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IF SUPPLIER IS SUBJECT TO StPROMPT P A Y M E t f "

Fiscal Year

City of Oakland

[ put an X in the'box:
:JPlNVpiCE JS'DISPUTED put an X in the box DISTRIBUTION ( C h e c k B o x l HOLD FOR PICK J " ssssgjiKgsplF

FY12-13
SUPPLIER NUMBER SUPPLIER NAME ADDRESS CITY, STATE , ZIP

ENCUMBRANCE LIQUIDATION
104370 Science Applications International 2301 Lucien Way, #120 Maitland, FL 32751 Corporation

'!-.;.- - - - * :<:'.;. .. :./:-. . M A I L '

I HEREBY CERTIFY THE ARTICLES OR SERVICES DESCRIBED BY THE INVOICE(S) ATTACHED AND LISTED BELOW WERE NECESSARY FOR U HAVE BEEN DELIVERED OR PERFORMED AND THAT NO PRIOR CLAIM HAS BEEN PRESENTED FOR SAID ARTICLES OR SERVICES:

AGENCY/OEPARWEHT

PAYMENT REQUEST PREPARED

BY

DATSmEQUIRED

PHONE NUMBER

(REQUIRED)

HON OfAUTHORIZA.

SIGNATURE

Dale Invoice Received MMIDD/YY

;lnyoirce Date, MM/OD/YY.

nvoico Amount''--

CuMon... 6r >!*?* Accctiist. . ' ; ! Description;^ Chsranter;; Max1:riu;T.) Cust# Billing Period 4/01/13-4/30/13,

Ht.#

Release

08/28/13 INV0002945039

>:' run?/ iiPillil . :::.. :.:*:


13 174,639.79

08/22/13

174,639.79

011060000 DAC Project

2013010479

174,639.79 DETAILED DESCRIPTION

174,639.79

ORIGINAL INVOICE(S) MUST BE ATTACHED

IFSUPPLlcrt IS SUBJECT TO

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.

Fiscal Year

FY12-13
SUPPLIER NUMBER

City of Oakland ENCUMBRANCE LIQUIDATION


"] 04370

BATCH NUMBER .

1 A T C N D A T B ? _ ' '
INPUT/AUDITED.BY

SUPPLIER NAME
ADDRESS CITY, STATE , ZIP

Science Applications International Corporation 2301 Luclen Way, #120 Maitland, FL 32751
TOTAL INVOICE "... AMOUNT.

$174,639.79

I HEREBY CERTIFY THE ARTICLES OR SERVICES DE3CRISED BY THE INVQICEfS) ATTACHED AND LISTEO BELOW WERE NECESSARY FOR USE BY THIS AGENCY I DEPARTMENT AND HAVE BEEN DELIVERED OR PERFORMED AND THAT NO PRIOR CLAIM HAS BEEN PRESENTED FOR SAID ARTICLES OR SERVICES: i ,/~ DIT
AGENC Y/CEPA R TVSVT

09/06/13

Lita Buenaflor
PAYMENT REQUEST PREPARED BY
THORIZA TIOH SIGNATUREA$oj}AMV*eera^a>~*~^~~'

Ahsan Baig
pf'Ofvf 'jutieEP >eifCt:tf>eo) w?/nFD*J> O**vrnO*'iAnONSiGN*WRE

i
1 2

Data Invoice R#clvd MM/DD/YY

Invoice Nmribr

Cuttoijior or . Invoice Date -. Jnvolc*.Amount^ j Aoeouot-^-. 1 perlptlon (4e.Chiriofr Ma>imu|ri} | MM/OD/YY

1 PO*

.Rltttt

- - Amount .'.;-.

CABOE SiliiTn

08/28/13

INV0002945039

08/22713

174,639.79

Cust# 011060000

Billing Period 4/01/13-4/30/13, D A C Project

2013010479

13

174,639.79

7 Involca Total DETAILED DESCRIPTION 174,639.79 Total 174,639.79

fllL^u. ~l+rJL.

J^j^s, e.

J^Js&JL

Qste-zA ;

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

5AIC
b tg Number: Invoice Number: Description: PO* 2013010179 Bill To: CITY OF OAKLAND 1603 Martin Luther King Jr. Way Oakland, CA 94612

Original invoice

210570-0002R 1NV-0002945039 For questions or inquiries please contact Martina Corrales 520-616-2555.

Invoice Date: 08/22/2013

Remit To: Science Applications International Corp. Federal Tax ID 95-3630868 P.O. Box 223058 Pittsburgh , PA 15251-2058 Cost: Fee: Total: Contract Value 2,921,700.00 0.00 2,921,700.00 Funded Value 2,695,603.20 0.00 2,695,603.20

Customer Number: Prime Contract Number: Subcontractor Number: Customer PO Number: Project Number: Project Name: Project Period ot Perform: Terms: Due Date: VAT/Tax ID Number

011060000 82933

210570.00 DAC Implementation 03/13/2013 to 06/30/2015 NET 30 09/21/2013 95-3630868 Rate 226.2900 130.4700 128.1400 129.5900 72.3200 83.0SO0 124.9300 144.8400 207.5300 190.7100 158.5200 118.3100

Cumulative Amount Billed: Billing Period From: To: 04/01/2013 04/30/2013 Billing Currency: USD

00005 Project MgrOTllA 000IS Business Finance 08A 0003S System Engineer 08A 0005S IT Technologist 08A 06S Ops Administrative 05A 9C Business Finance 07A . ^lOC TT Technologist 09A . 0013C System Engineer 10B 0017B SME 5 0021B SME 9 0O25B SME 13 0O27BSME15 TOTAL LABOR including burdens DS Subcontractor Erf ODC Sftwre Maint & Lie ODC EE Dom Travel ODC Dom Meals & Ent TOTAL OTH. DIR. COSTS including burdens Invoice Total Current Incurred Hours: Cumulative Incurred Hours:

72.00 18.75 22.00 92.50 0.00 159.00 89.0C 107.50 34.00 127.00 100.00 1.00 822.75

Current Amount 16,292.88 2,446.33 2,819.08 11,987.08 0.00 13,204.96 11,118.7? 15,570.30 7,056.02 24,220.17 15,852.00 118.91

Cumulative Hours 101.00 33.2S 64.00 131.00 0.50 159.00 99.00 107.50 34.00 127.00 100.00 1.00

Cumulative Amount 22,855.29 4,338.14 8,200.96 16,976.30 36.16 13,204.96 12,368.07 15,570.30 7,056.02 24,220.17 15,852.00 118.91

957.25

140,797.28

822.75 957.25

s
ro

OAKLAND Domain Awareness Center (DAC) Project SAIC INVOICE 210570_82933_INV0002R APRIL 2013 SUPPLEMENTAL INFORMATION

SAIC Staff Functional Time Sheet Information


August 23 2013

DERIVED SUPPORTING INFORMATION ONLY


(Content and formatting as requested by Oakland City Staff}

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Oakland DAC Project SAIC Innovative Employee Solutions (lES} TEMP STAFF

April lES TEMP STAFF Hours may billed in May or subsequent invoice in full or in parts APRIL APRIL SUBTOTAL HOURS WORKED TO APR BE 20-26 INVOICED 61 37 35 118

Labor Cat Bid Code 0010C 0010C

Labor Cat IT Tech 9A IT Tech 9A

1ES TEMP STAFF NAME Cary Porter Jose Rodriguez

APR 1-5 0 20

APR 6 APR 12 13-19 8 16 26 37

Oakland City-Port DAC Phase 1 SAIC April Period of Performance Sfaff Functional Activity Report Aligned With Staff Logged-Recorded Hours Reported by COGNOS Report

Task 1
StaffRMourteProjert Role ioirafm, Awlasios PfoJ-ct Manager

IS

- Project Mgt Oversight' Coordinated staff resources on project plan, schedule, and deliverables and coordinate project startup gearing up resources and aligning priorities per customer requirements for delivery of DAC Phase 1; prepared for and conducted weekly PM updates for April

: ; ( M O )

T a s k2
Provided hands-on oversight of cosntruction start activities; worked with BBI subcontractor and MWA to get construction permits into and thru the City departments; met with Oakland City Public Works to address support reqls.

T35k3

Task 4

Task 0 DAC Network & Server

Task 9

) EB1 S Video Wall ; Planning/Scoping, Design Reviewed Phase 1 DAC preliminary design and the overall DAC solution architecture; coordinated and participated In ongoing design review sessions and governed action item assignements and follow-thru to closure; coordinated the various design teams for cross-coordination and collaboration

implementation

Upgrade Participated and provided leadership support to the netwrok design-build team during several with the City IT staff as well as with other City llason in regards to the fiber city-port connections scoping and planning as well as for the terminations in server room environment

EBI & TLS Changes

71
Hjrrell, Jerri L Conirollei

Provided oversight of technical project plan for delivery of DAC Phase 1 and updated project baseline for planned expenditures; coordinated with staff to ensure proper charge number usage practices In accordance with contract; updated project controls tracking of project deliverables Provided conops and TLS reqts asessment feedback; worked with VidSysonTLS requirements to support development of Action Plans for Port users; met with port staff to develop Port user action plans

M n w l h l i i , Ayeihar. J

Operillon*

Oakland City-Port DAC Phase 1 SAIC April Period of Performance Staff Functional Activity Report Aligned With Staff Logged-Recorded Hours Reported by COGNOS Report

Task 1 SMffiteseiireeP-aJK.k-1*
n System! Code

Task 2

Task = !

T 3s k 4 Implementation

TaskS DAC Network & Server Upgrade Provided leadership on the DAC server designbuild requirements and reveiwed the reqts. And design with City IT staff and other City liason; developed a HW-SW specification bill of material and worked thru purchasing to procure items from suppliers to meet City reqts

Task 9

fiS

Project Mgt Oversight [PMOi

t t i i R Video Wal

Planning, Scoping, Design Supported the TLS reqts review and assessment as well as reqts. for the IT systems infrastructure and DAC server specifications

EBI & TLS Changes

AEtmcxb

91.5

Cam*, J"i

Provided technical review of DAC server reqts and specifications as related to SW and interface applications
A.li-n 0006S

Wick.UndiC

5erved as on-site project coordination support as requested by Gey EMSD Cathey Eide, and provided on-site support to City OES staff as supported by Project Manager; facilitated meetings between contractors and EMSD staff to go over agenda of key building projections to be completed each week, by each contractor. Sent out emails daily to each contractor to collect pictures and logos to create security badges th3t were dispensed to

Served as primary on-site coordinator of project conduction staff entering itno the controlled premises as directed by EMSD Cathey Elde; directed to maintain onsite escort presence of outside contractors entering the building to perform work; coordinated transport of building materials into and out from the facility; coordinated the access of any specialty contractors required to support the EDI work activities

Coordinated any on-site DAC TLS meetings and recorded notesd as directed by EMSD Cathey Eide; and delivered those my daily report submittals; coordinated any TLS shipment deliveries and TLS staff entering the controlled facility

Coordinated any on-site DAC Network meetings and recorded notesd as directed by EMSD Cathey Eide; and delivered those recorded notes as part of my daily report submittals; coordinated any DAC network purchases and shipment deliverers and DAC network staff entering and working in the controlled facility

