n i i i to ita canlar by Iba CauaaMr All aowr clolai moil ba n i l * Is legria Micro lie wltali SO * i y i of lataJca l i t i All criirt win ba M I M at price* In affact n (At Una al lallrary Tha ula aai fill?iry l l i t prrtiti aoaVor aarvlcta IIoil" oo tbli lirolto ira wb|ci (o linnra Micro lac tttUui u l o i torni an* coaiillon a* poblltbaa' oa lapis. Micro i mtbiln lo allact it Oo Una tti ptalitt or oorwlco I* erfarao Aty t t t l i K O Iroa (BOM ttrat n * caiiiiioot win ba offoeffro ealy tl ipoo< 10 l i wrniot] by loorm Micro atlif < * H H protect or tartlco Uartoiai. Horn ail uMCUIcally ewatiaaaa' obota saaaM bo aMraiud ID air corporolo u r i j a i n i r i i t ligfia Micro lot 1S00 E SL Attitw Plata P D Boff 21121 SaMo Aaa, CA 7 9 8 - 6 l i b . Tali agf I I O M O I becoaoi offaciln oo lateica Iota
30-45180-11 IGRVL ITEM ORD SHIP UN
QR5288 KX1089 RD69B7 KZ0890 GX2585
NET 45 130-055260-000 IP010141509 05-0B-13 DESCRIPTION COST AMOUNT ****** DIRECT SHIP INFO ******* ********** SHIP-TO INFO ********** SHIP CONT.DQROTHY ALLISON SHIP_PHQNi8f54255283 _ 552_. 30076.52 EA STOREEASY 1630 42TB SAS STORAGEPER 15038.26 VEND~PART:~B?D96A~ UPC CODE: 0887111510495 EA HP 3YR SUPPORT PLUS 24 W/DMR .01 .01 SVC sves VEND PART: HG930A3 2008.40 EA HP STOREEASY 1630 SUPP SVC 1004.20 VEND PART: HG930A3#QBW .01 EA HP INSTATION STARTUP SVCS SVC .01 LBRY VEND PART: HA114A1 3686.50 EA HP STARTUP PROLIANT STORAGE SVRSVC 1843.25 SVC WATSON ONLY CONTINUED
IWIM4 (I0/03IIMB
'AKLAND EMERGENCY OPERATIONS CENTER N LUTHER RING JR. HAY TONY AHMAD CA 94612 OAKLAND
JL
INGRAM
MICRO
SAIC MAIL STOP 2113-03G 301 LABORATORY RD ATTN: ACCOUNTS PAJAgLB %E TN 37830-6912 OAK
* INVOICE AMOUNTS LN U-S. CURRENCY *RETURN UPPER PORTION W I T H PAYMENT

T TEAR AT PERFORATI ON AND F
* Note New Remit-To Address below >

REMIT TO
INGRAM MICRO INC. P.O. BOX 90350 CHICAGO, IL 60696-0350
RETURNS
CLAIttft
PRICES
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ITEM # ORD PQ1465 NY986B NY9969 PQ1514 QR5299
SHIP ON COST DESCRIPTION VEND PART: HA114A1#5AM EA DL380E GENS E-2407 KIT EOP 353.60 2-B21 yENDlPART:.66U32rBJ UPC CODE: 088611 1836215 EA 4GB KIT .. . . SR X4 DDR3 MEM 89.99 PC3L-1060QR UPC CODE: 0886111439416 VEND PART: 647893-B21 EA 2GB FBWC FOR P-SERIES SMART MEM 499.04 ARRAY UPC CODE: 0 VEND PART: 2 EA ETHERNET GB 2P 530 30SFP ADPTR NET 635.39 VEND PART: 2503-B21 UPC CODE: 0 6111577644 8 EA STOREEASY , LFF DISK BNCLOSUREENC 2849.38 VEND PART: B7E08A CONTINUED
AMOUNT 707.20 539.94 998.08 1270.78 22795.04
Kim
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OAKLAN KLAND EMERGENCY OPERATIONS CENTER 1605 M MARTIN LUTHER KING JR. WAY 703676 SY AHMAD OAKL," CA 94612
INGRAM MICRO
SAIC MAIL STOP 2113-03G 301 LABORATORY RD ATTN: ACCOUNTS PAYABLE OAK RIDGE TN 37830-6912 220713.66 30-45180-11 30-055260-000 05-08-13 INVOICE AMOUNTS LN ^ T H H H J R B & ,D RETURN UPPER PORTION WITH PAYMENT
NotB New Remit-To Address below AGREEMENT AND CONDITIONS OF SALE
3 OF 13
REMIT TO
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ITEM ORD SHIP UN QR5303 RD698B RX1089 DP2772 PA7732 PH8845 16 16 1 8 1 16 16 1 8 1 1
DESCRIPTION COST UPC CODE: 0887111510334 EA STOREEASY 18TB.LFF DRIVE BNDL DRV 4104.32 VEND PART: . B7E13A UPC CODE: ... 0887111510389 EA FACTORY INTEGRATED SVC .01 VEND PART: B7E13A|0D1 EA HP 3YR SUPPORT PLUS PL"- 24 W/DMR SVC .01 SVCS VEND PART: HG930A3 EA D2000 DISK ENCLOSURE JW SUPP SVC 1646.39 WATSON ONLY VEND PART: HG930A3|14C EA I-SERIES 42U 107SMM SHOCK RACK RAC 1726.19 CUST PATS PRT UPC CODE: 0886111773138 VEND PART: BW904A EA HP FACTORY XPRS BASE RACKING RAC 272.70 CONTINUED
AMOUNT 65669.12 .16 .01 13171.12 1726.19 272.70
IHUI4 (lo/nxw
MAKE CHECKS PAYABLE TO.
EMERGENCY OPERATIONS CENTER OAKLAND EMER N LUTHER KING JR. WAY , N .T TONY AHMAD OAKLAND CA 94612
$3 fi
INGRAM
MICRO
SAIC MAIL STOP 2113-03G 301 LABORATORY RD ATTN: ACCOUNTS PAYABLE OAK RIDGE TN 37830-6912
INVOICE AMOUNTS I j N U^.
.NO RETURN UPPER PORTION W I T H PAYMENT

REMIT TO
NGRAM MICRO
MtrtinallM u b n u r t i d a t t t i n * Iagno Micro l i t retort laiaerlm loa m b a r Oolite lor ttproffll t t l el polity rtrurui oilyko r a t t m i htlow loll v i l l i Clila* I or Ion or Oiaifo < itlpa i*i cutst b< D i l i in t i t carrier by ibt C t t t t m i All c l i l a t B C S bo nolo I t l o g i n Micro lac wlttlo 30 t i y i el l o I c t f i t * All w i t t ) a l l l b. M i n i al prleao It tffiet ot dN A N at Miliary T i t silt *** Miliary tl a t pro tea ni/u u r v l e n i i m i at colt lottlct ert i a b | i u to l i c m Micro I K H t M u J relit Itrmi i cinlflloii n p i i f l t U d t t litjntn Micro wobilie ID tlltci tl tbt HHM loo pro I o n or u n l e t I t etierid M y TirliBto lion n e t * urns t i l corfllloai will bt tlleeilot Mly I I grief to l i writing by Ingres Mlcio prior to l i t l i n t too proCud tr ttrvlco l i r H n i Ilea* sol ipoelflcolly atiiloae* ebtvt liaair bt tiittuit to M I etrparttt G i t l q i i m i i i t itignn Micro lot. lfltJC f SL Aairow Plico P 0 Boi 2tll Saolo
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ITEM # ORD SHIP UN KZ0804 KX0591 KX0682 DB3486 NE4136 1 1 1 1 4
COST DESCRIPTION SVCS VEND PART: BW904A4001 EA HP FCTRY ZPRS SOLUTION PACKAGE PWR 1013.79 3 SVC VEND PART: HA453A1-000 EA HP BLC7000 CTO 3 IN LCD ROHS SVC 4396.83 ENCL VEND PART: 507019-B21 EA FACTORY INTEGRATED SVC .01 SHOCK RACK VEND PART: 507019-B21I0D1 EA HP FCTRY ZPRS BLADE SVR PKG 3 PWR 324.41 SVC WATSON ONLY VEND PART: HA453A1-003 EA HP BL460C GEN8 10GB FLB CTO SVC 2327.04 BLADE VEND PART: 641016-B21 CONTINUED
AMOUNT 1013.79 4396.83 .01 324.41 9308.16
IHVIM4 WUODEIU
KLAND EMERGENCY OPERATIONS CENTER 05 MARTIN LUTHER KING JR. WAT .36765820 TON? AHMAD OAKLAND CA 94612
INGRAM
MICRO
SAIC MAIL STOP 2113-03G 301 LABORATORY RD ATTN: ACCOUNTS PAYABLE OAK RIDGE TO 37830-6912
"'""'""'"
30-45180-11 30-055260-000 |* INVOICE AMOUNTS IjN U^g^;
WON AND RETURN UPPER PORTION WITH PAYMENT

REMIT TO
INGRAM MICRO INC. P.O. BOZ 90350 CHICAGO, IL 60696-0350
RETURNS CLAIMS
JNGRAM
MirdtiUlM to b* f tirat I a m la** Ugna Micro l i e a retire astaarliHloi eaabor Crtiin far iperofOd am al policy retina a i y bt radical* balsw full valo* Claim law H i t or daouge la iblpowai D I M ba aula la (ba timar by Iba Ci Homer All etbor clilanomtiboBJdiio lafita Micro IDC alibla "Udayaol lotalcodito All a r i i n all I ba bill id M arlcn la alfact at iba lima al delliory Tfea Mloead dellvory of tbo arecBtt ead'ar wnrlcullatadae Hit I n o k a ar*nb)*ct to lagrea Micro lac a ttisdird lalaa u r a i n * coadltfatu as pobllibed oa ligran Micro i wcbilt* lo aflact al tb* llrni lb* protect ar larvlci li arderad Aay arliac* Irioi Uisn tenet iai coadliieai will ba allactl** ealy If gi*ad la la filing by lEB/aai Mkre prior I* I t * d o * dra predict or aortic* It ordered tuat ait (htaclllcally manlssad abeia ihaolrl ba eddnuid to aar corporate Hodqiutera ot U p a s Micro I M IBOQE St. Aodro* PIICO P 0 Boa 2bt26 Sam Aaa C A 7 8 f t - S I Thli oaraeaett baceaei afUctln oa lonlca data
30-45180-11 GRVL NET 45 130-055260-000 |pQ10141509 05-08-13 ITEM ORD SHIP UN AMOUNT COST DESCRIPTION .01 EA FACTORY INTEGRATED .04 SVC NE5756 4 SUPPORT VEND PART: 641016-B21#0D1 EA HP BL460C GEN8 E5-2640 FIO KIT CHI 1135.34 PH216B 4 4541.36 VEND PART 662067-L21 NY9854 4 EA XEON B5 2640 LGA2011 2 50G 15MBCHI 1135.34 4541.36 95W PROC GENS UPC CODE: VEND PART. 662067-B21 EA FACTORY INTEGRATED .01 .04 PH0315 4 CHI VEND PART: 6$2067-B21#0Dl NY9870 32 MEM 153.62 , 8GB KIT _ 4915.84 32 EA 8GB 51 3 . R .?4 DDR3 PC3L-1060C UPC CODE: VEND PART: NE4475 32 32 EA FACTORY INTEGRATED .01 .32 MEM VEND PART. 6471397 ~ B21#0D1 CONTINUED
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nivim (I0/03KMS
/IAKE CHECKS PAYABLE TO:
OAKLAND EMEU EMER6ENCY OPERATIONS CENTER " LUTHER KING JR. WAT 1I76WT TONY AHMAD &KLAND CA 94612
INGRAM MICRO
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REMIT TO
INGRAMJMCRO INC. P.O. BOX 90350 ' CHICAGO, IL 60696-0350
ÎNGRAM MICRO
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05-08-13 30-45180-11 IGRVL NET 45 30-055260-000 IP010141509 ITEM # ORD SHIP UN COST AMOUNT DESCRIPTION 8 EA 146GB 66 SAS 15K RPM 2.5IN SC 2.5 326.33 NY9991 8 2610.64 ENT HDD UPC CODE: 0886111585571 VEND PART: 652605-B21 8 EA FACTORY INTEGRATED 2.5 .01 NE5220 8 .08 LIM SWSUP UNLIM VEND PART: 652605-B21#OD1 4 EA HP FLEX-10 . 10GB 10GB 2P 530FLB FIO SVC NE5657 9.09 36.36 ADPTR VEND PART: 684211-B21 4 EA HP 4GB MICRO SDHC FLASH MEDIA FLS 4 GX1915 71.81 287.24 KIT WATSON ONLY VEND PART: 647444-B21 4 EA FACTORY INTEGRATED 4 GX1916 FLS .01 .04 KIT WATSON ONLY VEND PART: 647444-B21J0D1 4 EA HP RAID 1 DRIVE 1 FIO SETTING SVC 4 KX0728 .01 .04 CONTINUED
iviu4 (ii/imtm
OAKLAND EMERGENCY OPERATIONS CENTER 1605 MARTIN LUTHER KING JR. HAY 7036765820 TONY AHMAD OAKLAND CA 94612
INGRAM MICRO
SAIC MAIL STOP 2113-03G 301 LABORATORY RD ATTN: ACCOUNTS PAYABLE O A K RIDGE TN 37830-6912 130-45180-11 30-055260-000 05-08-13 * INVOICE AMOUNTS
Vi&fWfflS<AND RETURN U P f ER PORTION W I T H PAYMENT

REMIT TO
INGRAM MICRO INC. P.O. BOX 90350 A CHICAGO, IL 60696-0350
RETURNS CLAIMS PRICES
U i r e i i n l i t t l a b * i n t o v f i u i i h m lagtaaMItttlM arinraaoilorlialioa rranbar Croi JIB lor approroJ on of policy rinrni * f y b* (cacti' bolo* fill * ! CIilBI for Ion or Imago ID tblpaiot no bo e i i t to U i urrlor by ibo Cuoomir All odW c lilau rate bi ano'i to l o a r n Hlcra lac ((hio JO iayaol Inolco a n . All orioro - i l l bobllloloi p r i m la offotl at Hai ilao ol oolloory Tbo u l i oai Mllvory af too protect aoaVor aarvlcaa HUM aa ttili low o k . ixa atbjocl to ligraa Micro lie t mum M i t t tinoi m l coif Jilsai aa pibllifeoa aa lagran Micro a arte ilia It aHoci 01 DM Haao tbo prolan or aanlca la erfarif Aay larlaoco Iron Ikota lircai is* colli I low Mill bo of l i d lift ooly It tflfoaf lo lo writing by lagran Micro prior n < iloto Lit ir of art ar tortlea la of H i t * llaaa act ap at Ideally oetloooa' aboio taotll bo a f f r t t u * lo oar tofportM t t t f e>intri at lovaraMicro lot I BOOE SL AaoroaiPlica,PO 111 36116 Sotto Aaa.CAnTSt-iiFi Tali offoaowH bacovoa off octloo M loaolco loto
ITEM | KZ0067 KX0068 KX0331 PH6892 KX0075 DP4881
ORD SHIP UN
DESCRIPTION
COST
AMOUNT 20905.18 .02

270.88
sw VEND PART 33977 -B21 EA HP PROCURVE 61 0XG BLADE SWITCHNET 10452.59 SUPPORT VEND PART: 516733-B21 NET . 01 EA FACTORY INTEGRATED SUPPORT -B21I0D1 VEND PART: 516733-B2180D1 CAB 135.44 EA HP BLC SFP+~iM~10GBB SFP+ 1M 10GBB COPPER ' CABLE VEND PART: 487652-B21 CAB .01 EA FACTORY VEND PART: INTEGRATED 48 EA HP BLC SFP+ 3M 1 uBfi COPPER CAB 189.98 CABLE VEND PART: 487655-B21 CAB .01 EA FACTORY INTEGRATED CONTINUED
.02 379.96
.02
i m (in/onus
OAKLAND EMERGENCY OPERATIONS CENTER
fei7m\&ra&NG
OAKLAND CA 9 4 6 1 2
JR WAY
INGRAM MICRO
SAIC MAIL STOP 2 1 1 3 - 0 3 G 3 0 1 LABORATORY RD ATTN: ACCOUNTS PAYABLE OAK RIDGE TN 3 7 8 3 0 - 6 9 1 2
INVOICE AMOUNTS LN I ^ H B H K T S * * , * RETURN , UPPER PORTION W I T H Note New Remit-To Address below
PAYMENT
REMIT TO
INGRAM MICRO INC. P . O . BOX 9 0 3 5 0 . CHICAGO, IL 6 0 6 9 6 - 0 3 5 0
RETURNS CLAIMS PRICES
INGRAM MICRO
3 0 - 4 5 1 8 0 - 1 1 GRVL
MISC.
Morcboilltite bi ritornol ctait b i n hgrooi Micro lie i rotoro lOtRorliiiloo oumbor Ctaclra lac i y p r t M l oci i f poller "torna out* ha N4M04 bolter (ill aolaa Cltleu lot lou er tioigo ID tM;tsi aail bt raaca 10 L b o ccrrlor ky lb. Comair All attar cliIni r u n bo nolo 10 log;in Micro lie wliblo 3D O y i ol loiralco dot. A11 Brian ! II bo blllo* ot prlcot li of Ifld ol rio tlao ol lollf ory Tbo ulo o i l Colliery ol lb. pro IBCI oil/or t a n l c i t llrtol on A l l iOooICO no leblott 10 agrio Micro loc tliacirl u l o i lorao oaf coollllou 11 ptblioAol DO logris Micro a oobolla to olloct ol (bo I loo Ibo protect or corilco U erAatoa Aoy oarfaoco (roar rttoio lormi aol coaalllorta arlll oa alleelltro ooly II agrool to 10 wrlllog by lo|ren Micro prior to t H tltaa Iba protect or oartlca fa arloroi lloDt BAI apaclllcally nomloiol abeoa lapelo bo aAoraoaoa to oar corporoto boolqooiton ab looraa Micro lie liOO E I L Aotraar Pltca P 0 Boa t l l l l SODID ABB CA B17II EI2E Tilt agoaoOMOt boconoo offocllro oB Inolco Alto
ITEM
KZ0685 KX1024 KM6B24 KX0592 KX0593
ORD SHIP UN
NET 45 130-055260-000 IP010141509 DESCRIPTION
05-08-13
COST AMOUNT
SWITCH WATSON ONLY VEND PART: 4 8 7 6 5 5 - B 2 1 # 0 D l EA HP BLC 10GB SR SFP+ OPT ACC 726.29 10GB/24PORT OPT VEND PART: 4 5 S 8 8 3 - B 2 1 EA PACTORY INTEGRATED ACC .01 KIT VEND PART: 4 5 5 8 8 3 - B 2 1 # 0 D l EA HP 6X 2400W GOLD ' " HT "'- PLG "" ' FIO PWRSVC 1808.00 SPLY KIT VEND PART: 5 1 7 5 2 1 - B 2 1 EA HP BLC7000 DDR2 ENCL MGMT EOP 817.19 OPTION VEND PART: 4 5 6 2 0 4 - B 2 1 EA FACTORY INTEGRATED .01 EOP OPTION VEND PART: 4 5 6 2 0 4 - B 2 K 0 D 1 CONTINUED
2178.87 .03 1808.00 817.19 .01
IIMbM IIO'OIKMS
/1AKE CHECKS PAYABLE TO:
OAKLAND EMERGENCY OPERATIONS CENTER 1 6 0 5 MARTIN_LUTHER KING JR. W A Y - TONY AHMAD OAKLAND CA 9 4 6 1 2
INGRAM MICRO
SAIC MAIL STOP 2 1 1 3 - 0 3 6 3 01 " LABORATORY "01 - - - - - - - RD ATTN: ACCOUNTS PAYABLE PAYABLOAK RIDGE TO 3 7 8 3 0 - 6 9 1 2
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9 OF 1 3 INVOICE AMOUNTS IjN H&iSBSmi ANO

RETURN UPPER PORT I ON Wl TH PAYMENT
Note New Remit-To Address below REMIT TO INGRAM MICRO INC. P . O . BOX 9 0 3 5 0 CHICAGO, IL 6 0 6 9 6 - 0 3 5 0
AGREEMENT AND CONDITIONS OF SALE MOTCIIMIM ( bt r minii n a bii ligron Micro he rotoraratterIt Ml an nnbir
t H l i l t fir ipprend H I Of policy r.iarn Mty bi . Jattd kola* lull trolll elite* lor I S M of r i a t g lo iMpsoit n d 6* n i l la tbo cirrlor by ! Cntgan All ttrttr clilan t i l bo toil* to l i g n a Micro lie wltklo SO My* of loiolci ! All i r l t r i will bo B U M it prlcn ! olloci il l i t llBt el I I I Ivory TTst M i l =! i i l l i i r y of tbo p n i i t i ml/or lonrkM HUM' 00 Ihll laoolco i n oofejflci ie lignm Micro lie u i n i i r i t i U i tirmi tai tendlilaii n poblltiiil ea lagtiu Micro t S i I t i ! dloci M tbo Urn* tbi proud or torilco l i orvarie. Aiy ir Unci Iron UJSII l o n u i l l E C I I I I ' O M will bo oftodlro oily II igioid 10 lo wrltiii by Ingna Micro prior lo Ibo tloio Ihi protect or iirrlco It orloroo litat oot looclllully rMStleiod aooio sbiill bo tUn$t*i to u r corporoto biiHoortira i t I* grin Micro l i t 1600 [ St, Aifnw Plot! P 0 Bi 16115 S u t i Aoo CASIJB8-M11 Tbli igroiniKt bicooMl otloctlro Itvotci tut
INGRAM MICRO
ITEM # KX0594 KX1026 KX1089 KM3288 KM3296 KX0687
ORD
SHIP UN
DESCRIPTION SVC SVC SVC SVC SVC
COST 159.08 812.65 .01 683.48 614.17 9.09
AMOUNT 159.08 812.65 .01 683.48 2456.68 9 09
1 EA HP BLC7000 1 PH FIO POWER MODULE OPT VEND PART: 4 1 3 3 7 9 - B 2 1 1 EA HP BLC 6X ACTIVE COOL 2 0 0 FIO FAN OPT VEND PART: 5 1 7 5 2 0 - B 2 1 1 EA HP 3YR SUPPORT PLUS 24 W/DMR SVCS VEND PART: HG930A3 1 EA C7000 ENCLOSURE H W SUPP FAN OPT VEND PART: HG930A347FX 4 EA BL4XXC SVR BLD H W SUPPORT
SFP+ 1PK
VEND PART: HG930A3#7XE 1 EA HP BLC7000 10K RACK SHIP BRKT CPN OPT KIT CONTINUED
Iflim MO/UKHS
I
REMIT TO
fcKLAND EMERGENCY OPERATIONS CENTER 605 MARTIN LUTHER KING JR. WAT 036765820 TONY,AHMAD OAKLAND CA 94612
INGRAM
MICRO
MAIL STOP 2113-03G 301 LABORATORY RD ATTN: ACCOUNTS PAYABLE
INGRAM_MICRQ. NC. P.O. BOX 903! 696-0350 CHICAGO, IL
RETURNS: CLAIMS: PRICES: TERMS
LlNGRAM
MISC.
PEH23
Mercltealie ba f o n r i t i m t U i m lngrtaMlcra lac iietirniatherlietlaninBbai C/tilti lor approrat eataf policy rauraaauybaleeacaa' b i l a * lalltloi Claim lor l i u ir i i B t g t la ihtpntel MBU ba ssaaa to ita urrlir by Iht Cltiamar All etbv claiat mas t * aa4a It Itfriai Mlcrt I K wllbla 30 t t y i al naiea l u a mi Brian will ba 611 l i t al prlcea la tleti t l ibt l l m o! etllvery Taa ttla aai tallrary at lie puioci u l / a r eonket 111*14 m Alt I t t a t t t ait utbject la l i t r i a Ultra lac t ettalart u l n t t r m ia con* Ulan at pabllibei 01 I I Q I M I HIcia t artbalie la effect at Ibt U a i Ibt predict or u n l e t la i r i t i a d fliy tf liect Iron Unit itnai t i l caetlileii will be afloctlw oely It t g r e t i to la wilting by lagrtaj Mine pilar la tba Una Ha pratact i r tarvlct ft t r t i r t i lUffli eat tpacUlully Baaiiaaai tbavt tbaile ba t f t f t t a t 4 l ear corparate baaleunere ae lagraaiMlEra lac I10O E St Aatrtw Place PO Boi I 6 1 H Sinn AM C A S27II 6136 T i l t agrMOMal becraet etlectlta ta [melee lata
30-45180-11 GRVL NET 45 130-055260-000 P010141509 105-08-13 DESCRIPTION iITEM # ORD SHIP UN COST AMOUNT VEND PART: 433718-B21 1 EA FACTORY INTEGRATED CPN .01 KZ0688 1 .01 OPT KIT VEND PART: 433718-B21J0D1 1 EA 42U LOCATION DISCOVERY KIT RMK 256.69 PS5833 ] 256.69 VEND PART: BW946A 1 EA FACTORY INTEGRATED QP2990 1 RMK .01 .01 24X7 SW SUPP VEND PART: BW946A*0D1 1 BA 600MM JB RACK STABILIZER KIT PA7735 ] RMK 208 16 208.16 VEND PART: BW932A UPC CODE: 0886111773169 1 EA INCLUDE W/ COMPLETE SYST RMK .01 01 PH8688 1 SUPPORT VEND PART: BW932A#B01 1 EA AIR FLOW OPTIMIZATION KIT CPN 84.99 PQ1512 1 84.99 VEND PART: BW930A CONTINUED
mum im/raliyt
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AND EMERGENCY OPERATIONS CENTER MARTIN LUTHER KING JR. WAY 765826 TONY AHMAD OAKLAND CA 94612
INGRAM
MICRO
Eagamai^mannniB
30-45180-11 30-055260-000 05-08-13 220713.66 INVOICE AMOUNTS p U ^ C I ^ R E ^ Y ^ *RETURN UPPER PORTION W I T H PAYMENT
Note New Remit-To Address below *
REMIT TO
RFniRHfi CLAIMS PHI e t a TERMS
INGRAM
MICRO
MISC.
M . r r j t s . i i * to b* atari a i noil I m lagran Micro Isc return aatkgrliailaa oaabtr CreJIla fir approval oat ti policy rotarat ajay ba t*iac*4 t i l e * loll voloo Claim lor l e u or aatniga la ihlpnaat B U M bo male to too earner by ia* Cauomar All itttr clalai n i t ba to toareai Micro lot wllbll 30 **ya al l u l l t t lata AH i r t i r i mil a* billti fl pi lei i la ottaci it tfca Una of (olivary Tat u l t art fallaary of taa protect aaa/ar aarvlcai H i t i l on dill innoice ara lobjan la ligroa Mlcra lac i xtoittt u l i t terai m l coai'llloii n pibllUei aa lagram Micro a vabilia la effect l i t K M Iba prelect er u n i t e i i orleteJ M y aerliace IIOB thou t t i m itii coaifllooi will ba allacilio oaly It i c t o i i la ID riling by lograi Micro prior la l i t ilea* t i t prarfiici ar u n l e t l l a r i t r i . Iiteu ati ipoctllcoUy r t l a u l abaao assail ba tdlraual to oor corparaia laoiqiariara ae Ingiui Micro lac 1600 E SI Aitraw Plata * D Boa 2111b S u i t Aaj,tAttm-lt TWi * f rtaaoM btcoaea aiiadlaa aa I Malta lata
ITEM j PH5112 PA7733 PH8849 PA7729 PH8211 GX0061
ORB SHIP UN
DESCRIPTION 11943302 UPC CODE: MPLETE SYST EA INCLUDE VEND PART. . , .OAiBOl EA 42U 1075MM IDE PANEL KIT VEND PART: BW' UPC CODE: 0886111773145 EA FACTORY INTEGRATED FACT KIT VEND PART: BH906Af0Dl EA INTELLIGENT SERIES RACK GROUNDING KIT UPC CODE: 0886111797530 VEND PART: BW891A EA FACTORY INTEGRATED VEND PART: BW891AiODl EA HP 3PH 24A NA MOD PDU SVC WATSON ONLY
COST CPN PAN .01 362.69 .01 62.72
AMOUNT .01 362.69 01 62.72 .01 770.94
HH-
PAN RMK RMK
.01 PER 385.47 CONTINUED
KVIU4 lU/MIIMB
LAND EMERGENCY OPERATIONS CENTER , 5 MARTIN LUTHER KING J R . WAY -36765820 5 f OAKLAND cH?6^MAD
INGRAM MICRO
SAIC MAIL STOP 2 1 1 3 - 0 3 G 301 LABORATORY RD ATTN: ACCOUNTS PAYABLE,, OAK RIDGE TO 3 7 8 3 0 - 6 9 1 2 30-45180-11 30-055260-000 INVOICE AMOUNTS * 05-08-13
PAYMENT
U ^ O T f f i ^RETURN UPPER PORTION W I T H
<< Note New Remit-To Address below

REMIT TO
INGRAM MICRO INC. P . O . BOX 9 0 3 5 0 CHICAGO, I L 6 0 6 9 6 - 0 3 5 0
RETURH&
PRICES
INGRAM
Mtubinilt# to bo r t t i n o l a o i l b i n ligriB Micro I K mum lorharlittlon Boabw Cnilllor icii-edf H t ol policy rtiinu m y be raiscK b*ls> lull nolo* Cilia* lor lot* or liraigo Io tblpwoot moit bo m H i to iho EVTIOI by Ik* Cattoatr All otbor cli'nt nun i a to Ir-guni Micro I K wltlia 30 i i y i ol lorolco die All i r i i n till bo b l l l i i oi prleit io oftoci ol tbo ticto ol lolfvoiy Tfeo u l o oiM lollvory ol th proton oooVor tirvlcoi lluof on thli lovalco oro uib|oct to ligrurj Micro loc i tioooorl n l i i tonai its* cooolttooi oi poblllbjoo' O R litgrtm Mlcifl I wtbtlto Io oflocl it rba l l m tbo proctal or lonlco It o r i i r i i Any inline* Ifos IBOM t i r n i mo cailltlont will bo offottivo oily II igrooi to Io writing by Ingriw Micro prior Io tbo tlmo Lbo proooct or oontlco l i tri*nt H o n iot ipodllcilly oioalliiol ibioo cbooM bo i f i t i i M l to oir coipimo b i i i q i i r t n t rt I I I T I B Micro loc 1100 E St AoorowPlotO P 0 Boi2b12b Stall AM CA 92791 CUB Tbll ofroowNwl bocomm oilitlive oo IMOICO coto
3 0 - 4 5 1 8 0 - 1 1 IGRVL ITEM NE53B7 GX3028 GX3029 KX0697 KX10B9 DP3080 ORD SHIP UN
NET 4 5
3 0 - 0 5 5 2 6 0 - 0 0 0 IP010141509 DESCRIPTION COST
05-08-13 AMOUNT .02 221.50 .02 4511.87 .01 1203.27
VEND PART: AF512A .01 EA_FACTOHY INTEGRATED PER VEND PART: AF5] 2A#0D1 .. 2 2 7X 7K C-13 EA HP C - 1 3 STK INTL MODULAR PER 110.75 PDU VEND PART: AF500A EA FACTORY INTEGRATED .01 PER PDU VEND PART: AF500A#OD1 EA HP INSIGHT CTL ENC BDL 16 E-LTULIC 4 5 1 1 . 8 7 24X7 SW VEND PART: TC277AAE EA HP 3YR SUPPORT PLUS 24 W/DMR SVC .01 SVCS VEND PART: HG930A3 EA HP IC BL 16-SVR SW SUPPORT SVC 1 2 0 3 . 2 7 SAN WATSON ONLY CONTINUED
IRVIH4 IID/031EMC
OAKLAND EMERGENCY OPERATIONS CENTER 1605 MARTIN LUTHER KING JR. WAY 7036765820 TONY AHMAD OAKLAND CA 94612
INGRAM MICRO
AMOUNT PAID
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220713.66 30-055260-000 05-08-13 INVOICE AMOUNTS LN U ^ C g R R E ^ AND RETURN UPPfR PORTION W I T H
13 OF 13
PAYMENT
REMIT TO
INGRAM MICRO INC. P . O . BOX 9 0 3 5 0 CHICAGO, IL 6 0 6 9 6 - 0 3 5 0
RETURNS;
CLAIMS
PRICES
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ITEM # ORD DP4883 KX0B86 KX0309
SHIP UN AMOUNT DESCRIPTION COST . VEND PART: HG930A3#4YN 10 10 EA HP CP SVC PROLIANT TRAINING 5898.40 589.84 SVC SUPP WATSON ONLY VEND PART: HF385A1 1 BA HP TECHNICAL INSTATION STARTUP SVC 01 .01 SVC VEND PART- HA124A1 1 EA HP STARTUP BLADSYS C7000 ENCD SVC 1752.80 1752.80 NTWK SVC VEND PART: HA124A1#56H DCR NOTE: ' THIS INVOICE IS FOR PRODUCT SHIPPED DIRECTLY FROM THE VENDOR: HEWLETT PACKARD - INTEGRITY BTCO VENDOR NAME IS ON THE CORRESPONDING PACKING SLIP
I
220713.66
220713.66
j
INVIaU (10/OSKM8
REQUEST FOR PAYMENT

BB1-CON, Inc dba BBI Construction i 155 Thud Street, M230 Oakland. CA 94607 To Science Applications international 4161 Campus Point Court M/S E-3-P SAN DIEGO, CA 92121 Invoice; Draw: Invoice date: Period ending date: 3638 2129DA-003R1 6/10/2013 6/15/2013
PO 8 :
Contract For
P01Q140S30
Request for payment:

Original contract amount Approved changes Revised contract amount Contract completed to date Add-ons to date faxes to date Less retamage Tola) completed less retamage Less previous requests Current request (or payment Cutrenl billing Current additional charges Current tax Less current retamage Current amount due Remaining contract to bill NET CHANGES by Change Order I rn.-f(;uy i^rtify that the work perfomied and the materials supplied to date, as shown en the above represent the actual value ol the accomplishment under the terms ol the Contract land all authorized changes thereof) between the undersigned and the Saencc Applications International relating to the above referenced project I also certify that the conS j c t c has paid all amounts previously bilied and paid by the owner CONTRACTOR ^ BB1-CON. inc dba BBI Construction
SO.OO
SS06.046.15 S0.0Q Protect. 2129DA0
5806.046 15 S6 76.066.83
50.00 SO.OO Contract dale
Domain Awareness Center 3/29/2013
S69.794.09
Architect Scope
$320,456.74 S358.493.83
50.00 538 037 09
CHANGE ORDER SUMMARY Changes approved in previous Total approved this Month TOTALS
ADOITIONS
DEDUCTIONS
B, ~T^&7 v b o p f A f f r -
Je-i c K c i - >
REQUEST FOR P A ^ P l T DETAIL

Project: 2 1 2 9 D A 0 / D o m a i n Awareness Center 138 Draw: 2 1 2 9 D A - 0 0 3 R 1 Period Ending Dale: 6715/2013 twai p z ot 4 Pages
Item ID
Description
Total Contract Amount
Previously Completed Work
Work Completed This Period
Presently Stored Materials
Completed And Stored To Date
%
Comp
Balance To Finish
Retainage Balance
Summary for Rem *
676.066.83
83.87
Totals
80S.046.1S
317.573.00
358.493.83
676.066.83
83.87
129.979.32
69.794.09
REQUEST FOR PAY*