ITEM*
1

Vendor Name BBI Construction

Invoice Date 4/2/2013

DS Subcontractor Eff Invoice Number Description Cost Fee 3608 Professional Ser /ices 39.937.00 $ 7,138.66 Total for DS Subcontractor Eff

Amount S 47,125.66

ITEMS Name
2 3 4 5 6 7 N/A N/A

Date of Travel 3/18/13-3/19/13 3/18/13-3/19/13 3/18/13-3/19/13 3/18/13-3/19/13 3/18/13-3/19/13 3/18/13-3/19/13 3/18/13-3/19/13 3/18/13-3/19/13 3/17/13-3/19/13 3/17/13-3/19/13 3/17/13-3/19/13 3/17/13-3/19/13 3/17/13-3/19/13 3/17/13-3/19/13 3/17/13-3/19/13 3/17/13-3/19/13 3/17/13-3/19/13 3/17/13-3/19/13 3/17/13-3/19/13 4/3/13-5/3/13 3/18/13-3/19/23 4/28/13-5/3/13 4/27/13-5/3/13 4/25/13-5/3/13 4/29/13-5/10/13 4/29/13-5/2/13 3/17/13-3/21/13 3/17/13-3/21/13 3/17/13-3/21/13 3/17/13-3/21/13 3/17/13-3/21/13 3/17/13-3/21/13 3/17/13-3/21/13

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 I oca I Portland, OR Washington, DC Knoxville, TN Washington, DC Detroit, Ml Detroit, Ml Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA

ODC Travel Expense description Purpose of Trave1 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 Support Support Support Support Support Support Support Domestic- Airfare Domestic- Lodging Transportation - Car Rental Transportation - Taxi/Shultle/Limos Transportation - Taxi/Shuttle/Limos Transportation - Gas/Tolts/Parking Domestic - Meals Domestic - Meals Domestic - Airfare Domestic - Lodging Transportation - Car Rental Transporlalion - Gas/Tolls/Parking Transportation - Gas/Tolls/Parking Transportation - Gas/Tolls/Parking Transportation - Gas/Tolls/Parking Transportation - Gas/Tolls/Parking Transporlalion - Taxi/Shuttle/Limos Transportation - Taxi/Shullle/Limos Domestic- Meals Transporlalion - Gas/Tolls/Parking Domestic - Airfare Domestic- Airfare Domestic - Airfare Domestic - Airfare Domestic - Airfare Domestic - Airfare

Cost

Fee 25.00 4.50 112.94 f ' 2 0 . 3 3 94.33 s 16.98 30.00 5 5.40 30.00 S 5.40 30.00 A 1 5.40 <74.25 , y 13 37 105~2TT s 18.94 47.00 s 226.04 167.53 10.50 5 20 00 .20.00^ I-23.85 s ' \12.25> s 84,00 130.00 '127.35 496.40 701.40 597.55 1.0D1.00 263.53 225.09 J

Amount S 29.50 133.27 111.31 35.40 35.40 35.40 87 62 124.14 55.46 266.73 197.69 12.39 23.60 23.60 28.14 14.46 91.45 99.12 153.40 150.27 585.75 827.65

Chung, Neil Chung, Neil Chung, Neil Chung, Neil Chung, Neil Chung, Neil Chung, Neil Chung, Neil Abuelhiga, Ayeshah Abuelhiga. Ayeshah Abuelhiga, Ayeshah Abuelhiga, Ayeshah Abuelhiga, Ayeshah Abuelhiga, Ayeshah Abuelhiga, Ayeshah Abuelhiga, Ayeshah Abuelhiga, Ayeshah Abuelhiga, Ayeshah Abuelhiga, Ayeshah Perez, Tricia Chung, Neil Ahmad, Khalid Merris, Rhian Evans, Julie Durst, Jeremy Durst Jeremy Ahmad, Ahmad, Ahmad, Ahmad, Ahmad, Ahmad, Ahmad, Khalid Khalid Khalid Khalid Khalid Khalid Khalid

s
9 10 11 12 13 lfl 15 16 17 N/A IS 19 20 21 22 23 24 25 25 26 27 28 29
N/A

$ $ $ $ $ $ $ $ $ S
r

$'

$ s $ $ $ s $ 5 : 5 $ i
S

$ $ s $ s $ $ % $ $ $ $
s

$ $ $ -$ $ $
s s s s
5 S

8.46 40.69 30.16 1.89 3.60 3.60 4.29 2.21 13.95 ir> 12 23.40 22.92 89.35 126.25 107.56 180.18 47.44 40.52

. $ $ $
s s s

$ 705.11 $ 1,181.18
t 31097 265.61 400,09 7080 273.32 2360 77.56 100.30 297.36

Domestic - Lodging 339.06 Transportation - Gas/Tolls/Parking 60.00 Transportation - Rental Car 231.63 Transportation - Gas/Tolls/Parking 20.00 Transportation - Gas/Tolls/Parking 65.73 Transporlalion - Gas/Tolls/Parking 85.00 252.00 Domestic- Meals s Total for ODC EE Dom Travel

$ $ $ $ s $ $ s

$ $ $ % $

s s s

$ $ $

61.03 s 10.80 41 59 3.60 11.83 s 15.30 45 36 5

Invoice 2 Total

Oakland City-Port DAC Phase 1 SAIC April Period of Performance Staff Functional ftctivity Report Aligned With Staff Logged-Recorded Hours Reported by COGNOS Report

Task 1 S t i f f Pesou re eCode [VMt, M l K Opi Engineer Project M g t Oversight (PMO) EBI&

-ask 2

Task 3

Task 4

Task 8 DAC N e t w o r k & Server

Task 9

VicroWall

Planning, Scoping, Design P r o v i d e o c o n o p s a n d TLS reqts asessment feedback; worked with V i d S y s o n TLS r e q u i r e m e n t s to s u p p o r t development of Action Plans for P o r t users; m e t w i t h p o r t staff to d e v e l o p Port user action plans

Implementation

Upgrade

E B I & TLS C h a n g e s

CC*Mt>

Dm i l . leramr S

Syilrmi

OOirjC

S u p p o r L e d t h e TLS r e q t s r e v i e w a n d a s s e s s m e n t as w e l l as r e q t s . f o r t h e DAC Netowrk systems i n f r a s t r u c t u r e a n d DAC n e t w r o k and server specifications

Provided leadership on the DAC N e t w o r k designbuild requirements and reveiwed the reqts. and d e s i g n w i t h C i t y IT s t a f f a n d o t h e r City liason; developed a DAC network H W - S W specification bill of m a t e r i a l and w o r k e d thru purchasing to procure items f r o m s u p p l i e r s t o m e e t City

Ahmid. Xh.lW

M e |ration& Ten Engineer

S u p p o r t e d t h e TLS r e q t s

Provided leadership on the DAC design-build

w e l l as r e q t s . f o r t h e D A C SW-HW Integration and infrastructure and the DAC n e t w o r k a n d server s p e c i f i c a t i o n s as i t r e a l t e d

system installation, integration and testing

reveiwed the reqts. and i n t e g r a t i o n / t e s t plans w i t h C i t y IT s t a f f a n d

interfaces and system Integration

o t h e r City liason; supported the d e v e l o p m e n t of a DAC n e t w o r k and server ftWS W specification bill o f material and w o r k e d thru purchasing to procure items f r o m suppliers to m e e t City reqts; coordinated the purchasing thru to

56

Oakland City-Port DAC Phase 1 SAIC April Period of Performance Staff Functional Activity Report Aligned With Staff Logged-Recorded Hours Reported by COGNOS Report

Task 1
Staff ftogrceProject Holt Cat Code

Task 7

Task 3 Planning, Scoping, Design

| Task 4 Implementation

TaskS DAC Network & Server Upgrade Provided technical support on the DAC design-build system installation. Integration and testing requirements and reveiwed the reqts. and integration/test plans with City IT staff and other City liascn; supported the development of a DAC network and server HWSW specification bill of material and worked thru purchasing to procure items from suppliers to meet City reqts; coordinated the purchasing thru to

Task 9

Pfoject Mgt Oversight [PMfJ] EBI ft Video Wall

EBI R T I S Changes

fitcoatMD

Engineer 2

i
Chun*. Ntil 0112 IB

Provided chief architect guidance in leading and coordinating the design activities for the DAC Phase 1 efforts; consolidated and reviewed all technical Input received and coordinated with customer staff to review andammend DAC Phase 1 system architecture; prepared and submitted DAC Phase 1 preliminary design for customer review; and incorporated feedback

Oakland City-Port DAC Phase 1 SAIC April Period of Performance Staff Functional Activity Report Aligned With Staff Logged-Reeorded Hours Reported by COGNOS Report

lask 1
SHffSesource-

l3sk2

Task 3

i Task a

Tasks DAC Network & Server Upgrade

Task S TOTAl EBI ft TLS Changes


KfCtMMt)

1 ctx
Project Hole Engineer

t*m

Cole B E ; - '

Project Mgt Oversight (PMO) EBi 6. Video Wall Planninp;Scoplng, Design Supported the designbuild reqts. definition and specifications for the application interface to send alerts to the DAC from the Port Truck Management System (TMS) : Implementation Performed application developmentnand testing of software and interfaces to send alarms to DAC TLS and coordinated with project staff to perform system integration and verification of data exchange

Kfrnley Hum lES-Porle.

SMEOps Engineer * Ops Engineer

0C27B DfllOC

a
Performed review and assessment of the TLS documentation and reqts, With special focus on DAC Con Ops. Prepared and reviewed initial findings and updates with CityPort staff Supported the preliminary DAC Phase 1 design reviews as It related to DAC network infrastructure reqts and interfaces Led DAC network reqts. gatherlngand reviews with City IT<taff; performed walk-thru? and worked with other delivery team members and City-Port staff to develop DAC network design and equipment specs and purchase orders; also developed nstallation and nteRration/testing reqts lie
n

Its PaH-;r.>-r

0 D i Engineer

onioc

twHJ.IminS Hodee,, Jan IfmleyhWft

Qpi Engineer IT SpeclalM SME Op*

0030C (HUC O035B

o Supported the TLS reqts and provided feedback concerning DAC network environment WU5
recorded In March In' re being hilled under April I

"ImleyHo.nB

SME D p ! Enfftwfl 3

TO B

"

Oakland City-Port DAC Phase 1 SAIC April Period of Performance Staff Functional Activity Report Aligned With Staff Logged-Recorded Hours Reported by CGGNOS Report

rash l

Task 2

lask i

Task a

TaskS DAC Network a Server Upgrade ':. .

Task 9

L-J

Project Mgt Oversight (PMO)

EBI& Video Wall

Planning. Scoping, Design

Implementation

EBl ft TLS Changes

RECORDED

;e fwJdd lo i*e above lecDrdnd 85totIn April] For 8 lolsl

Oakland DAC SAIC Invoice #2 (April 2013) Back-Up Detail Staff Hours Logged-Recorded in April and Calculated Staff Cost Estir late By Task

Taskl

: -

'" Task a ;.'. EBI& Video Wall

Task 3 Planning, Scoping, Design

'...\:;- Task4 .-, ! Implementation

;:

PMO

-'-.