Project: 2129OA0 / Domain Awareness Center
' DETAIL
Draw: 2129DA-003R1 Period Ending Dale: 6/15/2013
Item ID
Description
Total Contract Amount 39.937.00 245,879.00 300.779.00 119.168.00 78.418.00 19.677.74 2,187.41
Previously Completed Work 39.937.00 245.879.00
Work Completed this Period
Completed And Stored To Date 39,937.00 245.879.00 300,779.00 67.608.68 19.677.74 2.187.41
%
Comp 100.00 100.00 100.00 8621 100.00 100.00
Balance To Finish
Retainage Balance
1 2 3 4 9 11 12
Issuance of Permit by Building Rough in complelicn (AV & Con) AV Equip Const Installation Final Acceptance/dose out doc Final Payment (10% Retention) Modification 01 Modification 01 (Retention)
300.779.00 31,757.00 35.849.68 19.677.74 2.187.41
119.168.00 10.811.32
67.606.68 2,167.41
Totals
806,046.15
317,573.00
358,493.83
676,066.83
83.87
129,979.32
69.794.09
^
Project: 2129DA0 / Domain Awareness Center
Y T REQUEST FOR P A Y P^ T T[DETAIL

Invoice: 3638 Draw. 2129DA-003R1 Period Ending Date: 6/15/2013 Detail Page 4 of 4 Psoas
tlemtD
Description
%
Comp
Balance To Finish
Retsbiage Balance
ESQ
COItemanilDmairtiffli
CO Amount
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; B B I - C " - I n c - d b a B B I construction
N a m e of Customer* lob Location' Owner.
p c
i e n c e Applications International Corporation
rt of Oakland Joint Domain Awareness Center (DAC)
Through 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:
Maker of Check: Science Applications International Corporation
City of Oakland Date:. 6 / 1 5 / 2 0 1 3
Amount of Check: $ 33-0 , ^ 5 k . ^ Check Payable to: BBI-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: 06/10/2013 Amount(s) of unpaid progress payment(s): $ 245,879.00 (4) Contract rights, including-)(A) a right based on rescission, abandonment, or breach of contract/ylnd (B) the right to recover compensation for work not compensatedyb^ the payment. Signature Claimant's Signature: Claimant's Title: \ I l^>ccîvm Date of Signature: )L~L. (JlsL&.
UNCONDITIONAL WAIVER AND RELEASE ON PROGRESS PAYMENT NOTICE TO CLAIMANT: THIS DOCUMENT WAIVES AND RELEASES LIEN, STOP PAYMENT NOTICE. AND PAYMENT BOND RIGHTS UNCONDITIONALLY AND STATES THAT YOU HAVE BEEN PAID FOR GIVING UP THOSE RIGHTS. THIS DOCUMENT IS ENFORCEABLE AGAINST YOU IF YOU SIGN IT, EVEN IF YOU HAVE NOT BEEN PAID. IF YOU HAVE NOT BEEN PAID, USE A CONDITIONAL WAIVER AND RELEASE FORM. Identifying Information
. S3I-Con, Inc. dba 331 Construction Name of Claimant: Name of Customer: Science Applications International Job Location: Port of Oakland Joint Domain Awareness Center (DAC) Owner: City of Oakland Through Date: 3/29/2013
Unconditional 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 materia! 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. The claimant has received the following progress payment: $ 39,937.00 Exceptions This document does not affect any of the following: (1) Retentions. (2) ExtTas for which the claimant has not received payment. (3) 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 payment. Signature Claimant's Signature:. Claimant's Title: ( /f I Date of Signature: \^_
^VÂcÛ. ( j p -/o-2^> Q
s
PROJECT NUMBER PROJECT NAME
AIIIS
113280T SAIC, Inc.
APPLIED BflMEROALS & BMQOWEEROM

980 41st Street Oakland, CA94608 Tel: (510)420-8190 Fax: (510)420-8188
FEDERAL I.D. 94-305S728 TERMS NET 10
Domain Awareness Center 1605 Martin Luther King Jr. Way Oakland, CA
INVOICE NO. P.O. NO.: PERIOD ENDING:
38957
IN ACCOUNT WITH
275 Battery Street San Francisco, CA 94111 Attn: Anastasios Zografos

FOR PROFESSIONAL SERVICES RENDERED:
5/26/201 3
4/29/2013
Field Welding Inspection
4.00 4.00
340.00 $340.00 5.00 200.00 $205.00
4/29/2013 5/26/2013
Mileage: One trip @ $5.00 Final Affidavit
Total amount of this bill
$545.00
For informational purposes only; Total Billed to-date Budget
b*
jrt
P>
FINAL BILL - THANK YOUI PLEASE RETURN ONE COPY OF INVOICE WITH REMITTANCE TO: 980 41 ST STREET OAKLAND CA 94608 INVOICES ARE PAYABLE ON RECEIPT. UNPAID ACCOUNTS BEAR INTEREST AT 1 1/2% PER MONTH UNTIL PAID.
REQUEST FOR PAYMENT

BBI-CON. Inc dba BBI Construction 1155 Thin) Street. S230 Oakland, CA 94607 Science Applications Internationa! 4161 Campus Point Court M/S E-3-P SAN DIEGO, CA 92121 Invoice: Draw: Invoice date Period ending date: 3641 2129DA-004 6724/2013 6724/2013
PO # :
Contract For: R e q u e s t for p a y m e n t : Original contract amount Approved changes Revised contract amount Contract completed to date Add-ons to date Taxes to date Less retainage Total completed less retainage Less previous requests Current request for payment Current billing Current additional charges Current tax Less current retainage Current a m o u n t d u e Remaining contract to bill 5209,188.08 SO.OO SO.OO S9.414.67 S84.732.07 S84.732.07 S94.146.74 SO.OO S0.OO S900.192.89 $0.00 5900,192.89 S770.213.57 Contract date: Project: 2129DA0
P010140530
Domain Awareness Center 3/29/2013
S79.208.76
Architect Scope
CHANGE ORDER SUMMARY Changes approved in previous months bv Owner Total approved this Month TOTALS NET CHANGES by Change Order
ADDITIONS
DEDUCTIONS
I hereby certify Ihat the work performed and the matenals supplied to date, as shown on the above represent the actual value of the accomplishment under the terms of the Contract (and all authorized changes thereat) between the undersigned and the Science Applications International refaltng to the above referenced project. I also certify that ttw contractor has paid allamounts previousry billed and paid by the owner. CONTRACTOR BBI-CON, Inc dba BBI Construction
REQUEST FOR PATlBENT ^mh DETAIL

Project: 2I29DA0 / Oomain Awareness Center Imroico: 3641 Draw: 2129DA-004 Period Ending Dale: 6/24/2013 0< B w 2 or 'w*
kern ID
Desaiotion
Total Contract Amount 900.192.S9
Previously Completed Work 676.066.83
Presenlly Stored Materials
Completed And Stored To Dale 770.213.57
%
Comp 8S.56
Balance To Finish 129.979.32
Retainage Balance
Summary for Item #
79.208.76
Tolals
900.192.19
676.066.S3
94.146.74
770.213.57
85.56
129.979.32
79.206.76
REQUEST FOR PAYMENT A^HIN DETAIL

Project: 2129DA0r Domain Awareness Center Invoice: 3641 Draw: 2129DA-O04 Period Ending. Dale: 6724/2013 Doui po 3 or < paom
Hem ID
Description
Total Contract Amount 39.937.00 245.879.00 300.779.00 119.160.00 78.418.00 19.677.74 2.187.41 84.732.07 9.414.67
Previously Completed Work 39.937.00 245.879.00 300.779.00 67.606.68 19.677.74 2.187.41
Completed And Stored To Date 39.937.00 245,879.00 300.779.00 67,606.68 19.677.74 2.187.41 84,732.07 9.414.67
%
Comp 100.00 100.00 100.00 86.21 100.00 100.00 100.00 100.00
Balance To Finish
Retalnage Balance
1 Issuance of Permil by Building 2 Rough In completion (AV & Con) 3 AV Equip & Const Installation 4 Final Acceptance/close out doc 5 Final Payment (10% Retention) It Modification01 12 Modification ol (Retention) 13 Modification 02 14 Modification 02 (Retention)
119.168.00 10.811.32
67.606.68 2.187.41 9.414.67
84.732.07 9.414.67
Totals
900.192.89
676.066.83
94.146.74
770.213.57
85.56
120.979.32
79.208.76
KYWN- DETAIL REQUEST FOR PAYMENT

Project: 2129DA0 / Domain Awareness Center 41 Draw: 2129DA-004 Period Ending Date: 61240013 Daw Pega 4 or 4 Page.
Item ID
Description
Worit Completed This Period
%
Comp
Balance To Finish
Retamage Balance
PCO
CO Item and Description
CO Amount
CONDITIONAL WAIVER AND RELEASE ON PROGRESS
PAYMENT NOTICE: THIS DOCUMENT WAIVES THE CLAIMANT'S 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: BBI - C "> I n c - g g B B I construction
Name of Customer* S c : '" e n c e Applications International Corporation lob Location* P o r t f Oakland Joint Domain Awareness Center (DAC) Owner:__i!y_ of Oakland
Through Date:_fflîi_
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 trie 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:
Maker of Check: Science Applications International Corporation
Amount of Check: S 84,732.07

Check Pavable to*
SSI
~cor-,
lRC
- db a BBI construction
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: 06/24/2013 Amount(s) of unpaid progress payment(s): $_._Hd^LZ4 (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 Claimant's Signature Claimant's Title: ^\j) 54Mto*1 Date of Signature: W7< A<ii "s
UNCONDITIONAL WAIVER AND RELEASE ON PROGRESS PAYMENT NOTICE TO CLAIMANT: THIS DOCUMENT WAIVES AND RELEASES LIEN, STOP PAYMENT NOTICE. AND PAYMENT BOND RIGHTS UNCONDITIONALLY AND STATES THAT YOU HAVE BEEN PAID FOR GIVING UP THOSE RIGHTS. THIS DOCUMENT IS ENFORCEABLE AGAINST YOU IF YOU SIGN IT, EVEN IF YOU HAVE NOT BEEN PAID. IF YOU HAVE NOT BEEN PAID, USE A CONDITIONAL WAIVER AND RELEASE FORM. Identifying Information Name of Claimant: Name of Customer* Job Location: Owner: Through Date:
BBI
"Con'
Science
Inc - d b a BBI Construction Applications International
Port of Oakland J o i n t Domain Awareness C e n t e r (DAC) 5/15/2013
C i t y of Oakland
Unconditional 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. The claimant has received the following progress payment: S 245.B79.00 Exceptions This document does not affect any of the following: (1) Retentions. (2) Extras for which the claimant has not received payment. (3) 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 payment. Signature Claimant's Signature:. Claimant's Title: Date of Signature: \ / / \/_ r^/^fi^l &/2^ /~7-ol\
REQUEST FOR PAYMENT

From BBI-CON, Inc dba BBI Construction 1155 Third Street #230 Oakland CA 94607 Science Applications International 4161 Campus Point Court M.'S E-3-P SAN DIEGO, CA 92121 Invoice: Draw Invoice date. Period ending date PO f t : 3644 2129DA-GQ5 6/28/2013 6/30/2013 P010140S30
Contract Fo

Original contract amount Approved changes Revised contract amount Contract completed to date Add-ons to date Ta<es to date Less retatnage Total completed less retatnage t est previous requests Current request for payment Current billing Current additional charges Current tax Less current retatnage Current amount due Remaining contract to bill NET CHANGES by Change Order I hereby certify lhat the worfc performed and the materials supplied to date, as shown on the above represent the actual value ol the accomplishment under (he terms of the Contract (and all aiilhored changes thereof) betWMfl the undersigned and the Science Applications International relating to the above referenced project. I also certify that the contractor has paid allAmounls previously btiicd and paid by the owner CONTRACTOR BBI-CON. Inc dba BBI Construction S0.00 S0.00 S10.811.32 CHANCE ORDER SUMMARY Changes approved in previous months bv Ov/npr Total approved this Month TOTAI 5 ADDITIONS DEDUCTIONS $119,168.00 S129 979 32 $0.00 SO.00 S90.020.08 SS00,192.89 50.00 S900.192.89 $900,19289 Contract date Project 2129DA0 Domain Awareness Center 3/29/2013
Architect Scope
b-26- Zoo
REQUEST FOR PAYMENT DETAIL

Project 2129DA0/DomainAwarenessCenter 44 Draw: 2129DA-005 Period Ending Dale: 6/30/2013 Detail Page 2 at 4 Pages
Hem ID
Description
Total Contract Amount 900.192.89
Previously Completed Work 770.213.57
Work Completed This Period 129.979.32
%
Comp
Balance To Finish
Relainage Balance
Summary for Hem 8
900,192.89 100.00
Totals
900.192.89
770.213.57
129.079.32
900.192.89
100.00
90.020.08
REQUEST FOR PAYMBRt DETAIL

Project 2129DA0 / Domain Awareness Center Draw:2129DA-O0S Period Ending Dale: 6730/2013 Dola J Page 3 el 4 P agei
Hem ID
Description
Total Contact Amount 38.937.00 245.079.00 300.779.00 119.168.00 78.410.00 19.677.74 2.187.41 84.732.07 9.414.67
Previously Completed Work 39.937.00 245.879.00 300.779.00 67.606.68 19.677.74 2.167.41 84.732.07 9.414.67
Completed And Stored To Dale 39.937.00 245.879.00 300.779.00 119.166.00 78.418.00 19.677.74 2.187.41 84.732.07 6.414.67
%
Comp 100.00 100.00 10000 100.00 100.00 100.00 100.00 100.00 100.00
Balance To Finish
Relatnage Balance
1 2 3 4 5 11 12 13 14
Issuance of Permit by Budding Rough in completion (AV ft Con) AV Equip ft Const Installation Final Acceplanceydoae oul doc Final Payment (10% Retention) Modification 01 Modification 01 (Retention) Modification 02 Modification 02 (Retention)
119.168.00 10.811.32
78.418.00 2.187.41 9.414.67
Totals
900.192.69
770.213.57
129.979.32
900.192.69
100.00
90.020.08
' W T IDETAIL REQUEST FOR PAYfflliNT

Project. 2129DA0/Domain Awareness Center Draw: 2129DA-005 Period Ending Date: 6730/2013 Oeufi p0 4 of 4 Paoei
Rem ID
Description
%
Comp
Balance To Finish
Retainage Balance
E2
CO U p and Descriwlon
CO 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: B B I - C n - I n c - <" B B I construction
N i m e of Customer* lob Location' Owner:
Port Science
Applications International Corporation
of Oakland Joint Domain Awareness Center {DAO
City of Oakland
Through Date: 6/30/2013 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:
Maker Of Check: Science Applications International Corporation
Amount of Check: $ n9.i68.oo

Check Pavablp trr
BSI
"Con, Inc. dha BBI Construction
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: __^Ll/2JA Amount(s) of unpaid progress payment(s): t 405,i8B.8i (4) Contract rights, including (Al 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 Claimant's Signature: Claimant's Title: --"'# . &f*l**l Date of Signature: \.J/ C*ZZ'2oft
UNCONDITIONAL WAIVER AND RELEASE ON PROGRESS PAYMENT NOTICE TO CLAIMANT: THIS DOCUMENT WAIVES AND RELEASES LIEN, STOP PAYMENT NOTICE. AND PAYMENT BOND RIGHTS UNCONDITIONALLY AND STATES THAT YOU HAVE BEEN PAID FOR GIVING UP THOSE RIGHTS. THIS DOCUMENT IS ENFORCEABLE AGAINST YOU IF YOU SIGN IT, EVEN IF YOU HAVE NOT BEEN PAID. IF YOU HAVE NOT BEEN PAID, USE A CONDITIONAL WAIVER AND RELEASE FORM.
Identifying Information
Name of Claimant: BBI-Con. I n c . dba BBI C o n s t r u c t i o n Name of Customer: Science A p p l i c a t i o n s I n t e r n a t i o n a l Job Location: Owner: Through Date: Port of Oakland J o i n t Domain Awareness C e n t e r (DAC) 5/15/2013 City o Oakland
Unconditional 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 Dale 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, arc waived and released by this document, unless listed as an Exception below. The claimant has received the following progress payment: S 2-15,879.00 Exceptions This document docs not affect any of the following: (1) Retentions. (2) Extras for which the claimant has not received payment. (3) 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 payment. Signature Claimant's Signature: Claimant's Title: Date of Signature: .
^jCMAxhj
taJ^SilloO-
REQUEST FOR PAYMENT

From: BBI-CON. Inc dba BBI Construction 1155 Third Street. #230 Oakland, CA 94607 Science Applications International 4161 Campus Point Court M/S E-3-P SAN DIEGO, CA 92121 Invoice: Dray: Invoice date: Period ending date: 3654 2129DA-006 7/15/2013 7/15/2013
PO #: P010140S30

Original contract amount Approved changes Revised contract amount Contract completed to date Add-ons to date Taxes to dale Less retainage Total completed less retainage Less previous requests Current request for payment Current billing Current additional charges Current tax Less current retainage Current amount due Remaining contract to bill $0.00 NET CHANGES by Change Order I hereby certify lhaMhe work performed and the materials supplied to date. shown on the above represent the actual value of (he accomplishment under the terms of the Contract (and all aumorized changes thereof) between the undersigned and the Science Applcalions International relating to the above referenced project I also certify that the contractor has p/d/all amounts previously billed and paid by the owner. BBI-CON, Inc dba BBI Construction $0.00 $0.00 -$90,020.08 $90,020.08 CHANGE ORDER SUMMARY Changes approved in previous Total approved this Month TOTALS ADDITIONS DEDUCTIONS $610,172.61 $90,020.08 $0.00 $0.00 $0.00 $0.00 $900,192.89 $900,192.89 $0.00 $900,192.89 $900,192.89
Project: 2129OA0
Domain Awareness Center Contract date: 3/29/2013
Architect Scope:
2l2_
Y B T DETAIL REQUEST FOR PAYMENT

Project: 2129DA0/ Domain Awareness Center 64 Draw: 2129DA-006 Period Ending Dale: 7/15/2013 " Pege 2 ot< Pages
Kern ID
Description
Completed And Stored To Dale
%
Comp
Balance To Finish
Retainage Balance
Summary lor Hem *
000.192.e0 100.00
Totals
90D.192.Sg
900,192.89
900.192.89
100.00
REQUEST FOR PAYMENT DETAIL

Project: 2129DA0/ Domain Awareness Center Invoice: 3654 Draw: 2129DA-006 Period Ending Date: 7/15/2013 Data* Page 3 of 4 Pages
Y^RlT
Item ID
Description
Total Contract Amount 39.937.00 245.879.00 300.779.00 119.168.00 70.418.00 19.677.74 2.187.41 84.732.07 9.414.67
Previously Completed Work 39.937.00 245.879.00 300.779.00 119,168.00 78.418.00 19.677.74 2.187.41 84.732.07 9.414.67
Work Completed TNs Period
Completed And Stored To Date 39.937.00 245.879.00 300.779.00 119.166.00 78.418.00 19.677.74 2.187.41 84.732.07 9.414.67
%
Comp 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Balance To Finish
RelaLnage Balance
1 2 3 4 5 11 12 13 14
Issuance of Permit by Building Rough In compielion (AV & Con) AV Equip & Const Installation Final Acceptance/close out doc Final Payment (10% Retention) Modification 01 Modification 01 (Retention) Modification 02 Modification 02 (Retention)
Totals
900,192.89
900.192.89
900.192.89
100.00
REQUEST FOR PAYMENT NWT DETAIL

Project: 2129DA0 / Domain Awareness Center Draw: 2129DA-006 Period Ending Date: 7/15/2013 DetaaPae4ol 4P>ges
Item ID
Description
%
Comp
Balance To Finish
Retalnage Balance
PCfl
CO Item and Description
CO rMfflWnl
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: B B I - C o n - I n c - * B B I construction Name of Customer* S c i e n c e Applications International Corporation
lob Inratinn' Ownpr Port of Oakland Joint Domain Awareness Center 1DAC) City of Oakland
Through Harp: 7/31/2013 Conditional Waiver and Release This document waives and releases lien, stop payment notice, and payment bond rights the claimant has for labor ana 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 t>y 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:
Maker Of Check: Science A p p l i c a t i o n s I n t e r n a t i o n a l Corporation
Amount of Check: < 9o,Q2Q.oe Check Pavable to- BBI ~ Con - I n c - d b a BBI construction 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: 6/30/2013 Amount(s) of unpaid progress payment(s): $. 4 2 4 , 3 5 6 . 8 1 (4) Contract rights, including (Al a right based on rescission, abandonment, or breach of contract/Sna (B) the right to recover compensation for work not compensated/6/ the payment. Signature Claimant's Signature: Claimant's Title: V > L ^ S/fa-^ri-U-y Date of Signature: -/./<>?<> /?
Genetec
Genetec Inc. 2280 boul. Alfred-Nobel, bureau 400 Saint-Laurent Quebec H4S 2A4
INVOICE
T: (514) 332-4000 F: (514)332-1692 www.genetec.com Bill To SAIC (Science Applications International Corp.) SAIC Oak Ridge - SAIC SSC - AP LOC # 47, MS 2113-03, 301 Laboratory Road Oak Ridge TN 37830 United States
DATE:
7/19/2013
Ship to SAIC (Science Applications International Corp.) Accounts Payable ATT: ACCOUNT PAYABLES 4161 CAMPUS POINT COURT SAN DIEGO CA 92121 United States Representative I Shipping Method SEMAIL 56,274 Master #
Invoice #
I Original Order # 1 Customer Order # I
ISW-033603
OSW-035225
P010143818
Feider
ltem#
Qty
Unit
1 EACH
Description
Bank of 5 Field Engineering days (10% discount already
Tax
Unit Price
Amount
PS-F-5FIELDBANK-ALL
Banking Information Account: 751725536 Comments :

Beneficiary Genetec Inc.
HSBC Bank USA N.A. Routlng/SWIFT: 022000020
Subtotal
Interest on amounts past due over 90 days will be charged at 2% per month {a 26.82% annual rate)
US$6,750.00
TOTAL USD
NET 45 DAYS
Amount received
US$6,750.00
Balance US$0.00 US$6,750.00
Please Take Note Of Our New Banking Details
MVidSys
# < 19 Leesburg Pike
"Suite 250 Vienna, VA 22182 Bill To Science Applications International Corp. Attn: Christine Hauner 6161 Campus Point Court M/5 E-3-P San Diego, CA 92121 P.O. No. P010140303 'idSys, Inc.
Date 6/24/2013
Invoice # 923c
Terms Net 30 Project No.
Due Date 7/24/2013 Total 66,419.83 58,132.17 47,047.50
Qty
1 1 1
Description SWPS-04 - SAIC Acceptance of the Phase 1 software delivery - SW SWPS-04 - SAIC Acceptance of the Phase 1 software delivery - PS SM-01 Software maintenance period of performance begins July 1 ,2013
Unit Price 66,419.83 58,132.17
47,047.50 1183-001 Port of Oakland
Total Phone # 703-883-3730 Fax# 703-883-3731
USD 171,599.50 Web Site www.vidsys.com
Remit to: VidSys, Inc. 8219 Leesburg Pike Suite 250 Vienna, VA 22182
kWidSys
JidSys, Inc. B219 Leesburg Pike " u i t e 250 Vienna, VA 22182 Bill To Science Applications International Corp. Attn: Christine Hauner 6161 Campus Point Court M/S E-3-P San Diego, CA 92121 P.O. No. P010140303 City 1 1
Date 6/24/2013
Invoice #
922b
Terms Net 30 Project No.
Due Date 7/24/2013 Total 56,361.83 49,329.17
Description
SWPS-03 - Phase 1 PSIM System Acceptance Plan (procedures, cases, acceptance criteria) - Phase 1 PSIM Components ready for SAT - SW SWPS-03 - Phase 1 PSIM System Acceptance Plan (procedures, cases, acceptance criteria) - Phase 1 PSIM Components ready for SAT - PS
Unit Price
56,361.83 1183-001 Port of Oakland 49,329.17 1183-001 Port of Oakland
Total Phone # 703-883-3730
USD 105,691.00 Web Site
Fax#
703-883-3731
www.vidsys.com
Remit to: VidSys, Inc. 8219 Leesburg Pike Suite 250 Vienna, VA 22182
OfficeMax
OfficeMax #394 3839 EMERY STREET EMERYVILLE, CA 94608 (510) 552-1140 0394 04 5616 06/27/13 01:08:50 PM
SALE
072782052676 , fei^Vi-fc Lbl 1/2x'l-3/4'Wnt'Lsr" SubTotal Tax 9.000X TOTAL
L'M3-93
$13.99 $1.26 $15.25
VISA $15.25 Card number: XXXXXXXXXXXX0384 Authorization 07162C
45790-00001-63180-
16161-30050
Tell us about your stopping experience and gfe1i;$,5'<jff .y^'>h;fe<jt|i"(Kii 'purchase. Visit"of'f1ceSaxfeedba'CK.cafli"a/h'd enter the following Survey Code: 0394-04-5616-4
OfficeMax doesn't just provide great values, we also live them. OfficeMax has been named one of 2012s World's Most Ethical Companies. For more Information visit OffJceMax.com/ethics. ORDER BY PHONE 1-B77-0FFICEMAX ORDER BY WEB www.offtcemax.com
rtmfizon.com - uraer iu>8WHfJ3*MJJ3e^t
nnps:/Avww.a]inzonxorn/gp/css/siirnmary.'print.htrnl/rel=oh_pi_o()6
amazon.com
Final Details f o r O r d e r # 1 0 5 - 3 8 4 4 8 3 5 - 5 0 3 3 8 2 2
Order Placed: May 3 1 , 2013 A m a z o n . c o m order n u m b e r : 1 0 5 - 8 8 4 4 8 3 5 - 5 0 3 3 8 2 2 Order Total: $72.56 Shipped on June 1 , 2 0 1 3
I t e m s Ordered 4 of: TRIPP LITE P047-004 Adapter Cord

Condrtion: New Sold by: Amazon.com LLC
4-Feet C19 to C14 100-250
Volt 15A Power
Price $12.65
Shipping Address: Tricia Perez OAKLAND EOC 1605 MARTIN LUTHER KING JR WAY OAKLAND, CA 9 4 6 1 2 - 1 3 9 3 United States _.. . _ Shipping Speed: One-Day Shipping
_..
',,
... 9
:
Shipp,ng &
Handlln
!,,-, *15-96 *66'56 $6.00
Total before tax:
Sales Tax:
Total for This S h i p m e n t : $ 7 2 . 5 6
Payment information
Payment Method: MasterCard | Last digits: 4 6 4 7 Billing address Rhian Merris 5251 Martin Mill Pike Knoxville, TN 37920 United States Item(s) S u b t o t a l : $ 5 0 . 6 0 Shipping 8. Handling: $ 1 5 . 9 6
Tota,
^f^g
tax
$ 6 6
,56
Estimated t a x t o be collected:
G r a n d
$6.00
.,_._, *.-l~~Jl Total:$72.36
To view the status of your order, return to Order S u m m a r y . Please note: This is not a VAT invoice.
Conditions of Use [ Privacy Notice 1996-2013, Amazon.com, Inc. or its affiliates
1 ot'l
8/2/2013 2:02 P!\
i-yoo/aoj-^jjsiu
https://www.amii7onxom^gp/css/summar>'''prini.html/refôhjii oOl
amazon.com
Final Details For Order # 1 0 5 - 9 6 8 7 8 6 3 - 2 2 3 3 8 1 0
Order Placed: June 23, 2013 A m a z o n . c o m order n u m b e r : 1 0 5 - 9 6 8 7 8 6 3 - 2 2 3 3 8 1 0 Order Total: $79.60

I t e m s Ordered 4 of: Tripp Lite P036-006 Conductors - 6ft
C19 to C20 Power Cable 16A 250V 3xl2ga
Price $14.27
Shipping Address: Taso Zografos OAKLAND EOC 1605 MARTIN LUTHER KING ]R WAY OAKLAND, CA 94612-1393 United States _., _ Shipping Speed: One-Day Shipping
ck
.. , - _ . . , , __ . n e m ( s ) S u b t o t a l : $57.08
Shipping & Handling: $15.96

Total before ta
*: *73-04 Sales Tax: $6.56

r
Total for This Shipment: $ 7 9 . 6 0
Payment information
Payment Method: MasterCard | Last digits: 4 6 4 7 Billing address E?ei"u H T U . I I 5251 Martin Mill Pike Knoxville, TN 37920 United States l t e m ( s ) S u b t o t a l : $57.08 Shipping & Handling: $15.96 Total before t a x : $ 7 3 . 0 4 Estimated tax t o be collected: $6.56
_ . , . . '""" Grand T o t a l : $ 7 9 . 6 0
To view the status of your order, return to Order Summary. Please n o t e : This is not a VAT invoice.
Condiipji5..PJJ&e I Rciyacyjagxice. 1996-2013, Amazon.com, Inc. or its affiliates
1 of!
8/2/2013 2:01 PM
A 20GRAF0S SAIC OAKLAND OFFICE 1 0 0 0 BROADWAY STE 675 P010142766 OAKLAND CA 9 4 6 0 7 - 4 0 7 0
INGRAM MICRO
SAIC MAIL STOP 2 1 1 3 - 0 3 G 301 LABORATORY RD ATTN: ACCOUNTS PAYABLE OAK RIDGE TN 3 7 8 3 0 - 6 9 1 2 li'l'WIM'MH jEHggaa 355.00 30-67429-12 30-055260-000 0 5 - 2 4 - 1 3 * INVOICE AMOUNTS CURRENCY AND RETURN UPPER PORTION W I T H PAYMENT
TPERFORATION A
Note: New Remit-To Address below

REMITTO:
RETURNS:
CLAIMS:
PRICES: TERMS
JIMGRAM MICRO
I-'""'1 "''
3 0 - 6 7 4 2 9 - 1 2 IRGFXRG ITEM # ORD SHIP UN NET 4 5
MISC.:
Merchandise to be returned must hive Ingram Micro Inc.'a return authorltetlon number. Credits for approved out ol policy returns may be reduced below lull value. Claims let loss or damage in shipment must be made to the carrier by lbs Customer. All other claims must be mala to Ingram Micro toe. within 30 daysol invoice date. All orders will be billed at prices in eflect it the lima of delivery. The sale and delivery ol tbe product and/or services listed on this invoice ore subject to Ingram Micro Inc.'a alandard sales larms and conditions as published on Ingrnm Micro's website In effect el the time the product or service Is ordered. Any vsrlsnce from those terms end conditions wilt be effective only if egreed to In writing by Ingrnm Micro prior to the time the product or service Is ordered. Hems not specifically mentioned above should be oddressod to our corporste hesdqoartara ab Ingram Micro Inc.. 1600 1. St. Andrew Place. P.O. Box 25126. Santa Ana. CA 927sg-S125. This agreement becomes effective on Invoice dele.
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nan-
130-055260-000 |P010142766
05-24-13
DESCRIPTION AMOUNT COST FREIGHT-OUT CHARGE 355.00 355.00 EXPEDITED FREIGHT NOTE: THIS INVOICE I S FOR PRODUCT SHIPPED DIRECTLY FROM THE VENDOR: SONICWALL - SOFTWARE VENDOR NAME IS ON THE CORRESPONDING PACKING SLIP
RECEIVED
DUN 0 3 2013
355.00
355.00
NVIMi {I0/03IEMG
lOrtNuTOer: Expense Report Authorization Number Expense Report Type: Description: Expense f'.lass: Org. Purpose:
Chung, Neil A. {099842) ERM673591 EA00398793 Domestic Travel Oakland DAC - Integration work US Employees
01.001.05606
Oakland Domain Awareness Center VkJSys software integration work
SAIC Expense? Report Detail
Revision: Expense Report Status: Expense Report Date: From; To:
0 4^k SubmUpT Jun 14,2013 Jun 10,2013 Jun 13, 2013
Deltekfl.
Payment Method: Currency: Expense Date: Amount Tax Rate 1 Amount: Tax Rate 2 Amount Provider Employee Paid USD Jun 10,2013 699.95 0.00 0.00 Rate Per: Number o f : Storting: Ending: Start Date: End Date:
Printed: Jun 14, 2013 11:54 AM Expense ID: 15 Expense Category: Mac. Exp Expense Type: Laboratory Equipment-EMP Description: ER00673591
First Day of Trip: Y Last Day of Trip: Y Page: 10 0.00 0 0 0 Jun 10, 2013 Jun 10, 2013
Receipt Status: Pending Unallowable
Comments: Amazon: Dvi2usb 3.0 frame grabber. Used for project work to capture video from server systems for remote engineering support
Charfle Type
DIR-Lab Equip
Type
AHoeatioiiVi 100
Project 210570.00.01.0000.001.000
Account
Or, 01.001.05606
Expense Reference Code
Amount ( U S D ) $699.V5
Under Ceiling
552-65-04(WOOO
amazon.com
Final Details for Order # 1 0 6 - 8 1 0 0 0 4 5 - 8 8 9 8 6 4 3
Print this page for your records. Order Placed: June 10, 2013 Amazon.com order number: 106-8100045-8898643 Order Total: $699.95

Items Ordered 1 of: Dvi2usb 3.0
Condition: New Sold by: Eptphan Systems Inc {seller profilel
Price $699.95
_.. . ,, Nei', P C P h^ g A d d r e S S : 5621 NE 35TH AVE PORTLAND, OR 97211-7437 United States Shipping Speed: FREE Super Saver Shipping
Item(s) Subtotal: $699.95 Shipping .Handling: $6.49 Super Saver Discount: -$6.49
Total before tax:
Sales Tax:
Tota| f
$699.95 $0.00
This shipment:$699.95
Payment information
Payment Method: Visa | Last digits: 3542 Billing address s I z ^ a S T H AVE oôt ...1 , , . . , PORTLAND, OR 97211-7437 United States Item(s) Subtotal: $699.95 Shipping & Handling: $6.49 Super Saver Discount: -$6.49
TOtal b e f r e t3X: Estimated tax to be collected: m $ 6
"-95 $0.00
._ . , ,-""" Grand Total:$699.95
To view the status of your order, return to Order Summary. Please note: This is not a VAT invoice.
Conditions of Use | Privacy Notice 1996-2013, Amazon.com, Inc. or its affiliates
Invoice Number
Remit Payment to: HEWLETT-PACKARD COMPANY P.O. Box 101149 Atlanta. GA 30392-1149 D-U-N-S: 00-912-2532 FED ID#: 94-1081436 Ship Date Purchase Order Number P010141990
33332790 -002
Customer Number
m
Ship Via ECON VALUE FRT FOB Point Page Number
Authorization Number
Freight Terms NET 30 DAYS
Bill to:
1 of 1 3 HPV
SAIC SSC AP LOC47MS2113 03G 301 LABORATORY RD OAK RIDGE TN 37830-0000
Ship to: OAKLAND EMERGENCY OPERAT CNTR PO P010141990 1605 MARTIN LUTHER KING JR WAY OAKLAND CA 94612
Item Order Backorder Shipped Number Quantity Quantity Quantity 4176598 4176754 4176604 76737 P76820 4176776 4176803 4176844 4942754 4176670 4391143 4176730 4176743 4176824 4234834 309400 4176613 CONOVF D 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
Description HP Z620 Workstation SERS:2UA31710WB 2UA31710WC SER#:2UA31710WG HP Single Unit Packaging HP Z620 800W 90 Efficient Chassis W I S Windows 7 Professional 64-bit OS U Windows 7 64 Bit Factory Image Recove ntel Xeon E5-2620215M13336C1CP ntel Xeon E5-2620215M13336C2CP 48GB DDR3-1600 12x4GB 2CPU RAM \MDFireProW70004GB1stGFX ALL 500GB 7200 RPM SATA 1st HDD HP USB Keyboard US HP USB Optical Mouse 16X SuperMulli DVDRW SATA 1st ODD HP Solenoid Hood Lock and Hood Sens HP 3/3/3 Warranty US HP 3y NextBusDay Onsite/DMR WS Only S SER #: GH79US99315E GH79US9932EF SER P. GH79US9935C6 HP Z620 Country Kit US CUSTOMIZATION SERVICES
Vendor Item Number LJ450AV 2UA31710WD QG055AV QF961AV LJ454AV#ABA QE249AV A2A06AV A2A19AV QG076AV C2J63AV QG001AV A8Z53AV#ABA A8Z55AV QG049AV QG060AV B2L50AV#ABA UE342E GH79US993386 LJ451AV#ABA CONOVRD
U/M
Unit Price (USD)
Extended Price (USD) 2270.00 5.00 1440.00 415.00 30.00 2320.00 2320.00 4610.00 2840.00 350.00 30.00 30.00 190.00 50.00 190.00 65.00 15.00
EA 454.00 2UAC 1710WF EA FA EA EA FA FA EA FA FA EA FA EA EA EA 1.00 288.00 83.00 6.00 464.00 464.00 92200 566.00 70.00 6.00 6.00 38.00 10.00 38.00 13.00 G H79US993423 3.00
EA
NET )UE DATE 5/26/13
INQUIRIES TO: (800)535-2563 TOTAL USD CUSTOMER INVOICE 17170.00 J
V
ALL CLAIMS AND RETURNED MERCHANDISE MUST BE ACCOMPANIED BY THIS INVOICE. ALL SALES SUBJECT TO WARRANTY PROVISIONS AND OTHER CONDITIONS
SAME
DISC - 047
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SAIC HAIL STOP 2 1 1 3 - 0 3 G 3 0 1 LABORATORY RD ATTN: ACCOUNTS PAYABLE OAK RIDGE TN 3 7 8 3 0 - 6 9 1 2
INGRAM MICRO
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64944-11 30-055260-000 04-26-13
59297.70
INV0ICE
A* "
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AND RETURN UPPER PORTION W I T H PAYMENT