: Tasks DAC Network 8c Server Upgrade

Tasks E8I 8. TlS Changes Totals

Name Zografos, Anastasios Harrell, Jerri L Abuelhiga.Ayeshah J Merris, Rhian M Cassady, James Wlckj Linda C Perei, TridaL Evans, Julie H Durst, Jeremy S Ahmad, Khalid Kimley Horn & Associate Chung, Neil Fluensee Incorporated Kimley Horn & Associate lES-Porter lES-Rodrigue; Jawad, Iman S Hodges, Jan Kimley Horn & Associate Kimley Horn & Associate

IP.

Labor Cat Code OOOOS

Lttb o r

Rates 226.29 130.47 1 2 8 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

mv:i\
ooo?s 0 0 0 5S

$ s
S
S S S

Hrs 30
.
18.75

Est.Ccsl '$* S 6,788.70 2,446.31

' Hrs 12 $

Est. Cost 2,715.48 ."

10 $

Est, Cost 2,262.90 2,31908 4.082.09

Hrs

Est. Cost

Hrs 20 $

Est. Cost 4,525.80

Hrs

Est. Cost

S
22 $ 31.5 $ 0 20 10 20 20 0 40 40 1

S 5

oooss 0006S 0009C 0010C 0010C 0OL3C !!01/ll 002 IB ixi7 5U 0f)?7R niMur: DOIOC 001OC 012C 0015B 002 2 B

$
5 30
$ 2,491.50

$$ $ S
89
S -7,391.45

$ s
S S S $ 1,661.00 1,249.30 2,498.60 2,896.80 7,67.8.40 6,340.80 11891 7,620.73 2,248.74

$ $ $ $ $ s
s

S
G O 5 i S 20 $ 59 36 3d 45 9,511.20
S $ S S

7,775.40 129.59 1,661.00


7,370.87

$
S
S

$
5

S S

s
S

S
S $

i i

S
S 5 S

$. $ $ $* $ S i S" -: .
78.75

$ $ 5
S

$ $ 5
5

$ . S

$ $ S $ $ s
s s s

Hours 72.00 S 18.75 S 2200 s 91.50 1.00 s 000 s

Est. Cost 16,292.88 2,446.31 2,819.08 11,857.49 129.59 13,204.95 1,249.30 9,869.47 8,111.04 7,056.02 16,210.35 15,852.00 118.91 7,620.73 14,741.74

5,214.24 7,056.02 8,581.95

All Totals

$ $ . $ -,.

$11,726.51

$.: $ . - 5 $ $ $ S S $ " " -293,5 : S 101 S 10,106.93 $ 41,427.35

S S S 61 $ 18 $

s .

|
;

S
60 S S 5

$ 5
100
$ 13,493.00

$ s
s
60 S

$ s

9.511.20

S 375 5 54,807.87

$ $ 0

$ $ $ $ * $ $ $ $ $
5

159.00 10.00 79.00 S6.00 34.00 85.00 100.00 1.00 61.00 118.00 0.00 0.00 0.00 0.00 908.25 594.25 135.00

$ $ $ $ $ $
5

S S S 5

s s s

127,579.86 $82,190.4 $23,026,931 22,362.47 [ $82,190.46 $22,362.47 $73,026.93

Per SAIC COGNOS Functional Timesheet Report, Labor Hours and Calculated Est. Cost Amount Incurred in April 2013 Period Subcontractor Labor Hours and Calculated Est. Cost Billed in April invoice Per Notes Below, Labor Hours and calculated Est. Cost Amount NOT Billed in April Invoice
SAIC S t a f f ( C O G N O S R e p o r t ) IES T E M P S t a f f SUB Staff

179.00 $ 0 $0.00 $0.00 594.25 179 135

78.75 0

I.ViijJ

< )

11725.5125 $0.00 $0.00

101 0 0

10106.93 $0.00

50.00

173.5 79 41

25093.165 $9,869.47 $6,459.71

0 0 60

C $0.00 $9,511.20

241 100 34

35258.85 $12,493.00 $7,056.07

T h e s e h o u r s l o g g e d - r e c o r d e d h y s t a f f in A p r i l m a y b e b i l l e d in M a y o r s u b e s e q u e n ! i n v o i c e ( S ) i n f u l l o r i n p a r t s

REQUEST FOR PAYMENT


From: BBI-CON, Inc dba BBI Construction 1155 Third Street, #230 Oakland. CA 94607 To: Science Applications International 4161 Campus Point Court IWS E-3-P Invoice Draw: Invoice date: Period ending date 3608 2129DA-001 4/2/2013 4/2/2013 P01014530

S A ND I E G O .C A9 2 1 2 1

Contract No
Contract For:

Request for payment:


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 retains*ge Current amount due Remaining contract to bill NET CHANGES by Change Order $0.00 $0.00 $4,437.00 CHANGE ORDER SUMMARY Changes approved in previous Total approved this Month TOTALS ADDITIONS DEDUCTIONS $39,937.00 $44,374.00 $0.00 $0.00 $4,437.00 $784,181.00 $0.00 $784,181.00 $44,374.00 Contract date: Project: 2129DA0 Domain Awareness Center 3/29/2013

Architect: Scope:

REQUEST FOR PAYMENT DETAIL


Detait p

Project:

2 1 2 9 D A 0 / D o m a i n A w a r e n e s s Center

Invoice: 3608

Draw: 2 1 2 9 D A - 0 0 1

Period E n d i n g D a t e : 4 / 2 / 2 0 1 3

a g 2 of A Pages

Item ID

Description

Total Contract Amount

Previously Completed Work

Work Completed This Period

Presently Slored Materials

Completed And Stored To Date

%
Comp

Balance To Finish

Relainage Balance

S u m m a r y for item #

Totals

44,374.00

REQUEST FOR PAYMENT DETAIL


Project: 2 1 2 9 D A 0 / D o m a i n Aware Invoice: 3608 Draw: 2129DA-Q01 P e r i o d E n d i n g D a t e : 4/272013 Detail Page 3 of 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

1 Issuance o f Permit by Building 2 R o u g h in completion (AV & Con) 3 A V Equip & Const Installation 4 Final A c c e p t a n c e / c l o s e out doc 5 Final P a y m e n t ( 1 0 % Retention)

Totals

44,374.00

REQUEST FOR PAYMENT DETAIL


Project: 2129DA0 / Domain Awareness Center Invoice; 3608 Draw: 2129DA-001 Period Ending Date: 4/2/2013 Detail Page 4 of 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

PCO

CO Item and Descriolion

Total Change Order 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 R E L Y 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 - d b a BBI construction
Name Of Customer' Science Applications I n t e r n a t i o n a l lob Location" Owner:
cic

Corporation

Port of Oakland J o i n t Domain Awareness Center (DAC)


of

Oakland

Through Date: 4-2-2013 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 materia! 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 I n t e r n a t i o n a l Corporation

Amount of Check: .sCTT,g37.'og> Check Payable to: BBi - CO!i ' lnc- d b a 3 3 1 g^ftroction 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: 3/29/2013 Amount(s) of unpaid progress payment(s): t - (4) Contract rights, including (A) a right based on rescission, abandonment, or breach of contract, ana (B) the right to recover compensation for work not compensated by the payment. Signature ,_ ^ t| . Claimant's Signature: |Kjfl t g&glt/&&~ Claimant's Title: Q-,0 L g j S O.CfOluf.^fM^ Date of Signature: lAhLjM > 3

2123313959 4 ALASKA AIRLINES PASSENGER ..RECEIPT, lit L < ; ALASKA AIRLINES ,. 19MAR13 ilitDMC US XHUNG/NEIL ANTHONY /NEIL ANTHONY ,. w-. (jAJOAND Si <*NOT VALID FOR***k**BETAIN THIS RECEIPT*** jftaAolSPORTATION^TIIROUGllOUT YOUR JOURN*->IS 2610 19HAR SttS/FK VALID IN CONJ W/PSGR TRVL -4'ORTLAND OR r

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HOTELS S RESORTS

Harriott.
NAME

OAKLAND H ARRIOTT CITY CENTER 630 CHUNG/NEIL


ROOM

GUEST FOLIO 3182


ACCT# TIME

219.00 03/19/13 12:00


RATE DEPART

FDB
TYPE

03/18/13 17:32
ARRIVE TIME

187
ROOM

PAYMENT
ADDRESS DATE 1 REFERENCE 1 CHARGES 1 CREDI'IS 1

HRW#: XXXXX0739
BALANCE D U E 1

03/18 03/18 03/18 03/19

R O O M TAX C A TRSH VS CARD

830, 830, 830, VISA

1 1

219.00 30.66

-I?

$249.83<$112.94j> CURRENT BALANCE

sf^TTT^
.00

TO BE SETTLED TO:

THANK YOU FOR CHOOSING HARRIOTT! TO EXPEDITE YOUR CHECK-OUT, PLEASE CALL EXT. 51 F O R VOICE HAIL CHECK-OUT O R PRESS "HENU" O N YOUR TV REMOTE CONTROL T O ACCESS VIDEO CHECK-OUT. 03/18 R O O M TAX CA TRSM EXP. REPORT SUMMARY 219.00 30.66 .17 249.83 AS REQUESTED, A FINAL COPY OF YOUR BILL HILL BE EMAILED TO: CHUNGN@SAIC.COM SEE "INTERNET PRIVACY STATEMENT' O N MARRI0TT.COM

Your Rewards p o i n t s / m i l e s earned on your e l i g i b l e earnings w i l l be c r e d i t e d t o your account. Check your Rewards Account Statement f o r updated a c t i v i t y .

Harriott.
HOTELS 4 RESORTS

OAKLAND MARRIOTT CITY CENTER 1001 BROADWAY OAKLAND, CA 94607

Th'i sfalwcint ii your only rtseial. You hi c ajcettJ lu ply in ch or by ippnMd poKirwIrfieck th to g.uthc>r!ze ui ki claigsyajr credit n j ic, you. The snouni thnwn in U'e ciadlU co: gfl opipoiile SinycwJil card entry'.r\ the ititrtKs coluran db6vEV.il bptllargwJlOlTstroJit end nur rrM'icird company will bill in ih muni I MftaJ V f e w my fcjjuniht creoi! canJ company does not (gain? payment on ifiii account, yon will en arrrdii* hillctf, i n the (vnnl piytianl It rv madu v-'ihln ;-; tgp jitei rhwrtmit. you nAI MM ui [nttmt 'T.W 1h clHxIi-W. dale on tny jnpiH F*r me nth ( A N N U M H\TF l o t ! , or trie a fl'murii iBowfday law, p!nj thcir.iwn3biccoi:ofcn:leaion. Jnclurimg ittcrrw'*-

National.
Rental Cr*4its : 1 Q#*GUt HUG Men rewarded t o r t h i s r e n t a l , Rental Agreement *.- 6232='t'lG I n v o i c e #f GC!C2r?B7J7^

R e n t a r Nana: BffiJL CauNG

Rental Location Pickup Doct; 19-KAR-20I3 Picfcup l o c a t i o n ; OAKLAND IWTL ARPT CRCF QHKLAKD n*rc. a a K 763 S EftJUiAitST ED 0.yiW<1i, Cft 94621-4557

l e t u m Date: 1S.MAR-3013 Return Location: OAKLAKT) JM'fi, ARPT CRCP OM0MM3 ri^Tl tePT 76CC SSRHSKDT H D OAXLAHD, Cft 94621-455?
US