AGREEMENT AND CONOltlONS OF SALE
REMIT TO
RETURNS CLAIMS; PRICES; TERMS:
.INGRAM MICRO
MISC.
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PN6B63
* * * * * DIRECT SHIP INFO * * * * * * * .QUOTE. N B R : Q l i 9 6 5 2 7 4 BA U: ONLY 24X7 4HR SMARTNET ASA SVC 1 8 3 6 8 . 3 5 5rX_CHASSIS.WZ_SSP40.6GgE 4SFP+ 551VEND PART, "_QN-SNTP-A85S42K9 E U - 0 0 1 6 4 7 0 8 1 CITY OF OAKLAND
36736.70
22561.00 MCsL EA US ONLY 24X7 4HR SMARTNET NEXUSSVC 1 1 2 8 0 . 5 0 7 0 1 0 BNDL VEND PART: CON-SNTP-10B2S2ER E U l - 0 0 1 6 4 7 0 8 1 CITY OF OAKLAND MCfL DCR : NOTE: THIS INVOICE I S FOR PRODUCT SHIPPED DIRECTLY FROM THE VENDOR: CISCO - SV DIRECT SHIP VENDOR NAME I S ON THE CORRESPONDING PACKING SLIP
59297.70
59297.70
iimi tio/oaiiHc
Invoice Date 5/07/13 Order Number 33333304 -001 ^ Customer Number W21808 Authorization Number
Invoice Number 52774796 Sales Person 4017 Order Date 4/23/13 Freight Terms
Remit Payment to: HEWLETT-PACKARD COMPANY P.O. Box 101149 Atlanta, GA 30392-1149
D-U-N-S: 00-912-2532 FED ID#: 94-1081436

Ship Date 5/07/13 Terms NET 30 DAYS Purchase Order Number P010141990 FOB Point I
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ShlpVIa ^ ECON VALUE FRT Page Number 1 ot 1
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Item Number
Order Back order Shipped Quantity Quantity Quantity
Vendor Item Number
Unit Price (USD)
Extended Price (USD)
HP CPQ LA2405X 24-ln LED Monitor US A9P21A8KABA SER#:CN4313107R CN4313107T (JN4313107Y 107S SER#:CN43131086 CN43131088 CN4313107J ( OGY 10C9 SER#:CN4313107L CN4313107N (N4313107Q SER#:CN4313107V CA Recycling Fee Total 52.00 CALIFORNIA LAW REQUIRES COLLECTION C A RECYCLING FEElF PRODUCTS. FOR MORE INFORMATION, GO 1 WWW.HP.COM/GC /HWIItECYCLE
NET IIUE DATE
INQUIRIES TO: (800)535-2563 TOTAL USD CUSTOMER INVOICE 3549.00
ALL CLAIMS AND RETURNED MERCHANDISE MUST BE ACCOMPANIED BY THIS INVOICE. ALL SALES SUBJECT TO WARRANTY PROVISIONS AND OTHER CONDITIONS
Invoice Date 5/03/13 Order Number 33335970 -001 k Customer Number W21808 Authorization Number
Invoice Number 52762937 Sales Person 4017 Order Date 4/23/13 Freight Terms
Remit Payment to: HEWLETT-PACKARD COMPANY P.O. Box 101149 D-U-N-S: 00-912-2532 FED ID#: 94-1081436 Ship Date 5/03/13 Terms NET 30 DAYS Purchase Order Number P010141990 FOB Point
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Bill to:
1 of I 9 HPV
Ship to: OAKLAND EMERGENCY OPERAT CNTR POP010141990 1605 MARTIN LUTHER KING JR WAY OAKLAND CA 94612
Item Order Backorder Shipped Number Quantity Quantity Quantity
Description Microsoft Office Home and Business 20
Vendor Item Number
Unit Price (USD)
Extended Price {USD)
NET IUEDATE
INQUIRIES TO: (800)535-2563 TOTAL USD CUSTOMER INVOICE 992.50
ALL CLAIMS AND RETURNED MERCHANDISE MUST BE ACCOMPANIED BY THIS INVOICE ALL SALES SUBJECT TO WARRANTY PROVISIONS AND OTHER CONDITIONS
1
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***0027***0027***0027***0027***0027***0027**
MAKE CHECKS PAYABLE TC
A ZOGRAFOS P010142583 * OAKLAND OFFICE BROADWAY STE 675 OAKLAND CA 94607-4070
Mi
INGRAM
MICRO
SAIC MAIL STOP 2U3-03G "ORATOR? RD CCOUNTS PAYABLE SB TN 37830-6 30-64716-11 30-055260-000 05-15-13
INVOICE AMOUVTS
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RETURN UPPER PORTION W I T H PAYMENT
*<< Note New Remit-To Address below

REMIT TO
ÎNGRAM
MICRO
RETURNS: Martbaallia to bo rataroal post latratrjfiamMlcra lie rateraaataoiltMIBIoopbor Croatia for approioo cat at policy ralaraa m y bo rolocoi bolep fall valaa Clalpa far lata ar aapaga la ablppaat poet ba alia, to m. cairlar by lia Citloaif All ubir clalM pan l a R i l l la ligriai Ultra laa wllala 30 aaya of l i n l c i lata All ar l i r i pill ba bill.I I I pri caa 11 at (act at lha Up* cl fallvary Too aala i l l aalliery of tba prsaact aaa/ar aaralcaa llttaa oa tall l u a l c i Ira lobjact ta taarao Ulcra lac I pooPac* l a i n lama aal cooollloaa aa pabllaboo aa L a t i n Micro a pabtlla la allitl at tba llaa lb. pralact or i . r i l c i la oraafca Aay fattisca (tap tbaaa larpi eap coaelllae) P H I ba otlecllae only II ipraai to la ptlllog by Harea Micro prior to tba llpa tba protect ar larvlca la arcaraa llap* BOt eeoclllcally poatlaool aboao maitp bo aaaraiua to aor torpareta H1SC beoesaercera laoiap Ulcra lac ISOOE L Aootear Piece P 0 Boa2bl2b Sana Aoa U U 7 l b - b i a l Tata agreopaet bocoataa elleflleo ao I m l c a Palo
ITEM <
ORD
SHIP ON
PN244B
. QQ8176 i
I
| QQ8176
COST DESCRIPTION ********* DIRECT SHIP INFO ******* ***** RESELLER INFO ********** RSLR CONT:STEPHEN C RUCKER RSLR PHON:B65-425-5159 RSLR EMALjRUCKERS@SAIC.COM __ _ EA NEXUS 70l0 BNDL CHASSIS 2XSUP2EPER 57200.00 5XFAB2 NO POWER SUPPLIES VEND PART: N7K-C7010-B2S2E-R EUf-001647081 CITT OF OAKLAND MCIL EA NEXUS 7 0 0 0 F 2 - S E R I E S 48PORT PER 19360.00 1/lOG SFP+ ENHANCED VEND PART: N7K-F248XP-25E EyI-001647081 CITY OF OAKLAND BA, NEXUS NET 7000 F2-SERIES 48PORT PER 19360.00 1/10G SFP+ ENHANCED CONTINUED
AMOUNT
114400.00
38720.00
38720.00
IWIbtl (lO/QSXNS
MAKE CHECKS TAYABLE TO: A ZOGRAFOS P010142583 SAIC QAKLAND_OFFICE 1000 BROADWAY STB 575 P010142583 OAKLAND CA 94607-4070
INGRAM MICRO
SAIC HAIL STOP 2 1 1 3 - RD 03G 301 LABORATORY ATTNA.ACCOUNTS PAYABLE "31 ""
OAK RIDGE
37830
912
* INVOICE AMOUNTS LN U^g
ON AND RETURN UPPER PORTION W I T H PAYMENT

REMIT TO
RETURNS CLAIMS; PRICES
INGRAM
Moicbeietiotoboroarielnotiliri ligren Micro loc I robot! iitberlielloe n a M f Creolrj lor opriM I an al policy rettrio nay be naacaa Salop fall waloa Clalpo laf l e u or eepoae I I Ihlpnool nail ha BMaa ta 111 canlai by Iha Ceuoper All oUir cltlpi anal ba Raaa la liartn Hlcra lac wllhla 30 layi el levolco lite All often will be blllol al prliai la alien el the Hew el dallrery Tie cela eel fillvory el H i prefect eee/of eenlcee llnof ee a l l livalceare u b j i c i la I I B T I P Micro lot e a i o l i r f u l e i l i r p i eof caaillllei ol potlltaef ae lootioj Micro a belle 11 illoct al roe HBM COO protect or aanlce It offeree' Aay totlaeco Irop rbiae u r n eof cMfltloai pill be oUecthe oely II egreef le le wrltlig by ligren Hlcie prior to no llao coo prefect or oervlco le offeree. Ileal eat epeclllcilly ootloooi ebovo oooelf be etffouof 10 oet corpofllo booooeenaroot Ibarra Micro lee I H O E I L AafTen Place PO a i o e t l b . l e e u AoiCAMTbt-IUft Tblo oroMaeet bocepei ollecUto oa loielco Iota
ITEM
ORD
SHIP UN
Q45374
Q45381 Q45380 LB7999
COST DESCRIPTION VEND PART: N7K-F248XP-25E EUl-001647081 CITY OF OAKLAND MC#L EA NEXUS 7000 6.0KW AC POWER P W R 2640.00 SUPPLY MODULE VEND PART: N7K-AC-6.0RW EU#-0016470B1 CITY OF OAKLAND "IL AIR FILTER 220.00 CPN i-88l64708 31 CITY OF OAKLAND fi PART: N7 7K-C7010-AFLT IL NEXUS 7010 FRONT DOOR KIT CPN 660.00 BUl-001647081 CITY OF OAKLAND END PART: N7K-C7010-FD-MB MCf L PROMO INC LAN ADV TRS EL2 AND LIC 22000.00 CONTINUED
AMOUNT
15840.00
440.00 1320.00
IXVUI4 (I0/0SKME
1
REMIT TO
RAFOS P0101425B3 OAKLAND OFFICE BROADWAY STE 675 OAKLAND CA 94607-4070 AZ i
n
INGRAM
MICRO
SAIC MAIL STOP 2 1 1 3 - 0 3 G 3 0 1 LABORATORY RD ATTN: ACCOUNTS PAYABLE OAK RIDGE TO 37830-6912
INVOICE AMOUNTS If, U ^ C t ^ N ^ AND RETURN UPPER PORTION W I T H PAYMENT

Note New Remit-To Address below AGREEMENT AND CONDITIONS OP SALE INGRAM MICRO INC P.O BOX 9 0 3 5 0 CHICAGO, IL 6 0 6 9 6 - 0 3 5 0
RETURNS CLAIMS miCES TERMS Marcbmtlia lafearatal id m l b u t Ingrin M k lac ratan ttthorliatlon lanbar Crai'lU Itr ipp r t i t l tal el polity ratsraamay b raiocai bi on full valm Claim lor lou of > li ifelpaaat ! bo B I I I to iSa cartlaj by iba Colli atr All atttf cli loi n i l ba Mala la lagrra Micro lac ailiblB SO day* cl I n o l t a data All i r i m will ba olIlil n prlcta IB tllact n Iba t i n t of Miliary Tba M i l i a l ItlUary of Ho prolan onlVot urticoi I I m l ai t i l l lovafto era iab|aei it Laejiaaa Micro lac o atoai'arl aolai l i r m tat tonttilen ai aabllabad BO tngiio Ultra o vobillo la illaci a( tba tlau tba araa'acl ar ion-lea la o r l i r t i Any varlisca trial I b B i a l i m am1 coolltlBBi will baallacllia only If agraal lata writing by l i o n a Hlcra ir lor to DM tl tba prtooct or oarvlca la orlerol ttaoa u i opacflltilly mitlcoal ibovo ibailf ba oMiatooi ( air eorporolo boaoquniri i t laaraa Micro lie IB00E Si Aalraw Flow P 0 Bo 26126, Sam Aaa,CAI27l|-illt Tbra igiMfmii bocoaoi of ledlta oa I m f c a toto
NGRAM
MICRO
30-64716-11 GRVL
MISC.
ITEM #
ORD SHIP UN
NET 45 130-055260-000 IP010142583 DESCRIPTION
05-15-13
COST AMOUNT
DW7491
0.45379 Q45408
8 21
EUl-001647081 CITY OF OAKLAND MCIL 8 EA l&GBASESR SFP+ MODULE CPN 657.80 EUj-001647081 CITY OF OAKLAND VEND,PART: SFP-10G-SR CPN 657.80 SESR 21 EA. lBGBASE EUl-0016 OAKLAND "642 UPC CODE: 0..2658167.. VEND PART: SFP - 10G-SR= CONTINUED
DCNM V A L I D THRU 1 H F Y 1 2 F / N B X U S 7 0 0 0 VEND PART: N 7 K - S B U N - P 1 = E U # - 0 0 1 6 4 7 0 8 1 CITY OF OAKLAND MCIL 2 EA ASA 5 5 8 5 - X CHASSIS WITH S S P 4 Q PER 6 2 4 7 7 . 8 0 6GBE 4 S F P + 2GBE MGMT 2AC 3 D E S / A E S VEND PART: A S A 5 5 8 5 - S 4 0 - 2 A - K 9
124955.60
5262.40 13813.80
MVIM4 M0/031EIK
ZOGRAPOS P010142583 IC OAKLAN OAKLAND OFFICE SAIC DWAY STE 675

OAKLAND CA 9 4 6 0 7 - 4 0 7 0
INGRAM
MICRO
SAIC MAIL STOP 2 1 1 3 - 0 3 G ATTN
REMIT TO
Marcbnilia la ba rarsraatf m a b m l a g r a a Micro let m m eaibarlisilaa iwaaar Crtilti lar ippro1i oat fil paliey ralar atauy bs raeottd balsa fall ! Claim Isr I B U if d a n i | * la talpdMtt a m bo c i i t to ib* eirrlir by tta Caiieett M l ell ax claiau anal b Bala l a p p a Micro lac wltbla SO l a p nl laitlca lata Ml oroa will b t biltii a ptic*i la a!l*ct *i i h Una of lallvory f n u l a na i ill try ol tha pro ft n asi/er aaif f cat Hilai oa t i n lavaka ara wbjaci u lagraai Mltra lac a Otaiui u l u l a r a a u 4 c a M h l m a * pakllikai aa i i a n Ultra a wabilta (a t l l i d at Ska H M iba protfacl ar u n l e t la ortatrt Aay tuliact Irta Ibata taratt H I ca**lli0l will ba t l l t t t l i t only II agist! la la willfaa by li|raa Ultra prior te On Una tba pratou or oorrles l i ortarta" luao aot apaclllcally aaatlaMl atom tbasW ba aMraatal la oor coriorala baatfqoartara at Inarin Micro lie I S M I St AatrnaPliet F 0 Bai 2 6 1 1 B Saala A a a U 11711-11M, Tblaafraaatat M e a n t i aaiacilao oo I m l c a ana
ILEB023
U07239
EA lOOOBSX SFP TRANSCEIVER MODULE PER 1980.00 220.00 MMF 850KM DQM UPC CODE: 0882658340895 VEND PART; GLC-SX-MMD" EU*-00164708l CIT7 OF OAKLAND MCfL EA lQGBASE-LR SFP MODULE PER 1757.80 5273.40 EUl-001647881 -_ CITY OF "- " OAKLAND UPC CODE: 08826., 12658167126 VEND PART: SFP-10G-LR= MCfL NOTE: THIS INVOICE IS FOR PRODUCT SHIPPED DIRECTLT FROM THE VENDOR: CISCO - HW SWITCHES CHS VENDOR NAME IS ON THE CORRESPONDING PACKING SLIP
360725.20
360725.20
INVUM O0/03KNS
MAKE CHECKS PAYABLE TC
ZOGRAFOS " OAKLAND OFFICE D W A Y STB 675 CA 94607-4070 OAKLAND
8M
o\sc .0*7
INGRAM MICRO
SAIC MAIL STOP 2113-03G 301 LABORATORY RD ATTN: ACCOUNTS PAYABLE OAK RIDGE TO 37830-6912 1 OF j INVOICE AMOUNTS ^ V&$MS,l AND RETURN UPPER PORTION W I T H
PAYMENT
Note New Remct-To Address below AGREEMENT AND CONDITIONS OF SALE
REMIT TO
INGRAM MICRO NC. P.O. BOX 903J CHICAGO, IL t 696-0350
RETUma CLAIMS
FHICES
JINGRAM
MICRO
' E T E M J ORD SHIP U N
Mirchn<luiofcfiiuroi<oiuH.i lotjrans Micro lac rararo imkodzrlea nitabar Craliu 1 of ippro ni on at policy roiarai otay bi ttitat balsa) tall n t i i . Clalss lor l i u or aaauga la i M a a t u can bt aiaia la tki canlar by tfea t i i t i i i i All Hair tlaiau o a n ba a n t e t i (]ram Klcra lac wltbla 30 d y i ol luclca data All triors will ba b l l l r i at picas la affscl sllba lias at fillvory Taa i l i a aaa Salivary at iba praiatl aaiVer ionics* UaiaC as this liaslea sra aab]aci la ligiim Hlcra lac t U i a i r i u l n ttrai n f caiallJoai as pubiliba*' oa Ingram Micro s oMfetlia la altsct at rkt Una iba praoocl M t i n lea Is ofooral Any i i r l u c t Iros l i o i t i t t o i u i ceaditioas will ba attactlia aaly II iQraai la la wrll.naj by ligtiaj Micro prim latba lima iba project at aanrka la oioarai ttstn HOI (pacifically naatlaiaa i b t t a uouli ba aav/aiuf to onr corporals hiiiqaanauat I B O I I B M I C I O lac I t U E I L Aaira* Placa PO 00126126 Sana A n CAM7SS 617.6 t i l l igratmai! bacociti attadltaoa lovolco lata
DZ7118
GC5223
PE5019
DESCRIPTION COST INFO DIRECT SHIP ********* ******* RSLR CONT:STEPHEN C RUCKER RSLR PHON.865-425RSLR EMAL:RUCKERS@SAIC.COM EA R42610 STANDARD RACK WITH SIDE RAC 1337.31 PANELS VEND PART: RACK-UCS2 EUf-001647081 CITY OF OAKLAND MC|L . FILLER PANELS QTY12 PLASTIC 90.87 EA TOOLLESS PAN 1U VEND PART: RACK BLANR-001 -001647081 CITY OF OAKLAND EU# MCIL _ 32-U-2 SINGLE PHASE PDU PER 265.20 BA RP230 C13 4Z C19 20X CONTINUED
AMOUNT
inwH iio/oaw
MAKE CHECKS PAYABLE TO-
A ZOGRAFOS ~ OAKLAND OFFICE BROADWAY STB 675 OAKLAND CA 94607-4070
INGRAM MICRO
SAIC HAIL STOP 2113-036 301 LABORATORY RD ATTN: ACCOUNTS PAYABLE O A K RIDGE TN 37830-6912
\ INVOICE AMOUNTS LN I ^ f l f l B f f l S H .ND . RETURN UPPEP, PORTION W I T H PAYMENT
[(*> Note
REMIT TO
New Remit-To Address below *

IN<5RAM_MICRO NC. P.O. BOX 90350 CHICAGO, IL 60696-0350
RETURNS CLAIMS PRICES: TBW&
MISC.
MorcaeBdlio la b t ratoread not) !>* lio/aa Micro lac. i Mora l a t t a r U i l I i i nnmbu CradlU tar ipprar ad aat el paltcy n i a r u nay b radacad baliw till valoa Clalai for l o u or d u n t a l i l o l p n M aart baaada to tboiirrtor by cha Caitaaor All attar cltlau anal ba aada IB l i a r m Micro lac. wlttlo 30 day*al lavolca dna A|| ardara s i l l ba blllod at prltoa la allact at taa Una al dollvory To* M i l r i l dolltary af t i t pradact tod/oroonlcai llHod on itU lavalca aia ubjtci la lofraai Mlcu lac i i u d i r t aalai iara>a lad c i a i M o u oi publlibad oa lasraa Micro a wabilia la olfact al Ha tlaa Ota prodotl or u t i l e * la ordarad Aay itritoce f m tjaia laras aid coHlllau will bi afiactlia aaly II igrtad to lo wrltlsg by iijjrun MJuaprior lo tbo U P * t t a ptIIBCIar aarvlco liardarad Itimi oat paclllcally otllooad ibova aboald ba idortaaod t aai earparaia baatqaartwi at lagranMlcro lac 1B0DI Si Aadraw Plica PO Baa 2BI2b I n n A l l CAI27IS-B1Z6 Tali igraaaiai caconii aflaellia oa livalco < m
nanamcB
NET 45 30-055260-000 P010142766 05-16-13 10 1 67429-11 GHVL TEM ORD SHIP UN DESCRIPTION COST AMOUNT I VEND PARTS RP230-32-lP-U-2= EUt-001647081 CITY OF OAKLAND MCJL F/ R42610 ND5926 908.70 2 EA FRONT DOO 454.35 81_CITY_OF OAKLAND EUJ-0016 1= VEND p ; ~ RACK-DOOR-001 ARTS EAMCftL REAR DOOR RIGHT LEFT F/ R42610 DOO 416.91 ND5927 833.82 EU#-b01647081_CITY_OF.OAKLAND VEND PARTS RACK-DOOR-002= MClL EA FRONT RACK AND REAR RACK KIT RMK 261.00 PN7764 522.00 FOR ASA 5585-X END PART} ASA5585-RACK-KIT= EUf-001647081 CITY OF OAKLAND MCJL R CONTINUED
[IKVIM4 UO/OSEia
A ZOGRAFOS SAIC OAKLAND OFFICE 1000 BROADWAY STE 675 P010142766 OAKLAND CA 94607-4070
INGRAM MICRO
3 INVOICE AMOUNTS Jfl U^g^'
.NO RETURN UPPER PORTION WITH PAYMENT
>* Note New Remit-To Address below *
AGREEMENT AND CONDITIONS OF SALE RETURNS MtrchiiltH la bt latsraoj ana k m ltgraa Micro toe ratan iRtNliailoa iimbir Cralltt for ipmal ait at policy ratoreo aty bt titotal balow loll ! CLAIMS Clalai lot lott r ditiiH < tblprooat man. ba irnli to iba cirrltr by tba Cutliaor All sttf claim M i l ba ansa la lognn Micro lie ultfcli 90 diy* ol lnvolca aita PRICES All arrtri will ha billot ci prlcai la all an at tba tlrni ol dalhory TERMS Tba tola ail iillitry of tba proiicl ul/or tan I en Dotal ai Uli loiaki ara aabjaci to lagran Micro lac i unfit ula* tarn* ail caoililon u pobllAal an lagran Micro a wabrito I* tllact ti tba !! tat pro tact ar aartlea li arrteral > varlioet Iroi Una ursi tat coadliigal will ba offactlva ooly II agroal to la wriiiig by hgrin M[era prior la thaUna ihi irodici ar tarilea laarlaral MISC. I U B I oat oooclllcally anilaiol rtm thoilt bt allraiool la aai corpirala baiiqurtaii at lagraea Micro lac IBM I SL Aitra* Plitt P 0 Bo* 16116 Santa Aaa CA 7 I t - I l l * * . Tilt igi later bacoom off ad Ira oa Imlco Iota
10-67429-11 IGRVL TTEM # ORD SHIP UK
30-055260-000 P010142766 05-16-13 DESCRIPTION COST AMOUNT NOTE: THIS INVOICE IS FOR PRODUCT SHIPPED DIRECTLY FROM THE VENDOR: CISCO - HW SECURITY VENDOR NAME IS ON THE CORRESPONDING PACKING SLIP NET 45
2264.52
2264.52
IHVIIM nansKHs
A Z06RAP0S SAIC OAKLAND OAKLAN OFFICE DWAY STE 675 OAKLAND CA 94607-4070
o\sc
0*7
INGRAM MICRO
4098.90 30-67429-13 30-055260-000 06-04-13 * I NVOICE AMOUNTS JjN U ^ C ^ E N CAND ^ .RETURN UPPER PORTION W I T H PAYMENT

REMIT TO
RETURNS:
PRICES;
INGRAM MICRO
M i r r t n i l u is Bt r i u n u l tni a faua logtin Micro lac i rttgrg ottwilitllM nnsibtr Cfiilti fir ipcroitl ofl at policy retarut miy b* ndocil b t l e * f i l l r i l u i Clifai fir lou or tlimcgi (a t a l i M M nasi bi H I M l i Iht tirrlir by DII Cattomir All atbtr clilmi 11H be M M IB l i | r n Ultra lac. wllblo 3d i i y t of I mole* data Allaltera"ill ba blUN il pr icai l a i l l actat tfaf t l M al itll*iry Tba u l i Ki Hllvary at Ibt prtnct asa/ar aarWcaf lltlai ihti t n t M M trt *objtci la loans Mlere lie a titttvi aalaalarrsa t i l cnatilaat i t p c b l i u i l oo l i a n a Mlua wabaria l i atiaci n ( M Una ika praiact at aanlta la artfarad Aiy lorlMct Iran ifliM l i r a * U B caatflllctaa win ba illacilva aily II igraa4 la la arrlllag by lagraa Mlcra pilar ta tat Ursa tk# arafanararnica laari'araa liaara BM aatclt'cally i t i r t i a i i * asara aaaali ba eaarauaa la aar carporaia a m l n u n a f i i t lagraa Mlua lie 1600 E Si Aaaraw Placa P 0 l e i 1 B I 2 I , Saala Aai,CAtt7al-t11t Toil ta/atnaai bacaaaa aflactlva oa lavalta data
DZ7118
GC5223
PE5019
EA R42610 STANDARD RACK WITH SIDE 2674.62 1337. PANELS VEND PART: RACR-UCS2 EU# 001647081 CITY OF OAKLAND MCfL EA FILLER PANELS QTY12 PLASTIC 90.87 363.48 PAN TOOLLESS 1U VEND PART: RACK-BLANK-001 EUl-001647081 CITY OF OAKLAND MCiL EA RP230-32-U-2 SINGLE PHASE PDU PER 265.20 1060.80 2OX CI3 4X CI9 VEND PART: RP230-32-lP-U-2= EU*-0016470B1 CITY OF OAKLAND MC*L NOTE: THIS INVOICE IS FOR PRODUCT SHIPPED DIRECTLY FROM THE VENDOR. CISCO - UCS CONTINUED
IHVIM4 IIOraXEIU
A ZOGRAFOS "J OAKLAND OPPICB 5 BROADWAY STB 675 0142766 _ OAKLAND CA 94607-4070
INGRAM MICRO
SAIC MAIL STOP 2113-03G 301 LABORATORY RD ATTN: ACCOUNTS PAYABLE OAK RIDGE TN 37630-6912 30-67429-13 |30-055260-000 06-04-13 INVOICE AMOUNTS J j N 4098.90
PAYMENT
nÂ-SOmR ORATION AND RETURN UPPER PORT ION W I T H

REMIT TO
INGRAM MICRO INC. P O. BOX 90350 CHICAGO, IL 60696-0350
RETURNS CLAIMSt
lINGRAM MICRO
30-67429-13 RGFXRG ITEM ORD SHIP UN NET 45
Mwcftutlu u ba r t o m i t miu ta*a loams Micro I K raitrt attBorliitlaa nmbar CradlttIn ippiai11 out ol policy ratamaMy bo n i i c i i halo* lull ! Claim lor l o u or ttaaaa it allpattt o n bo mtda u n * carrier ay tbo Cntaaar All olatrclaim aranto aula t i lagrsm Micro lac wIUili 30 dayaof Inolco M i All ordart will ba b u m n pileti l i arlad ct t i t Una ol aolhary Tta H i t mi i l l l u r y o) it i andati i i ' / i r aarika* l l i t i l to mil laaalca i r t ub|aet ti Ingram Micro I K WtnOri u l t i larm u a CMdllloat a i o*bllihao n Ingram Micro a *btflt la allact Ibt U t A t prtaael ar lanlca la ordarad Aoy v i r l u c t (ran u n i t tarsi u l cNdtlloni will ba ttlactlva only II agaood it i i trrlllia by ligrio Micro i f I M is Utt Una It i oiocuci ir arnica l i criaiai ii*aii aot tpaclllcolly miailtatd abtft taoald bi tddraiMd t t oor eorporita aatdqaarlart re iBjria Micro lie 1800 E St. Ai*r* Pitta, r > 0 t n ZSU6 lioia Aat,CA<17tlV|lll Tot* agraamn atctaat i l l t c t l i t aa larafti data.
30-055260-000 P010142766 06-04-13 DESCRIPTION COST AMOUNT VENDOR NAME IS ON THE CORRESPONDING PACKING SLIP
4098.90
4098.90
IMVIM4 I10/03KMC
1
REMIT TO
A Z0GRAF0S SAIC OAKLAKD OFFICE
j8?yw
OAKLAND
AY STE 675
,0*7 6\sc CA 94607-4070
INGRAM MICRO
SAIC HAIL STOP 2113-03G 301 LABORATORY RD ATTN: ACCOUNTS PAYABLE O A K RIDGE TN 37830-6912
AMOUNT PAID
30-67429-13 30-055260-000 06-04-13 4098.90 INVOICE AHOUNTS Jf U ^ C ^ E N C Y A N D RETURN UPPER PORTION W I T H PAYMENT
1 OF
RETURNS
INGRAM MICRO -""''''"'
MISC.
M t r n n i l M U Ml ritnrnil B I S b i l l ISflria Micro I K orilorc oclnarlzollio oovbir Crallu fir ocroril on ol mllcy ranrei Riy b l r i l i c i l b*low f i l l nluo Cliirai fir l e u or iimagi l Mlpa ran bt I I I I I eirrlir by CM drttomor Allirtttr c l l l i n B i l l bo ciilt I I i i | n o Micro I n . wlrblo3D Myiof Mrolcaloto Ail M n will Ml b l l l l l if prleil h i f f K l It lot lino ol I I I I n r y T H H H M l lillviry If I I I prolict isi/or oonrlcoi l l i l i l ( I I I I n o t c i V I lobjicl I) legrw Micro I K I mo lor I ulor. U r o l i l l cioltltoo* ol pobllibol M l i g r i a Micro i so bill* l i O H M I of uo liao I I I prolort I * nrrtco l i i r l i r i i * Aiy rorlooco Iris thuo lonii ool c i i l t U a n will b i ollicllro I l l y II 0 3 m l 10 l i wrltloo by l i a n a Ulcri prior n I I I lino DM p r i l u t or u r v l c i I I orcorol INfl* M l ipocrtlcilly n o r l i i o l i b e r i I b M l l b. i l l r i i n l l i Mr u f p n m i bulsotnoro oc lagria Micro I K 1600 [ S I Aoinw Plico r o b u I5l2b\ S H U AM.C4H7IS-I1II
Till oe/HBin biciaii iflietlvi 01 luitci MM
30-67429-13 IRGFXRG 30-055260-000 P010142766 06-04-13 ITEM J ORD SHIP UN DESCRIPTION COST AMOUNT DZ7118 2 EA R42610 STANDARD RACK WITH SIDE RAC 1337.31 2674.62 PANELS VEND PART: RACK-UCS2 BUt-001647081 CITY OF OAKLAND MCfL EA FILLER PANELS QTY12 PLASTIC 90.87 363.48 GC5223 4 PAN TOOLLESS 1U VEND PART: RACK-BLANK-001 Euf-001647081 CITY OF OAKLAND EA RP230-32-U-2 SINGLE PHASE PDU PER 265.20 1060.80 PE5019 4 20X CI3 4X CI9 VEND PART: RP230-32-lP-U-2= EU#-0016470B1 CITY OF OAKLAND U*-0C MCi C#L NOTE: 3TE: THIS INVOICE IS FOR PRODUCT SHIPPED DIRECTLY FROM THE VENDOR. CISCO UCS CONTINUED
INVIM4 tlOraWHS
Genetec
Genetec Inc. 2280 boul. Alfred-Nobel, bureau 400 Saint-Laurent Quebec H4S 2A4 T: (S14) 332-4000 F: (514)332-1692 www.genetec.com Bill To SAIC (Science Applications International Corp.) SAIC Oak Ridge - SAIC SSC - AP LOC # 47, MS 2113-03, 301 Laboratory Road Oak Ridge TN United States 37830
INVOICE
DATE:
6/12/2013
Ship to
SAIC (Science Applications International Corp.) SAIC SSC - AP OAK RIDGE LOC #47, MS 2113-03, 301 Laboratory Road Oak Ridge TN 37830 United States
Invoice #
1 Original Order i
1 Customer Order #
Representative
| |
Shipping Method
Master #
ISW-032579
OSW-035224
P010143818
Lalonde
SEMAIL
56,273
ltem#
Qty
Unit
Description
Tax
Unit Price
Amount
GSC-BASE-5.2 GSC-1OM4FED-20 GSC-1SCFED 4felF0D
1 1 1 1 1 1 1
EACH EACH EACH EACH EACH EACH EACH
Genetec Security Center (GSC) Base Package - Version 5. EE 1 Federated entity Omnicast 4 Directory connection - 20 1 Federated Security Center 4.0 (or higher) Directory c 1 Failover Directory Role. Only available with Enterpri GSC Omnicast Enterprise Package which includes: Archivi SMA Base Package 3 year One (1) Genetec SDK connection for Vidsys integration w One (1) Genetec SDK connection for Vidsys integration w EE EE EE EE EE EE EE
US$0.00 US$450.00 US$750.00 US$750.00 US$2,737.50 US$720.00 US$7,500.00 US$187.50
US$0.00 US$450.00 US$750.00 US$750.00 US$2,737.50 US$720.00 US$7,500.00 US$1,125.00
VKM-E
SMA-BASE-3Y GSC-1SDK-VIDSYS-VII GSC-1SDK-VIDSYS-VII
6 EACH
SMA Expiry Date: Comments :
7/12/2016
Banking Information Account: 751725536 Beneficiary Genetec Inc.
HSBC Bank USA N.A. Routing/SWIFT: 022000020
Subtotal Interest on amounts past due over 90 days will be charged at 2% per month (a 26.82% annual rate)
US$14,032.50
TOTAL USD
NET 45 DAYS Amount received SAIC-100 Balance
US$14,032.50
US$0.00 US$14,032.50
Please Take Note Of Our New Banking Details
SysAid Technologies Ltd.

1 Hayarden St. P.O. BOX 1142 Airport City 70100 Israel Tel.: 972-3-533-3675, Fax: 972-3-761-7205 Company Number: 513286039 Withheld Tax File: 939497251 URL: www.sysald.com
To: City of Oakland SAIC Oak Ridge, PO Box 2501 37831 Oak Ridge USA
Invoice Date: 28-May2013
Invoice El 13004185 - Original

Ln 1 Part D e s c r i p t i o n New Enterprise SysAid IT Quantity 1.00 ea U n i t Price USD 6,910.00 TOTAL Pay by: 05/28/13 Customer Number: 355946 SvsAld (Perpetual) Enterprise Edition 4 Administrators Unlimited End Users 250 Assets Monitoring Manager Dashboard CMDB ITIL Package SLA Management 1 Remote Control Channel T o t a l Price 6,910.00 USD 6,910.00
Professional Services Complete Package (16 hours)
REF: P010143475 OP-0374474( OPPQ-0343593)

Bank/wire transfer Beneficiary: SysAid Technologies Ltd Bank: Bank Leumi, Israel Bank Code: 10
SysAid Technologies Ltd.

1 Hayarden St. P.O. BOX 1142 Airport City 70100 Israel URL: www.sysald.com
Tel.: 972-3-533-3675, Fax: 972-3-761-7205

Company Number: 513286039 Withheld Tax File: 939497251
Account*: 670-111500/29 SWIFT: LUMIILITTLV IBAN: IL360106700000011150029 Beneficiary: SysAid Ltd 1 Hayarden St, P.O. Box 1142 Airport City 70100, Israel
Thank You for Your Business ! If you need assistance, please contact us at payment@sysaid.com or by phone (USA) 1-800-686-7047
Hodges, Jan N. (1302*7) Expense ReporfNi3nDef Expense Report Type Description Expense Class Org Pufpose j ER00673707 Domestic Travel Supervise Fiber Installation US Employees 0100101302 SuperviseAnslafl Fiber Optic netwonVservei connection installation workstatuMi setup ill DAC _OC
SAIC Receipt Traveler
Revision Expense Report Status Expense Report Date From To
0 fl Suamrtted Jun 1b. 2013 Jun 10, 2013 Jim 14, 2013
Deltekji
Description Incurred Amount Currency
<s
Expense ID
Printed Jun 15 2013 7 40AM
First Day ot Trip Y Las! Day of Trip Y Page 3
Expense Date Jun 14. 2013
Category Expense Type Losing Lodging Actuals DomEMP
Reason lor missing receipt
RECEIVED
JUN 1 8 2013
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Trans
Room
Comma 14.00 129.00 18.06 14.00 129.00 18.08 1400 129.00 18.08 14.00 129.00 18.08 S 14.00 143.00 161.06 175.08 304.06 322.12 336.12 465.12 483.18 497.18 626.18 644.24 0.00
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Jun12'13 Jun12'13 Jun13'13 Jun13'13 Jun13'13 Jun14'13
129 PARKING 1 CAR 129 ROOM 129 TAX 129 PARKING 1CAR ROOM 129 129 TAX 129 PARKING 1CAR ROOM 129 TAX 129 PARKING 129 1CAR ROOM 129 TAX 129 VISA 129 XXXXXXXXXXXX2107/lnv#53660/Auth:102422 JAN N HODGES
^- ^s&v 644.24 CR j
Balance due at checkout
Guest Signature
Managed by Creative Hospitality Corporation creativehospi1ality.com
The Inn at Jack London Square 233 Broadway Oakland. CA 94607 Phone 510-452-4565. Fax 510-52-4634
Employee: Expense Report Number Expense Report Type: Description: Expense Class: Org: Purpose:
Abuelhfga, Ayeshah J. (186258) ER00672705 Domestic Travel Reference Implementation Mtng US Employees 01.001.00262 Conduct meetings with California test bed stakeholders regarding using Michigan test bed as a reference implementation
Revision: Expense Report Status: Expense Report Date: From: To:
0 Submitted Jun 12. 2013 Apr 29, 2013 May 6,2013
Deltek.^
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Printed: Jun 12, 2013 12:19 PM
First Day of Trip: Y Last Day of Trip: Y Page: 15
1 . T i. " ^ ^ ^ '^ " ; ; ? ' -'-<: '<' , :-V -Expense I D ^ Expense pate
Apr 30,2013
.-Category.' Expense Type Misc. Exp Telephone - Dom Travel-EMP Tran Other Car Rental DomestJc-EMP Misc. Exp Baggage Fee Emp Dom Lodging Lodging Actuals Dom-EMP Lodging Hotel Parking-EMP Lodging Hotel Parking-EMP Lodging Hotel Parking-EMP Lodging Hotel Parking-EMP Misc. Exp Postage-EMP Lodging Lodging Actuals DonvEMP Lodging Hote^Parking-EMP Lodging Hotel Parking-EMP ER00672705
L;:^
"5. *! ICurrency W Incurred Amount^

Itached? a 12.95 USD
Reason for missing receipt
/ : " : '-;
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May 6, 2013
306.74
USD
May 5, 2013
25.00
USD
May 6, 2013
864.98
USD
May 1,2013 May 2, 2013 May 3,2013 May 4, 2013 Apr 30, 2013 May 6. 2013
ER00672705 ER00672705 ER00672705 ER0O672705 ER00672705 ER0O6727O5
55.88 55.86 55.86 55.86 10.00 342.46
USD USD USD USD USD USD
~p$$$.
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Apr 29, 2013 Apr 30,2013
ER00672705 ER00672705
26.00 26.00
USD USD
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Employee: Abuelhiga, Ayeshah J. (186258) Expense Report Number ER00672705 Expense Report Type: Domestic Travel Description: Expense Class: Org: Purpose: Reference Implementation Mtng US Employees 01.001.00262 Conduct meetings with California test bed stakeholders regarding using Michigan test bed as a reference implementation
0 Submitted Jun 12, 2013 Apr 29, 2013 May 6,2013
Deltek.^
.' - -. :;:-, Description
.. " Expense - : ":
Printed: Jun 12,2013 12:19 PM
Expensed
:
E, .... Date : ' Expense

::';-.-:,^:;i*-''----
':'.": Category 'Expense Type ^ Bus. Meals Business Meals pom-EMP Tran Other Taxi/ShutUes/Limos Dom-EMP
., ...... .. . . ; , Receipt' .v. 'Incurred Amount: Currency r ttached?/ . if? Attached?,

184.48 USD 78.50 USD
. ,,^W.y ,:..,-.-.,
Reason for m l . l n , receipt
ieba May 1,2013 May 6,2013
Er^fe: Expense Report N S t Expense Report Type: Description. Expense Class: Org: Purpose:
Chung, Nail A. (099842) ER00673591 Domestic Travel Oakland DAC - Integration work US Employees Ot.001.05606 Oakland Domain Awareness Center VidSys software integration work
0 Sut Jun 1472&13 14^013 Jun 10, 2013 Jun 13, 2013
Deltekfti
First Day of Trip: Y Last Day of Trip: Y Page: 11 Expense Description ER00673591 494.90 USD nount Currency Receipt Attached? Reason for missing receipt:
Printed: Jun 14,2013 11:54 AM
Expense ID
Expense Data Jun 13, 2013
Category Expense Type Airfare Air-SAIC PdDonv'lii'J Airfare Alr-SAIC PdDam/lrUl Lodging Lodging Actuals Dom-EMP Lodging Holel Parking-EMP Lodging Hotel Parking-EMP Lodging Hotel Parking-EMP Tran Other Car Rental Domestic-EMP Bus. Meals Business Meals Oom-EMP Misc. Exp Laboratory Equiprnent-EMP
Jun 13,2013
ERD0673591
75.00
USD
Jun 13,2013
ER0O673591
539.28
USD
Jun 11,2013 Jun 12, 2013 Jun 13, 2013 Jun 13, 2013
ER0OB73591 ER00673591 ER00673591 ER00673591
20.00 20.00 20.00 146.65
USD USD USD USD
Jun 12,2013
ER00673591
109.83
USD
Jun 10,2013
ER00673591
699.95
USD
llllll II llilllllllllll III

* E R O Q 6 7 3 5 9 1 *
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Traveler: CHUNG/NEIL ANTHONY Tart: EA00398793 Ticket Date: 6/7/2013
Traveler
Exchange
Ticket*: Orlg Ticket t: OrlgTart: Orlg Charge #:
Issued
7190827121 7190826367 EA00398793 00-5606-00-0000-000
Savings/Loss: EX-EXCHANGE TICKET
PNR t: VF7M3S Ticket Type: ELECTRONIC Tariff: DOMESTIC Notes: None Itinerary
Date 06/10/13 06/1 3/13 Airline AS AS Orig PDX OAK Dest OAK PDX Flight # 2609 2574
Fare $22005 S202. 37
Class M M
Fare Basis MASN3 M07N3
Depart 0245P 0800P
Arrive 0447P 0947P
Ticket Amount: $75.00 Taxes/Penalty: ($347.42) Low Fare: $75.00 Contact: 503-928-7834 NEIL CHUNC Booking Agent: BCLOWERS
CC#:
7604
Airline: AS : ALASKA AIRLINES INC.
Employee #: 99842 Ticketing Agent: DWOOLARD
A Service Center fee of Si 1 Is not reflected in the fares shown Allocation Project Acct Project ID Project Org
5S2-67-00O-000O 210570.00.01 0000.001 00C 01 001.05606
Traveler
Traveler: Jar*: Ticket Date: PNR *: Ticket Type: Tariff: Notes: CHUNG/NEIL ANTHONY EA00398793 6/5/2013 VF7M3S ELECTRONIC DOMESTIC None Itinerary Date 06/10/13 06/13/13 Airline AS AS Orig PDX OAK $494.90 $54.81 $519.80 503-928-7834 BCLOWERS NEIL CHUNC Employee *: Ticketing Agent: 99842 CTSA1C3 Dest OAK PDX Flight # 2571 2574 Fare $237 72 $202.37 Class Fare Basis BASN3 M07N3 7604 Depart 0630A OBOOP Arrive 0832A 0947P
Invoice
Ticket*: Savings/Loss Orig Ticket *: Orig Tar *: Orig Charge #:
Exchanged
7190826367 NP-LOWEST FARE NOT ON UA OR DL
s
M CC*.
Ticket Amount: Taxes/Penalty: LovrFare: Contact: Booking Agent:
A Service Center fee of S11 is not reflected in the fares shown Allocation Project Acct 552-67-000-0000 Project ID 210570.00.01.0000.001.000 Project Org 01 001.05606
SAIC.
I N G / N E I L ANTHONY From: SAIC Travel Department 1710 SAIC Drive Mclean, VA 22102 San Diego Phone: 1-858-826-7777 McLean Phone: 1-703-676-8780 Email: saictravel@saic.com *-*SEE BELOW FOR ANY IMPORTANT MESSAGES: 07-Jun-2013 10:23 pm Page 1 of 3
$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-42 THIS IS YOUR RECEIPT. PLEASE ATTACH TO YOUR EXPENSE REPORT.
- fc ^^^ 10-Jun-2013
02:45pm Monday
Air From: Meal: Equip: Depart: Arrival:
Alaska Airlines (PDX)Portland OR, USA None
Flight* To:
DeHavilland Dash 8-4 Status: 10-Jun-2013 Monday 02:45pm Stops: 10-Jun-2013 Monday 04:47pm OPERATED BY HORIZON A I R AS ALASKA A I R L I N E S Depart Arrive - OAK T E R M I N A L 1 Alaska Airlines locator: PAVIOD AS Frequent Flyer* CHUNG N AS 83316995 Flight Duration: 2 hour(s) and 02 minutes
2609 Class: M (OAK)Oakland CA, USA Seat:18D Confirmed 0
Type: Inter Car Auto A/c Car National Car Rental Pick Up: Oakland CA, USA Confirmation: 680283479EXSEL Rate: 31.50USD Return: 13-Jun-2013 Oakland CA, USA Approximate Price: R a t e I n f o : U S D 3 1 . 5 0 D a y - U l m t d FM P i c k up A d d r e s s : OAKT01 A r r i v a l Time: 04:47pm Dropoff : O a k l a n d CA, USA APPROXIMATE TOTAL RATE-USD166.18. ADDITIONAL FEES MAY APPLY. Car P i c k u p D e t a i l s : ADDRESS: OAKLAND AIRPORT PHONE: 510-877-4507 National MEMBERSHIP NBR: 8 2 3 2 3 0 1 8 1
10-Jun-2013 Monday
Hotel Courtyard By Marriott Courtyard Downtown Marriott 988 BROADWAY , Oakland CA 94607 US , Phone: 1510-6258282 Fax:
1510-6258882
Number of Rooms: 1 Rate: 140.00USD Confirmation: 90851616 Room Guaranteed C h e c k o u t : 13-Jun-2013 Thursday PER DIEM RATE NOT A V A I L A B L E . ' HOTEL RATE EXCEEDS PER D I E M . PLEASE ENSURE MANAGER APPROVES THE UNALLOWABLE AMOUNT. CANCELLATION POLICY 6 PM DAY OF A R R I V A L . EARLY CHECKOUT FEE MAY APPLY. USE OF GOVERNMENT HOTEL RATE REQUIRES APPROPRIATE AUTHORIZATION. HOTEL RATE DOES NOT INCLUDE T A X . FREQUENT GUEST NBR: 8 7 5 8 3 0 7 3 9
ResFAXtt Copyright 2013 Cornerstone information Systems, Inc., Bloomington, IN
ING/NEIL ANTHONY From: SAIC Travel Department 1710 SAIC Drive Mclean, VA 22102 San Diego Phone: 1-858-826-7777 McLean Phone: 1-703-676-8780 Email: saictravel@saic.com
07-Jun-2013 10:23 pm Page 2 of 3
*-^â
13-Jun-2013 08:00pm Thursday
^^^^
Air Alaska Airlines Flight* From: (OAK)Oakland CA, USA To: Meal: None Seats: DeHavilland Dash 8-4 Status: Equip: Depart: 13-Jun-2013 Thursday 08:00pm Stops: Arrival: 13-Jun-2013 Thursday 09:47pm OPERATED BY HORIZON AIR AS ALASKA AIRLINES
Depart - OAK T E R M I N A L 1
2574 Class: M (PDX)Portland OR, USA Seat:12B Confirmed 0
Arrive Alaska A i r l i n e s l o c a t o r : PAVJOD AS Frequent Flyer# CHUNG N AS 83316995* F l i g h t Duration: 1 hour(s) and 47 minutes 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. - AFTERHOURS CALL ON: 07JUN 1020PM ET.
*-*- AIRPORT SECURITY AND CHECK-IN REMINDERS -*-* Individual airlines may charge fees for checked baggage. Please refer to your company's travel policy regarding reimbursement of these additional fees. International baggage fees may vary. For more information on baggage policies check with your carrier. Or, visit: https://mytripandmore.com/baggage.aspx Passengers are now allowed to carry travel-sized toiletries (3 ounces or less) through security checkpoints. Items must fit comfortably in ONE quart-size, clear plastic, zip-top bag. Passengers may also bring on-board the aircraft items purchased in the secure boarding area, including beverages. Existing exemptions including larger amounts of required medications, baby formula and diabetic glucose treatments must be declared to security officers at the entrance of the checkpoint for proper screening. ........ T H E R E is N 0 REFUND ON ANY UNUSED PORTION OF THIS TICKET. FOR TRAVEL TO CANADA, MEXICO AND THE CARIBBEAN. FOR MORE INFORMATION PLEASE VISIT: HTTP T R A V E L STATE. GOV/.
ResFAX Copyright 2013 Cornerstone Information Systems, Inc., Btoomington, IN
SAIC
NG/NEIL ANTHONY From: SAIC Travel Department 1710 SAIC Drive Mclean, VA 22102 San Diego Phone: 1-858-826-7777 McLean Phone: 1-703-676-8780 Email: saictravel@saic.com 07-Jun-2013 10:23 pm Page 3 of 3
NAME: CHUNG/NEIL ANTHONY ISSUED: 073UN13 T I C K E T : 027 7 1 9 0 8 2 7 1 2 4 FOP: CCXXXXXXXXXX TOTAL USD 475.90 TICKET NUMBER 0 2 7 7 1 9 0 8 2 6 3 6 7 WAS EXCHANGED TOWARDS T H I S T I C K E T . TOTAL ADD COLLECT: 7 5 . 0 0
TOTAL SERVICE F E E ( S ) :
0.00
TOTAL AMOUNT CHARGED: $ 7 5 . 0 0
ResFAX Copyright 2013 Cornerstone Information Systems, Inc., Bloomington, IN
Courtyard by Marriott Oakland Downtown
988 Broadway Oakland T 510.625.8282
. ' ' ; : . ' '

Portlanil OR 372tl.?4J7
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10Jun13 10Jun13 10Jun13 11Jun13 11Jun13 11Jun13 12Jun13 12Jun13 12Jun13 13Jun13 13Jun13 13Jun13 13Jun13 13Jun13 13Jun13 13Jun13
Room Charge 140.00 Room Tax 19.60 Ca Tourism Assessment 0.16 Room Charge 140.00 Room Tax 19.60 Ca Tourism Assessment 0.16 Room Charge 140.00 Room Tax 19.60 Ca Tourism Assessment 0.16 Daily Parking 16.88 City Parking Tax 3.12 Dairy Parking 16.88 City Parking Tax 3.12 Daily Parking 16.88 City Parking Tax 3.12 Visa Can* #: VIXXXXXXXXXXXX3542/XXXX Amount: 539.28 Auth: 005086 Signature on File This card was electronically swiped on 10Jun13 0.00 Balance:
539.28 Parking Lodging $60 $479.2
Rewards Account # XXXXX0739. Your Rewards points/miles earned on your eligible earning* 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 Statemenf on Marnott.com.
National.
Rental Credits t i credit has been rewarded for this rental. Congratulations 1 You have just earned a free Day. Tree Day is subject to program rules. Rental Agreement #i 623744688 Invoice *i 60020843416
Renter Home: NEIL CHUNG Renter Address: 5621 HE 35TH AVE PORTLAND, OR 97211 US Rental Location Pickup Datat 10-JUN-2013 Pickup Locations OAKTAND TNTL ARPT CRCP OAKLAND INTI. ARPT 7600 EARHARDT RD OAKLAND, CA 94621-4557 US Saturn Datei 13-JUN-2013 Return Location) OAKLAND INTL ARPT CRCF OAKLAND INTL ARPT 7600 EARHARDT RD OAKLAND, CA 94631-4557 US Vehicle Into Model! ALTIHA Licensetfunberi89ETOU State/Provincei NV Vehicle Class Drlvent Full Size 2/4 Door Car Auto A/C
Vehicle Class Charged! Intermediate 2/4 Door Car Auto A/C Kilea/Kms Drivent 73.0 Kilee/K-8 Out: 17670.0 Hiles/Kms 1st Charge* TIMS k DISTANCE TINE t DISTANCE NO CHARGE DISTANCE LOSS DAMAGE WAIVER FULL FACILITY CHARGE 10.00 USD/RENT CONCESSION RECOVERY FEE 11.10 PCI TOURISM FEE 2.85 PCT SALES TAX 19.00*) (USD) 3 1 0.00 DAY HOUR DISTANCE 17743.0
31 5C 15 75 0 CO
94.50 15.75 0.00 0.00 10.00 12.24 3.14 11.02 146.65
Total Charges Payment Via*
13-JOK-aOia (USD)
146.65 -00
Amount Due
Chung, Neil A. (099B42) Expense Report Authorization Number Expense Report Type: Description: Expense Class: Org: Purpose: ER00673591 EA00398793 Domestic Travel Oakland DAC - Integration work US Employees 01.001.05606 Oakland Domain Awareness Center VidSys software integration w o * Printed: Jun 14. 2013 11:54 AM Expense ID: 7 Expense Category; Tran Other Expense Type: Car Rental Domestic-EMP Description: ER008735S1 Payment Method: Employee Paid Currency: USD Expense Date: Jun 13,2013 Amount: 146.65 Tax Rata 1 Amount: 0.00 Tax Rate 2 Amount 0.00 Provider: National
SAIC Expense Report Detail
Revision: Expense Report Status:; Subd^P Expense Report Date: Jun 14,~2013 From: Jun 10, 2013 To: Jun 13, 2013
Deltek,^
Firs! Day of Trip: Y Last Day of Trip: Y Page: 6 Start Data: Jun 10.2013 End Date: Jun 13.2013 Agreement Number Rente) Class: Late Return: No
Charge Type DIR-Ca-Rental Dom
Type Under Ceiling
Allocation % 100
Project 2l0S70.O0.01.000O.OOl.O00
A i'tu nut 552-67-000-0000
Org 01.001.05606
Expense Uffrrente Code
Ameaat (USD) $146.65
ExoenaeU>:8 Expanse Category: Tran Other Expense Typo: Gas/toUa/parking Dom-EMP Description: ER00673591
Receipt Status: Not Applicable Unallowable
Paymant Mathod: Employee Paid Currency: USD Expense Date: Jun 11. 2013 Amount 20.00 Tax Rata 1 Amount: 0.00 Tax Rata 2 Amount: 0.00 Proviaar:
Rata Par: Number 01: Starting: Ending: Start Date: End Data:
0.00 0 0 0 Jun 11, 2013 Jun 11. 2013
Comments: Daily parking fee al Oakland customer
Charge Type DR-Gas/Tolk/Paric Dom
Type Under Ceiling 100 210570.00.01.0000.001.000
Org
ExpenK Reference Code
Amount (USD)
Expense lines are continued on the next page.
Chung, N A. (099842) Expense Report hklrWer: ER00673S91 Authorization Number EA00398793 Expense Report Type: Domestic Travel Description: Oaktand DAC - Integration work Expense Class: US Employees Org: 01.001.05606 Purpose: Oakland Domain Awareness Center VidSys software integration work Printed: Jun 14, 2013 11:54AM Expanse ID: 9 Expense Category: Tran Other Expense Type: Gas/lols/parking Dom-EMP Description: ERQ06735S1
0 ^Hk Submt^B Jun 14, 2013 Jun 10, 2013 Jun 13, 2013
Deltek.fi.
Payment Method: Employee Paid Currency: USD Expense Date: Jun 12, 2013 Amount 20.00 Tax Rate 1 Amount: 0.00 Tax Rate 2 Amount: 0.00 Provider Rate Per Number of Starting
First Day of Trip: Y Last Day of Trip: Y Page. 7 0.00 0 0 0 Start Date: Jun 12,2013 End Date: Jun 12, 2013
Receipt Status: Not AppScable
Comments: Parking fee at Oakland customer site
Charge Type DlR-Gas.Tollsrt'sn: Dam Under Ceiling ID0 210570 00.01 0000001 000 Payment Method: Employee Paid Currency: USD Expense Date: Jun 13,2013 Amount 20.00 Tax Rate 1 Amount 0.00 Tax Rata 2 Amount 0.00 S52-67-000-0000
Oi
K.pcnst Rcfereace Code
Amount (USD)
Experts ID: 10 Expense Category: Tran Other Expense Type. Gas/Ulfc/parkfng Dom-EMP Description: ER00673591
Rate Par: Number of: Starting: Ending: Start Date: End Date:
0.00 0 0 0 Jun 13,2013 Jun 13. 2013
Not Applicable
Comments Parking fee at Oakland customer sne
Cbtrge Type DIR-GasTol Is/Park Dom
Type Under Ceiling
Alloc-atioB% [00
Project 210570.00.01.0000.001.000
Accoiit 552-67-OCKM)000
Org 01.001.05606
Eipense Reference Code
Afflonnt (USD) $20.00
^ ^ Expense Report fleWer Authorization Number Expense Report Type: Description: Expense Class: Org: Purpose::
Chung,NeJIA.(09ftB42> ER00B73S91 EA003887M Domestic Travel Oakland DAC - Integration work US Employees 01.001.05606 Oakland Domain Awareness Center VidSys software integration work
Revision: Expense Report Status: Expense Report Dale: From To:
0 Sub| Jun 1475)13 m147201C Junto, 2013 Jun 13,2013
Deltekfl.
Payment Method: Employee Paid Currency: USD Expense Date: Jun 10,2013 Amount 30.00 Tax Rate 1 Amount 0.00 Tax Rate 2 Amount: 0.00 Provider: Rate Per: Number of: Starting: Ending: Start Date: End Date:
Printed: Jun 14, 2013 11:54AM Expense ID: 11 Expense Category: Tran Other Expense Type: Taxi/Shutfles/lJmos Dom-EMP Description: ER00673591
First Day of Trip; Y Last Day of Trip: Y Page; 8 0.00 0 0 0 Jun 10,2013 Jun 10, 2013
Receipt Statue: Not Applicable Unallowable
Comments: Taxi - From home to airport
C bin^t Type DIR-Trevel Misc Dom
Type Under Ceiling
AI location % 100
Project 21O570.OOO 1.0000.001.000 Payment Method: Employee Paid Currency: USD Expense Date; Jun 13, 2013 Amount 30.00 Tax Rate 1 Amount 0.00 Tax Rate 2 Amount 0.00 Provider:
Account 552-67-000-0000
Org 01.001.05606
Amount (USD) rj
Expense ID: 12 Expense Category: Tran Other Expense Type: TaxVSrtuttesiUmofi Dom-EMP Description: ER00673591
Rate Per: Number of: Starting: Ending: Start Date: End Date:
0.00 0 0 0 Jun 13,2013 Jun 13, 2013
Comments: Taxi - From airport to home
Chirie Type DIR-Travel Misc Dom Under Ceiling 100
Project 210570.00.01 0000.001 000 552-67-000-0000
Org
nt (USD)
En^tee. Expense Report .rtl^Per. Expense Report Type Description:
Durst, Jeremy S. (144097) ER007S339 Domestic Travel Support Oakland DAC
Expense Class: US Employees Org: 01.001.01302 Purpose: Install and configure network equipment to support the Domain Awareness Center.
Kevaion: Expense Report Status: Expense Report Date: JulaJB, 2013 J0IR201. From: Hay 28, 2013 To: Jun 1,2011
<fl
1
De.tek.gi
First Day of Trip: Last Day of Trip: Papa: Incurred Amount Currency Receipt Attached? Reason for missing
Category Expense Type Jun 1,2013 Airfare Alr-SAKPdDom/lnd Lodging Lodging Actuals Dom-EMP Lodging Lodging ActualsDom-EMP ER00675339
781.46
USD USD USD
Jun 1,2013
ER00675339
646.86
0
D
S"*t ej o4o-
Jun 1,2013
ER00675339
124.42
D
JUN
2
4 2013
mm 1111111111111 11111111111111
* E R 0 0 6 7 5 3 3 9 *
COURTYARD" JMtTWtt
Courtyard by I Oakland Downtown
88 Broadway Oakland T910.S2S.a282
28May13 28May13 28May13 29May13 29May13 29May13 30May13 30May13 30May13 31May13 31May13 31May13 01Jun13
Room Charge Room Tax Ca Tourism Assessment Room Charge Room Tax Ca Touriam Assessment Room Charge Room Tax Ca Tourism Assessment Room Charge Room Tax Ca Tourism Assessment Visa Card 8; VnOOOOOOGOCCO(5e67MOO( Anwui*: 771.28 Auto: 011980 Signature on File This card was etedroncaty swiped on 2BMay13
189.00 26.46 0.16 189.00 26.46 0.16 189.00 26.46 0.16 109.00 15.28 0.16 771.28
Rewards Account # XXXXX9901. 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 JSDURST@GMAIL.COM. See "Internet Privacy Statement" on Marriott.com.
Durst, Jeremy S. (144097)
jort f rleVer. Expense Report > Authorization Number: Expense Report Type: Description: Expense Class: Org: Purpose:
EA00396852 Domestic Trawl Support Oakland DAC US Employees 01 001.01302 Install and configure network equipment to support the Domain Awareness Center.
Revision: Expense Report Status: Expense Report Data: From To:
oM
JDPJOMI j a m , 2013 Hay 2>, 2011 Jun 1,2013
Deltek.i
Payment Method: Employee Paid Currency: USD Expanse Date: May 28,2013 Amount: 16.95 Tax Rale 1 Amount: 0.00 Tax Rate 2 Amount: 0.00 Provider: Rate Per Miles: Number of Milts: Starting Miles: Ending Miles: Start Date: End Data:
Printed: Jun 20,2013 8:01 AM Expense ID:5 Expense Category: Tran Other Expense Type: Mileage DonvEMP Description: ER0O675339
First Day of Trip: Y Last Day of Trip: Y Page: S 0.5SS 30 0 0 6/28/2013 672872013
Charge Type DIR-Milcajc Dom
Type Under Ceiling
Allocation'.'. 100
Project 2I0S70MOI.O00O.0OI 000 Payment Method: Employee Paid Currency: USD Expense Oats: May 28,2013 Amount: 40.00 Tax Rate 1 Amount: 0.00 Tax Rats 2 Amount: 0.00
Account 552-67-000-0000
Or, 01 001 01302
Expiate Reference Code
Araoaat(USD) $16.95
tsD:S Expense Category: Tran Other Expense Type: Taxi/Shuttiet/Umos DonvEMP Description: ER00675339
Rata Par: Number of: Starting: Ending: Start Data: End Date:
0.00 0 0 0 May 28,2013 May 26, 2013
Receipt Status: Not Applicable
Charge Type DIR-Travcl Mix Dom
Type Under Ceiling
Allocation'/.
Project 100 210570.O00I.0O00001.0O0
Account 552^7-OWHMOO
Or, 01.001.01302
Expense Reference Cede
Amount (USD) 140,00
Durst, Jeremy S. (144087) Expense Report rJeseWr. ERQ0675339 ortNexeaV: Authorization Number EAQ03966S2 Expense Repot! Type. Domestic Travel Description: Expense ClassOrg: Purpose: Support Oakland DAC US Employees 01.001.01302 Install and configure network equipment to support the Domain Awareness Center.
Revision. Expense Report Status: Expense Report Date: JurrTO,2013 From: May 21,2013 To Jun 1,2013
Deltekft.
Payment Method: Employee Paid Currency: USD Expense Date: Jun 1,2013 Amount 16-95 Tax Rate 1 Amount: 0.00 Tax Rata 2 Amount. 0.00 Provider : Rate Per Miles: Number of Miles: Starting Miles: Ending Miles: Start Date: End Dale:
Printed. Jun 20, 2013 8.01 AM Expense ID:7 Expense Category: Tran Other Expense Type: Mileage -Dom-EMP Description: ER0O675339
First Day of Trip: Y Last Day of Trip: Y Page: 6 0,665 30 0 0 6/1/2013 6/1/2013
Receipt Stilus: Not Appucable UneHoweblo
Comments:
Charge Type DIR-Mucage Dom
Type Under Ceiling
AllcKstWD%
Project
Accoust S52<7^X-0000
Or. 0100101302
Expcsse Hcfcreacc Code
Aamaat (USD) $16.95
100
210570.00 01 0000 001 000 Payment Method: Currency; Expense Data: Amount: Tax R a t a l Amount: Tax Rate 2 Amount: Provider: Employee Paid USD Jun 1,2013 40.00 0.00 0.00
D:(
Expanse Category: Tran Other Expense Type: Taxi/Shuttles/Limos DonvEMP Description: ER00675339
Rate Per: Number of: Starting: Ending:
0.00 0 0 0
Start Date: Jun1.2013 End Date: Jun 1,2013
Comments:
V .
Caarseiype DIR-Trsvcl Misc Dom Type Under Ceiling Project 100 210570.00.010000.001000 552-67-0O1MMO0
On
EipesKRefereaaCode
Amosnt (1SD)
Erfjjfee.
Dense Report ^^BKr. Authorization Numoer: Expense Report Type: Description. Expense Class: Org: Purpose:
Durst, Jeremy S. (144097) ERQ067633S EA00386852 Domestic Travel Support Oakland DAC US Employees 01.001.01302 Install and configure network equipment to support the Domain Awareness Center.
Revision. 0 . Expense Report Status Expense Report Date: J H K . 201 2013 Mm. From May 28, 2013
To: Jun 1,2013
Deltekji
Payment Method: Employee Pax) Currency: USD Expense Date: Jun 1.2013 Amount 55.00 Tax Rata 1 Amount: 0.00 Tax Rate 2 Amount: 0.00 Provider: Rata Per: Number of: Starting: Ending: S u i t Data: End Data:
RralOayofTrip: Y LastDayofTrtp: Y Page: 7
i ID: 9
Expense Category: Trail Other Expense Type: GasAolls/perking. Dom-EMP Description: ER00675339
0.00 0 0 0 Jun 1,2013 Jun 1,2013
Receipt Statu.: Not Applicable
Caaraelyat DUt-Gas/Tolls/Park Dom
Type Under Ceiling
AJIocatioa% 100
Project 2105700001.0000001.000
Accounl 532-67-0O0-OO0O
OTX
Expease Ketertace Code
AauHUit(USD) $55.00
01 001.01302
: Durst, Jeremy S. (144097)
*
. Expense Report Type: Description: Expense Class: Org: Purpose: ER0067S311 Domestic Travel Oakland DAC support US Employees 01.001.01302 the Oakland Domain Awareness Center Install and configure network hardware for
Expense Report Status: Expense Report Date: J S W ) . 2013 From: Hay 19, 2011 JBHD , 201 To: May 23,2013
to-
C^
Expanse 10
DeltekA
First Day of Trip: Y Last Day ot Trip' Y Page: 8 Expense Incurred Amount 659.42 Currency USD Attached? g] Reason for missing
Pnnted: Jun 20.2013 7:33AM
Expense Date
May23,2013
Expense Type Airfare Air-SAICPdDom/lnt! Lodging Lodging Actuals Dom-EMP
May23,2013
999.32
USD
Ef
RECEIVED
JUN 2 4 20I3
111 III IO I 111 II 1 1 1 IIII I I I llll O 6 7 5 3
Harriott.
HOTELS t RESORTS
.
OAKLAND HARRIOTT CITY CENTER GUEST FOLIO 219.00 OS/23/13 12:00 19742 RATE DEPART TIME ACCTI 0 5 / 1 9 / 1 3 18:30
ARRIVE TIME
622 DURST/JEREMY
ROOM NAME
NSK6
TYPE
172 SPE'RT
ADDRESS 1 DATE 1 REFERENCE
PAYMENT CHARGES 1 CREDITS
HRH#: XXXXX9901A
BALANCE DUE 1
OS/19 R O O M 05/19 TAX 05/19 CA TRSH 05/20 ROOH 05/20 TAX 05/20 CA TRSN 05/21 ROON 05/21 TAX 05/21 C A TRSH 05/22 ROON 05/22 TAX 05/22 C A TRSH 05/23 VS CARD TO BE SETTLED TO:
622, 622, 622, 622, 622, 622, 622, 622, 622, 622, 622, 622, VISA
1 1 1 1 1 1 1 1 1 1 1 1
219.00 30.66 .17 219.00 30.66 .17 219.00 30.66 .17 219.00 30.66 .17 $999.32 CURRENT BALANCE .00
THANK YOU FOR CHOOSING MARRIOTT! TO EXPEDITE YOUR CHECK-OUT, PLEASE CALL EXT. 51 FOR VOICE NAIL CHECK-OUT O R PRESS "MENU" ON YOUR TV REHOTE CONTROL TO ACCESS VIDEO CHECK-OUT. 05/19 ROON TAX CA TRSH 05/20 ROON TAX CA TRSN 0 5 / 2 1 ROON TAX CA TRSH 05/22 ROOH TAX CA TRSN EXP. REPORT SUHHARY 219.00 30.66 .17
219.00 30.66
.17
249.83
219.00 30.66 .17 219.00 30.66 .17
249.83
249.83
249.83
AS REQUESTED. A FINAL COPY OF YOUR BILL HILL BE EHAILED TO: JSDURST@GMAIL.COM SEE "INTERNET PRIVACY STATEMENT' O N HARRIOTT.COH
Harriott.
MOTELS > RESORTS
OAKLAND HARRIOTT CITY CENTER 1001 BROADWAY OAKLAND, CA 94607