Vehicle Xnfc Model: 1LT IHPJ&ft Licancc S^aber: SWSD335 S t a t a / P r o v i n c e : Ca. V i h i c l e Clasa Driven: F-jll S i 2 e 3/'4 floor Car Anco A/C

Vehicle Cloaa Charged: I n t ^ T ^ e d i a t e 2/4 Door Car Aote ?/C Hilea/lQu U^iveaJ ZS.C HilBS/Rme Out: 1SQ66.C Miies/Kns i n : Charge a TI>TE & DISTWJCE 0 CKSSGB DISTANCE ?UEL CKSBOE lOSS D A M A G E WtfVBJt PCTA PACIWT* CHARGE 1C.O0 OSE/RBBT COKSSSICH 9X&3VJS1K 3SS I I . JC PCT i'OUP.JSM PE Z.flS fCT SMiBS TWt (9-.PC*) !3.7S%J 2 0.00 DM * 3L-5D fi.OQ S3-0C 0.G O coi 0.00 10-00 6.99 1.80 G.3C 5.23 si.33 iecas.0

DjSTftSCE

KTR VEH FUB. SALSS T W C T o t a l Charges Payment Visa 3542 (USD)

1S-K9R-2W3 (USD)

(^>4.3"J~~~ S-CO

Amount OJ&

Employee: Expense Report Nurtibsr: Authorization Number: Expense Report Type: Description: Expense Class: Org: Furpoeo:

Chung, Nail A. (0S9S42) ER00645915 EA003837S2 Domestic Travel Oakland DAG - Design meeting US Employees 01.001.05608 Meet with the the Port and C'rfy of Oakland lo collect dala and develop the system design

SAIC

Revision: Expense Report Status: Expense Report Date: From: To:

o Submitted Mar 19, 2013 Mar IS, 3013 Mar 19. 2013

Expense Report Detail

Deltekjgw
Payment. Method: Employee Paid' Currency: USD Expense Date: Mar 19, 2013 Amount: 94.33 Tax Rate 1 Amount: 0.00 Tax Rate 2 Amount: 0.00 , Provider: National

Printed: Mar 19. 2013 9:13 PM Expense ID:3 Expense Category: Iran Olher Expanse Type: Car Rental Domeslic-EMP Description: ER00$d5915

Firs! Day ol Trip; Las! DBV of Trip: Pagfl: 4 Start Date: Mar 18, 2013 End Date: Mar 19, 2013 Agreement Number: Rental Class: tate Return: No

Receipt Status: Pending Unallowable

Vri.J DIR-Gor Itch!.'.! in.r

ExpMIC Reference C!f


^3-<>7-<II"'-0'/IM"(I

Amno( (trSP)

Under Ceiling

i i os^f) oo.oi !oi)fJo.6u t iJoa


Payment Method: Currency: Expense Date: Amount: Tax Rate 1 Amount: Tax Rate 2 Amount: Provider: Employee Poid USD Mar 15, 2013 30.00 0 00 0.00

Expense ID:4 Expense Category: Trart Olher Expense Type: Taxi/Shuttlos/Limos DonvEMP Description: ER00645915

Rate Per: Number o f : Starting: Ending: Start Date: End Date:

0.00 0 0 C Mar IB, 2013 Mar 18, 2013

Receipt Status: Not Applicable Unallowable

Commanbt: Taxi - From home to airport

Charge Type j DIR-Travel Misc Uom

Typo Under Ceiling

AII(icafiou%

Project

A cry u nf 5 52-67-1)00-0000

Ort in fioi.owbfi

ExpenM Reference Code

Ameenf fVSD)

IOO

2i0570.oaoi.oowj.fXii.oorj

/" $JOM
N

\
/

Expense lines are continued on the next p

employee: Expense Report Number: Authorization Number: Expense Report Typo: Description: Expense Class: Org: Purpose:

Chung, Nell A.(09M42) ER00645915 EA00393752 Domestic Travel Oakland DAC - Design meeting US Employees 01.001,05606 Meet with the the Port and City of Oakland to collect data and develop the system design

SAIC xpeil66 Report: Detail

RevisionExpense Report Status: Expense Report Dale: From: To:

o submitted Mar 19, 2013 Mr 18, 2013 Maris, 2013

DeltekA
Payment Method: Employee Paid Currency: USD Expense Date: Mar 19, 2013 Amount: 30.00 Tax Rate 1 Amount: 0.00 Tax Rate 2 Amount: 0,00 Provider: Rats Per: Number of: Starting : Endfng : Start Date: End Date:

Printed: Mar 19. 2013 9:13 PM Expe-nsaID:5 Expense Category: Tran Other Expense Typo: Taxi/Shurtles/Limos Dom-EMP Description: ERD0645915

First Day of Trip: Y Last Day of Trip: y Page. 5 COD 0 0 0 Mar 19, 2013 Mar 19. Z013

Receipt Statue: Not Applicable Unallowable

Comm&nts: Taxi - Prom airport 10 homg

Cliarcc Type UlR-Travel Misc Pom

Typt Under Cefi ins

Allocution*'

Prujl

Account 552-67-1)00-0090

Ore. 1)1 001.05666

E x p c i Reference C.mlt

Awmnnt p.'Sn)

too

2 10S70 0001.0000.001.000

/sin 00

Expense ID:6 Expense Category: Airfare Expense Typo: Airfare-Traveler Paid Dom-EMP Description: ER00G45915

Receipt Status: Pending Unallowable

Payment Method: Employee Paid Currency: USD Expense Date! Mar 19, 2013 Amount: 25.00 Tax Rate i Amount: 0,00 Tax Rate 2 Amount: 0.00 Provider: Alaska Airlines

Ticket Number: Ticket Class: Ticket Type: Itinerary:

Comments: Ticket change fee at the airport to take an earlier flight. $25

Charee "type

Tfclt Under Ceiling

All')C(ition% ion

Project 2J0S70.uO.Ql.0u0D.00i 000

Account 5 5I-G 7-4)1)0-0000

OrR 01.1)01.05606

Tiprr <e Kifmnre Code

AnHMMl (WSO) ti.vno

1 i

WR-Airfare Domestic

Expense tines are continued on the nexl p

11

Oakland Conuention Center Garage 5ie-itC6-6it9n TR S3932 T k t * 1K7Q1 Dp 11)4 s y s t e r . t f t t r a n c e : 813-#3-17 18:SB tW 3 Exit : 2U13-B3-17 211:38 FN 12 L e n g t h o f s t a y : D d 1 h 47 m R e g u l a r Rate Total credit

$
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18-54
xxx788S 159161

ThanH Voa. Co*ie i g a Driue s * f e l y ?

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Traveler Chung, Neil ODC Dom Meals Calculation (2 days)

/
3/18/2013 $ 1 6 7 . 9 4 " i n c l u d e s $105.20 Business Meal 3/19/2013 $ 43.81 $ 211.75 Traveler Abuelhiga, Ayeshah ODC Dom Meals Calculation (3 days) 3/17/2013 $ 3/18/2013 $ 3/19/2013 $ 49.56 54.28 49.56

$ 153.40 Traveler Ahmad, Khalid ODC Dom Meals Calculation (5 days) 3/17/2013 3/18/2013 3/19/2013 3/20/2013 3/21/2013 $ 49.56 $ 66.08 $ 66.08 $ 66.08 $ 49.56 $ 297.36

$ 662.51

eTIctel Itinerary and Receipt

UNITED
Issue Date: March 14, 2013 Traveler ABUELHIGA/AYESHAFIJULIA

A STAR AtUANCE MEMBER v j

Confirmation.' EP276P

eTicket Number 0167185259326

Frequent Fryer UA-UK09XXXX

Seats /12E AircraftMeal

FLIGHT INFORMATION Day, Date Flight Class Departure City and Time Arrival City and Tune Sun, 17MAR13 UA574 E WASHINGTON, DC SAN FRANCISCO, CA (IAD - DULLES) 8:56 AM (SFO) 11:54 AM Tue, 19MAR13 UA1475E SAN FRANCISCO, CA (SFO) 11:17 PM WASFIINGTON, DC (IAD - DULLES) 7:16 AM

FARE INFORMATION Fare Breakdown Airfare: U.S. Federal Transportation Tax: U.S. Passenger Facility Charge: U.S. Flight Segment Tax; September 11th Security Fee: Per Person Total eTicket Total Form of Payment: 1.028.32USD VISA Last Four Digits 7604 77.12 9.00 7.80 5.00 L127.24USD U27.24USD

The airfare you paid on this itinerary totals: 1,028.32 USD The taxes, fees, and surcharges paid total: 98.92 USD Fare Rules: Additional charges may apply for changes in addition to any fare rules listed. NONREF-OVALUAFTDPT-CHGFEE Cancel reservations before the scheduled departure time or TICKET HAS NO VALUE.

f Additional ^Cterges:

Tue., Mar. 19, 2013/Visa 7885 was charge<[47.00 j))'SD for the following: Economy Plus Seat / EDD 01629202472892

Baggage allowance and charges for this itinerary. Baggage fees are per traveler I
MpsJ/wiwuritedeomWKe^US/apps/reserNation/nighrt

1
'"

COURTYARD" Harriott

Courtyard by Marriott Oakland Downtown

988 Broadway Oakland T510.625.62B2

W?M

'i 111
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17Mar13 17Mar13 17Mar13 17Mar13 17Mar13 18Mar13 18Mar13 l8Mar13 18Mar13 18Mar13 19Mar13 Room Charge Room Tax Ca Tourism Assessment Daily Parking City Parking Tax Room Charge 99.00 13.86 0.16 16.88 3.12 99.00 13.86

Room Tax
Ca Tourism Assessment Daily Parking City Parking Tax Visa Card*: VIXXXXXXXXXXXX7885KXXX Amount: 266.04 Auth: 095161 Signature on File This card was electronically swiped on 17Mar13 Balance:

0.16 16.88
3.12

Rewards A c c o u n t * XXXXX6901. Your Rewards points/miies 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: EVANSJU@SAIC.COM. See "Internet Privacy Statement' on Marriott com,

10

^National
RA 323453361 Bll 0 Rental 17-WB-M13 12:41 PM SU FTISCISCO i m i ASPT Return 13-WK-2013 83;2 PH SJSS FPJWC1S0B In'TL A P I
AKSHAN AHOHIGA Vehicle KOJM33X

C l i n Driven FOB CI ass Charge-] SCAB License* SULBtS Stale/Province C A U f a Driven 130 i n n out 173W H * t i In 17494 StIC Billing lull 30S689 Ciarges No Uni t

ibAi

umv

mm

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Price 6.C6 31.50

RtTiaiHC 1>K UVLIK NJOl

4 Gals 3 Dm 0 Hlfas

aDssiwsEm.'ffi
AIRPORT ACCESS FEE TttWSNFE COMTV EU5 LIC TAX SALES TAX 88.500 * f i a SALES TAX 63.250 X Total Charges Dr-pall
ATOUHI Due

Acount 0.00 24.24' 94.50" 0.00' 13.19* ru.:o 2.65' 2 9" 9 15 D.79

USB 167.53
7895

ia

USTX^Ts;

h a b i t Iters Subject to Audit Customer Service Nurfcer

1-SO0-45J-3334

12
Employee: Abuelhiga, A y e s h a h J.$ Expense Report Number: ER0OG48666 Aulhorization Number: EA0D3S40H1 Expense Report Type: Domeslic Travel Description: ODAC Stakeholder Meetings Expense Class: US Employees Org: 01.001.00262 Purpose: SOP and user need scenario data collection with City and Port Revision: Expense Report Status: 0 Submitted