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Revision: o _ Expense Report flPc on" t*aaw Aulhonzation Number: Expense Report Type. Descriptor!: Ourst, Jeremy S. (144017) ER0MH3TI EA00304200 Domestic Travel Oakland DAC support US Employees Expense Class: Ocg: 01.001.01302 Purpose: Install and configure network hardware for the Oakland Domain Awareness Center Prmled. Jun 20,2013 7:32AM Expense ID:5 Expense Category: Tran Other Expense Type: Taxi/ShutUes/Limos Description: ER0067531! Payment Method: Currency: Expense Date: Amount Tax Rate 1 Amount: Tax Rate 2 Amount: Employee Paid USD May 19. 2013 43.00 0 00 0.00 Rata Per: Numberof: Starting: Ending: Start Date: End Date: Expense Report Status: Expense Report Date: J jWK ^ R 2013 201 From Hay 11,2013 To: May 23,201]
Deltekjji
Fust Day of Trip: Y Last Day of Trip, v Page: 5 0.00 0 0 0 May 19. 2013 May 18.2013
Receipt Statue: Not Applicable
Chare* Type Dl R-Travcl M i x Don
Type Under Ceiling
AuocatleaS 100
Project 210570 0001.0000 001000 Payment Method: Employee Paid Currency: USD Expense Date: May 23,2013 Amount: 16.85 Tex Rest 1 Amount 0.00 Tex Rate 2 Amount: 0.00
Accoeet S52-O7-OOO-O0O0
Ore. 01.00101302
Espeese Referente Code
Amount (I SOI J4306
IP-. 6
Expanse Category: Tran Other Expense Type: Mileage - Dom-EMP Deecriptlon: ER00675311
Rete Per Miles: Number of Miles: Sterling Miles: Ending Mile.: Start Date: End Date:
0.565 30 0 0 5/23(2013 67230013
CearfeType DIR-Miicagc Dora
Type Under Ceiling
Allocations too
Project 2iosmoooi.ooooooi.ooo
Accoeet 5 5 2 * 7-000-0000
Or, 0100101302
ExpeBJC Reference Code
Aeureel (USD) $16.95
Expense fines are continued on the next page.
^_. En^fce Expense Report I ^ P i r : Authorisation Number Expense Report Type: Description:
Dunrt.Jor.myS. (144097) ER0067SI11 EA003M200 Domestic Travel Oakland DAC support
at>k ^ ^ . . . . OAllx.
Revision: 0 ^ - . Report Status: < A f f i d Expense Report Date: J i l l 5 2 0 1 3 May19|2u13 From: To: Hay 23,2013
Expense-las., u s Employees
Org: 01.001.01302 Purpose: Install and configure network hardware for the Oakland Domain Awareness Center Printed: Jun20,20137:32AM
Expense Report Detail
Delteloji
Payment Method: Employee Paid Currency: USD Expense Date: May 23,2013 Amount: 40.51 Tax Rate 1 Amount: 0.00 Tax Rate 2 Amount: O.OO Rate Par: Number o: Starting: Ending: Start Date:
First Day of Trip: LastDayofTnp: Page: 0.00 0 0 0 May 23. 2013
ExpenselD:? Expense Category: Tran Other Expense Type: TaxiShutuesiUmoi Dom-EMP Description: ER0O675311
End Data: May 23. 2013
Receipt Status: Not Applicable Urn
PlweJec:
Charge Type DIR-Travel Misc Dom
Type Under Ceiling
Allocations 100
rrejeel 210570.00.010000.001000 Payment Method: Currency: Expense Date: Amount: Tax Rate 1 Amount: Tax rurte 2 Amount Employee Pax) USD May 23. 2013 55.00 0.00 0.00
Account 552-67-O0O-OOO0
Org 0100101302
Amount 11 SD) W0.51
ExpenselD:8 Expense Category: Tran Other Expense Type: Oas/tolls/pafting Dom-EMP Description: ER00675311
RaUPer Number of Starting
0.00
0 0 Ending: 0
Start Date: May 23,2013 End Oast: May 23,2013
ComiTMints:
Charge Type MR-Gas/Tolls/Park Dom
Type Under Ceiling
Allocation'* 100
Project 210570.00 01.0000,001.000
Account 552-67-000-0000
Org 01001.01302
Amounl (USD) SS500
Eefê: Expense Reportlsjoer. Authorization Number Expense Report Type: Description: Expense Class. Org: Purpose:
Durst Jeremy S. (144087) ER00675311 EAO 0394200 Drmeslte Travel Oakland DAC support US Employees 01.001.01302 Install and configure network hardware for the Oakland Domain Awareness Center
Revision: Expense Report Status: Expense Report Data: From: To:
q^ JHHo, M T O . 22013 01 May 11,2013 Hay 23,2013
DeltekiJ.
Payment Method: Currency: Expense Date: Amount: Tax Rate 1 Amount: Tax Rate 2 Amount: Employee Paid USD May 21, 2013 6.00 0.00 0.00 Rate Per: Number o t : Starting: Ending: Start Date:
Printed: Jun 20,2013 7:33 AM Expense ID:9 Expense Category: Ttan Other Expense Type: GasrtoUe/parking DonvEMP Description: ER00675311
First Day of Trip: Y Last Day of Trip: Y Page: 7 0.00 0 0 0 May 21,2013
End Data: May 21,2013
Charge Type DIR-GasTolliTarkDom
Type Under Ceiling
ADocstiosS 100
Project 210570 00.01.0000.001 000
Account 5S2-67-0OO-O0O0
Or, 01.001.01302
Expcaar Reference Code
Aoeal(USD) .00
Revision: 0 Employee; Ahmad, Khalid (185805) Expense Report Number; ERQ0679068 Expense Report Type: Domestic Travel Description: PSIM DAC Install Expense Class: US Employees Org: 01.001.01302 Expense Report Status: Submitted Expense Report Date: Jul 1, 2013
From: Jun2,2013 To; Jim 7,2013
Purpose; Support PSIM System Install in Oakland, CA
Deltek,i
Expense Incurred A m o u n t Description Currency Attached? USD
First Day of Trip: N Last Day of Trip: N Page: 1
Printed: Jul 1, 2013 10:24 AM
Category E x p e n s e ID Expense Date Expense Type 1 Jun7,2013 Airfare Air-SAIC PdDom/lntf Lodging Lodging Actuals Dom-EMP 3 J u n 3 , 2013 Lodging Hotel Parking-EMP 4 J u n 4 , 2013 Lodging Hotel Parking-EMP 5 J u n 5 , 2013 Lodging Hotel Parking-EMP 6 Jun6,2013 Lodging Hotel Parking-EMP 7 J u n 4 , 2013 Lodging Misc Domes tic(l au n d ry/ ATM)-EMP 8 J u n 5 . 2013 Lodging Misc Domestic(laundry/ ATMJ-EMP 9 J u n 6, 2013 Lodging Misc DomesticOaundry/ ATM)-EMP 11 J u n 7 , 2013 Tran Other Car Rental Domestic-EMP ER00679068 ER00679068 ER00679068 ER00679068 ER00679068 ER00679O68 ER00679068 ER0067906S ER00679068
Reason for missing receipt:
999.39

r n
J u n 7 , 2013
ER00679068
1,055 34
USD
20.00
USD
20.00
USD
20 00
USD
20 00
USD
136.80
USD
136.80
USD
136.64
USD
339.43
USD
III 111 III 111 I I I I I III Hill llll llll III

* E R O O 6
7_9
Employee: Expense Report Number: Expense Report Type: Description: Expense Class: Org: Purpose:
Ahmad, Khalid (185805) ER00679068 Domestic Travel PSIM DAC Install US Employees 01.001.01302 Support PSIM System Install in Oakland, CA
0 Submitted Jul 1, 2013 Jun 2, 2013 Jun 7,2013
Deltek.^
Expense Description Incurred Amount 102.00 Currency USD Receipt Attached?
Printed: Jul 1,2013 10:24 AM
Expense ID 12
Expense Date Jun 7, 2013
Category Expense Type Tran Other Gas/tol Is/pa rking Dom-EMP Misc. Exp Purch Parts, Items, Assem-EMP Misc. Exp Purch Parts, Items, Assem-EMP Misc. Exp Purch Parts, Items, Assem-EMP Misc. Exp Purch Parts, Items, Assem-EMP Misc. Exp Purch Parts, Items, Assem-EMP ER00679068
13
Jun 4. 2013
ER00679068
3881
USD
14
Jun 6, 2013
ER00679068
100.94
USD
15
Jun4,2013
ER00679068
247.93
USD
16
Jun 3, 2013
ER00679068
157.97
USD
17
Jun 7, 2013
ER00679068
221 63
USD
a a a a a a
nun in i i i mi i inn mi mi mil mi in

E R 0 0 6 7 _ 9 0 6 8 *
SAIL
Traveler: Tor* Ticket one: PNRt: Ticket Type: Tariff: Notes: AHMAD/KHALID EA00397550 5/30/2013 S5IBCS ELECTRONIC DOMESTIC None
Traveler
Invoice
Ticket*: . Savings/Loss: Orig Ticket #; Orig Tar #: Orig Charge 0:
Exchanged
7190825190 PF-LOWEST FARE O N UA OR _.
Itinerary
Date 06/02/13 06/07/13 Airline UA UA Orig IAD SFO $999.39 $90.00 $1,061.80 703-851-0600 LMASON TONY AHMAD Employee *: Ticketing Agent: 185805 CTSAIC3 Dest SFO IAD Flight # 0999 1283 Fare $524.65 S 384.74 Class E U CC#: Airline: Fare Basis EA3CN UA7GN 7604 UA : UNITED AIRLINES Depart 033SP 0435P Arrive 0619P I240A
Ticket Amount: Taxes/Penalty: Low fare: Contact: Booking Agent:
A Service Center fee o f $11 Is not reflected In t h e fares s h o w n
Allocation
552-67-000-0000
210570
00.01 0000 001.000
01
001.01302
SAIC
FfmSctatKltoSaliitkm 30-May-2013 2:36 pm Booking locator: S51BCS Fare: $999.39 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-805 THIS IS YOUR RECEIPT. PLEASE ATTACH TO YOUR EXPENSE REPORT. Air Class: E United Airlines Flight* Washington Dulles DC, USA From: To: San Francisco CA, USA FOOD TO PURCHASE Meal: Seats: Seat:36B Boeing 757 200 Jet Status: Confirmed Equip: Depart: 02-Jun-2013 Sunday 03:31pm Stops: 0 02-Jun-2013 Sunday Sunday Arrival: 02-Jun-2013 06:19pm 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 : N674NX UA Frequent F l y e r * AHMAD K UA BVJ23357* F l i g h t D u r a t i o n : 5 hour(s) and 48 minutes Car Avis Rent A Car Pick Up: San Francisco CA, USA Confirmation: 35907576US5 PEXP Return: 07-Jun-2013 Approximate Price: Arrival Time: 61:9Pam Dropoff : San Francisco CA, USA $10 DAILY SURCHARGE APPLIES. AViS MEMBERSHIP NBR: 1FV48H United Airlines Flight* Air San Francisco CA, USA To: From: FOOD TO PURCHASE Seats: Meal: Boeing 737-800 Jet Status: Equip: 04:35pm Stops: Depart: 07-Jun-2013 Friday 12:40am 08-Jun-2013 Saturday Arrival: Depart - SFO TERMINAL 3 Arrive united A i r l i n e s l o c a t o r : N674NX UA Frequent Flyer# AHMAD K UA BV:23357* F l i g h t D u r a t i o n : 5 hour(s) and 05 minutes 1283 Class: U Washington Dulles DC, USA Seat:34E Confirmed 0 Type: Inter Car Auto A/c Page 1 of 2
J M iun-2013
lay
Rate: 34.50USD San Francisco CA, USA
YOUR TICKET WAS CHARGED TO-VI7604 Ticket/Invoice information: Ticket for: AHMAD/KHALID Date issued: 5/30/2013 Ticket Nbr: 0167190825190
invoice nbr: 061941267 Electronic: YES Amount: 999.39 Total Tickets: Total Amount:
From StieiK* to Solutions
SVC
30-May-2013 2:36 pm Booking locator: S51BCS Fare: $999.39 VIEW YOUR ITINERARY ONLINE AT https://www.viewtrip.com/ BAGGAGE FEES MAY APPLY. TO CONFIRM VISIT: https://mytripandmore.com/baggage.aspx Click here to try GetThere http://services.tmptravel.com/travelportal 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. 3 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
ResF/tX Copyright 2013 Cornerstone Information Systems, Inc., Bloomlngton, IN
SAIL
Traveler: Tar 0: Ticket Date: PNR #; Ticket Type: AHMAD/KHALID EA00397550 6/7/2013 S51BCS ELECTRONIC Tariff: DOMESTIC Notes: None Itinerary Date 06/07/13 Airline UA Orig 5FO $200.00 ($709.39) SI,061.80 703-851 LMASON -0600 TONY AHMAD Dest IAD Flight # 1217 Fare
Traveler
Exchange
Ticket*. Savings/Lass Orig Ticket #: Orig Tar t: Orig Charge *:
Issued
7)90827009 PF-LOWEST FARE O N U A O R DL 7190825)90 EA00397S50 00-1302-00-0000-000
Class U CC#: Airline:
Fare Basis UA7CN 7604 UA : UNITED
Depart 1104P
Arrive 0715 A
$384.74
Ticket Amount: Taxes/Penalty: Low Fare: Contact: Booking Agent:
AIRLINES
Employee #. Ticketing Agent:
85805 TCHUNIK
A Service Center fee o f $11 is not reflected in the fares shown Allocation Project Acct 552-67-0000000 Project ID 210570.00.01.0000.001.00C 01 Project O r g 001.01302
from Scienct 10 Solutions
07-Jun-2013 5:41 pm Booking locator: S51BCS Fare: $424.50 SAIC TRAVEL 1710 SAIC DRIVE MCLEAN, VA 22102 PHONE :703-676-8780/858-826-7777 FAX:703-676-5446
AFTER H O U R S - 7 0 3 - 6 7 6 - 8 7 8 0
Page 1 of 1
^^^^ ^^^^ 07-Jun-2013

11:04pm Friday
$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-805 THIS IS YOUR RECEIPT. PLEASE ATTACH TO YOUR EXPENSE REPORT. THIS IS AN EXCHANGE TICKET. ADD COLLECT AMOUNT OF S200.00. Air United Airlines Flight* 1217 Class: U San Francisco CA, USA From: To: Washington Dulles DC, USA MEAL AT COST Meal: Boeing 737-800 Jet Equip: Status: Confirmed Depart 07-Jun-2013 Friday 11:04pm Stops: 0 Arrival: 08-Jun-2013 Saturday 07:15am Depart 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 : N674NX UA Frequent Flyer# AHMAD K UA BVJ23357* F l i g h t D u r a t i o n : 5 hour(s) and 11 minutes
YOUR TICKET WAS CHARGED TO-VI7604 Ticket/Invoice Information: Ticket f o r : AHMAD/KHALID Date i s s u e d : 6/7/2013 I n v o i c e nbr: 061943629 T i c k e t Nbr: 0167190827009 E l e c t r o n i c : YES Amount: 999.39 Total T i c k e t s : 999.39 T o t a l Amount: 999.39 VIEW YOUR ITINERARY ONLINE AT https://www.viewtrip.com/ BAGGAGE FEES MAY APPLY. TO CONFIRM VISIT: https://mytripandmore.com/baggage.aspx Click here to try GetThere http://services.tmptravel.com/travelportal
COURTYARD"
.Marriott
Courtyard by Marriott Oakland Downtown
988 Broadway Oakland T 510.625.8282
02Jun13 02Jun13 02Jun13 03Jun13 03Jun13 03Jun13 03Jun13 03Jun13 03Jun13 03Jun13 03Jun13 04Jun13 04Jun13 04Jun13 04Jun13 04Jun13 05Jun13 05Jun13 05Jun13 05Jun13 05Jun13 06Jun13 06Jun13 06Jun13 06Jun13 06Jun13 07Jun13
Room Charge Room Tax Ca Tourism Assessment Room Charge Rebate Room Tax Ca Tourism Assessment Room Charge Room Tax Ca Tourism Assessment Daily Parking City Parking Tax Room Charge Room Tax Ca Tourism Assessment Daily Parking City Parking Tax Room Charge Room Tax Ca Tourism Assessment Daily Parking City Parking Tax Room Charge Room Tax Ca Tourism Assessment Daily Parking City Parking Tax Visa Card #: VIXXXXXXXXXXXX0384/XXXX Amount: 1055.34 Auth: 08059C Signature on File This card was electronically swiped on 03Jun13
219.00 30.66 0.16 120.00 16.80 0.16 99.00 13.86 0.16 16.88 3.12 219.00 30.66 0.16 16.88 3.12 219.00 30.66 0.16 16.88 3.12 219.00 30.66 0.16 16.88 3.12 1055.34
0.00
Rewards Account # XXXXX3934. 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. 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 Marriott.com.
RECEIPT
. tal Agreement Nuaber: 70944831 ( . variola Nuaber: 61752782 :i)R INFORMATION KAD.KHALID ARO NUMBER: 1FV48H *.' DISC: OIENCE APPLICATIONS . .I-IENT METHOD: VISA XX0384
WASWKQTON-0ULLE5 WTeH NATIONAL AlRPOflT
PARKING RECEIPT
! . * RENTAL
p-'oked up: SFO ' " > >u/Tie: JUN 02, 2013807: 04PM ' . . .urned: SFO :33P ' . : . i/Tine: JUN 07, 201390E 1 Group: Full-Size v.-t' Charged: Intermediate :: cle: TOYOTA CAMRY 4DOOR Cj-.ieter Out: 9036 udameter In: 9309 h 1 Reading: 3/8 "" r l VEHICLE CHARGES 189 189. ,
1 WK8 189.75 > " ' < ! 1 TIME AND MILEAGE: YOUR TAXABLE FEES ;1.11* FEE <:XL SERVICE
27. IC 68. i". 6.
: - LIC RECOUP
. . . . ! SUBTOTAL TAXABLE SUBTOT "*> 9.000%
1 33/DY
7.6
288 , j 25. . . 5.:-'
W't'R NON TAXABLE ITEMS C* TAF >;.SP FEE 20.00/RNTL

i u . A L CHARGES
20.
339 <!3
19May13 19May13 19May13 19May13 19May13 20May13 20May13 20May13 20May13 20May13 21May13 21May13 21May13 . 21May13 I 21May13 22May13 22May13 22May13 22May13 22May13 23May13 23May13 23May13 23May13 23May13 24May13
Room Charge Room Tax Ca Tourism Assessment Daily Parking City Parking Tax Room Charge Room Tax Ca Tourism Assessment Daily Parking City Parking Tax Room Charge Room Tax Ca Tourism Assessment Daily Parking City Parking Tax Room Charge Room Tax Ca Tourism Assessment Daily Parking City Parking Tax Room Charge Room Tax Ca Tourism Assessment Daily Parking City Paiking Tax Visa Card* VIXXXXXXXXXXXX0384flO(XX Amount: 898.80 Auth:09547C Signature on File This card was electronically swiped on 19May13
140.00 19.60 0.16 16.88 3.12 140.00 19.60 0.16 16.88 3.12 140.00 19.60 0.16 16.88 3.12 140.00 19.60 0.16 16.88 3.12 140.00 19.60 0.16 16.88 3.12
0.00
Rewards Account # XXXXX3934. 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. 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 Marriott.com.
Rental Agreanent Number: 678247651 Vehicle Nunber: 62499813 YOUR INFORMATION AHMAD,KHALID WIZARD NUMBER: 1FV48H AVIS DISC: SCIENCE APPLICATIONS PAYMENT METHOD: VISA XX0384 YOUR RENTAL Picked up: ate/Time: i rturned: ate/Time: -h Group: v.?h Charged: , jhicle: Udometer Out: iometer In: lel Reading:
3
I700 Casus St iU C0CS4S00 '".'24/13 '..via 11:10:53
I
SFO MAY 19, 2013903:31F' SFO MAY 24. 2013011:47/ ' Intermediate Intermediate MAZDA 3 HATCHBACK 5539 5757 Full
uxmxiu03&4
ruoicel till _. 4 6.9623 3 i 4.159/6 Nic/Sel* i 28.95 < 28.95 0007044 01688C
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! )UR VEHICLE CHARGES 5 DY9 34.50 UR TIME AND MILEAGE: <UR TAXABLE FEES 11.11* FEE ,.'S VEH LIC RECOUP YOUR SUBTOTAL TAXABLE SUBTOT TAX 9.000* YOUR NON TAXABLE ITEMS 2.85* TAF TRANSP FEE 20.00/RNTL TOTAL CHARGES NET CHARGFS
Y W TPT: n|F
172. . 172: :
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1.33/DY
19. : 5.4b 6.65 203 76 18.34 4.92 20.00 247.02
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PARKING RECEIPT
Revision: 0 Employee: Ahmad, Khalld Expense Report Number: ER00679162 Expense Report Type: Domestic Travel Description: OAC PSIM Phase I delivery Expense Class: US Employees Org: 01.001.01302 Expense Report Status: Submitted Expense Report Date: Jul 1,2013
From: Jun 24, 2013 To: Jun 28, 2013
Purpose: PSIM system testing and final Phase I delivery
Deltekjjji
Expense Incurred A m o u n t Currency Attached? 1,089.39 USD Description ER00679162
Printed: Jul 1, 2013 10:43 AM
Category Expense ID Expense Date E x p e n s e Type J u n 2 8 , 2013 Airfare Air-SWC P d Dom/lntl Lodging Lodging Actuals Dom-EMP Lodging Hotel P a r k i n g - E M P Jun 25, 2013 Lodging Hotel Parking-EMP Jun 26, 2013 Lodging Hotel Parking-EMP Jun 2 7 , 2013 Lodging Hotel Parking-EMP Jun 28, 2013 Tran Other Car Rental Domestic-EMP Tran Other Gas/tolls/parking Dom-EMP Misc. Exp Office SuppliesEMP Misc. Exp Purch Parts, Items, Assem-EMP ER00679162 ER00679162 ER00679162 ER00679162
Jun 28, 2013
ER00679162
532.08
USD
Jun 2 4 , 2013
ER00679162
20.00
USD
20.00
USD
20.00
USD
20.00
USD
247.02
USD
Jun28,2013
ER00679162
9300
USD
Jun 2 7 , 2013
ER00679162
1525
USD
Jun 26, 2013
ER00679162
200.51
USD
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20-Jun-2013 12:39 pm Booking locator: MPJW8D Fare: $1019.39 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-TEA00401229 EXPENSE REPORT RECEIPTS CAN NOW BE SUBMITTED ONLINE: HTTPS://ISSAIC.SAIC.COM/SSC/AP/EXPENSE/PREPARE/DEFAULT.ASPX THIS IS AN EXCHANGE TICKET. ADD COLLECT AMOUNT OF $200.00. THIS IS YOUR RECEIPT. PLEASE ATTACH TO YOUR EXPENSE REPORT. Air United Airlines Flight* 1608 Class: E From: Washington Dulles DC, USA To: San Francisco CA, USA Meal: FOOD TO PURCHASE Seats; Seat:38B Equip: Boeing 737-900 Jet Status: Confirmed 08:50am Stops: 0 Depart: 24-Jun-2013 Monday 11:40am Arrival: 24-Jun-2013 Monday Depart Arrive - SFO TERMINAL 3 United Airlines locator: O083XZ UA Frequent Flyer# AHMAD K UA BVI23357* CENTER 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 hour(s) and 50 minutes Page 1 of 2
t8*
ZTJun-2013 Monday
Car Avis Rent A Car Pick Up: San Francisco CA, USA Confirmation: 37894887US2 PEXP Return: 28-Jun-2013 Approximate Price: A r r i v a l Time: 11:40am Dropoff : san Francisco CA, USA $10 DAILY SURCHARGE APPLIES.
Type:
Inter Car Auto A/c
Avis MEMBERSHIP NBR: 1FV48H Air United Airlines Flight* From: San Francisco CA, USA To: Meal: MEAL AT COST Seats: Boeing 737-800 Jet Status: Equip: Depart; 28-Jun-2013 Friday 11:04pm Stops: Arrival: 29-Jun-2013 Saturday 07:16am Depart - 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 : O08:xz UA Frequent F l y e r * AHMAD K UA BVI23357* CENTER SEAT ASSIGNED. YOUR RESERVATION WILL BE CONTINUALLY MONITORED FOR YOUR SEAT PREFERENCE. Flight Duration: 5 hour(s) and 11 minutes
1217 Class: U Washington Dulles DC, USA Seat:36B Confirmed 0
ResFAXO) Copyright 2013 Cornerstone Information Systems, Inc., Bloomington, IN
turn Science 10 Solutions
5MC
20-Jun-2013 12:39 pm Booking locator: MPJW8D Fare: $1019.39 YOUR TICKET W A S CHARGED TO-VI7604 Ticket/Invoice information: Ticket for: AHMAD/KHALID Date issued: 6/20/2013 Ticket Nbr: 0167264789156 Ticket for: Date issued: Ticket Nbr: AHMAD/KHALID 6/20/2013 0161963250190 Page 2 of 2
Invoice nbr: 061946482 Electronic: Y E S Amount: 1019.39 invoice nbr: 061946478 Electronic: NO Amount: 70.00 Total Tickets: 1089.39 Total Amount: 1089.39
VIEW YOUR ITINERARY ONLINE AT https://www.viewtrip.com/ BAGGAGE FEES MAY APPLY. TO CONFIRM VISIT: https://mytripandmore.com/baggage.aspx Click here to try GetThere http://services.tmptravel.com/travelportal
ResFAX Copyright 2013 Cornerstone Information Systems, Inc., Btoomlngton, IN
SAIL
Tranter: AHMAD/KHALID Tart: EA00401229 Ticket Date: 6/20/20]3 PNR ft MPJW8D Ticket Type: ELECTRONIC Tariff: DOMESTIC Notes: None Itinerary
Date 06/24/1 06/28/}3 i Airline UA UA Orig IAD SFO Dest SFO IAD Flight # 1 608 I21T Fare
Traveler
Exchange
Ticket*:
Issued
7264789156
Savings/Loss: PF-LOWEST FARE ON UA OR DL Orig Ticket ft 7\ 90828840 Orig Tar #: EA00401229
Orig Charge ft 00-1302-00-0000-000
Class E U
Fare Basis EA3CN UA7CN
Depart 0850A U04P
Arrive II40A 071 5 A
$524.65 $403.34
Ticket Amount: 200.00 Taxes/Penalty: ($797,99) LowFare: S1.IH.80
CC#:
7604
Airline: UA : UNITED AIRLINES
Contact: 703-851-0600 TONY AHMAD Booking Agent: LMASON
Employee *:
18S805
Ticketing Agent: KPLANAS
A Service Center fee of $11 is not reflected in the fares shown Allocation
552-67-000-0000
210570 00.01.0000.001.000 01.00! 01302
Rale $59 CO;
; Cleft,
24Jun13 24Jun13 24Jun13 24Jun13 24Jun13 25Jun13 25Jun13 25Jun13 25Jun13 25Jun13 26Jun13 26Jun13 26Jun13 26Jun13 26Jun13 27Jun13 27Jun13 27Jun13 27Jun13 27Jun13 28Jun13
Room Charge Room Tax Ca Tourism Assessment Daily Parking City Parking Tax Room Charge Room Tax Ca Tourism Assessment Daily Parking City Parking Tax Room Charge Room Tax Ca Tourism Assessment Daily Parking City Parking Tax Room Charge Room Tax Ca Tourism Assessment Daily Parking City Parking Tax Visa C a r t * VIXXXXXXXXXXXX03&WOOOC Amount: 532.08 Auth: 01461C Signature on File This card was electronically swiped on 24Jun13 Balance:
gg.oo 13.86 0.16 16.88 3.12 99.00 13.86 0.16 16.88 3.12 99.00 13.86 0.16 16.88 3.12 99.00 13.86 0.16 16.88 3.12
0.00
Rewards Account # XXXXX3934. 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. 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 Maniort.com.
RECEIPT .lental Agreement Number: 709677695 Vehicle Nuaber: S7066306 OUR INFORMATION AHMAD. KHALID JIZARD NUMBER: 1FV48H W I S DISC: SCIENCE APPLICATIONS T-AYMENT METHOD. VISA XX0384
OUR RENTAL 7 N / C H E U R O N .UGKEP '.;
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! i c k e d up: Date/Time: Katurned: "ite/Time: >'3h Group. Jan Charged: ahicle: flJometer Out: iijometer I n : l . e l Reading:
SFO JUN 2 4 , 2013812:33PI" SFO JUN 28, 2013809:44Pr". Standard SUV-5 Pass Intermediate DODGE JOURNEY AWD 23794 24025 Full
509574*
:*****
.OUR V E H I C L E CHARGES 5 DY9 34 50 OUR T I M E AND MILEAGE: JUR TAXABLE FEES 1 1 . 1 1 * FEE .-OS .'EH L I C RECOUP
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172.f" 172.1
1/981 lr
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1.33/DY
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JUR SUBTOTAL TAXABLE SUBTOT fAX 9 . 0 0 0 *

-OUR NON TAXABLE ITEMS
2 8 5 * TAF TRANSP FEE
20.00/RNTL
4.. . 2 0 . C. 247. K ' 247.0^

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TOTAL CHARGES NET CHARGES
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WA3HWQT0N-DULLES IWTEBNATIONAL AIRP0IT1
PARKING RECEIPT
Expense Report fflVter: Expense Report Type: Description: Expense Class: Org: Purpose:
Chung, Neil A. (099842) ER00679144 Domestic Travel Oakland DAC - Test and train US Employees 01.001.05606 Oakland Domain Awareness Center
^^Bted JUTX201 JuTX2013 Jun 24, 2013 Jun 26, 2013
System acceptance testing and user training Printed: Jul 1, 2013 1:48 PM
DeltekA
Expense Description ER00679144
Expense ID
Expense Date Jun 26, 2013
Category ; Expense Type Airfare Air-SAIC PdDom/lntl Lodging Lodging Actuals Dom-EMP Lodging Hotel Parking-EMP Lodging Hotel Parking-EMP Tran Other Car Rental Domestic-EMP
Incurred Amount
424.20
Currency
USD
Receipt Attached?
Reason for missing
iff

Jun 26, 2013
ER00679144
516.84
USD
Jun 24.2013 Jun 25.2013 Jun 26,2013
ER00679144 ER00679144 ER00679144
20.00 20.00 139.64
USD USD USD
mil I I mi IIIII II
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III 1 1 1 llll
SAIL
Traveler: CHUNG/NEIL ANTHONY Tar*: Ticket Date: EA00401723 6/19/2013 PNR t: RS177I
Ticket Type: Tariff Notes:
Traveler
Invoice
Ticket t: Savings/Loss: Orig Ticket*: Orig Tar *: Orig Charge #:
Issued
7190829093 NP-LOWEST FARE NOT ON
ELECTRONIC DOMESTIC
None
Itinerary
Date 06/24/13 06/26/1 3 Airline AS AS Orig PDX OAK Dest OAK PDX Flight # 2589 2574 Fare $222.70 SI SI.63 Class M L Fare Basis MASN3 L07UN5 Depart 0935A 0800P Arrive 1139A 0947P
Ticket Amount: $424.20 Taxes/Penalty: $49.87 Low Fare: $436.80 Contact: 503-928-7834 NEIL CHUNC Booking Agent: BCLOWERS
CC*:
7604
Employee #
99842
Ticketing Agent: CTSAIC3
A Service Center fee of S11 is not reflected in the fares shown Allocation Project Acct 552-67-000-0000 Project ID Project Org
210570.00 01 0000 001.000 01 001.05606
SAIC
ftm scone* lo Sohittoim G/NEIL ONY 19-Jun-2013 7:25 pm Booking locator: RS377I Fare: $424.20 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 $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-42 THIS IS YOUR RECEIPT. PLEASE ATTACH T O YOUR EXPENSE REPORT. Air Alaska Airlines Class: Flight* 2589 From: Portland OR, USA To: Oakland CA, USA Meal: None DeHavilland Dash 8-4 Equip: Status: Confirmed Stops: 0 Depart 24-Jun-2013 Monday 09:35am 24-Jun-2013 Monday 11:39am Arrival:
*~^Trr
24-Jun-2013 09:35am Monday
-*^^^
OPERATED BY HORIZON AIR AS ALASKA AIRLINES Depart Arrive - OAK TERMINAL 1

A l a s k a A i r l i n e s l o c a t o r : LAPXSO 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 : 2 h o u r ( s ) and 04 m i n u t e s
|n-2013
lay
Type: I nter Car Auto A/c Car National Car Rental Pick Up: Oakland CA, USA Confirmation: 680527192EXSEL Rate: 31.50USD Return: 26-Jun-2013 Oakland CA, USA 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 R A T E - U S D 1 2 7 . 1 3 . ADDITIONAL FEES MAY APPLY. Car Pickup D e t a i l s : ADDRESS: OAKLAND AIRPORT PHONE: 510-877-4507 National MEMBERSHIP NBR: 8 2 3 2 3 0 1 8 1
24-Jun-2013 Monday
26-Jun-20i3 08:00pm Wednesday
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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: 209.00USD Confirmation: 89211369 Room Guaranteed C h e c k o u t : 26-Jun-2013 Wednesday PER DIEM RATE NOT A V A I L A B L E . HOTEL RATE EXCEEDS PER D I E M . PLEASE ENSURE MANAGER APPROVES THE UNALLOWABLE AMOUNT. CANCELLATION POLICY 6 PM DAY OF A R R I V A L . EARLY CHECKOUT FEE MAY APPLY. HOTEL RATE DOES NOT INCLUDE T A X . Air Alaska Airlines Flight* 2574 Class: From: Oakland CA, USA To: Portland OR, USA Meal: None DeHavilland Dash 8-4 Equip: Status: Confirmed 26-Jun-2013 Wednesday 08:00pm Stops: 0 Depart: 26-Jun-2013 Wednesday 09:47pm Arrival: OPERATED BY HORIZON A I R AS ALASKA A I R L I N E S D e p a r t - OAK TERMINAL 1 Arrive Alaska A i r l i n e s l o c a t o r : LAPXSO 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., Btoomington, IN
fiwi sdtpct to Srofiow
NG/NEIL HONY F l i g h t Duration
Booking locator: RS377I Fare: $424.20 1 hour(s) and 47 minutes
19-Jun-2013 7:25 pm Page 2 of 2
YOUR TICKET WAS CHARGED TO-VI7604 Ticket/Invoice Information: Ticket for: CHUNG/NEILANT Date i s s u e d : 6/19/2013 T i c k e t Nbr: 0277190829093
I n v o i c e nbr: 061946378 E l e c t r o n i c : YES Amount: 424.20 Total T i c k e t s : 424.20 Total Amount: 424.20
VIEWYOUR ITINERARY ONLINE AT https://www.viewtrip.com/ BAGGAGE FEES MAY APPLY. TO CONFIRM VISIT: https://mytripandmore.com/baggage.aspx Click here to try GetThere http://services.tmptravel.com/travelportal
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/
CITY OF OAKLAND
One Frank H. Ogawa Plaza Oakland, CA 94612
INVOICE N U M B E R
VENDOR NO.
104370
_ -'E"-:>: 1~_2':'..
CHECK NUMBER
804974
NET AMOUNT
INV-0002997199 INV-0002997785
H20P012-14CT it 011060000 OFD(DJ) DAC PROJECT SVCES H20P012-14CT 011060000 OFD(DJ) DAC PROJECT SVCES
1,895,720.37 166,439.71
h
THE FACE OF THIS CHECK IS BLUE. THE BACK CONTAINS A SIMULATED WATERMARK ÎTY OF O A K L A N D ONE FRANK H. OGAWA PLAZA OAKLAND, CA 94612 PAY TO THE ORDER OF San Francisco. California 94104
DATE 1210
CHECK # AMOUNTS
804974
17-SEP-13
-2,062,160.08 ....
Two Million Sixty-Two Thousand One Hundred Sixty Dollars And Eight Cents
*.......~
SCIENCE APPLICATIONS INTERNATIONAL CORPO

2301 LUCIEN WAY SUITE 120 MAITLAND, FLORIDA 32751
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City of Oakland One Frank H. Ogawa Plaza ^ f e l a n d . CA 94612 SCIENCE APPLICATIONS INTERNATIONAL C O R P O R A T I O N 2301 LUCIEN WAY SUITE 120 MAITLAND. FLORIDA 32751
From: To: Subject: Date:
Thanks for staving! Chung, Neil A. Your Jun 24, 2013 - Jun 26, 2013 stay at the Courtyard Oakland Downtown Friday, June 28, 2013 8:58:20 AM
ry o f Y o u r S t a y G u e s t : N E I L CHUNG BUSINESS 5 6 2 1 NE 35TH AVE PORTLAND, OR 9 7 2 1 1 7437 USA
Hotel: Courtyard Oakland D o w n t o w n 988 Broadway Oakland, California 94607 USA
(510) 625-8282
D a t e s o f s t a y : Jun 2 4 , 2013 - Jun 26, 2013 Guest n u m b e r : 84892 M a r r i o t t R e w a r d s n u m b e r : XXXXX0739 Date Description ROOM CHARGE Room Tax CA TOURISM ASSESSMENT Daily Parking CITY PARKING TAX ROOM CHARGE Room Tax CA TOURISM ASSESSMENT Daily Parking CITY PARKING TAX Payment - visa XXXXXXXXXXXX3542
R o o m n u m b e r : 532 Group number:
Charges RB532 RT532 Z2532 PK532 T6532 RB532 RT532 Z2532 PK532 T6532 VI14:16PM 209.00 29.26 0.16 16.88 3.12 209.00 29.26 0.16 16.88 3.12
06/24/13 06/24/13 06/24/13 06/24/13 06/24/13 06/25/13 06/25/13 06/25/13 06/25/13 06/25/13 06/26/13
T o t a l balance Was that the best night's sleep you've ever had? How about a repeat performance at your place!
H
Important Info
rt Nmrrber: Expense Report Authorization Number: Expense Report Type: Description: Expense Class: Org: Purpose:
Chung, Neil A. (099842) ER00679144 EA00401723 Domestic Travel Oakland DAC - Test and train US Employees 01 001.05606 Oakland Domain Awareness Center System acceptance testing and user training Jul 1,2013 1:48 PM
H r e : JuTT^2013 Jun 24, 2013 Jun 26, 2013
DeltekA
Payment Method: Employee Paid Currency: USD Expense Date: Jun 26,2013 Amount: 129.25 Tax Rate 1 Amount: 0.00 Tax Rate 2 Amount: 0.00 Provider: Country: State/Province: City: County: Attendees:
First Day of Trip: Last Day of Trip: Page
Expense ID: 5 Expense Category: Meal/lnc Expense Type: Meals/lnc Per Diem Dom-EMP Description: ER00679144
UNITED STATES CALIFORNIA ALAMEDA COUNTY ALAMEDA COUNTY
.:.::.::..:.
Comments:
Charge Type DIR-Moals Domestic Under Ceiling 100 210570.00.01.0000.001.000 Payment Method: Currency: Expense Date: Amount: Tax Rate 1 Amount: Tax Rate 2 Amount: Provider.
Account ~552-67^0io-0OOO
Org 01.001.05606
Amount (USD) $129.25
Expense ID: 6 Expense Category: Tran Other Expense Type: Car Rental Domestic-EMP Description: ER00679144
Employee Paid USD Jun 26, 2013 139.64 0.00 0.00 National
Start Date: Jun 24,2013 End Date: Jun 26,2013 Agreement Number: Rental Class: Late Return: No
Charge Type DIR-Car Rental Dom
Type Under Ceiling
Allocation*/* 100
Project 210570.00.01.0000.001.000
Account 552-67-000-0000
Org 01.001.05606
Amount (USD) S139.64
Expense Report Authorization Number: Expense Report Type: Description: Expense Class: Org: Purpose
Chung, Neil A. (099842) ERQ0679144 EA00401723 Domestic Travel Oakland DAC - Test and train US Employees 01.001.05606 Oakland Domain Awareness Center System acceptance testing and user training Jul 1,2013 1:48 PM
SAIC
^^Btted JunT2013 Jun 24, 2013 Jun 26, 2013
Deltek|i
Payment Method: Currency: Expense Date: Amount: ' Tax Rate 1 Amount: Tax Rate 2 Amount: Provider: Employee Paid USD Jun 24,2013 20.00 o 00 0.00 Rate Per: Number o f ; Starting: Ending; Start Date: End Date:
First Day of Trip: Last Day of Trip: Page:
Expense ID: 7 Expense Category: Tran Other Expense Type: Gas/tolls/parking Dom-EMP Description: ER00679144
0.00 0 ...; 0 0 Jun 24, 2013 Jun 24, 2013
Comments: Parking at lot next to customer facility
< harpi- Type DIR-Gas/ToUs/Paik Dom
Type Under Ceiling
Allocation*/* 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 Jun 25, 2013 20.00 0.00 0.00
Account 552-67-0lX)-00<)(>
Org 01.001.05606
Amount (USD) S20.00
Expense ID: 6 Expense Category: Tran Other Expense Type: Gas/tolls/parking Dom-EMP Description: ER00679144
Rate Per: Number of: Starting: Ending: Start Date: End Date:
0.00 0 0 0 Jun 25.2013 Jun 25. 2013
Charge Type DIR-Gas.Tolls Part Dom
Type Under Ceiling
Allocation % 100
Project 210570.00.01.0000.001.000
Account 552-67-000-0000
Org 01.001.05606
.Amount (USD) S20.00
Expense Report Authorization Number; Expense Report Type Description: Expense Class: Org: Purpose
Chung, Neil A. (099842) ER00679144 EA00401723 Domestic Travel Oakland DAC - Test and train US Employees 01.001.05606 Oakland Domain Awareness Center
SAIC
Revision Expense Report Status: Expense Report Date JurT2013 From Jun 24, 2013 To Jun 26, 2013
System acceptance testing and user training Printed: Jul 1, 2013 1:48 PM Expense ID: 9 Expense Category: Iran Other Expense Type: Gas/toHs/parking Dom-EMP Description: ER00679144
Deltek|.
Payment Method: Employee Paid Currency: USD Expense Date: Jun 26,2013 Amount: 20.00 Tax Rate 1 Amount: 0 0 0 Tax Rate 2 Amount: 0 00 Provider: Rate Per: Number off: Starting: Ending: Start Date: End Date:
First Day of Trip: Y Last Day of Trip: Y Page: 7 0.00 0 0 0 Jun 26, 2013 Jun 26,2013
;, " :.. : :.!

:
Charge Type DIR-Ga&Tolls/Park Dom
Type Under Ceiling
Allocs tin n% 100
Project 2105 70.00.01.0000.001.000 Payment Method: Currency: Expense Date: Amount: Tax Rate 1 Amount: Tax Rate 2 Amount: Provider: Employee Paid USD Jun 24, 2013 30.00 0.00 0.00
Account 552-67-000-0000
Org 01.001.05606
Eipen c Reference Code
Amount (USD) $20.00
Expense ID: 10 Expense Category: Iran Other Expense Type: Taxi/Shuttles/Umos Dom-EMP Description: ER00679144
Rate Per: Number off: Starting: Ending: Start Date: End Date:
0 00 0 0 0 Jun 24, 2013 Jun 24, 2013
JliiBffli
Comments: Taxi - From home to airport
Charge Type DIR-Travel Misc Dom
Type Under Ceiling
Allocation % 100
Project 210570.00.01.0000.001.000
Account 552-67-000-0000
Org 01.001.05606
Amount (USD) $30.00
rt NOBroer Expense Report Authorization Number; Expense Report Type Description Expense Class: Org: Purpose
Chung, Neil A. (099842) ER00679144 EA00401723 Domestic Travel Oakland DAC - Test and train US Employees 01.001.05606 Oakland Domain Awareness Center System acceptance testing and user training Jul 1,2013 1:48 PM
Revision Expense Report Status: ^Jrtted Expense Report Date Jul 1,2013 From Jun 24, 2013 To Jun 26, 2013
DeltekA
Payment Method: Currency: Expense Date: Amount: Tax Rate 1 Amount: Tax Rate 2 Amount: Provider: Employee Paid USD Jun 26, 2013 30.00 0.00 0.00 Rate Per: Number of: Starting: Ending: Start Date: End Date:
Expense ID: 11 Expense Category; Trart Other Expense Type: Taxi/Shuttles/Limos Dom-EMP Description: ER00679144
0.00 0 0 0 Jun 26, 2013 Jun 26,2013
Comments: Taxi - From airport to hotel
Type DIR-Travel Mist Dom Under Ceiling
AII<K-ation/o
Project
Expense Reference Code 552-67-000-0000 01.00105606
Amount (USD)
Too
~2\65Woûmb76oi.ooo~
flHyee: wûrriber: Expanse RaportT Exponas Report Type: Description: Expense Class: Org: Purpose; ,, __^"
Durst, Jeremy S. 1144097) Domestic Travel Support Oakland OAC US Employees 01.001.01302 To support the network implementation for the City of Oakland's Domain Awareness Canter.
SA1C Receipt Traveler
Revision: Expense Report Status: Expense Report Oats: Jul 18,2013 From: Jun 24,2013 To: Jon 28, 2013
SuJBc
Deltek
Incurred Amount Currency Attached? USD
Printed: Jul 18.2013 8:37 AM
FrstDayofTrip: Y Last Day of Trip: Y Paga: 8 Ftowon lot fntoclns rvctipt:
Expense Type
Jun28,2013 Airfare Air-SAICPaDom/lntJ Airfare Air-SAICPODomflnti Lodging Lodging Actuals Oom-EMP Tran Other Taxi/ShuttJesAjntos Oom-EMP ER006B4081
762.91
Jun 28, 2013
ER00684081
384.26
USD
Jun 28,2013
ERO0684081
953.68
USD
K7I
Jun 28,2013
ER00684081
106.50
USD
ts
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Trawler: DURST/JEREMY Tart: EA0040188I Ticket Date: PNR* Ticket Type: Tariff: Notes: 6/20/2013 S8WC9W ELECTRONIC DOMESTIC None Itinerary Date 06/24/13 06/24/13 06/28/13 06/28/13 Airline DL DL DL DL Orig DTW LAX OAk SLC $762.91 $93.78 $918.60 248-374-5098 LMASON JEREMY DURST Dest MX OAK SLC DTW Flight # 1706 4452 1026 1882 Fare
Traveler
Invoice
Ticket*:
Savings/Loss: Orig Ticket *: Orig Tar #; Orig Charge #;
Exchanged
7264789296
PF-LOWEST FARE O N U A O R
Class S
Fare Basis SAOOAORA SAOOAORA HA07AOQA HA07AOQA 7604
Depart 0855-4 123SP 1020A 0320P
Arrive 102 7A 0158P 01 OOP 084 3P
SO00 $347 84 S0.O0 $321 29
s
H H CC*. Airline:
DL : DELTA AIRLINES,
INC.
Employee #: Ticketing Agent:
J44097 CTSAIC3
A Service Center Tee o f S11 is not reflected in the fares s h o w n
Allocation
552-67-000-0000
210570
00.01 0000 001.000
01
001.01302
I r i f n
Traveler: DURST/JEREMY Tart: EA00401S81 Ticket Date: 6/26/20 J 3 # : S8WC9W Ticket Type: ELECTRONIC Tariff: DOMESTIC Notes: Norte
It nerary Date 06/28/13 Airline DL Orlg SFO Dcst DTW Flight # 1420 Fare
Traveler
Exchange
Ticket*: Savings/Loss: Orlg Ticket t: Orlg Tart: Orlg Charge t:
Issued
7264790117 PF-LOWEST FARE ON UA OR DL 7264789296 EA0040I881 00-1302-00-0000000
Class H
Fare Basis HA07AOQA
Depart II05A
Arrive 0642P
S502.83
Ticket Amount: $384.26 Taxes/Penalty: ($466.41) Low Fare: $918.60 Contact: 248-374-5098 JEREMY DURST Booking Agent: LMASON
CC#. 7604 Airline: DL : DELTA AIRLINES, INC.
Employee*: 144097 Ticketing Agent: KPLANAS
A Service Center fee of SI 1 is not reflected in the fares shown Allocation
552-67-000-0000
210570.00 01.0000.001 O0C 01.001.01302
ItanScmactxSMiaa T/JEREMY Booking locator S6WC9W Fare: $762.91 SAIC TRAVEL 1710 SAIC DRIVE MCLEAN, VA 22102 PHONE:703-676-8780/8S8-826-7777 FAX:703-676-5446
AFTER H O U R S - 7 0 3 - 6 7 6 - 8 7 8 0
HWun-2013 5:50 pm
Page 1 of 2
- %
24-Jun-2013 08:35am Monday
^^^
111 SERVICE CHARGE NOT INCLUOED IN FARE. EXPENSE REPORT RECEIPTS CAN NOW BE SUBMITTED ONLINE: HTTPS://ISSAIC.SAIC.COM/SSC/AP/EXPENSE/PREPARE/DEFAULT.ASPX AUTHORIZATION NUMBER-097 THIS IS YOUR RECEIPT. PLEASE ATTACH TO YOUR EXPENSE REPORT. Air Delta Air Lines Flight* 1706 Class: S From: Detroit Metro Ml, USA To: Los Angeles CA, USA Meal: FOOD TO PURCHASE Equip: Boeing 767 Jet Status: Confirmed Depart: 24-Jun-2013 Monday Stops: 0 08:35am Arrival: 24-Jun-2013 Monday 10:27am Depart DTW TERMINAL EM Arrive LAX TERMINAL S Delta Air Lines locator: GFL37C OL Frequent Flyer* DURST I DL 9459287190* NO SEAT ASSIGNED. YOUR RESERVATION WILL BE CONTINUALLY MONITORED FOR YOUR SEAT PREFERENCE. Flight Duration: 4 hourCs) and 52 minutes Mr Delta Air Lines Flight* 4452 Class From: Los Angeles CA, USA To: Oakland CA, USA Meal: None Seats: SeatUD Equip: Canadair Regional Je Status: Confirmed 12:35pm Stops: 0 Depart: 24-Jun-2013 Monday 01:58pm Arrival: 24-Jun~2013 Monday OPERATED BY SKYWEST DBA DELTA CONNECTION Depart - LAX TERMINAL S Arrive - OAK TERMINAL 1 Delta A i r Lines locator: GFL37C OL Frequent F l y e r * DURST J OL 9459287190 Flight Duration: 1 hour(s) and 23 minutes Hotel Courtyard By Marriott Courtyard Downtown Marriott 988 BROADWAY, Oakland CA 94607 US , Phone: 1510*258282 Fax: 1510*258882 Number of Rooms: 1 Rate: 209.00USD Confirmation: 89933964 Room Guaranteed Checkout 28-Jun-2013 Friday 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. Air Delta Air Lines Class: H Flight* 1026 From: Oakland CA, USA To: Salt Lake City UT. USA Meal: None Equip: Airbus Jet Status: Confirmed Depart: 28-Jun-2013 Friday 10:20am stops: 0 Arrival: 28\Jun-2013 Friday 01:00pm Depart - OAK TERMINAL 1 Arrive - SLC TERMINAL 2 Delta Air Lines locator: GFL37C DL Frequent Flyer* DURST 3 DL 9459287190*
Monday
24-Jun-2013 Monday
KaFAX* CaffrttUO 2013 Comment Infirmmbm SfOam, Inc., Bloemlmlom, IN
iSTWEREMY Booking locator S8WC9W Fare: $762 91 NO SEAT ASSIGNED. YOUR RESERVATION WILL BE CONTINUALLY MONITORED FOR YOUR SEAT PREFERENCE. Flight Duration: 1 hour(s) and 40 minutes Air From: Meal: Equip: Depart Arrival: Delta Air Lines Sail Lake City UT, USA REFRESH AT COST Airbus A320 Jet 28-Jun-2013 Friday 28-Jun-2013 Friday Flight* To:
20-Jun-2013 5:50 pro Page2ol2
1882 Class: Detroit Metro Ml, USA
28-Jun-2013 03:20pm Friday
03:20pm 08:43pm
Status: Confirmed stops: 0
Depart - SLC TERMINAL 2 A r r i v e - orw TERMINAL EM
Delta A i r Lines locator: GFL37C DL Frequent F l y e r * DURST 3 OL 9459287190* NO SEAT ASSIGNED. YOUR RESERVATION WILL BE CONTINUALLY MONITORED FOR YOUR SEAT PREFERENCE. Flight Duration: 3 hourCs) and 23 minutes
YOUR TICKET WAS CHARGED TO-VI7604 Ticket/invoice Information:

Ticket f o r : DURST/JEREMY
Date issued: Ticket Nbr:
6/20/2013 0067264789296
Invoice nbr: 061946672 Electronic: YES Amount: 762.91 Total T i c k e t s : 762.91 Total Amount: 762.91
VIEW YOUR ITINERARY ONUNE AT https7Avww.viewtrip.com/ BAGGAGE FEES MAY APPLY. TO CONFIRM VISIT: httpsVmiytripandiiiore.corivbaggage.aspx Click here to try GetThere http://5ervicestrnptravel.com/travelportal
AIRFARE POUCY-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. THE FARE REQUIRES A 1 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 USA MASON EMAIL-USA.MASONeSAIC.COM PHONE-703-876-8782
KaFAX*
CfpyritUO2013
rtMMMhMttWMHttH
/JEREMY Booking locator. S8WC9W SAIC TRAVEL 1710 SAIC DRIVE MCLEAN, VA 22102 PHONE:703-676-8780/858-826-7777 FAX:703-676-5446 AFTER HOURS-703-676-8780
28-Jun-2013 2:49 pm Pagel of 1
$11 SERVICE CHARGE N O T INCLUDED I N FARE. EXPENSE REPORT RECEIPTS CAN NOW B E SUBMITTED ONLINE: HTTPS://ISSAIC.SAIC.COM/SSC/AP/EXPENSE/PREPARE/DEFAULT.ASPX AUTHORIZATION NUMBER-097 T H I S I S AN EXCHANGE TICXET. A D D COLLECT AMOUNT O F $384.26 THIS I S YOUR RECEIPT. PLEASE ATTACH T O YOUR EXPENSE REPORT. Delia Air Lines Flight* 1420 Air Class: From: San Francisco CA, USA To: Detroit Metro Ml, USA Meal: FOOO TO PURCHASE Seats: Seat:42D Equip: Boeing 757 Jet Status: Confirmed Depart 28-Jun-2013 Friday 11:05am stops: 0 Arrival: 28-Jun-2013 Friday 06:42pm Depart - SFO TERMINAL 1 Arrive - DTK TERMINAL EM Delta Air Lines locator: GFL37C DL Frequent F l y e r * DURST J DL 9459287190* F l i g h t Duration: 4 hour(s) and 37 minutes
YOUR TICKET WAS CHARGED TO-VI7604 Ticket/Invoice Information: Ticket for: DURST/JEREMY Date issued: 6/26/2013 Ticket Nbr: 0067264790117
Invoice nbr: 061947731 Electronic: YES Amount: 947.17 Total Tickets: 947.17 Total Amount: 947.17
VIEW YOUR ITINERARY ONUNE AT httpsyAww.viewtrip,com/ BAGGAGE FEES MAY APPLY. TO CONFIRM VISIT: https//rnytripandmore com/baggage.aspx Click here to try GetThere http://service5.tmptravel.corn/tr3velportal
AIRFARE POUCY-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. THE FARE REQUIRES A 1 DAY MINIMUM STAY . 7 DAY ADVANCE NOTICE REQUIRED. TICKET HAS NO FUTURE VALUE IF RESERVATION IS NOT CANCELLED PRIOR TO FLIGHT TIME.
HAVE A GOOO TRIP USA MASON EMAIL-USAMASONQSAIC.COM PH0NE-70M7M782
RaFAXt CupyrigklC 2013 Ccmmnmt tn/ormmUm Syaem, Inc. Blocminglo*. IN
COURTYARD" JMn**tt
Courtysrd by k Oakland Downtown
BBS Broadway Oakland TS10.825J282
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24Jun13 24Jun13 24Jun13 25Jun13 25Jun13 25Jun13 28Jun13 26Jun13 26Jun13 27Jun13 27Jun13 27Jun13 28Jun13
Room Charge Room Tax Ca Tourism Assessment Room Charge Room Tax Ca Tourism Assessment Room Charge Room Tax Ca Tourism Assessment Room Charge Room Tax Ca Tourism Assessment Visa Card ft- VnOOOOOOOOOOtXS687/XXXX Amount 953. SS Aulrt. 011529 Signature on File This card was electronically Swiped on 24Jun13 Balance:
209.00 29 26 016 209.00 2926 0.16 209.00 29.26 0.16 209.00 29.28 0.16
0.00
Rewards Account * X X X X X 9 9 0 1 . 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.
Gat all your hotel bills by e m a l by updating your Rewards Preferences. Or, ask the Front Daak to email your bit lor this stay. See "Internet Privacy Statement" on Marriott com.
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TaxiPass Receipt
email@taxlpass.com <email@taxipass.com> Fri, Jun 28, 2013 at 11:43 AM
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TaxiPass Receipt Fleet: Cab# Date: Voucher # Card Number Fare: + Gratuity: Total Charge: * Card charged TaxiPass total plus a $4.50 voucher fee Zee Cab Company 100 Friday, June 28, 2013 8:43 AM S1VWC1 5"**25036 $85.00 $17.00 $106.50
0Signature
Get Receipt
^Hoy&e: Reporfffumber Authorization Number Expense Report Type: Deccnptkm: Expense Class: Org: Purposa:
Durst, Jeremy S. (144097) ER00A64O81 EA00401881 Domestic Travel Support Oakland DAC US Employees 01.001.01302 To support the network implementation (or the City of Oakland's Domain Awareness Canter.
Revision: Expense Report Statue: _ Expense Report Date: Jul 18,2013 From: Jun 24,2013 To: Jun 28, 2013
m.
DeltekiJ.
Payment Method: Employee Paid Currency: USO Expense Date: Jun 24, 2013 Amount: 44.00 Tax Rate 1 Amount: 0.00 Tax Rata 2 Amount: 0.00
Printed: Jul 18,2013 8:37 AM Expense ID: 5 Expense Category: Tran Other Expense Type: Taju/Shurues/Umos Dom-EMP i:ER00684081
First Day of Trip: Y Last Day of Trip: Y Page: 5 0.00 : 0 Starting: 0 Ending: 0 Start Date: Jun 24,2013 End Date: Jgn 24,2013
Charge 1>pc Dot-Travel Misc Dom
Type Under Ceiling
AUotiun% 100
Project 2i0S70.O0.01.0OO0.0Ol.0OO Payment Method: Employee Paid Currency; USO Expense Date: Jun 28, 2013 Amount 106.50 Tax Rate 1 Amount: 0.00 Tax Rats 2 Amount: 0.00
Account 552-67-OOO-OO00
Ori 01.001.01302
fcipen.* Reference Code
Amount (USD) $44.00
10:6 Tran Other Type: Taxi/ShutltesAjroos Dora-EMP ER006840M
: 0.00 rot: 0 It 0 8:0 Start Dates Jun 28,2013 End Date: Jun 28. 2013
CaarfeType DK-Travel Misc Dom
Type Under Ceding
AlHKarJoeK 100
Project :i0570.00.01.OODO.001.00u
Account 552-61-000-0000
Org 01.001 OI5U2
Electee Reitreecc Cede
Amount (tSDj 5.106 50
W_ ^ c y e e .: Expense Report Number: Authorization Number: Expense Report Type: Description: Expense Class: Off Purpose:
D u n U m S , (144087) ER00684081 EA004018J1 Domestic Travel Support Oakland DAC US Employees 01.001.01302 To support the network implementation for the City of Oakland's Domain Awareness Canter.
Revision. Expanse Report Status: Expense Report Date: From: To:
0 j Sul SuBaiia Jul 18,2013 Jim 24,2013 Jun 28, 2013
DeltekjJ.
Payment Method: Currency: Expense Date: Amount: Tex Rata 1 Amount; Tax Rate 2 Amount; Employee Paid USD Jun 28, 2013 55.00 0.00 0.00 Rate Per: Number of: Starting: Ending: Start Data: End Date
Printed. Jul 18. 2013 8.37 AM Expense ID: 7 Expense Category: Tran Other Expense Type: Gas/tolls/parking i: ER00684081
First Day of Trip: Last Day of Trip: Pege: 0.00 0 0 0 Jun 28,2013 Jun 28.2013
Receipt Status: Not Applicable
Caere* Type DIR-GntTollvPirk Dorn
Type Under Ceiling
AUOCNIII.11%
Prelect 100 210570 00.01.0000.001.000 Payment Method; Employee Peid Currency: USD Expense Date: Jun 24. 2013 Amount; 18.05 Tax Rata 1 Amount: 0.00 Tax Rata 2 Amount: 0.00
Account 552-67-000-0000
on
01.00101302
Kiprasf Betertace Coda
Amount (USD) S55O0
Expense ID: 8 Expense Category: Tran Other ExpiseType:Mease-Dom.EMP Description: ER00684061
Rale Per Miles: Number of Miles: Starting Milee: Ending Miles: Start Data: End Data:
0.SSS 30 0 0 8(24/2013 87240013
Charge Type DIR-MileaseDem
Type Under Ceiling
AUoe.liooV. 100
Project 210570.WJ31J3rn0.00l.0O0
Account 552-67-000-0000
Ore. 01.001.01302
Expense Reference Cede
Amount (USD) S16.95
Employee Expense Report Number: Expense Report Type Description Expense Class Org Purpose:
Morris, Rhlan M. (061819) ER00688938 Domestic Travel Oakland DAC HP Install US Employees 01.001.00262 foliow-on trip to assist with install ot HP biade/NAS systems at Oakland DAC
Revision Expense Report Status: Expense Report Date: FromTo:
0 Under Review Aug 1 2013 Jun 2, 2013 Jun 8, 2013
Deltekjjsi
incuFrad Amount Description ER00688938 612.98 USD Currency ""P* AtUc**? U~\
Printed: Aug 7, 2013 10:59 AM
Fiist Day of Trip: Y Last Day of Trip: Y Page: 13
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Airfare Air-SAIC PdDom/lntl Iran Other Car Rental Pomestir>EMP Lodging Lodging Actuals Dom-EMP Misc. Exp Baggage Fee Ernp Dum Misc. Exp Baggage Fee Ernp Dom
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219.18
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Traveler
Traveler: MERRIS/RHIAN M Tart: TIcketDate: EA00397589 5/29/2013
Invoice
Issued
Ticket #: 7190825058 NP-LOWEST FARE NOT ON Savings/L UA OR DL Orig Ticket #: Orig Tar * Orig Charge #:
PNR#. ZMXJI6 Ticket Type: ELECTRONIC Tariff: DOMESTIC Notes: None
Date 06/02/13 06/02/13 06/08/1 06/08/13 3
Airline AA AA AA AA
Orig TYS DFW SFO DFW
Dest DFW SFO DFW TYS
Flight # 3401 1427 2070 2790
Fare S0.00 $286 03 SO 00 S243.63
Class 5 5 S S
Far Basis SAO0ERU1 SAO0ERU1 SAWERDI SA10ERD1
Depart 0730P 0935P 1220A 0720A
Arrive 085SP 1I20P 0535A 1020A
Ticket Amount: $612.98 Taxes/Penalty: $83.32 Low Fare: $630.60 Contact: 865-755-9842 RHIAN Booking Agent: DPINTOR A Service Center fee of $11
CC#:
7604
Airline: AA : AMERICAN AIRLINES, INC.
Employee #;
6)819
Ticketing Agent: DWOOLARD I reflected In the fares shown
Allocation Project Acct 552-67-000-0000 Project ID 210570 00.01.0000.001.000 01.001.00262
Fmm Science to Solutions Ftm:
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IRIS/RHIAN M
29-May-2013 9:45 pm Booking locator: ZMXJ16 Fare: $612.98 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-19 THIS IS YOUR RECEIPT. PLEASE ATTACH TO YOUR EXPENSE REPORT. Air American Airlines Flight* 3401 Class: S From: Knoxville TN, USA Dallas/Ft Worth TX, USA To: Meal: FOOD TO PURCHASE Seats: Seat:08B Equip: Embraer RJ140 Jet Status: Confirmed Depart: 02-Jun-2013 Sunday 07:30pm Stops: 0 Arrival: 02-Jun-2013 Sunday 08:55pm OPERATED BY AMERICAN EAGLE AIRLINES Depart Arrive - DFW TERMINAL B American Airlines locator: OESSFY Flight Duration: 2 hour(s) and 25 minutes Air American Airlines From: Dallas/Ft Worth TX, USA Meal: FOOD TO PURCHASE Boeing 737-800 Jet Equip: 09:35pm Depart: 02-Jun-2013 Sunday 02-Jun-2013 Sunday Arrival: 11:20pm Depart A r r i v e - SFO TERMINAL 2 American A i r l i n e s l o c a t o r : OESSFY F l i g h t D u r a t i o n : 3 hour(s) and 45 minutes Flight* To: Status: Stops: 1427 San Franci Confirmed 0 Page 1 of 3
02-Jun-2013 Sunday
Car National Car Rental Type: Standard Car Auto A/c Pick Up: San Francisco CA, USA Confirmation: 383145587EXSEL Rate: 157.50USD Return: 08-Jun-2013 San Francisco CA, USA Approximate Price: Dropoff : San Francisco CA, USA EMERALD CLUB EXECUTIVE SELECTION SERVICE CONFIRMED National MEMBERSHIP NBR: 824174993 Hotel Clarion Hotels Clarion Hotel Downtown Oakland City 371 13th Street, Oakland CA 94612 US, Phone: 510 279-1700 Fax: 510 279-1701 Number of Rooms: 1 Rate: 80.10USD Confirmation: 89837967 Room Guaranteed CheckOut: 07-Jun-2013 Friday
02-Jun-2013 Sunday
ResFAX Copyright 2013 Cornerstone Information Systems, Inc., Btoomington, IS
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SAIL
RIS/RHIAN M Booking locator: ZMXJ16 Fare: $612.98 CANCELLATION POLICY 24 HOURS PRIOR TO 4 PM DAY OF ARRIVAL. EARLY CHECKOUT FEE MAY APPLY. HOTEL RATE DOES NOT INCLUDE TAX. SAIC RATE. 29-May-2013 9:45 pm Page 2 of 3
DIRECTIONS TO HOTEL* From interstate 880 North take Broadway exit. Keep right at the fork. Follow signs for Alameda and merge onto Broadway. Turn right at 13th street. The hotel will be on the right. From Interstate 80 west continue straight onto 1-580 East. Take the 1-980 exit toward Oakland. Keep right at the fork, follow signs for w Grand Ave/27th St and merge onto Northgate Ave. Turn left at w. Grand Ave. Turn right at Telegraph Ave. Take a slight right at Broadway. Turn left at 13tn St. The hotel will Be on American Airiines Air San Francisco CA, USA From: FOOD TO PURCHASE Meal: Boeing 737-800 Jet Equip: 12:20am Depart: 08-Jun-2013 Saturday 08-Jun-2013 Saturday 05:35am Arrival: Depart - SFO TERMINAL 2 Arrive American A i r l i n e s l o c a t o r : OESSFY F l i g h t D u r a t i o n : 3 hour(s) and 15 minutes Air American Airlines Dallas/Ft Worth TX, USA From: Meal: FOOD TO PURCHASE EmbraerRJ140Jet Equip: Depart: 08-Jun-2013 Saturday 07:20am Arrival: 08-Jun-2013 Saturday 10:20am OPERATED BY AMERICAN EAGLE AIRLINES
Depart - D F W T E R M I N A L B
Flight* To: Status: Stops:
2070 Class: S Dallas/Ft Worth TX, USA Confirmed 0
Flight* To: Seats: Status: Stops:
2790 Cla Knoxville TN, USA Seat:08C Confirmed 0
Arrive American Airlines locator: OESSFY Flight Duration: 2 hour(s) and 00 minutes
YOUR TICKET WAS CHARGED TO-VI7604 Ticket/Invoice Information:

Ticket for: MERRIS/RHIANM
Date issued: Ticket Nbr:
5/30/2013 0017190825058
Invoice nbr: 061941086 Electronic: YES Amount: 612.98 Total Tickets: 612.98 Total Amount: 612.98
ResFAX Copyright 2013 Cornerstone Information Systems, Inc., Bloomlngton, IN
Rom Same* to Solutions
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29-May-2013 9:45 pm Booking locator: ZMXJ16 Fare: $612.98 VIEW YOUR ITINERARY ONLINE AT https://vww.viewtrip.com/ BAGGAGE FEES MAY APPLY. TO CONFIRM VISIT: https://mytripandmore.com/baggage.aspx Click here to try GetThere http://services.tmptravel.com/travelportal Page 3 of 3
fcRIS/RHIANM
AIRFARE POLICY-LOWEST FARE OBTAINED. - THIS IS AN ELECTRONIC TICKET " IF YOU DO NOT USE THIS RESERVATION NOTIFY " SAIC TRAVEL." - AFTERHOURS CALL ON: 29MAY 0942PM ET.
HAVE A GOOD TRIP DIANA PINTOR EMAIL-DIANA.R.PINT0R@SAIC.COM PHONE-858-826-8407 CORPORATE VISA EMERGENCY ASSISTANCE 800-VISA-911 EFFECTIVE AS OF JANUARY 23 2007: ALL US CITIZENS MUST PRESENT A VALID PASSPORT FOR TRAVEL TO CANADA MEXICO AND THE CARIBBEAN. FOR MORE INFORMATION PLEASE VISIT: TRAVEL.STATE.GOV/
Account: 286365604
Clarion HOTEL DOWNTOWN OAKLAND CITY CENTER (CAB03)
Date: 6/7/13 Room: 402 Arrival Date: 6/2/13 Departure Date: 6/7/13 Check1 to Time: 6/3/13 Vt1 AM Check Out Time: Rewards Program ID: You were checked out by: You were checked in by: hkhatc.cab03 Total Balance Due: 916.5$
Clarion
Y CHOICE HOTELS
37113th Street Oakland, CA 94612 (510)279-1700 GM.CAB03@choicehotels.ootn
MERRIS. RHIAN M
1 .CA1
6/2/13 6/2/13 6/3/13 6/3/13 6/3/13 6/4/13 674/13 6/4/13 6/5713 6/5/13 6/5/13 6/6/13 676/13 6/6/13 677/13
Room Charge Occupancy Tax Room Charge Occupancy Tax Parking Room Charge Occupancy Tax Parking Room Charge Occupancy Tax Parking Room Charge Occupancy Tax Parking Visa Payment XXXXXXXXXXXX5953 #402 MERRIS. RHIAN M #402 MERRIS, RHIAN M #402 MERRIS. RHIAN M #402 MERRIS, RHIAN M
80.10 11.21 60.10 11.21 15.00 60.10 11.21 15.00 80.10 11.21 15.00 80.10 11.21 15.00 (516.55)
Room Charge Occupancy Tax Parking Visa Payment
400.50 56.05 80.00 (516.55) 0.00
This rate is eligible for partner rewards. If this rate is changed, you may no longer be entitled to partner rewards.
For your convenience, we have prepared this zero-balance folio indicating a 0.00 balance on your account. Please be advised that any charges not reflected on this folio will be charged to the credit card on file with the hotel. White this folio reflects a 0.00 balance, your credit card may not be charged unfit after your departure. You are ultimately responsible for paying all of your folio charges in full.
CHOKEprivHsgn-
' You coukj be earning free nightB and otfw great rewards Join Choice Privileges today, atwww.cholcapr1vQegea.com.
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00118031815336 | a QD1 oaam^fl'i't? t,
Employee: E x p e n s e Report Number; Authorization Number:
M e r r i s , R h i a n M . (061819) ER00688938 EA00397589
Revision: 0 E x p e n s e R e p o r t Status: From: Under R e v i e w Jun 2,2013 J u n 8,2013 E x p e n s e Report Date: A u g 1, 2 0 1 3
Expense Report Type; Domestic Travel Description: O a k l a n d D A C H P I n s t a l l Expense Class: U S E m p l o y e e s Org: Purpose. 01.001.00262 Follow-on trip t o assist with install o f H P btade/NAS systems at Oakland D A C
To
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, . P a y m n t M e t h o d : E m p l o y e ? Pa^d Curfeticy: ' ^ - ' ^ ' C ^ r a '' -v E x p e n s e p a t * ; , j i m ; S ; ' 2 0 } 3 \ . A m o u n t : 25.0(3 >. tjoo Tax R a t a l A m o u n t Rate Per : o . 0 0 ;t<wntwrof7 a ",-'. S t a i t M o . - 1 0 Ending: 0
First D a y of Trip: Y Last Day of Trip: Y Page: 7
Printed: A u g 7, 2 0 1 3 10:59 A M
Expense I D ; 8
:,: ,
Eou^n&e CtBory:
Exp*mType: J V , ^ '' DecWp*ttw:
Start O a t o : J u n 8. 2 0 1 3 ' E n d D a t e : . J u n 8'. 2 0 1 3 ':
T a x R a t e 2 A m o u n t ; 0,00 ; R e c e i p t S t a t u s : P' UnallowabtB
Charge Type
T>pe
Under Caffta
r ( mlt
A m u m i l [l SD) S2S00
' T)nVl ravel rXmi ExiMrnwiri'iO ;

C a t e g o r y : fta
';', P a y m a n t M e t h o d : E m p l o y e e Pawl : E x p e n s e D a t e : ; J u n : 3l ~ ^ J 3 , / , i, yTak Ratal 'Atf^^ff,QQ.:{î\
Rate P a r : O,0Qh .. Number o f ; 0:':. - S t a r t i n g ; f j ; '. Ending o .
Exponas T7pe:GflWtoa3/p^^î^rrt-EMP , ; p a a W l j r t t o n : ER00668B36 ,'.'
, Start 0*t; "Jun'a, 2Q1J "

E n d d a t e : J u n S. 2 0 1 $
- T a x R a t o 2 A m o u n t 0,QO> R e c e i p t 5 > M u ; N o t Applicable
Unaltowabto
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L
C o m m e n t s : . E D C p a r k i n g ( c a s h in a slot, m u c h > //^'t1Mper^nolher,opWpsl9^w'rece^0:V
' . " "

Charge Type DIK-tiasAollVPaik 5 5 5 "
Type Under Ceiling
_;_
Off r'.xpeasc Referent* < d e t.unt ( I St), "$7.00
O I0 2 1 0 5 7 0 < * : ; ! (.;:.:;&: W
552-^-000-0000
"TfiTSoTolHW
E x p e n s e fines are continued o n t h e next p a g e .
Employee: Expense Report Number: Authorization Number: Expense Report Type: Description: Expense Class: Org: Purpose:
Maoris, RhianM. (061819) ER0068893B EA00397689 Domestic Travel Oakland DAC HP Install US Employees 01001 00262 Follow-on trtp to assist with install of HP blade/NAS systems at Oakland DAC
Revision: Expense Report Slalus: Expense Report Date: From: To
0 Under Review Aug 1. 2013 Jun 2, 2013 Jun 8, 2013
0eltelc8
Payment Method: E m p t t ^ ? ^ " MI Currency USD '. ',';*;' J^xpeiM* pais;Jurr4j 2013
Printed: Aug 7. 2013 1059 AM

: Exwrolp;l1
First Day of Trip: Y Last Day of Trip: Y Page 8
.;.- Expenso Category; TlsnOther',
, % " ^-l>eô*t;0*ppeM93a..'
,' Receipt SOKus:'Nat ApobcabloUnallowable \ .
Rate Par: 0 00 ': Number of : 0 ' Starting : 0 ;>' .
Amount too
::'' Ending: it '''';::'-
Tax Rate 1 Amount Q.OQ '$$$$181 Tax Kate 2 Amount; 0 00 \ , ' ' ; , proyldor:- '/'.''''( .
\ Start Date: Jun 4, 2D13 , End Date: Jun 4, 2013
a w v 'V-.-- '. '-: ,.-::, . ;...