Expense Report Date: Mar 2 8 . 2 0 1 3 From: Mar 17, 2013

SAIC Expense Report Detail

To: Mar 19, 2013

Deitek.Aa
El
Payment Method: Employee Pa'd C u r r e n c y : USD Expense Date: Mar 19, 2013 A m o u n t : 226.04 Tax Rate 1 A m o u n t : 0.00 Tax Rale 2 A m o u n t : 0.00 Provider: Marriott Late C h e c k o u t : No

First Day o f l r i p : Last Day of Trip: Page:

Printed: A p r 2 , 201312:42 PM

Expense I D : 1 E x p e n s e C a t e g o r y : Lodging Expense Type: Lodging Actuals - Dom-EMP D e s c r i p t i o n ; ER00648656

Check-In Date: M a r 1 7 , 2013 C h e c k - o u t D a t e : Mar 19. 2013 C o u n t r y : UNITED STATES S t a t e / P r o v i n c e : CALIFORNIA C i t y : A L A M E D A COUNTY C o u n t y : A L A M E D A COUNTY

Receipt Status: Pending Unallowable

Charge'type DHUUg Actual Dfcm


-Expense ID: 2 Expense C a t e g o r y : Lodging

IjT*
UnderCethr.it

AilucatlnnV*

Trfljccl

Account 552-67* 0O0-O00lJ

Org
01.001.00202

Kxpense Rcfrrcnrc Code

Am nun! flJSD) S3 26 04

ton

?.ios7().ooo! i>(ifi(i.(wi nnn Payment M e t h o d 1 fcrnpldyeo Paid C u r r e n c y : USD E x p e n s e Date: Mar 17. 2013 A m o u n t : 20.00 Tax Rate 1 A m o u n t : 0.00 Tax Rate 2 A m o u n t ! 0.00 Provider: Marriott.

Rate P e r : Number o f :

0.00 0

..Expense Type: Hotel Parking-OMP


;

Starting : 0 Ending : 0 Start Date: MaM7.2013 E n d ' D a t e : Mar 17, 2013

D e s c r i p t i o n : ER0064866G

Receipt Status': Pending Unallowable

C o m m e n t s : parking overnight

Expense Referent* Code DIR-Gas/TolIs/Park Uom 100 2l0570.0li.Ol.000O.P0l.OU0

A n w n n j (USD)

e lines are continued nn the next page.

13
Employee: A b u e l h i g a , A y e s h a h J , Expense Report Number: ER00G48666 Authorization Number: EA003B4081 Expense Report Type: Domestic Travel Description: DDAC Stakeholder M e e t i n g s Expense Class: US Employees Org: 01.001.00262 Purpose: SOP and user need scenario data collection with City and Port

Revision: o
Expense Report Status: Submitted Expense Report Date: M a r 2 8 , 2013 From: Mar 17, 2013

SAIC Expense Report Detail

To: War 19, 2013

DeltekA

P a y m e n t Method: Employee Paid C u r r e n c y : USD E x p e n s e Date: Mar IB. 2013 Amount: 20X0 Tax Rate 1 A m o u n t : 0.00 Tax Rats 2 A m o u n t : 0.00 Provider: Marriott Ni Rale P e r : berof: 0.00 0 Starting : 0 Ending : 0

Ffrsl Day otTrip: Last Day of Trip: Page:

Printed: Apr 2 . 2 0 1 3 12:42 PM

Expense ID:3 Expense Category; Lodging Expense Type: Hotel Parktng-EMP D e s c r i p t i o n : ER00048GGS

Start Date: Mar I B , 2013 E n d Date: Mar 16. 2013

Receipt Status: Pending Unallowable

C o m m e n t s : parking over night

Charge Type DlR-Gos/Tolts('Park Ilnm Expense I D : 4 Expense Category: Meal'lnc :

Type Under Coil irtjf

Alloca(ion%

.Voice,

Account 552-67-(X)0-00O0

Org 01.001.00262

Expense Relet r ce Code

AwH(tjSg)
z' S20 00 \

too

210570,00.01.0000.001.000 Payment M e t h o d : Employee Paid

C o u n t r y : UNITED STATES State'Provfnce: CALIFORNIA Cfty: A L A M E D A COUNTY C o u n t y : A L A M E D A COUNTY Attendees:

-:

C u r r o n c y : USD Exponso Date: Mar 19. 2013 A m o u n t : 137..SO Tax Rate 1 A m o u n t : 0.00 Tax Rate 2 A m o u n t : 0,00 Prov'drr;

E x p e n s e Type: Meals/lnc Per Diem Dom-EMP D e s c r i p t i o n : ER00648GGG

Receipt Status: Not Applicable Unallowable

Expanse HcTcr-ence Code DtR-Mcals Domestic 1f)0 21057H 00.01.0000.0(11.000

Amount (t.'SD*

152-67-010-0000

Expense lines are continued on the next page.

14
Employee: Expense Report Number: Authorization Number: Abuelhiga, Ayeshah J - C E X ER0OG48GSB EA00384081 Revision: Expense Report E I B I U S : Expense Report Date: From: 0 Submitted Mar 2B. 2013 M a r 17, 2013 Mar 19, 2013

Expense Report Type: Domesllc Travel Description: DDAC S t a k e h o l d e r M e e t i n g s Expense Class; US Employees Org' 01.001.00262

SAIC Expense Report Daf.aii

To

Purpose'. SOP and user need scenario da' collection wilh City and Port

DeltekAi
Payment M e t h o d : Employee Paid Currency: USD E x p e n s e Data: Mar 19, 2013 A m o u n t : 47.00 Tax Rate 1 A m o u n t : 0.00 Tax Rati* 2 A m o u n t : 0.00 Ticket Number: Ticket Class: Ticket Typo: Itinerary:

First Day of Trip: Last Day ot TripPage:

Printed: Apr 2, 2013 12:42 PM

Expense I D : 9 E x p e n s e Category- Alrfaie E x p e n s e Type: Airiaic-Travoler Paid Dom-EWP D e s c r i p t i o n : ERnORdftGGO

Receipt S t a t u s : Pending Unallowable'

Provider: United A l i n e s C o m m e n t s : upgraded seat to economy plus due to red eye necessary to make an early morning client meeting

e Reference Code DIK-Airfarc Domestic Under Ceiling 100 2I0S70.O0.0I.OOU0 00I.OO0 ~552.t>7-Oar-;H! : ,)'

Amount (USD)

Expense I D : 1 0 E x p e n s e C a t e g o r y : Trnn Other Expense Type: Gas'tolls'parking Dom-EMP D e s c r i p t i o n : ERC0648666

Payment M e t h o d : E m p b y e e Paid C t i r r a n c y : USD Expense D a l o : Mar 19; 2013 A m o u n t ; 23.65 Tax Rale 1 A m o u n t ; 0.00 Tax Rate 1 A m o u n t : 0 0 0 Provider:

Rate P e r : Number o f : Starting:

0.00 0 0

Ending : 0 Start Date: Mar 19. 2013 E n d Date: Mar 19. 2013

Receipt S t a t u s : Not Applicable Unallowable

C o m m e n t s : tolls tor trips to and from client She

no receipt due to use of r4ational Rental Car license plate reader

Expense Refrrtncc Code DIR-Gas/Tolls/rart Dom MO570fJO.0LO0O0.001 000

ArnoimiXUSU)

15
Revision: 0 Submitted

Employee: Expense Report Number

A ' j u e l h i g a , Ayeshati ' W B H U T T I ER0D648666

Expense Report Status:

Expense Report Date: Mar 2 8 . 2013 From: Mar 17, 2013 MaM9,2013

AuUiorteation Number: EA00384081 Expense Report Type: Domestic Travel Description; ODAC S t a k e h o l d e r M e e t i n g s Expense Class: US Employees

Org: 01.001.00262
Purpose: SQP and user need scenario dala collection with Crty and Port

SAIC Expense Report Detail

To:

DeltekAP a y m e n t M e t h o d : Employee Paid C u r r e n c y : USD E x p e n s e Date: Mar 17. 2013 A m o u n t : 12.25 Tax Rate 1 A m o u n t : 0.00 Tax Rate 2 A m o u n t : 0.00 Provider: Rata Per : Number o f : Starting ; 0.00 0 0 Ending ; 0

Firsl Day or Trip:

Printed; Apr 2, 2013 12:42 P M

Last Day of Trip; Y Page: 8

Expense ID:11 Expense Category-- Ttan Other


Expense Type: Gas/tolls/parxing D'om-CMP D e s c r i p t i o n : ERO0-648G65

S t a r t Oate: Mar 1 7 . 2 0 1 3 End Date: Mar 17, 2013

Receipt S t a t u s : Not Applicable Unallowable n e n t s : parking meter charges provided

Chai ge Type 1 DIR-Gas/Tolls/I'nrk Dom

Type Under Ceiling

Allui-aii n % 100

1'rtijcci 210570.00.01,0000.001.000

AcculMl 552-67-000.0000

OrC 01.001.00202 *

Kspw

Reference Code

Amount (USD)

_r23r

Washington Flyer CS.B-DS 10 406-60406 03/17/2013 06:32 3955920,773385 03/17/2013 07:16 3857191,7726773 TRIP f 559216 BIST 25.S li FARE i 66.50 TIP

? O T A L

C^T^lS^

Paid By: VISA XXXXXXSXXXXX7385 THAN! YOU CALL AGAIK (703) 224-2022

17

Washington F l y e r CA5-DR 10 767-50767 2013-03-20 07:32 3357210,-7726914 2013-03-20 08:45 3855891,-7703364 DISTANCE 29.30 FAKI S70.00 11 ? m - ^

rorai

0M3t*

Paid By: visa WSBXXXXIXXX7385 -Approval: Signature:

M2HCHANT COPY - - TEAS HERE --

18

April 4, 2013 to May 4.2013

I Rudolph Barker hereby accept receipt of check #1058 in the amount oft^jTjzaocrJor 1 month's rent for space # 10 in the lot that I own/manage on 17th street to Tricia L. Perez. Due on the 1st of each month that I am on assignment at 1605 Martin Luther King Jr Way.

Print Name:

Ti/4z>(ph^i i^wfeg
Signed:

ge I of 1

Subject: QuickPay Corp Parking Receipt From: To: Date: Wednesday, April 3, 2013 8:24 AM QuickPay Corp Parking (norepiy@qome.com)

QuickPay Receipt #20A2D Lot 74 Amount:<3200To35^S Start: 20)3-04-03 08:24 Vaiid through: 2013-04-04 03:00 Plate:

http://us-mg205.iriail.yah oo.comrneo/iaunch?.rand=dohmbfria7ap8

4/4/2013

Traveler
Traveler: Tar#: Ticket Date: PNR#: Ticket Type: Tariff: Notes: CHUNC/NEIL ANTHONY EA00383752 3/14/2013 MD2386 ELECTRONIC DOMESTIC None Itinerary j: Date Airline AS AS Orig PDX OAK $485.40 Dest OAK PDX Flight* 2571 2574 Fare S215.63 S215.63 Class M M CC#: Fare Basis MASN3 MASN3 7604 Depart 0630A 0755P

Invoice
Ticket*: , , Savrngs/Loss: Orig Ticket #: Orig Tar #: Orig Charge #:
U A 0 R

Issued
7185259170 NP-LOWEST FARE N O T O N
D L

Arrive 0835A 0947P

J 03/18/13 | 03/19/13

Ticket Amount. "Taxes7Per."a^y Low Fare: -. Contact:

AMmerASALASKA AIRUNES-4KC.

5 0 3 - 9 2 8 - 7 8 3 4 NEIL CHUNG BCLOWERS ~

Employee*: Ticketing Agent , CTSAIC3

Booking Agent:

A Service Center fee of $11 is not reflected in the fares shown Allocation

https://saic.trnvelaccountmanager.com/tiave3er/travt;lerdetails.aspx?ca]lback=save&.pa.vld=]767320[8/16/20]? 12:22:55 PM]

SAIL
ftomSrvaaloSOSui\tm 14-Mar-2013 2:17 pm 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 t i l SERVICE CHARGE NOT INCLUDED I N FARE. EXPENSE REPORT RECEIPTS CAN NOV. BE SUBMITTED ONLINE: HTTPS.7/ISSA1C. 5AIC.COM/SSC/AP/EXPENSE/PREPARE/DEFAULT.ASPX AUTHORIZATION NUMBER-42 THIS I S YOUR RECEIPT. PLEASE ATTACH TO YOUR EXPENSE REPORT. Class: Alaska Airlines Flight* 2571 Air Oakland CA, USA Portland OR, USA To: From: None Meal: DeHavilland Dash 8-4 Status: Confirmed Equip18-Mar-2013 Monday 06:30am stops: 0 Depart: Arrival: 18-Mar-2013 Monday 08:35am OPERATED BY HORIZON A I R AS ALASKA AIRLINES Depart A r r i v e - OAK TERMINAL 1 A l a s k a A i r l i n e s l o c a t o r : COWPLE 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 05 minutes

I Monday

Type: Inter Car Auto A/c Car National Car Rental Pick Up: Oakland CA, USA Confirmation: 679039643EXSEL Rate: 31.50USO Return: 19-Mar-2013 Oakland CA, USA Approximate Price: Pick up Address: OAKT01 Dropoff : Oakland CA, USA APPROXIMATE TOTAL RATE BEFORE TAXES AND FEES - USD88.09. car Pickup D e t a i l s : ADDRESS: OAKLAND AIRPORT PHONE: 510-877-4507 National MEMBERSHIP NBR: 823230181

18-Mar-2013 I Monday

19-Mar-2013 07:55pm Tuesday

Hotel Marriott Hotels Oakland Marriott City Center 1001 BROADWAY , Oakland CA 94607 US , Fax: 1 510-8353466 Phone: 1 510-4514000 Rate: 219.00USD Number of Rooms: 1 Room Guaranteed Confirmation: 84770B51 Checkout: 19-Mar-2013 Tuesday PER DIEM RATE NOT AVAILABLE. HOTEL RATE EXCEEDS PER DIEM PLEASE ENSURE MANAGER APPROVES THE UNALLOWABLE AMOUNT. CANCELLATION POLICY 6 PM DAY OF ARRIVAL. EARLY CHECKOUT FEE MAY APPLY. HOTEL RATE DOES NOT INCLUDE TAX. SAIC RATE. Class Air Alaska Airlines Flight* 2574 Portland OR, USA From: Oakland CA, USA To: Seat17B Seats: Meal: None Status: Confirmed DeHavilland Dash 8-1 Equip: 07:55pm Stops: 19-Mar-2013 Tuesday 0 Depart: 19-Mar-2013 Tuesday 09:47pm Arrival: OPERATED BY HORIZON AIR AS ALASKA AIRLINES Depart - O A K TERMINAL 1 Arrive Alaska Airlines locator: COWPLE AS Frequent Flyer* CHUNG N AS 83316995

ResFAXQ Copyright 2013 Cornerstone Information Systems, Inc., Bloomln^ton, HV

f/Om ScMt USonltiMS

SAIL

14~Mar-2013 2:17 pm Booking locator: MD2386 Fare: $465.40 Flight Duration: 1 hour(s) and 52 minutes Page 2 of 2

YOUR TICKET W A S CHARGED TO-VI7604 Ticket/Invoice Information:


Ticket f o r : CHUNG/NEILANT

i I j

Date issued: Ticket Nbr:

3/14/2013 0277185259170

Invoice nbr: 061922384 Electronic: YES Amount: 485.40 Total Tickets: 485.40 Total Amount: 485-40

I
_j

VIEW YOUR ITINERARY ONLINE AT https://www. viewtrip.com/ BAGGAGE FEES MAY APPLY. TO CONFIRM VISIT: https://mytripandmore.com/Daggage.aspx

I | j | k I

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-REBECCACL0WERSi8SAIC.COM PHONE-858-826-7782 CORPORATE VISA EMERGENCY ASSISTANCE 800-VISA-911 EFFECTIVE AS OF JANUARY 23 2007: ALL US CITIZENS MUST PRESENT A VALID PASSPORT FOR TRAVEL TO CANADA MEXICO AND THE CARIBBEAN. FOR MORE INFORMATION PLEASE VISIT: TRAVEL.STATE.GOV/

ResFAX Copyright 2013 Cornerstone Information S)stems, Inc., Bioomington, IN

20

SAIL
Traveler AHMAD/KHALID

Traveler
Invoice
Ticket*: Savings/Loss: Orig Ticket # Ong Tar # Orig Charge ft.

Exchanged
7187384853 PF-LOWEST FARE O N UA OR

Tar* Ticxet Dare


PNR 0. -icket Type Tariff Notes

EA00390309 4/16/2013
WSMNN6 ELECTRONIC DOMESTIC None Itinerary

Date ' 04/28/13 05/03/13

Airline UA UA

Orig IAO SFO

Dest SFO IAO

Flight # 0394

| j

Fare S380.37 S241.58

Class U

Fare. Basis UA7CN WA14CN

Depart 034 IP 1200P

Arrive 0640P 0801P

0400

w
CC #:

Ticket Amount: TexesJ-Penalry--" Low Fare: Contact: Booking Agent* }

$690.40

7604

-AfrlineT ^UA-!tWTTn7-AmnNFS~

7 0 3 - 8 5 1 - 0 6 0 0 TONY AHMAD LMASON

Employee*: Ticketing Agent:

M CTSAIC3

A Service Center fee of.$1.1 is not reflected in the fares shown Allocation

littps://saic.travelaccountiiiaiiager.coin/trnveler/travelerdetai]s.aspx'1ca]lback=save&payld=]77'15S8[8/l6/2013 12:24:01 PM]

E*M If *5tK
From Screncolc SviuttOM

JAHMAD/KHALID
Booking locator: WSMNN6 Fare: $690.40
SAIC 1710 TRAVEL S A I C DRIVE

17-Apr-2013 10:56 am Page 1 of 2

M C L E A N , VA 22102 PHONE: 7 0 3 - 6 7 6 - 8 7 8 0 / 8 5 8 - 8 2 6 - 7 7 7 7 FAX: 7 0 3 - 6 7 6 - 5 4 4 6 AFTER HOURS-703-676-8780 $ 1 1 SERVICE CHARGE NOT INCLUDED I N FARE. EXPENSE REPORT RECEIPTS CAN NOW BE SUBMITTED ONLINE: HTTPS://ISSAIC.SAIC.COM/SSC/AP/EXPENSE/PREPARE/DEFAULT. ASPX AUTHORIZATION NUMBER-805 THIS I S YOUR RECEIPT. PLEASE ATTACH TO YOUR EXPENSE REPORT. CAR CHANGED TO AVIS PER YOUR REQUEST Class: U Air United Airlines Flight* 394 From: Washington Dulles DC. USA San Francisco CA, USA To: Meal: FOOD TO PURCHASE Seat:37A Seats: Equip: Airbus A320 Jet Status: Confirmed Depart: 28-Apr-2013 Sunday 03:41pm Stops: 0 Arrival: 28-Apr-2013 Sunday 06:40pm 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 : F310M5 UA F r e q u e n t F l y e r * AHMAD K UA BV323357'NO HOTEL REQUESTED. 800KED OWN HOTEL. F l i g h t D u r a t i o n : 5 h o u r ( s ) and 59 m i n u t e s

M8-Apr-2013 Sunday

Car Avis Rent A Car Pick Up: San Francisco CA, USA Confirmation: 31676063US6 Return: 03-May-2013 Approximate Price: Dropoff : San F r a n c i s c o CA, S10 DAILY SURCHARGE APPLIES.

Type:

Inter Car Auto A'c

Rate: 34.50USD San Francisco CA, USA

-A^fc J^
03-May-2013 12:00pm r riday

Air From:

Flight* United Airlines To: San Francisco CA, USA FOOD TO PURCHASE Seats: Equip: Status: Boeing 757 200 Jet Depart 12:00pm Stops: 03-May-2013 Friday Arnval: 08:01pm 03-May-2013 Friday D e p a r t - SFO TERMINAL 3 Arrive U n i t e d A i r l i n e s l o c a t o r : FJ10M5 UA F r e q u e n t F l y e r * AHMAD K UA BV323357F l i g h t D u r a t i o n : 5 h o u r ( s ) and 0 1 m i n u t e s

Meal:

'400 Class: W Washington Dulles DC. USA Seat:28B Confirmed 0

YOUR TICKET WAS CHARGED TO-VI7604 Ticket/Invoice information: Ticket for: AHMAD/KHALID Date i s s u e d : 4/16/2013 T i c k e t Nbr: 0167187384853

I n v o i c e n b r : 061930586 E l e c t r o n i c : YES Amount: Total Tickets: T o t a l Amount: 690.40 690.40

RcsFAX Copyright 2013 Cornerstone Information Systems, Inc., Bloomington, IN

fro m SCMPCft)Sototicm

AHMAD/KHALID Booking locator: WSMNN6 Fare $690.40 VIEW YOUR ITINERARY ONLINE AT https://www.viewtrip.com/ BAGGAGE FEES MAY APPLY. TO CONFIRM VISIT: https://mytripandmore corn/baggage aspx

17-Apr-2013 10:56 am Page 2 of 2

AIRFARE POLICY-PREFERRED AIRLINE LOWEST FARE OBTAINED, TICKET IS NON-REFUNDABLE RESTRICTIONS APPLY CHANGES TO THE OUTBOUND FLIGHT MAY RESULT IN A HIGHER FARE CHANGES TO THE RETURN MAY BE POSSIBLE FOR A $150 FEE 14 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-LISA.MASON@SA]C COM PHONE-703-676-8782

ResFAX Copyright 2013 Cornerstone Information Systems, Inc., Bloomington, IN

21

SAIL
Traveler. Tar*: Ticket Dace: PNR#: Ticket Type: Tariff: Notes: MERRIS/RHIAN M EAOO390345 4/17/2013 WCPBQC ELECTRONIC DOMESTIC None Itinerary Date
4 c

Traveler
Invoice
Ticket*:
. Sa.,gs/Loss: Orig Ticket #: Orig Tar #: Ong Charge*:
U A Q R

ig

Issued
7187384995
NP-LOWEST FARE N O T O N
D L

Airline AA AA AA AA

Orig TYS DFW SFO DFW

Dest DFW SFO DFW TYS

Flight* 2995 1491 2070 2790

- Fare

Class Q Q V V

Fare Basis QA07ERD1 QA07ERD1 VA07ERU1 VA07ERU1

Depart 1050A 022 5P 1220A 0720A

Arrivr 1210P 0415P 0535A 1020A

04/27/13 04/27/13 05/03/13 05/03/13

so.oo
S194.00 SO.OO S311.07

Ticket Amount Taxes/Penalty Low Fare Con^c: Booking Agent

S586.S5 Jfl'"" B||


:

CC #:
A.rline:

7604
AA AMERICAN AIRI.INFS, INC.

6M Employee* Ticketing Agent H i H H CTSAIC3

8 6 5 - 4 8 1 - 2 8 8 7 RHIAN MFRR1S DPINTOR

A Service Center fee of $ U is not reflected in the fares shown Allocation Project Acct Project ID Project Org ;

hTtps://saic.travelaccountmanager.com/traveler/travelerdetails.aspx?cal]back=save&payId=l775002[8/]6/2013 12:26:48 PM]

21
*r-ti%.,.
Fttm Sentnct li Sohtitm

MERRIS/RHIANM

08-May-2013

1:35 pm

SAIC TRAVEL 1710 SAIC DRIVE MCLEAN, VA 22102 PHONE:703-676-8780/858-826-7777 FAX:703-676-5446


AFTER HOURS-703-676-8780

Booking locator: SQ0432 Page 1 of 3 Fare: $656,34 This Fare total includes a ticket exchange fee for alternate travel dates listed below.