Eiprnxt Kefr rcocr ('otic
Comrrrenta: COC patking (cash in a slot much cheapertJW,otBwTapflon$ butnoreceipt) ,:Amouiil (I M>j 17 00
DIR-iia&TollvPiuk DOM
t'ndcr Ceiling
. expon*ID-1? f'^WtM&M gxpenwCttefloiy; Iran Otter, '''Expanse Typ:<3fl3>^s/parkjngpbrrj-EMP .
P^nwrtMoawd:
.;; ;Currac^:"USp^ i '''.: !ExpenseOate: Jun .'""'Amount:1'7,00 Tax Rate 1 Amount: 0. Tax Rate 2 Amount- 0.00
% D * W ^ ^ r : , E i, R X > a 6 a a 9 3 8 , \ */'.,
Unallowable
RfltePer; D.00 Number o f : 0 -'^\(H*iSn$: :.9 * ' Ending : 0 .' .;;, StarlDato: JunS, 2013 End Dote: Jun S. 2013
Receipt Statu*: Wot Applicable
Comments: K)CparlTigccasfiina!Hf& much,
-i
l\W, ' ,
Charge T>p* ~DiR-OraToils/I\irk Dom Type
.
Project 2T05760001 0000001 000 " 552-67-00<w)'000 Org 01 001 O0262 Expense Reference Code Under Ceiling
Employee: Expense Report Number: Authorization Number: Expense Report Type: Description: Expense Class: Org' Purpose.
Merris, Rhian M. (0*1819) ER006S8MS EA00397589 Domestic Travel Oakland DAC HP Install US Employees 01,001.00262 FoHowwxi trip to assist with inslall of HP blade/NAS systems at Oakland DAC
Revision: Expense Report Status: Expense Report Date: From: TO
0 Under Review Aug 1, 2013 J u n 2 2013 June, 2013
De!telc*
;';.> .;."^:VCiimwtoy::U$0':';r<'1":';' - .,,_. Exp^B.tMtte:';iiunffT.'2Q13'''';,;

'."ftmRata.1 Amount: &,&}''. TaxHate 2 Amijunr 000 / "\:. PWvJ*^. , ' , Payrwrnt lyitrthod: E m p l q ^ . P ^ ; . hjimlVtof ; f l
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Printed: Aug 7, 2013 10 59 AM :..-, . Expense n>. 13 . .*.''.'J Expense Typfl: GattftoHVpariUng Oam-EMPpes(p^BTKERpfJ68&93a. ,
First Day of Trip: Last Day ol Trip. Page
S t a r t i n g: 0
Ending: 6 / \ '-' Start Date; Jun 6. 2013 " .',, End Date: Jun6. 2013
Receipt Status: Not Applicable. , Unallowable .
'U
;
''< .'' '>'" : .' ' ' ;'' ." . , "':-,-:>.'.

C o m m e n t s : E O C p a r k i n g { o a * h t n a s t o L much' ; '-:..: -;.,.. cheaper than pthe> options but no.reoeipt)
( liar^r Type ~"DIR-Gas/1 ^S3SSHm
Type Under fcili
Allocation*/*
Project too 2i05m66nioTOi Paymentfctethi>d>Emptoyss P a W Currency: U.SQ ' ,
Off
Expense Kcfrrea
(it 001.00
: 0,00 " 0 ' .,' Starting: 0 / . Ending 0 Start Date; Jun.7. 2013 . ; E n d D a t a : ; Jun 7. 2013
) S * p e n * M D ; 1 4 ...
a Category; Iren Other : V M I S * Typo: GajtfcJIs/parluno, Dorn-EMP \Description: ER0p0fl8S3^ ''"
. Rate Por |||-;;::: Number oJ :
"'''; '*:' "'"f^^'i'.V'E^fpwwBa^rJAm7.2613 '''.'

' . Amount'7,00 ]/')'. ItoxRatftiAinQunt f j . O O '',' " .1 ' TaxHato 2 Amount 0.0Q :' '' \ ',''.'"-. .Provider: , ',
ipt Status; Not Apppcat)l ; Unaltowahta .' '.J.',;^':'.'...
. : , , ' ' ..
Charge Type "DiR-Gas/Tolls/Park Dam Type Under Ceiling 210570 00 010000 001 666
AtCOTHll
Comments: LOG parking (cash in a slot, much .,> cheapen tha'rtotbferoptions b u t n o r e c e i p t )
Or<; 0i 001 00262
tixprnsr Rrfirenre (ode
552-67-000*000
.\mont(|-SD) J7 00
Herris, RhtanM. (061819) ER00686938 EA00397589 Domestic Travel Oakland DAC HP Install US Employees Ot.001.00262 FoHow-on trip to assist with Install of HP biade/NAS systems at Oakland DAC
SAIC Expense Report DetaiJ
Revision: Expense Report Status: Expense Report Dale; From: To
0 Under Review Aug 1, 2013 Jun2, 2013 Jun 6, 2013
Deltekjgw
P.yrrwnl MeuwO" l Currency I Expne D^tai Jtir Atnount- ?" a ' ' '.:Ta* Rate i, Amo.unii'-fl.OG ~'' Ta* Rate 2 Aounl; 6.00 lfsaA-
Printed: Aug 7, 2013 10:59 AM
First Day of Trip: Y Last Day of Trip: y Page: 10 ..RataPer:.0.00;: "..;.
E x p t n t t Category. Iran O ''Ei(pansa:Typi?pjp&,_, r ,
...
' r t M m ^ h i g ' - o
Start Date; aunV20i3.' End Date: Jun, 7, 2013
is
::.r.7
. < .: .,:,, ' ' ' , " ' . . ' .

Li[ir<iM- Reference Cv
Expense ID; l i j .-Expenae c a l o r y ; Tran C t v * n w Type. Gafc/J.*fcJp*rttns Dom-D-lP ' ' D*CrtpflomEH006fl833e
fteeelpt Status? NotAunDcabtt,
:, '.,..: ' . '' '. : . ''

T>r*
,.;:.;:;/-|aytwmt'l#thw*^bmpto)re..Patd...i.'-.Currency USD - \ Expense Date, j u n " , 2613 Amount: SfflJ ^y^y'i', y ".:,' : ;tte'Me.i;AmOimt!;0.C0 .,:V.'. Tax Rsrt* 2 Amount; 00Q -
; ,
tnimberof: Q ; , [ ; ' , ': Stattinal 0 , ';'' Ending: 0 ( :, ErWDatoi JurtT, 2013
$*
:. ; . ;. . .
100 210570 no 01.0000 001.000 Comments: bridge toll >
Expense Reference Code Amount (t/Stt)
Charge Type DIR-Gas/Tolls/Park Dom
552^7-000-0000
Employee: Expense Report Number Expense Report Type: Description. Expense Class: Org: Purpose:
Morris, RhianM. (061819) ER00688927 Domestic Travel Oakland supporting DAC US Employees 01.001.00262 Travel to Oakland, C A to support CRN 210570 DAC Implementation design AM
0 Under Review Aug 1,2013 Mar 17. 2013 Mar 20, 2013
De!tek.s
First Day of Tnp: Y Last Day of Trip: Y Page: 10 flncujwwf Amount Gun*Riey; ', Receipt"Attach** Attached? Roeson for missing receipt
Printed: Aug 7,2013 10:08
Mar 20. 2013
Mar 17. 2013
Mar19. 2013 _.L Mar 20, 2013
Mar 20, 2013
Airfare Alr-SAlC PdDom/InO Misc. Exp Baggage Fee Emp.Dqm Misc. Exp Baggage Fee EmpDom Lodging Lodging Actuals porrwEMP Tran Other Car Rental Domestic-EMP
1.193.81
USD
USD
|TJ
I I
25.00
/H^pWc^? r*-ct?f>l
25.00
USD
nfj
243.96
USD
ER00688927
99.33
USD
rj\
mill mil in in IIIII m i f IIIII mi im mi m

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Room: 132 A MERRIS, 5251 MARTINMttX KNOXVILLETN
Date Marl?'13 Mar1713 Mar1T13 Mar16'13 Mar18'13 Mar18'13 Mar1S13
Trans PARKING ROOM TAX . PARKING ROOM TAX :. VISA
Room
Comment 14 00 . 107.00 .;. 14.98 : 14.00 : 107.00 14.98 271.96 CR
132 1 CAR 132 132 132 1CAR 132 132 132 XXXXXXXXXXXX59530C<XXA)86695 RHIAN M MERRIS
-14 00 121.00 135.98 149.98 256.98 271.96 0.00
Balance due at checkout
Guest Signature
Managed by Creative Hospitality Corporation creativeD05pitality.com
The Inn at Jack Condon Square 233 Broadway Oakland, CA 94607 Phone 510-452-4565, Fax 510-452-4634
-^National
\ii OJ461642 SI 1 0 taifel 17-MW-2013 09:43 Pk iW rTWCISCO IMTL W l fctun. * * * " : * sw nwtr.aB itm. AUPT turn * r a i s .-.-. > > ->sisao : . On.n S C A R Clan Owgad I C A H ; , ! i[N0662 ShlilrViwuw W sUKiMBrivtn 1596 H/Kra Out 17063. */KM In 1168V S M C 111 lino Bel 171064M257 V u N o Unit Prict 2 Din .NLlHWIOI Ok*! 3KESSIM K W FEE aWORl ( D B S PR TOUMSN F j y m sus LIC IAI
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JUMftt 0.90 -3.00" 0.00" 7 00" 20.00 ISO 5.96 USD. 98.33
is:
l l t t l Charges frpotll *ount am Viw 1953
I S ) 99 33
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I U S AIRWAYS'
E-TICKET ^WrWtSy'RrTIWM.* l.tlOOA EXCESS RAG (HC US '11 : L1MAR RECEIPT ARRIVAL I I ' : A i ..E F f i : ' 'tOM fur TO ccr
U S AIRWAYS' " ALJANCE MEMBER
US AIRWAYS BAG CLAIM CHECK MERHIS/RHIAN 1QMAR13 2 V 0 8 K1 SFO FP VIXXXXXXXXX*XXri'lSVXXVX/0>l,".M .'It I'.V.'.A'.f FEE CKil 01 25.00(26) O O t r 'INI OF l " " ' w l w e " p noooou) oo oooo (4) oo oooo row) oo onoo inrt oo iv-in (SEI OO WOO ( H I IABIMLI. AI M S 2364 TYS NR: ) 00 onoo llsoni. .>5.()ENI' i>l77IHr..-1'Mro.in V)il',l.".l :.H!'*Vi,".in.(i l.rrs.E nav Ai'iiv US 942 CLT A659PC *W*<3 " " ' " ^ " - ' B A Q S C H K D I O O O O O I OF 01 rem MOI.C I I US3336S7 25.00 0.00 NO fAVH VAI LIE 7S.00 NOT VAI I I I FOR EKAVI L TH.UIK YOU FOR F L Y I N G IIS ATRVKAVS DOCUMENT NUMBER 0*72306861219
FARE USD TAX US TAX TrvTM i K n
Employee. Expense Report Number: Authorization Number: Expense Report Type: Description: Expense Class: Org: Purpose.
Morris, RhianH. (061819) ER00688927 EAO0384199 Domestic Travel Oakland supporting DAC US Employees 01.001.00262 Travel to Oakland. CA to support CRN 210570 DAC Implementation design
Revision Expense Report Status Expense Report Date From To:
Under Review Aug 1,2013 Mar 17, 2013 Mar 20, 2013
Deltek&i
Rate Per Number o f : Starting; Ending * Start Outer Eml Date:
Printed Aug 7 2013 10.08 AM ,_.:_ -Ex*ej*oiD:,i3; ; ; - , . . . ? Exponito Category: Iran Oltwi Epeim Typ: GasflotlVparking Dom TMP DWcripHofK ER0068692r , Payment Method: Employee Paid '.:'-.''.' ,;v-''.''".:Currency: USO Expons* Dale. Mat 19^ 2013 ... Amounfc;S.OOv.'-,\.";: ,'.'.:' ;''.tan Rate 1 Amount: 0,00: " , :"' Tax Rat* 2 Amount: tX00 ;"'' ProvMtor
First Day of Trip: Last Day of Top.
0 00 0 0,: 0 Mar 19.2013 Mar1fi.2uT3
Recatpt Status: Not Applicable Unallowable
;: fwf."
("barge Type Type Uixler Ceiling Allocaik>n% )f)0 Project 2IO57UOu0IOOO0.0OI.0O() Account 552-67-000-0000 Or*
Commente: Budge toll
Amount (I'SD) $500
DIR-Gas-Tol Is/Park Dom
01 00100262
Employee
Merris, Rhlan M. (061819)
Revision: Expense Report Status: From:
0 Under Review M a r 17, 2013 M a r 20, 2013
Expense Report Number: E R 0 0 6 8 8 9 2 7 Authorization Number: E A 0 0 3 8 4 1 9 9 Expense Report Type Description. Expense Class Org Purpose Domestic Travel O a k l a n d supporting DAC U S Employees
Expense Report Date: Aug 1, 2 0 1 3
01.001.00262
Travef to Oakland. CA to support C R N 2 1 0 5 7 0 DAC Implementation design
To
DeltekAa
'W$"'% C < * W y :U $ D
E x p e n s e t ) e M a r 2 0 , 2013 !''. - A m o u n t : 1 5 2 . 7 5 . '.','.'/". l a x Rate 1 Amount; 0 00 Tax Rate 2 A m o u n t : I) DO , Provider: payment Method: EmployeePaid
1
Firsl D a y of Trip Last Day of Trip
Y Y
Prtnted
Aug 7. 2 0 1 3 10 08 AM
Expense ID:11 . Category: MeeWnc , Expense Type: Mealsflne P e / . D l e m D o m - E M P ' . Dwsctlpfloo: ER006OT927 '
C o u n t r y ; U N I T E D STATES State/Province: CALIFORNIA . City: A O W I E O A C O U N T Y
County: ALAMEDA COUNTY Attendee*:
R e c e i p t Sl< u * : Not Applicable UnaHowrabto' .< < "-
:. .
< tMii'r h | j r type Under < Cilmg MtocaiioaV* Hi 1
.. '..
P,,> 2lQ57UOU01lWOOIXJt UU0
.: ' ' '

ml *>5?-6?-0 "3-vW'O Ore 111 001 U*j2fiJ r x p r n M R r f r r r n c rC*4c AmuualllSP) 1152 75
E x p e n s e ID; 12
P a y m e n t M e t h o d : Employee Paw Currency. U S D e x p e n s e O a t s ; M a r 19. M i 3 Amount:. 9.65 Tax Rato 1 Amount; 0 00 Tax Kate 2 A m o u n t : 0,00 Provider:
:
Rate P e r : Number o t : Starting: ' .
0.00 o 0
fixpeTtt* Category: TranOther * : ? . Expense Type: OasfloflA'parXtng l*>ni- MP ' ' . . ' Description; E R 0 0 8 8 8 9 2 7
Ending : 0 E n d D a t e : Mar 1 19, 2 0 1 3
,1.
Start D a t e : Mar 19. 2 0 1 3
Receipt Status: Nut Applicable ' UnaHovnablo
Comments: gas
( harvr I t p r DlR-tias/'li.ilis/PaiL IJom
Type 1 Indei Ceiling
\ II oc alio o % 100
PrajKI 21077000 i ) i 0000001 000
Account s^Nh7.oowy)no
Ore
ni ool rxi?h?
Hxpvait
ReUrtMtCtHit
Amount U S D | $v(S5
Expense noes are continued on the next page.
Employee: Expense Report Number: Authorization Number Expense Report Type: Description; Expense Class: Org: Purpose:
Men-is, Rhian M, (061919) ER00688927 EA00384199 Domestic Travel Oakland supporting DAC US Employees 01.001.00262 Travel 10 Oakland. CA to support CRN 210570 DAC Implemerttatfon design
SAIC Expense Report OetaiJ
Revision: Expense Report Status: Expense Report Date From: To
0 Under Review Augl.2013 Mar 17, 2013 Mar 20, 2013
OeltekA
' Paymenttltothod Lmptoyee paid :
Printed: Aug 7, 2013 10:08 AM SXMmotD.7 ,
First Day of Trip: Y Last Day ot Trip: Y Page: 6
- -- - ' nolo
Bqm
'
conwy.usn
ExpansePate.Mar20 2013 Amount! B03J Tax Rata 1 Amount; O.QQ'/: :: fax Sato zAmoum: u,co Provlitef. ftateiat
';:''vsv':
D e f t c n ' i
u
r Rental Dotnesl*>MP |4J27 , ;
^-0y^;SnBnOtll9:: Mar 17,2013; EndOat: Hut 19.2013 Agreement Numtwr. Rental Ct*: '' l a t a Rwum: No . '-'.
:$
:
Cifgr Type " niR-Caf Rental Duin" Typ* Under Ceiling
Allontlion0/. Project
Org STooTooSS
E i p t i m Reference I
" ~"w~
iiusTiIoo^rofJOuapTuw"' Payrnant Mthoft: employee Paul ' , '"' ; ' <iuITB^<|p:,0SO, ':'' *:/;.' '.-;-., Expanse Darte: Mar JQ, 20} 3" ,
-;l<|$Kjt)M.JU.B ; '<"" 'BiMWflwCAteSQor-'Trari Other ExpM* i y p * C^.tolh^par-v Dcw^CMP i Description: CR00B8892;
IteK&atelAmount; <^00 Receipt Status: Not Applrcabh;:;:
,','
:','. R 4 t P e r ; Q.0Q; '^V'r'i'K Mumper < : 0 ;: ;'' " /' : ' ; Starting: 0 , '.'.';.,' Ending : 'Q. :, -'',,,i,'.'. ' ' '/ " '.,' Start Date: Mai S!Q,'2fl13'; End Data. Mar 20, 2013
Comments, airport parting
Cknc Typ*
Type Under Ceiling
Allocs t i % 100
Project 210570.00.01 0000.001 000
Account 552-67-0004)000
Org 01.001 QQ262
t U p e n w Reference O d e
AinouaMlSU)
DIR-Gas/rollsrPark Dom
.,
Employee Expense Report Number: Authorization Number: Expense Report Type: Description: Expense Class: Org: Purpose:
Menis, Rhian M. (061819) ER00668927 EA00384199 Domestic Travel Oakland supporting DAC US Employees 01.001.00262 Travel to Oakland, CA lo support CRN 210570 DAC Implementation design
SAIC Expense Report Oetdii
Revision Expense Report Status Expense Report Date: From To
0 Under Review Aug 1.2013 Mar 17, 2013 Mar 20, 2013
DeitekA
faymsnt Method, mploy^:p.3*r Currency:- USD ' ' . ''Expense Data:'ttar 17, ?013 ''''':'"'."' Amount: M-ft);' ':.'/.' Tax Rate 1 Amount: 0S0 -/ Tx Rate Z Amount: 0.00 .;'
Printed: Aug 7, 2013 10:03 AM A KxpansalD; 5; /;. ^' ',; Ejtpens*Category;TrajTOther1 : ..". .'..". Exp** Typo: GasAotta/parking pom-CHP >Description: fcR0068ai??7 -
First Day of Trip: Y Last Day of Trip: Y Page: 5 RataPw; 000. Number of; 0 '. EndJofl; ij 5 ; \ Start Date: Mar 17,2013 End Date: Mar 17, 2013
Receipt Status; No! Applicable. Unallowable ; Comments; hotelpariurtg
Projl
Org
fAprnsc K r k r t i i i - r C w t f
A i M U M (1 M>i S U 00
ii"iiiu57<)wurn(Aiowyi"o0ti~ "
. Expons*ID:6 . Expenw; Category: f a i l Oihe' ' Fxpcnsft Type: Oai/toil^'yarkrr^ D^n-EMP . . " ' . . " Ooscrtption;fR006(>8927 ' \ . j ^ \
s-
001 383S
' ';. Rate P a r : 0 00 . Numbered Starting : Ending. 0 0 0 * : .
Receipt Status: Not AppUcaote .. Una&owaMa
. f-Myme/rt Method; Employee Haid Cuiraocy: USD :':'-txpefWfl Date; Mar 16. 2013 : -. Amount: 14.M Tmt Rate J Aroou*!: 0.00 ' f ;":,.Tax Rato 2 Amount 0 00 Provider. .
Start Date: Mar 18.2013 EndOate: Ma?i8. 2013
Comments hotef parking
Clw rgr Type DIR-Gas/Tolh/Parl; Dom
Type Under Ceiling
Allocation*/* 100
Projt( I 210570 00 01.000*1 001 000
Account 552^7-000-0000
Org 1)1 001.00262
l-AfKmf Krfrrrec p Cod*
Amonnl(lSl>) 114.00
Expense fines are continued on the nexl page.
Employee: Expense Report Number Authorization Number Expense Report Type: Description; Expense Class: Org: Purpose:
Merris, Rhlan M. (0S1819) ER00688927 EA00384199 Domestic Travel Oakland supporting OAC US Employees Ot.001.00262 Travel to Oakland. CA to support CRN 210570 DAC Implementation design
Revision: Expense Report Status: Expense Report Date. From: To
0 Under Review Aug 1, 2013 Mar 17, 2013 Mar 20, 2013
DeitekA
P ^ e m M r t v o t f Employee P W
Printed: Aug 7, 2013 10:08AM
First Day of Trip; Last Day of Trip: Page: . BaMPar; 0.00, Number t r f i ' 0 ' ,
:;;':;!';.;.^'-\CênCy;;USC>;:V;-:^. j i
TaR^te,tJ'iino,ntr'bl.oO ; ; '
.'-. . Tax Rale ZAmounK 6.00 _ ',"-,;pr0Vttlri',"':
l ;
, Epdlofti 0 V j -.'':"'.'/.' \S^'Oa*r.':,MarlS,' : 2ai3 ' -V Eod 0tt:' .War13,-2Q13:;
i
%
; Goiprmrrrt*: baggage fe* returning.
2)0570 00.01.0000001000 Payment Method. I mpIO ' ;;:CuWwrwy-'05O'.; ys i, Expense O'at:''M^r.20. 2 Amounfc:243;9&^ : CAacMn Date: Mar 17,2013 ,',; Cheek-out oat: Maf/Jft 2X113 Late Checkout; : .Country; UNWED STATES : State/PrOtnc: fcAt-H?ORNJA,
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Charge Typt Type Over Ceiling Under Ceiling Allocation*/* 100 100 Project 210570.000) 000O.OOI 000 210570.00.01.0000.001 000 Account 554-67-000-0000 552-67-000-0000 Or 01.001.00262 01.OOt .00262
. County: ALAMEDA CQUtfTV!
\epanjJ>i&i.':The inn at Jack London-Square

K i p m s r Kttertntt Code \ i n o u n l (1 S I ) ;
D I R - L d g Actual Doai D l f t - L d g Actual D i m
1225.72
Employee: Expense Report Number: Expense Report Type: Description: Expense Class: Org: Purpose:
Merris, Rhlan M. (061819J ER00688939 Domestic Travel Oakland DAC phase 1 supp US Employees 01.001 00262 Completion of Phasel support
Revision: Expense Report Status Expense Report Date: From. To:
0 Under Review Aug 1.2013 Jun 25, 2013 Jun 29, 2013
DeltekA
(ncumlAmount ER00688939 691-90 691.90 ' Receipt Currency _ ,. ABchi7 USD GTl
Printed: Aug 7. 2013 11:14AM
First Day of Trip: Y Lasl Day of Trip: Y Page: 12 Rônformteine**!
.
Jun 29.2013
***,
ExpwwTyp. , -J
Airfare Air-SAIC PdDom/lntl Misc. Exp Baggage Fee EmpDom Misc. Exp Baggage Fee EmpDom Tran Other Car Rental Oomestic-EMP Lodging Lodging Actuals Dom-EMP
Jun 29, 2013
ER0O688939
25 00
USD
0 B *
M ^ U o * ) r<-J^*-
Jun 25.2013
ER00688939
25.00
USD
[/
Jun 29, 2013
ER00688939
139.50
USD
273.93 ER00688939
USD
Jun 29.2013
ri
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* E R O O 6 B 9 3 9 *
SAIL
Traveler: Tart: Ticket Date: mK t: Ticket Type: Tariff: Notes: MERRIS/RHIAN M EA00402065 6/21/2013 MMVMBB ELECTRONIC DOMESTIC None Itinerary Date OS/25/1 3 06/25/1 3 Airline DL DL Orig TYS ATL $ 313.44 $42. 1 5 $0.00 865-481-2887 DPINTOR RHIAN MERRIS Dest ATL
S.FO
Traveler
Invoice
Ticket* Savings/Loss: Orig Ticket #: Orig Tar #: Orig Charge #:
Issued
7264789469
Flight # 3659 2265
Fare SO 00 $271.29
Class K K CC# Airline:
Fare Basis KAOOAONC KAOOAONC 7604
Depart 0530P 0705P
Arrive 0630P 0916P
DL : DELTA AIRLINES,
INC.
Employee*: Ticketing Agent:
61819 CTSAIC3
A Service Center fee o f $11 Is n o t reflected In the fares s h o w n Allocation
552-67-000-0000
21057000.01
0000.001
O0C 01.001
00262
SAIL
Traveler: Tart: TIcketDate: PMtt: Ticket Type: Tariff: MERRIS/RHIAN EAOO4O2065 6/21/2013 MMVMBB ELECTRONIC DOMESTIC M
Traveler
Invoice
Ticket t: Savings/Loss: Orig Ticket #: Orig Tar #. Orlg Charge *
Issued
7264789470 NP-LOWEST FARE N O T O N UA OR DL
Notes:
None Itinerary
Date 06/29/13 06/29/13
Airline US
Orig SFO CLT
Dest CLT TYS
Flight # 0462 2466
Fare SO. 00 S333 17
Class
Fare Basis WXA0NJ2 WXA0NJ2 7604 US : US AIR
Depart 1220 A 0940 A
Arrive 0815A 10 40 A
us
*
W CC#:
$378.46 $45.29 $397.30 865-481-2887 DPINTOR RHIAN MERRIS
Airline:
Employee #: Ticketing Agent:
61819 CTSAIC3
A Service Center fee o f 51 1 is not reflected in the f a r e s s h o w n
Allocation
Project Acct 552-67-000-0000 Project ID 210570.0001 0000001 OOC 01.001 Project Org 00262
FromScietKt laSolutitm
PRIS/RHIAN M Booking locator: MMVMBB Fare: $691.90 SAIC TRAVEL 1710 SAIC DRIVE MCLEAN, VA 22102 PHONE:703-676-8780/858-826-7777 FAX:703-676-5446 AFTER HOURS-703-676-8780
21-Jun-2013 2:36 pm Page 1 of 3
$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-TEA00402065 THIS IS YOUR RECEIPT. PLEASE ATTACH TO YOUR EXPENSE REPORT. Air Delta Air Lines Flight* 3669 Class: K From: Knoxville TN, USA To: Atlanta Hartsfield-Jackson GA Meal: None Seats: SeatUD Equip: CRJ-Canadair Regiona Status: Confirmed 05:30pm Stops: 0 Depart: 25-Jun-2013 Tuesday 06:30pm Arrival: 25-Jun-2013 Tuesday
OPERATED BY PINNACLE DBA DELTA CONNECTION

Depart A r r i v e - ATL TERMINAL S Delta A i r Lines l o c a t o r : GGK4R3 DL Frequent F l y e r * DL 2262788991* F l i g h t D u r a t i o n : 1 hour(s) and 00 minutes Air Delta Air Lines From: Atlanta Hartsfield-Jackson GA, Meal: FOOD TO PURCHASE Equip: Boeing 757 Jet Depart: 25-Jun-2013 Tuesday 07:05pm Arrival: 25-Jun-2013 Tuesday 09:16pm Depart - ATL TERMINAL S A r r i v e - SFO TERMINAL 1 Delta A i r Lines l o c a t o r : GGK4R3 DL Frequent Flyer# DL 2262788991* F l i g h t D u r a t i o n : 5 hour(s) and 11 minutes Car National Car Rental Pick Up: San Francisco CA, USA Confirmation: 383527270EXSEL Return: 29-Jun-2013 Approximate Price: Flight# To: Status: Stops: 2265 Class: K San Francisco CA, USA Confirmed 0
Bin-2013 |u7T05pm Tuesday
Type:
Standard Car Auto A/c
Dropoff : San Francisco CA, USA

EMERALD CLUB EXECUTIVE SELECTION SERVICE CONFIRMED. APPROXIMATE TOTAL RATE-USD179.34. ADDITIONAL FEES MAY APPLY. National MEMBERSHIP NBR: 824174993 Hotel Clarion Hotels Clarion Hotel Downtown Oakland City 371 13th Street, Oakland CA 94612 US , Phone: 510 279-1700 Fax: 510 279-1701 Number of Rooms: 1 Rate: 80.10USD Confirmation: 15166774 Room Guaranteed Checkout: 29-Jun-2013 Saturday
25-Jun-2013 Tuesday
ResFAX Copyright 2613 Cornerstone Information Systems, Inc., Bloomlngton, IN
from Scttncs to Solutions ftomSa
5AIC
21-Jun-2013 2:36 pm Booking locator: MMVMBB Fare: $691.90 CANCELLATION POLICY 24 HOURS PRIOR TO 4 PM DAY OF ARRIVAL. EARLY CHECKOUT FEE MAY APPLY. HOTEL RATE DOES NOT INCLUDE TAX. SAIC RATE. DIRECTIONS TO HOTEL* From interstate 880 North take Broadway exit. Keep right at the fork. Follow signs for Alameda and merge onto Broadway. Turn right at 13th street. The hotel will be on the right. From Interstate 80 west continue straight onto 1-580 East. Take the 1-980 exit toward Oakland. Keep right at the fork, follow signs for w Grand Ave/27th St and merge onto Northgate Ave. Turn left at w. Grand Ave. Turn right at Telegraph Ave. Take a slight right at Broadway. Turn left at 13tn St. The hotel will Be on Air US Airways From: San Francisco CA, USA Meal: FOOD TO PURCHASE Equip: Airbus A321 Jet Depart: 29-Jun-2013 Saturday 12:20am Arrival: 29-Jun-2013 Saturday 08:15am Depart - SFO TERMINAL 1 Arrive us Airways l o c a t o r : ADNCCF us Free uent F l y e r * US 34D3J04* F l i g h t D u r a t i o n : 4 hour(s) and 55 minutes Flight* 462 Class: To: Charlotte NC, USA Seats: Seat:20E Status: Confirmed Stops: 0 Page 2 of 3
29-Jun-2013 09:40am Saturday
Air Class: Flight* 2466 US Airways From: Charlotte NC, USA To: Knoxville TN, USA Meal: None Seats: SeatHC Equip: Status: Confirmed CRJ-Canadair Regiona Depart: 29-Jun-2013 Saturday 09:40am Stops: 0 Arrival: 29-Jun-2013 Saturday 10:40am OPERATED BY US AIRWAYS EXPRESS PSA AIRLINES us Airways l o c a t o r : ADNCCF US Frequent F l y e r * US 34D3]04* F l i g h t D u r a t i o n : 1 hour(s) and 00 minutes
YOUR TICKET W A S CHARGED TO-VI7604 Ticket/invoice information:

Ticket for: MERRIS/RHIANM
Date issued: Ticket Nbr: Ticket for: Date issued: Ticket Nbr:
6/21/2013 0377264789470 MERRIS/RHIANM 6/21/2013 0067264789469
Invoice nbr: 061946885 Electronic: YES Amount: 378.46 Invoice nbr: 061946884 Electronic: YES Amount: Total Tickets: 691.90 Total Amount: 691.90
ResFAXto Copyright 2013 Cornerstone Information Systems, fnc, Bioominpon, IN
SMC
From SCMK9 to Sotofiww RIS/RHIANM Booking locator: MMVMBB Fare: $691.90 VIEW YOUR ITINERARY ONLINE AT https://viww.viewtrip.com/ BAGGAGE FEES MAY APPLY. TO CONFIRM VISIT: https://mytripandmore.com/baggage.aspx Click here to try GetThere http://services.tmptravel.com/travelportal 21-Jun-2013 2:36 pm Page 3 of 3
AIRFARE POLICY-LOWEST FARE OBTAINED. 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. 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-856-826-8407 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., Sloomington, IN
Account: 290465056
Clarion HOTEL DOWNTOWN OAKLAND CITY CENTER (CAB03)

371 13th Street Oakland. CA 94612 (510) 279-1700 GM.CAB03@choicehotels com
Date: 6/28/13 Room: 707 spc Arrival Date: 6/26/13 Departure Date: 6/28/13 Check In Time: 6/26/13 12:53 AM Check Out Time: Rewards Program ID: You were checked out by: You were checked in by: mrose.cab03 Total Balance Due: 318.93
MERRIS, RHIAN M 5251 MARTIN MILL PIKE Knoxville, TN 37920
6/26/13 6/26/13 6/26/13 6/26/13 6/26/13 6/26/13 6/27/13 6/27/13 6/27/13 6/28/13
Room Charge Occupancy Tax Parking Room Charge Occupancy Tax Parking Room Charge Occupancy Tax Parking Master Card XXXXXXXXXXXX4647 #707 MERRIS. RHIAN M
80.10 11.21
6725/13
#707 MERRIS. RHIAN M
15 00 80.10 11.21 15.00 8010 1121 15 00 (318.93)
Room Charge Occupancy Tax Parking Master Card
240.30 33.63 45.00 (318.93)
Balance Due:
This rate is eligible for partner rewards. If this rate is changed, you may no longer be entitled to partner rewards
0.00
For your convenience, we have prepared this zero-balance folio indicating a 0.00 balance on your account Please be advised that any charges not reflected on this folio will be charged to the credit card on file with the hotel. While this folio reflects a 0 00 balance, your credit card may not be charged until after your departure. You are ultimately responsible for paying all of your folio charges in full.
You coukj be e?;nlng free rights and otner great rewards Join Choice Privileges today, at www cnoicephvlleges.com
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PAYMENT METHOD: Cash SERIAL # : 00326592
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Employee: Expense Report Number: Authorization Number: s Report Type: Description: Expense Class: Org Purpose:
Merris, Rhlan M. (061819) ER00688939 EA0040206S Domestic Travel Oakland DAC phase 1 supp US Employees 01.001.00262 Completion of phasei support
SAIC Expense Report Oeiait
Revision: Expense Report Status: Expense Report Date: FromTo:
0 Under Review Aug 1. 2013 Jun 25, 2013 Jun 29, 2013
DeltekA
Payment Method. &A1C P*q -.'' ' Currency: USD,' .' ' &uwta.Q8te: jun'29,.20.13\ Tickat Numtw: " ..'fWKat Class: ;!;'. TlcKtfTypW,
r ;
Printed: Aug 7. 2013 11:14 AM Expense IB: t Expense Category: AinVe ;;Eipne.Type:Air-.SA:c ;-:.:-r,: ,D>ffir^rt^R08a8939 V
First Day of Trip: Last Day of Trip:
..'.'.": Amountwr.iio-:
Tax RamiAmount: Q.00 v ; ^ : ; / v : ; \ Tax Rate 2 Amourit G.OO.;':. ','.. Provider: Delia.Air/lines
-.^Recefpl atatwt;Ppnding Un*t*wa*(. '
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("h*rj:e T pe "DIR-AirtareTtomcsVic^ Expense 1 0 2 Expense Category: Miec. Exp. ^ "Z Expense TV pe; engage Fee - Emp Dom . * Payment Method: Employee paid ;..-' Currancp US.0 - : . "'' ".''Expense Date:- Juri:29, 20.13'. tcoutil nuuatllSO) J6T9T" Rate Per: Number o f ; Starting : Ending: ' Start Date; End Date: 0.PQ ... O 0' ' 0 Jun 29. 2013 Jim 29, 2013
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Receipt Status; Pendino : :;.v. : UnattevffiWe;-''
Charge Type DIR-TravelDom
Typt Under Ceiling 100 210370.00.01 0000 001.000
T.\pea\t Reference CHi
Amount |lrSD>
Expense Bnes are continued on the next page.
Merris, Rhian M. (061819) ER00688939 EA00402065 Domestic Travel Oakland DAC phase 1 supp US Employees 01.0Q1.00262 Completion of Phasel support
0 Under Review Aug 1,2013 Jun 25, 2013 Jun 29, 2013
DeltekAs
itWathotf: Employee Paid / . . .Cyrr&ncy: USD/': & :v ,
Printed: Aug 7, 2013 11:14 AM xpensatD * <^~ *<*,' *
First Day of Trip: Last Day of Trip Page , a Per : 0:00 .', L(>iWmlMir:qff ::.-0 .-.SterMfia'V'O :,'':i;.v. ; Ending: o ' ':: Start Dta; juti 26,^013 ' End Date. Jun 26. 2013
"'' '^^0^' W^'â ..."
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Tax Rate 2'Amount; 0.00 . 'RflCuiptStflt(f5-.Not'Appiicatile UnftttovMbift' > ,-'/.,. ,
Comments: EOC ptWtung {c^shin a s|ot. much ' .cfiespRrttiarjottWF optionK butnorftL-eip!)
Type
I'JipenM Reference <'ode :\ ^WOIfKlOOOOHMJO 552-67-0004000 ) 01 00] (X.2<i2 Rate Per .0,00. Number o f : o Starting: 0 .
Auiounl (I SDJ
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:>/*}^fr
fcp*fi5oD: Jun 27. ?oi3 ">' i 'Ansowft&7vp&;;: Tax Ra*e 1 Amtsunr. 0.00 Tax Rate 2 Amount: 0.00 , \v Praviil^'
t '
. ; Date; Endin g: 27; k >$Ks8^$ Start Jim 2013

;', End Date: Jun 27, 2013
^Cbmniw^'EpCpajWnB'fciashlniaskit, much ./ daper than other options btno receipt) .
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Ore 01 001 00362
onnt(lSD) $7.00
552-67^^0001)'
Employee; Expense Report Number: Authorization Number. Expense Report Type: Description: Expense Class: Org: Purpose:
Morris, RhianM. (061819) ER0Q688939 EA004020G5 Domestic Travel Oakland DAC phase 1 supp US Employees 01.001.00262 Completion of Phase1 support
Revision. Expense Report Status: Expense Report Date: From: To:
Under Review Aug 1.2013 Jun 25, 2013 Jun 29, 2013
DeftekAi
. Payment Method; EmptoyeePaW '. Currency V<>0 \'"'/ V . BitwiseOMK"Jun28,20?3' -:'(-' >'' >*-'..Amwwt^l&.oo Tax Rat 1 Amount: 0.00 Tax Rate 2 Amount: 0.00 Provider; "'" <
Printed Aug 7 2013 11.14AM .EjtpensatChJ , : - . ' / " . Expense Category: Iran Other " ,Expense Type: Gas/tfiiH/peiking OonvCMP \ ' ' j ' ' ' pMJCripttoH; ER00688939 '
First Day of Trip: Last Day of Tnp
Rats Per: 0.00 Number o f : 0 Starting : 'J Ending : 0 . Start Oata: jun 25.2013 End Oato: Jun 2B, 2013
. Rectpt Status: Not Applicable Unallowable '-'\ ,: X. "
Comment*: hotel parking
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::.'''. vExtwnjalD;a ' , ' Expense Category: Tfart Other :'-.;,. -..-,.'-' Ex.penio Type; Gas/ierfisfuatklng Dom-EMP. . DMCripHon: ERQ0$esy39
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Payment Mctrwd: trnpktyeefJaid , -,.', CunwKV' W9D - sf ;/ Expene*bate: Mori27^2013 . ..' ,;:'; . Amount: 15.00 ,..':<.; , r ;*.-;' Tax Rate 1 Amount, o.oo -,-.. Taxflato 2 Ainount: 0,00 . . . ' ' Provider; , .
"'
<-.'\\&'<?M;'' RatePer; O.0Q . \. <.\'\^-'+Cy'l'\\:Hutl)hvr't&^^.(>.^^. ..'.. Starting; 0 ,;.-"-' '^.:':/.,' Ending:! 0 ".. Start Date; Jun 27.2013 :;':,V^;';v EtidDatft; Jun 27,2013 .::'.;:
Receipt Status; Not AppficsOte' ' . Uoôwafate ;; ;!;;,'* .'';.'",:'
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Charg* T>pf DIR-GasiTollx/Park Dom Typt Under Ceiling All(KBtion% 100 Pru.jMi 2lO57Q00.OI.Q0Q0 001.000 Account 552-67-OQU-uOOO
' ''Ov.1'^::';;^':^
Org 01 001.00262
:
Expense Keferenc* Cod* Annum! ft SI)]
Expense tines are continued on the next page.
EmployeeExpense Report Number Expense Report TypeDescription: Expense Class: Org; Purpose:
Merrls, Rhlan M. (061819) ER00683935 Domestic Travel Oakland DAC install US Employees 01.001.00262 "'Trip was postponed from origins! dates*" Travel to Oakland supporting HP blade server, storage, network BOM solution.
Revision Expense Report Status: Expense Report Date: From: To:
0 Under Review Aug 1. 2013 May 20, 2013 May 26, 2013
Deltek,r
First Day of Trip: Y Last Day of Trip: Y
Going a day eariy for personal reasons, otherwise business responsibilities would have me going on the 29th. I will be responsible for covering day 1 of the car rental, and I do not need a hotel for Saturday mght. The rest should be the same, and plane ticket is lower. Printed: Aug 7, 2013 10:34 AH
May 26. 2013
Misc. Exp Baggage Fee EmpDom
ER00688935
M.iJ'puUai) ft-*-G^pf-
IIIIII HI n i in II II i j j IIIII in nil in

* E R O O 6 ^ 8 9 3 5 *
Employee: Expense Report Number: Expense Report Type: Description. Expense Class: Org: Purpose:
Merris, Rhian M. (081819) ER00688S35 Domestic Travel Oakland OAC Install US Employees 01.001.00262 '"Trip was postponed from original dates'" Travel to Oakland supporting HP blade server, storage, network BOM solution.
Revision: Expense Report Status: Expense Report Date: From: To
0 Under Review Aug 1,2013 May 20, 2013 May 26, 2013
DeitekAs
First Day of Top: Y Last Day of Trip: y
Going a day early for personal reasons, otherwise business responsibilities would have me going on the 28th. I wiU be responsible for covering day 1 of the car rental, and I do not need a hotel for Saturday night. The rest should be the same, and plane ticket Is lower. Printed: Aug 7.2013 10 34 AM
""""> ED~' * S X
1 May 26,2013 2 May 26,2013 3 May 21,2013 Airfare Air-SAIC PdDom/lntl Lodging Lodging Actuals Dom-EMP Misc, Exp Telephone - Dom Travel-EMP Misc. Exp Telephone - Dom TjrawUEMP Misc. Exp Telephone - Dom TrayeHEMP Tran Other Car Rental .Pormwqc-MP_ Misc. Exp Baggage Fee Empporn 806.34 ER00688935 339.09 ER006B8935
Currency USD
, * * > " * H "***<* * ! *
USD
4 _ 5
May 22,2013
ER00688935
May23.20l3
ER00688935
May 26.2013
ER00688935
219.18
USD
10
May 20.2013
ER00688935
25.00
USD
INI II II IIIII ill I III II II

* E R O O 6 ^ 8 9 3 5 *
Harriott.
HOTELS * RESORTS 1AKLAND 1505 KOOM NSKG TYPE 118 ROOM QERK ADDRESS "DATE I "REF ERENCE "1505, 1505, 1 1 CHARGES 99.00 13.86 .17 9.95 99.00 13.86 .17 24.00 9.95 99.00 13.86 .17 24.00 9.96 CREDITS BALANCE DUE J MERRIS/RHIAN/M NAME MARRIOTT CITY CENTER 12:00 TIME 01:02 TIME 20232 ACCT# GUF.ST FOLIO 99.00 RATE 05/24/13 DEPART 05/20/13 ARRIVE
52 VSXXXXXXXXXXXX5953 PAYMENT
HRHf:
0 5 / 2 0 ROOM 0 5 / 2 0 TAX 05/20 05/21 05/21 05/21 05/21 05/22 05/22 06/22 05/22 05/23 CA TRSM SUESTTEK ROOM CA TRSM SLF PARK SUESTTEK ROOM CA TRSM SLF PARK GUESTTEK
1505, 1 INTERNET 1505, 1505, 1505, 1 1 1
0 5 / 2 1 TAX
SELFPARK INTERNET 1505, 1505, 1505. 1 1 1
0 5 / 2 2 TAX
SELFPARK INTERNET
416.94
WANT YOUR SEE FINAL HOTEL BILL BY EMAIL? OUST ASK THE FRONT DESK! "INTERNET PRIVACY STATEMENT" ON MARR10TT.COM
Harriott.
HOTELS RESORTS
OAKLAND 1001 OAKLAND,
MARRIOTT CA
CITY
CENTER
BROADWAY 94607
aiirertj lo isay in rath ot by .tppiuvMl ptfMMtll cti*sk ur l titfloriKia 10 i;h;iiy.M,r ctmjil said for all amount) ' W ( r i 1o i upiHi[i-)(ifiiTlilrj'.'lcnir'n'.''eni('Ciiei!i'J!.HTiiilljo^'"*-iil bf; ch.ir(isl 10 IliQ rotl'l fl numlHW it lurtti jbuvi' I'hr nor.i If lor .my <iMi!,n !(* riedit cird company Or.v* rol nuke p.iyrr.rnt .--, Mil -wxw.'il. y:>u will own ui uch amount, if you iMbtwhhtn !5 dayi ,rS ChfdMUi A>U williiweus iniewat fiorn !lw rhotk-out d.i!a on ,my ii'ifwid ancunt i\ !ti'stOLf l.S%i allowed by bw, pha itm Tâsonablf cos* ol u>;lriiion. influtJing .-llOfnry fnra.
Chevron
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^National
E-WtSTERCARfJ <xxxxxxxxxx:-4S4? 2?43:!|
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IBPOn ACCESS FEE M I S * FEE XNTY BUS LIC TAX ALES TAX 59 C O O X o t a l Chargei
SAFEWAY- m * * * 9 8 8 : , Learn hou t o EARN R E W A R D S w i t h a Chevron or Texaco C r e d i t Card Sea a p p l i c a t i o n tor details
Prlca 157.50
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PLAZA: San Mateo-Hayward LANE 5 COLLECTOR: 5239
Bridge
Taxable IteM ubject to Audit Mir Emerald Club Ninoer i eraldClub rental credit! >lll be oited within 24 hour! hope you enjoyed driving, your paraded Eire-raid Club vehicle, uilonr Service Nnrber I-B00-468-3334
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Sat May 2 5 , 2013 CLASS 2 FARE I D : 5 0000 22:30:02
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TOLL PAID: $ 5 . 0 0 PAYMENT METHOD: Cash SERIAL # : 00078764
ll(V*t !< - >"['' -h.'i'i M . . i r i n ^ | . l - . l i . . l . .Hi '.->! - '' - '. . . I ^ b * . 1 .fct'l*. - (f ,." P'v iti --.Nd yolll a .(,..-1- Ut
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AmericanAiriines #
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B A G G A G EC H A R G E RECEIPT
AA
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AmericanAiriines'
AA 1027/20 SFO 25.00 USD AA 3401/20 DFW SAN FRANCISCO CA MERRIOTHIA^
Bag Fee
TYS
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- AA
DFM SFO
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USD
T o t a l w i t h A p p l i c a b l e TFC Credit Card ai c XXXXXXXXXXXX4647 BATE HAY 2 0 , 2 0 1 3
Pill
Aft 43 14
TFC=TAXES,FEES ft CHARGES
Employee: Expense Report Number: Authorization Number: Expense Report Type: Description: Expense Class: Org: Purpose
Merris, flhian M. (061819) ER00688935 EA00390345 Domesttc Travel Oakland DAC install US Employees 01001.00262 "'Trip was postponed from onginal dates*** Travel to Oakland supporting HP blade server, storage, network BOM solution.
o Under Review Aug 1, 2013 May 20, 2013 May 26, 2013
Deltek.^
Firsi Day of Trip: Y Last Day of Trip Y
Going a day earty for personal reasons, otherwise business responsibilities would have me going on the 28th. I win be responsible for covering day 1 of the car rental, and I do not need a hole) for Saturday night. The rest should be the same, and plane ticket is lower. Printed. Aug 7, 2013 10:34 AM Page: 5 , ExpentwID:3 inco. C a t c h y : Mr*c/xp Exponwt Typ^: Telephone > Dom Travel-EMP Description: EROoe8fW35 Payment MmthOd: fsmptavee Paid . _ Currency: USD ' ; ''\/.'- ''_..-
R a t e Per: O Q .Q .
ftttntbaf ( > : $ : , V'StnrtltB',;..0'.'' EndingL 0 Start Datu: May 21. 2013 End Date: May 2.1. 2013
.:., .expftwi* '"Mto-vMayai ,'20*3' ;
:' .' '..'Amowie'8.05 ''+.ftv:';"

. ;.,..*ftixl*{iite'*iîotirtfc:0.oO-:^;p-|).''.' , Tax Rale 2 Amount: 0 00
Recsint Status: Pending g U rtaltowafclo , : C ornmonts:' Fm not sureM this Is the right category or ft
( h r p r l y '| w 1
DIR-Tclcphonc Dom Typ Urtder Ceiling Allocation^
100
Project 210570.00 01 0000.001000
Account ' 552^7^00-0000"" ~
Or-f
r i | w n v Krltrni e loth'
Amount ( I SO)
>>>5
Employee: Expense Report Number Authorization Number Expense Report Type: Description: Expense Class: Org: Purpose:
Merrls, Rhtan M. (061819) ER00668935 EA00390345 Domestic Travel Oakland OAC install US Employees 01.001.00262 "Trip was postponed horn original dates*** Travel to Oakland supporting HP blade server, storage, network BOM solution.
Revision: Expense Report Status: Expense Report Date From To
0 Under Review Aug 1. 2013 My 20, 2013 May 26, 2013
Deitek.
First Day of Trip. Y Last Day of Trip: Y
Going a day early for personal reasons, otherwise business responsibilities woukf have me going on the 28th. I win be responsible for covering day 1 of the car rental, and I do not need a hotel for Saturday night, The rest should be the same, and plane ticket is lower. Printed: Aug 7, 2013 10:34 AM Page 0 '-. <XWMtf>t4 Expanse Category. Miir. I xp "" ? Expensalype:: Tetephbne. - Qprn ItavehEMP Dfscrlpttuit: t R0068633& Payment MothodM-mplw P ^ l Cumxroy: y 0 ,>:.. v Expense Date: May T2. 2013 ' : Amount ftSffi: '-;,.U^ Tax Raw 1 Amount 0 00 ' Tax Ral 2 Amount: 0 00 Provider Rata Per 0,00 . Number of : 0
Sorting : 0 .
Ending i Q Start Data: May 22,2013 End Data: May 22, 2013 .
Recent Statu*: Pending ' ' Unaltowatole
Commanta: I'm no? sure if this la thfttrght category or . nut. :ri(Bis (or hotel xtteinetoccoss.
Charge Type DlR-Tcicphone Dom
Type
UnderCciling
Alloc lit inn %
Project
Account 552-67-0O0-OO00
Om 01 OOI.OU262
F f p c n t f Reference Code
AmowntftlSDl Wt5
too
2I057O.O00I 0000.001 000
Employee: Expense Report Number Authorization Number: Expense Report Type: Description: Expense Class: Org: Purpose:
Merria, Rhian M. (061819) ER00688935 EA0O39O345 Domestic Travel Oakland DAC install US Employees 01 001.00262 ""Trip was postponed from original dates'" Travel to Oakland supporting HP btade server, storage, network BOM solution.
SAIC
0 Under Review Aug 1.2013 May 20, 2013 May 26, 2013
Deltekjg
First Day of Trip: Y Last Day of Trip: Y
Going a day early for personal reasons, otherwise business responsibilities would have me going on the 28th. I win be responsible for covering day 1 of the car rental, and I do not need a hotel for Saturday night. The rest should be the same, and plane ticket is lower. Printed: Aug 7. 2013 10:34AM Page experwalO * jcpenC*!9fl0ry;Wi.i( I x ^''Migwffi' Expense Type; Telephone - Dom Trawej-EMP Pwscrfptwn ERPQ68893S Paymemle^^. ; 0ii^GyePa.id 1 : .-. Currency. u&D ;<'' ,; -Exponse date: May 23.2013 ."' ' '/.'Afl^dopt*. 9,85 '. Tex Rate 4 Amount: Q.00 Tax Rate 2 Amount: 0.00 \ .^ f PfovMcKt: :';,;'* *,?
Rate Per o^ct Hwnitorot: 0 Starting ;o Ending:0... [','-.,

' StartDat: .May 23, 2013 End Date; (May 23.2013.
.vv-
:'-.'v.
Receipt Status: Pending Unallowable !
'': \<ti&S&&'\.'\< ''"

' Comments:'. I'm not cure it this is the tight category or rtr^'tiifeJfrforhoiel internet access.
Typr DIR-tdephnnc Oom Expense lines are continued on the next page. 100 210570.00,01 0000.001 000
s5:-f,7.(.M!.Mil-Kirs"
On
I i|irnsr liefa re Off Code
Amount (ISD)
" o T o o f t K O o l
Wn" '
Employee: Expense Report Number: Authorization Number: Expense Report Type: Description: Expense Class Org: Purpose
Merris, Rhlan M. (061819) ER00688935 EA0039G34S Domestic Travel Oakland OAC Install US Employees Ot,001.00262 ""Trip was postponed from original dates*" Travel to Oakland supporting HP Wade server, storage, network BOM Solution.
Revision Expense Report Status. Expense Report Date From To
Deitek.
First Day of Trip: Y Lasl Day of Trip; V
Going a day early for personal reasons, otherwise business responsibilities would have me going on the 28ih. I will be responsible for covering day 1 of the car rental, and I do not need a hotel for Saturday night. The rest should be the same, and plane ticket is lower. Printed: Aug 7. 2013 1034AM i\xpt*e!b-.6 vExôf^.GatBQory:T''an Otm . . ';,.' Expanse Typ*: Gea/tos/p*ktng DonvEMP Description; ER0068<1U35 >;; Ptynrmt Method: Employe* paid..... ';' "'.-S*c|)!n#pil|*:')i*By51,20Y3 .' Amount: 2 * 0 0 ' Tax Rate 1 Amount; 0 00 /'.' :: ' >' -.-;'' , / '::'/,',.''
RatoP?r Number ol Starting
ending:
. 0 ., 0
O O iQ :,;-'. *, -
Start Date: M a y 2 1 , 2 0 1 3
- ^fi^r.Anwurtti'pJlO, '.,.
Receipt Statu*: No! Applicable '.; '/ UnaHowabl*
;'.':'/''.'
1 i E n d Data: M a y 2 1 , 2 0 1 3
Comments; holet parking
;?:; ;-i:.:-:*''.
Chaise Type |" DIR-GasTolls/Vark Dom Typ* Under Ceiling
i ', .:. .:
AllotaliOD*/. 100 Project 210570.0001 0000.001 000 Account 552-r.7-0OO.OOOO Or
6UMTI"OO'I62
i : \ p c i i M ' Reference ( o d e
Ai oual(lSD) S2-HKI
Employee: Expense Report Number: Authorization Number: Expense Report Type: Description Expense Class: Org: Purpose:
Morris, Rhlan M. (061819) ER00688935 EA00390345 Domestic Travel Oakland OAC install US Employees 01.001.00262 ""Trip was postponed from original dates*" Travel to Oakland supporting HP blade server, storage, network BOM solution.
Under Review A u g l , 2013 May 20, 2013 May 26, 2013
DeitekA
First Day of Trip: Last Day of Trip:
Going 3 day early for personal reasons, otherwise business responsibilities would have me going on the 28th. I will be responsible for covering day 1 of the car rental, and l do not need a hotel for Saturday night. The rest should be the same, and plane ticket is lower. Printed: Aug 7, 2013 10:34 AM ExpensolO;?; V ... Payment Method: mpioyc paid. Currency USD / !'/ . j^pSaaW 19fit|: -'wiSr 22,20t|^-< Tax Rats 1 Amount: 0.00 Tax Rat 2 Amount: 0.00 Receipt Status; Mot Apphcabte. .,-"-- Unailovabl -.."-,.'-), .
,
:
'
Expati^catflBory, nan Other
Exjjcnac Typo; GaafloHs/p>rking OonvEMP 0criptioi: ER00Q68935
,. ; Rato;pf:i.oÔ:.V; Number o f : 0 Starting 0
.- ],' '.,'''
;_ Ending, o .>": StartOaM: May22,?013

End Date: May 22. 2013
'
-''
Comments: hotel parking
:;:":'
Type DIR-Gas/Tolls/Park Dom Under Ceding
: :'./
Allocation*/* Projecl
Too 2 T 05 7al>o~bTbo"oo^5o f rxw"'
Account ""552^7-01 W-Ui;iXi "
Org ~6fo6"l.0tQ62
Expense Rrfereace Code
Amounl (I'SD) $2100
Employee: Morris, Rhlan M. (061819) Expense Report Number: Authorization Number Expense Report Type: Description Expense Class: Org: Purpose: ER0O688935 EA00390346 Domestic Travel Oakland DAC install US Employees 01.001-00262 ""Trip was postponed from original dates'" Travel to Oakland supporting HP blade server, storage, network BOM solution.
Deltek.
First Day of Trip: Last Day of Trip
Going a day earty for personal reasons, otherwise business responsibilities would have me going on the 28th I will be responsible for covering day 1 of the car rental, and I do not need a hotel for Saturday night. The rest should be the same, and plane ticket is lower. Aug 7. 2013 10 34 AM Payrnotit Hatha*- Empfoyee Paid ..'.'..'.' Cuirney; USD -:';! '''' \.;. Expsnaft Data; May '26. 2013;
;Exp<nwlQ-9 tpnsei3*teflOty;Traff,lpttwf ' '. ' Expanse Typo: C3a4ftoUs>rjarWng Dom-EMP : Description: ER0C$B8335 '
,',.
Rarteper: p.aq:,; starting; o ;v;

Ending : 0 ' ^ f j ^ ^ P Start Date: May 25.2013 . End Date: May 25.,2013
"'' AnKSunfc.8.00.',
Rocaipt Status: Not AppticaWe>. UrtaflowaM*
Tax Rat* 1 Amount; 0.00 -,' ( TX Rat 2 Amount; D 00 ,'.-: provider:
'^TVii
ChiiyeType DIR-Gas/Tolls/PiirL Dom Typt Under Ceiling
.v: ; J '-.:'": :*'-L '.' Allocation'/. 100
.. -,- -. ; : vv . ! . ; ,.
Project 210570.00.01.0000.001.000
?$im
Account Org Expense Reference Code Amuunr(tSt)) $5 0U
." "OTOOIOOFM
ss:-67-000-0000
Employee: Expense Report Number Authorization Number: Expense Report Type Description: Expense Class Org: Purpose:
Merris, Rhian M. (061819) ER00688935 EA0Q39034S Domestic Travel Oakland DAC Install US Fmployees W .001.00282 "Trip was postponed Trom original dates'" Travel to Oakland supporting HP blade server, storage, network BOM solution.
Revision Expense Report Status Expense Report Date From To:
Under Review Aug 1.2013 May 20, 2013 May 26, 2013
DeitekAi
First Day of Trip: Y Last Day Of Trip. Y
Going a day early for personal reasons, otherwise business responsibilities would have me going on the 28th. 1 w H be responsible for covering day 1 of the car rental, and I do not need a hotel for Saturday night. The rest should be the same, and plane ticket is lower. Printed: Aug 7. 2013 10:34 AM Payment Method; Employee PaW .
Currency USEt, /.
: expense TVt;Be^gaye PwkEto^piwi*:.;' Description-. .1*00688935 '.'
.,,- R u t * P*rj. 0 . 0 0 ' ,'-..-".;- ;L

. Number of *;0 V. '."- Ending: 0 Start Dat: May 20.2013 ' End Date: May 20. ?Q13
-.'. '' ^ V . '* A B H u * ( t ; 3 S . o 6 ' '_ ; , '. ; ,_ , ' .'t-'îpt'B^' ArtftMi*;. 6. 'i (J0 :M{.':;',',
Expense Oats: May : , 2(i; 2013
"
< barge Type Type Under Ceiling
..
Allocation^
'
' ' ' . '

Project
'.'.,
Accoust 5S2-eY7-OQ0-0OO0
"' '.
Off "oToUi 00262 Expense Reference Code
:::.. ';' .''" .

Amount i l 51)) K5 W >
"blR-travel Dom
100 2tOS70.0OO1.0000.001.000
Employee: Expense Report Number: Authorization Number Expense Report Type: Description: Expense Class: Org: Purpose:
Merrrs, Rhian M. (061819) ER00688935 EAD039034S Domestic Travel Oakland DAC install US Employees 01.001.00262 " T r i p was postponed from original dates"" Travel to Oakland supporting HP blade server storage, network BOM solution.
Revision: Expense Report Status Expense Report Date From To
De!tek.
First Day of Trip: Y Last Day of Trip. Y
Going a day early for personal reasons, otherwise business responsibilities woukt have me going on the 28th. I wilt be responsible for covering day 1 of the car rentaf, and I do not need a hotel for Saturday night. The rest should be the same, and plane ticket is lower. Printed: Aug 7. 2013 10:34 AM
Expanse C * * y t T f a n Other ; : \-'''-,- CxpemM Typ: Gaatote/parking Qorn-EMP:
E * p e n w ) D M 2 '-'
\ Rftcfllpt Status: Not Applicable Unallowable
$ | S fij*fW* Mattiod; Emp+oyw paid " Currency: JJfiO.-.-;-,'.'.;V".:" ... EJtpanMDat:.;May 2S.2013.,; Amount; 60.00 ' ' l ^ f U r t e f Atno,nt;:0.00 V TKX Rate 2 Amount; 0.00 ,.' ',..'' Pn?vW*K-',<l.
-V.
Mii
Rate per v0p v'Humbarbt: 0 Starting:: 0 ending: jO Start D*(s: May 26, 2013 End Dote: May 26.2013
. . ''-'' ,-' \ .>''', '':,-<','-"'.

("targe Type DIR-Gns/lol Is/Park Dorn Type Under Ceiling AII or a i in u'!'. 100 Project 210570 0(1010000 001 000 \tctmt 552-47-000-0000 Org
Comments: aJX>n parking. SeO ticKel birt last day ' , " ; ; was extra so penjonel paW.'
AraomiiUMM
01.001 00262

Oakland Domain Awareness Center - Invoice Binder Scan 11-06-13 (June 2013) 208pgs

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Oakland Domain Awareness Center - Invoice Binder Scan 11-06-13 (June 2013) 208pgs

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IF SUPPLIER IS S U B J E C T T O

City of Oakland ENCUMBRANCE

BATCH NUMBER BATCH DATE INPUT/AUDITED BY

Science Applications International Corporation

. HOLD FOR PICK-UP ATTACHMENT MAIL

I^ijon Jc/lk\n5 -Tor/IrnieTo

Date Invoice Received MM/DDIYY

Invoice Dale MM/DD/YY

. Customer or ]' -Accourit;^&0 Description (45 Character!! Maximum)

CABQE Sales Tax

Billing Period 6/1/13-6/30-13 Cust# 011060000 DAC Project

Deduct Fluensee Charge for 2013010479 TMS Integration

City of Oakland ENCUMBRANCE LIQUIDATION

BATCH NUMBER BATCH DATE ' INPUT/AUDITED BY

TOTAL INVOICE AMOUNT.

GENCV / DEPARTMENT AND

Date Invoice Received

Invoice Date MM/DD/YY

Customer o r Description (45 Characters Maximum),

, ' P O # ;^/' R e e la s e iLlne

... CABOE ^Amount V l:-. ! Sales Tax

Deduct IES for Subcontractor Deduct SysAid IT Managemetn Software

-9,363.88 -8,153.80 -6,960.11 -3,658.91 166,439.71

ORIGINAL INVOiCE(S) MUST BE ATTACHED FMA 03/28/12

Difference between SAIC's Invoices and City's PO. ;

Cost: Fee: Total:

210570.00 DAC Implementation 03/13/2013 to 06/30/2015 NET 30 10/11/2013

Cost: Fee: Total:

Cumulative Amount Billed: Billing Period From: To:

2,683,717.28 06/01/2013 06/30/2013 Billing Currency: USD

SAIC Staff Functional Time Sheet Information

DERIVED SUPPORTING INFORMATION ONLY

.\1 !i il. M i lIi i n i

Labor Cat Code

Est. Cost 6,562.41 2,381.08

Est. Cost 11,314.50

0010C 0010C 00 IOC 0012C 0015B 0022B

Est. Cost 29,191.41 2,381.08 23,326.20

97 S 12,118.21 1,448.40 933.89 75 S 10,863.00 20 S 40 $ 4,150.60 7,628.40

8,886.35 624.65 12,118.21 12,311.40 5,084.49 26,699.40

59.46 15,616.25 11,868.35

1083.25 $ 25.00 631.50

159,613.29 SS.143.94 $27,484.60

SAIC Staff {COGNOS Report) IES TEMP Staff SUB Staff

11185.8375 $0.00 $0.00

1661 $0.00 $0.00

46739 $7,495.80 $993 34

67398.91 $14,991.60 $4,150.60

$126,984.75 $27,484.60 $5,143.94

1,083.25 411.50 1,494.75

6.99 1817 44,63 28.43 35.98 36.09 48.89 25.95 1.54

Vendor Name Ingram Micro

Invoice Date 5/24/2013

Invoice Number 30-67429-12

Vendor Name Amazon

Invoice Date 6/10/2013

Invoice Number 106-8100045-8898643

Vendor Name SysAid Genetec Genetec Genetec Genetec Genetec

Invoice Date 5/28/2013 6/12/2013 6/12/2013 6/12/2013 6/12/2013 6/12/2013

Invoice Number EL13004185 ISW-032579 ISW-032579 ISW-032579 ISW-032579 ISW-032579

Fee 1,243.80 81.00 135.00 135.00 492.75 129.60

Vendor Name VidSys VidSys VidSys

Invoice Date 6/24/2013 6/24/2013 6/24/2013

Amount 66,506.96 78,375.40 55.516.05 200,398.41

INITIALS: \JS (* ***************