$ 1 1 SERVICE CHARGE NOT INCLUDED I N FARE. EXPENSE REPORT RECEIPTS CAN NOW BE SUBMITTED ONLINE: HTTPS: / / I S S A I C . SAIC. COM/SSC/AP/EXPENSE/PREPARE/DEFAULT. ASPX AUTHORIZATION NUMBER-TEA00390345 THIS I S YOUR RECEIPT. PLEASE ATTACH TO YOUR EXPENSE REPORT. Air American Airlines Flight* 3401 Class: L Dallas/Ft Worth I X USA From: Knoxville TN. USA To: Seat: 10B Seats: Meal: FOOD TO PURCHASE Status: Confirmed Equip: Embraer RJ140 Jet Depart: 20-May-2013 Monday 07:30pm Stops: 0 Arrival: 20-May-2013 Monday 08:55pm OPERATED BY AMERICAN EAGLE AIRLINES

Depart Arrive - DFW TERMINAL B

American Airlines locator: MPYKYV Flight Duration: 2 hour(s) and 25 minutes

* ~ _L1tifc -* 20-May-2013
09:35pm Monday

Air From:. Meal: Equip: Depart: Arrival:

American Airlines Dallas/Ft WorthiTX. USA FOOD TO PURCHASE Boeing 737-800 Jet 20-May-2013 Monday 20-May-2013 Monday

Flights

to:
09:35pm 11:20pm Status: Stops:

1427 Class: L San Francisco CA, USA Confirmed 0

Depart SFO TERMINAL 2 Arrive American A i r l i n e s l o c a t o r : F l i g h t Duration: 3 hour(s)

MPYKYV and 45 m i n u t e s

20-May-2013 Monday

Standard Car Auto A/c Type: Car National Car Rental Pick Up: San Francisco CA, USA Rate: 157.50USD Confirmation: 382824098EXSEL Return: 26-May-2013 San Francisco CA, USA Approximate Price: Dropoff : San F r a n c i s c o CA, USA EMERALD CLUB EXECUTIVE SELECTION SERVICE CONFIRMED National MEMBERSHIP NBR: 824174993

20-May-2013 Monday

Hotel Marriott Hotels Oakland Marnott City Center 1001 BROADWAY , Oakland CA 94607 US , Phone: 1 510-4514000 Number of Rooms: 1 Confirmation: 83966278 Check Out: 24-May-2013 Friday

Fax: 1 510-8353466 Rate: 99.00USD Room Guaranteed

JtcsFAX Copyright 2013 Cornerstone Information Systems, Inc., Bloomingto

From SciencttoSctat'om

S/~Aff-SS

J MERRIS/RHIAN M
Booking locator: SQ0432 Fare: $656.34 CANCELLATION POLICY 6 PM DAY OF ARRIVAL. EARLY CHECKOUT FEE MAY APPLY. USE OF GOVERNMENT HOTEL RATE REQUIRES APPROPRIATE AUTHORIZATION. HOTEL RATE DOES NOT INCLUDE TAX.

oe-May-2013

1:35 pm

Page 2 of 3

*'DIRECTIONS TO HOTEL* D i r e c t i o n t o t h e P r o p e r t y f r o m A i r p o r t OAK E x i t a i r p o r t . Take H e g e n b e r g e r Rd t o 1-880 N. E x i t Broadway and t u r n r i g h t . Go 3 b l o c k s , t u r n l e f t on 1 0 t h S t . Hake r i g h t t u r n s around t h e b l o c k t o h o t e l e n t r a n c e . D i r e c t i o n t o t h e P r o p e r t y f r o m A i r p o r t SFO Take 1 0 1 N o r t h . Merge t o 1 - 8 0 . Take 580 East o f f t h e b r i d g e t o 980 5 . Take l l t h / 1 2 t h S t . e x i t . Go 1 b l o c k , t u r n l e f t . H o t e l i s a t 1 1 t h and Broadway. Air From: Meal: Equip: Depart: Arrival: American Airlines San Francisco CA, USA FOOD TO PURCHASE Boeing 737-800 Jet 12:20am 26-May-2013 Sunday 05:35am 26-May-2013 Sunday D e p a r t - SFO TERMINAL 2 Arrive A m e r i c a n A i r l i n e s l o c a t o r : MPYKYV F l i g h t D u r a t i o n : 3 b o u r ( s ) and 15 m i n u t e s Flight* To: Seats: Status: Stops: 554 Class: C Dallas/Ft Worth TX, USA Seat:27C Confirmed 0

Sunday

Sunday

Air American Airlines ;From: : Dallas/Ft Worth TX, USA Meal: FOOD TLTPURCHASE Equip: Embraer RJ140 Jet Depart: 26-May-2013 Sunday 07:20am Arrival: 26-May-2013 Sunday 10:20am OPERATED BY AMERICAN EAGLE AIRLINES D e p a r t - DFW T E R M I N A L B Arrive A m e r i c a n A i r l i n e s l o c a t o r : MPYKYV F l i g h t D u r a t i o n : 2 h o u r ( s ) and 00 m i n u t e s

Flight# To: Seats: Status: Stops:

2790 Class: Knoxville TN, USA S'eat:08A Confirmed 0

YOUR TICKET WAS CHARGED T O - V I 7 6 0 4 Ticket/invoice Information: Ticket for: MERRIS/RHIANM Date i s s u e d : 5/8/2013 I n v o i c e n b r : 061936046 Amount: 656.34 T i c k e t Nbr: 0017190178217 E l e c t r o n i c YES Total Tickets: Total Amount:

656.34 656.34

ResFAX Copyright 2013 Cornerstone Information Systems, Inc., Bloomington, IN

/#-!*
From Stitnct to seMiatt IMERRIS/RHIANM Booking locator SQ0432 Fare: $656.34 VIEW YOUR ITINERARY ONLINE AT https://www viewtrip.com/ BAGGAGE FEES MAY APPLY. TO CONFIRM VISIT: https://mytripandmore.com/baggage.aspx 08-May-2013 1:35 pm

Page 3 of 3

AIRFARE POLICY-LOWEST FARE OBTAINED PERSONAL TRAVEL INCLUDED. FARE WITH PERSONAL PORTION $556.34. FARE WITHOUT PERSONAL PORTION $779.80. PERSONAL PORTION IS $0.00. TICKET IS NON-REFUNDABLE CHANGES MAY BE POSSIBLE FOR $200 SUBJECT TO RESTRICTIONS. CHANGES MAY RESULT IN HIGHER FARE. RULES AND FEES APPLY IN EACH DIRECTION 7 DAY ADVANCE NOTICE REQUIRED. TICKET HAS NO FUTURE VALUE IF RESERVATION IS NOT CANCELLED PRIOR TO FLIGHT TIME.

HAVE A GOOD TRIP DIANA PINTOR EMAIL-DIANA.R.PINTOR@SAIC.COM PHONE-858-826-8407 CORPORATE VISA EMERGENCY ASSISTANCE 800-VISA-911 EFFECTIVE AS OF JANUARY 23 2007: ALL US CITIZENS MUST PRESENT A VALID PASSPORT FOR TRAVEL TO CANADA MEXICO AND THE CARIBBEAN. FOR MORE INFORMATION PLEASE VISIT: TRAVEL.STATE.GOV/

ResFAX Copyright 2013 Cornerstone lnformotion Systems, Inc., Bloomingtoi

S A i r Traveler Details

22

Traveler
Traveler: Tar#: Ticket Date: PNR#: Ticket Type. Tariff: Notes: EVANS/JULIE EA00391060 4/24/2013 VXS3DA ELECTRONIC DOMESTIC None Itinerary Date 04/28/13 05/03/13 Airline UA UA Orig IAD SFO $990.00 best SFO IAD Flight tt 0402 O400 Fare .. S520.28 Class Fare Basis EA3GN UA7GN 7604 UA.: .UNITED AIRLINES Depart 0700A 1200P Arrive 1005A 0801P

Invoice
Ticket*: Savings/Loss: Orig Ticket #: Orig Tar #: Orig Charge #:

Exchanged
7189525603 PF-LOWEST FARE O N UA OR DL

S380.37 J. U

Ticket Amount:

cc#.
Airline:

Taxes/Per a f t v f l f l

^Contact Booking Agent:

' 5 7 1 - 3 4 4 - 9 0 9 0 JULIE EVANS PDEMPSEY

Employee #: f R j Ticketing Agent:

CTSAIC3

A Service Center fee of $11 is not reflected in the fares shown : Allocation

hTtps://saic.iravelaccountman.agcr.con-i/traveler/travelerdetails.aspx?ca]lback=save&payId=1777336[8/]6/2013 12:27:35 PM]

22

ftamScicfX-ttoSetotia

02-My-2013 7:15 pm Booking locator: VXS3DA SAIC TRAVEL 1710 SAIC DRIVE MCLEAN, VA 22102 PHONE:703-676-8780/858-826-7777 FAX:703-676-5446 AFTER HOURS-703-676-87B0 S l l SERVICE CHARGE NOT INCLUDED IN FARE. EXPENSE REPORT RECEIPTS CAN N O W BE SUBMITTED ONLINE: HTTPS : / / I S S A I C . SAIC. COW/SSC/AP/EXPENSE/PREPARE/DEFAULT . ASPX AUTHORIZATION NUMBER-TEAOQ391060 THIS I S AN EXCHANGE TICKET. ADD COLLECT AMOUNT OF 1 2 0 0 . 0 0 . THIS I S YOUR RECEIPT. PLEASE ATTACH TO YOUR EXPENSE REPORT. Air United Airlines Class: U Flight* 355 From: San Francisco CA, USA To: Washington Dulles DC, USA Meal: MEAL AT COST Seats: Seat;36C Boeing 757 200 Jet Equip: Status: Confirmed Depart: 02-May-2013 Thursday 11:01pm Stops: 0 Arrival: 03-May-2013 Friday 07:12am D e p a r t - SFO TERMINAL 3 Arrive u n i t e d A i r l i n e s l o c a t o r : MSDWY? U A Frequent F l y e r * UA ACA45255* F l i g h t D u r a t i o n : 5 h o u r ( s ) and 11 minutes Page 1 of 2

02-May-2013 11:01pm Thursday

-*^*

YOUR TICKET WA5 CHARGED TO-VI7604 Ticket/Invoice information: Ticket for: EVANS/JULIE I n v o i c e nbr: 061934857 Date i s s u e d : 5/2/2013 T i c k e t Nbr: 0167190177314 E l e c t r o n i c : YES Amount : Q 9 Q . 00 Total Tickets: T o t a l Amount: 990.00 990.00

ResFAX Copyright 2013 Cornerstone Information Systems, Inc., Bioomington, /A'

From sdiKe icsalulions

EVANS/JULIE Booking locator: VXS3DA

02-May-2013 7:15 pm Page 2 of 2

VIEW YOUR ITINERARY ONLINE AT https://www.viewtrip.com/ BAGGAGE FEES MAY APPLY- TO CONFIRM VISIT: https://mytripandmore.com/baggage.aspx

AIRFARE POLICY-PREFERRED AIRLINE LOWEST FARE OBTAINED TICKET IS NON-REFUNDABLE. CHANGES MAY BE POSSIBLE FOR $150 SUBJECT TO RESTRICTIONS. CHANGES MAY RESULT IN HIGHER FARE. RULES AND FEES APPLY IN EACH DIRECTION. 7 DAY ADVANCE NOTICE REQUIRED. TICKET HAS NO FUTURE VALUE IF RESERVATION IS NOT CANCELLED PRIOR TO FLIGHT TIME.

HAVE A GOOD TRIP PAM DEMPSEY EMAIL-PAMELA.J.DEMPSEY@SAIC COM PHONE-703-S76-5219 CORPORATE VISA EMERGENCY ASSISTANCE 800-V1SA-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: TRAVELSTATE.GOV/

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21

5AIC
Traveler: DURST/JEREMY

Traveler
Invoice
Ticket*: Savings/Loss: Orig Ticket #: Ong Tar #: Orig Charge #;

Exchanged
7187384564 PF-LOWEST FARE ON UA OR

Tar#: Ticket Date:


PNR #: Ticket Type: Tariff: Notes:.

EA00390004 4/15/2013
MJVL1I ELECTRONIC DOMESTIC None

Itinerary
Date T 04/29/13 04/29/13 05/10/13 05/10/13 Airline * : :Orig DL DL DL DL DTW MSP OAK LAX $505.05 ^ B figj ^ &&B Employee #: Ticketing Agent: fl B Dest. MSP SJC LAX DTW Flight # 0945 2037 4461 0018 . .Fare SO.OO S195.09 SO.OO S234.17 Class Fare Basis UA14A0SA UA14A0SA 5D14A0OA SD14A0OA 7604 DL : DELTA AIRLINES, INC. Depart 0725A 0920A 1020A 0115P Arrive 0824A 1130A 1137A 0S43P

u u s s
CC #:

Ticket Amount Taxes/Penalty Low Fare: | Contact: Booking Agent:

Airline:

2 4 8 - 4 9 7 - 1 4 0 6 JEREMY DURST LMASON

CTSAIC3

A Service Center fee of $ 11 is not reflected in the fares shown

Allocation

https://saic.travelaccountiiianagerxorn/iraveler/trave)erdetails.aspx?callbaclc=save&pnyld=l773070[8/16/2013 12:25:17 PM]

24

IVCICI UCIEHJS

SAIL
Traveler: Tar#: Ticket Date: PNR#: Ticket Type: Tariff: Notes: DURST/JEREMY EA00390004 4/26/2013 MJVL1I ELECTRONIC DOMESTIC None Itinerary ' ; ;:'Date , 04/29/13 04/29/13 05/02/13 05/02/13 Airline DL DL DL DL
'Orig

Traveler
Exchange
Ticket*:
Savings/Loss: Orig Ticket*: Orig Tar*: Orig Charge #:

Issued
7189526332
PF-LOWEST FARE O N UA OR DL 7187384564 EA00390004 00-1302-00-0000-000

Desr MSP SJC SLC DTW

Flight* 0945 2037 4595 1882

Fare' :
SO.00

Class 5 S S

Fare Basis' SA00A0RA SA00A0RA SA00A0RA SA00A0RA 7604

Depart 0725A 0920A 1015A 0315P

Arrive 0824A 1130A 0108P 0843P

DTW
/v|SP

S344.01 S0.00 S344.01

SJC SLC $428.17

s
CC#:

Ticket Amount: Taxes/Penalty: Low Fare: Contact:

Airline:

DL : DELTA AIRLINFS, INC.

2 4 8 - 4 9 7 - 1 4 0 6 JEREMY DURST

Employee*: Ticketing Agent:

|:.i DGABBARD

Booking Agent: ! LMASON

A Service Center fee of $ 11 is not reflected in the fares shown Allocation

hrtps://saic.travelaccountinanager.com/trave]er/travelerdeiails.aspx?callback=save&payld=1777489[8/16/2013 12:26:02 PM]

*3/\i L*
DURST/JEREMY 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[5 saic.com
*K^^M-

28-Apr-2013 6:51 pm Pagel of 4

J^^mm^ 29-Apr-2013 07:25am Monday

Delta Air Lines Flight* From: To: (DTWJDetroit Metro Ml, USA Meal: None Seats: Equip: Boeing 757 Jet Status: Depart 29-Apr-2013 Monday 07:25am . Stops:' 29-Apr-2013 Monday "" 08:24am Arrival: Depart - D T W TERMINAL EM A r r i v e - MSP TERMINAL 1 D e l t a A i r Lines l o c a t o r : H3BW7Q DL Frequent F l y e r * DURST J DL 9459287190* FTi ght D u r a t i o n : 1 h o u r ( s ) and 59 minutes
Air Air

945 Class: S (MSP)Minneapolis St PI MN, USA Seat:41F Confirmed

0
j .

-..
2037 Class: S (SJC)San Jose CA. USA Seat24F Confirmed '
0

I ^ J ^ ^ . 29-Apr-2D13 09:20am Monday

^^^^^

Flight* Delta Air Lines From. To: (MSP)MinneapoliS St PI MN, USA Meal: FOOD TO PURCHASE Seats: Equip: Airbus A320 Jet Status: Depart 29-Apr-2013 Monday 09:20am Stops: ' 29-Apr-2013 Monday 11:30am Arrival: Depart - MSP TERMINAL 1 A r r i v e - SJC TERMINAL A D e l t a A i r - t i n e s l o c a t o r : HJBW7Q DL Fre quent F l y e r * DURST 3 DL 9459287190 s F l i g h t D u r a t i o n : 4 h o u r ( s ) and 10 minutes'

| ff -f
29-Apr-2013 Monday

'

"*

1=^1
O1-May-2013 Wednesday

*J^fc. -^^^mmr O2-May-2013 10:15am Thursday

Hotel Hyatt Place San Jose 282 ALMADEN BLVD , SAN JOSE, CA 95113 Fax: Phone: 408-998-0400 Rate: 121.00 Number of Rooms: 1 Confirmation: 19571798 Checkout: 01-May-2013 'Wednesday. CANCELLATION POLICY 24 HOURS PRIOR TO 3 P M DAY OF ARRIVAL. EARLY CHECKOUT FEE MAY APPLY. HOTEL RATE DOES NOT INCLUDE TAX. ITSA RATE. Hotel Radisson Hotels Worldwide Radisson Hotel San Jose 1471 North Fourth Street, San Jose CA 95112 US . Fax: 1 40&437B819 Phone: 1 408-4520200 Rate 119.00USD , Number of Rooms: 1 Confirmation: D8DCCRX Room Guaranteed Checkout: 02-May-2D13 Thursday CANCELLATION. POLICY 24 HOURS PRIOR TO 1 P M OAY OF ARRIVAL. EARLY CHECKOUT FEE MAY APPLY, HOTEL RATE-DOE5 NOT INCLUDE TAX. Air Flights 4595 Class: S Delta AirLines From: To: (SLC)Salt Lake City UT, USA (SJC)San Jose CA. USA Mea' None Seats: SeatlOD Equip: Status: Confirmed CRJ-700 Canadair Reg Depart: 02-May-2013 Thursday 10:15am Stops: 0 01:08pm Arrival: . 02-May-2013 Thursday

RaFAX<S) Copyright 2013 Cornerstone Information Systems, Inc., Bloomingtan,

IN

DURSTyjEREMY 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 OPERATED BY SKYWEST DBA DELTA CONNECTION Depart - S3C TERMINAL A A r r i v e - SLC TERMINAL 2 Delta A i r Lines l o c a t o r : H3BW7Q DL Frequent Flyer# DURST ] OL 9459287190* F l i g h t D u r a t i o n : 1 h o u r ( s ) and 53 minutes k _ ^ ^ ^ 02-M3Y-2013 03:15pm Thursday Air Flight* Delta Air Lines From' (SLC)Salt Lake City UT, USA To: Meal. REFRESH AT COST Seats: Equip: Boeing 737 Jet Status: Depart 02-May-2013 Thursday 03:15pm Stops: Arrival: 02-May-2013 Thursday 08:43pm SLC TERMINAL 2 Depart DTW TERMINAL EM Arrive D e l t a A i r Lines l o c a t o r : H3BW7Q DL Frequent Flyer# DURST J DL 9459287190 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 : 3 h o u r ( s ) and 28 minutes

28-Apr-2013 6:51 pm Page 2 of 4

^^^^

1882 Class: S (DTWjDetroit Metro Ml, USA Seat19E Confirmed 0

RaFAX

Copyright 2013 Cornerstone Information Systems, Inc.,

Bteomington

SAIC
DURST/JEREMY From: SAIC Travel Department .1710 SAIC Drive Mclean, VA 22102 San Diego Phone: 1-858-826-7777 McLean Phone: 1-703-676-8780 Email: saiclravel@saJc.com 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 S150 FEE. THE FARE REQUIRES A 3 DAY MINIMUM STAY AND A 30 DAY MAXIMUM STAY, 10 DAY ADVANCE NOTICE REQUIRED. TICKET HAS NO FUTURE VALUE IF RESERVATION IS NOT CANCELLED PRIOR TO FLIGHT TIME. - AFTERHOURS CALL ON: 28APR 064BPM ET. 28-Apr-2013 '6:51 pm Page 3 of 4

*-'- 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://mytripandmpre.com/baggage.aspx Passengers are now ajlowed 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. * " " * " THERE IS NO REFUND ON ANY UNUSED PORTION OF THIS TICKET. FOR TRAVEL TO CANADA, MEXICO AND THE CARIBBEAN. FOR MORE INFORMATION PLEASE VISIT: HTTP.7rTRAVELSTATE.GOV/. _

RBFAX

Copyright 2013 Corneniont

Infc

ns. Inc., Bloominglon,

tN

] DURST/JEREMY From: SAIC Travel Department 1710 SAIC Drive Mclean, VA 22102 San Diego Phone: 1-856-826-7777 McLean Phone: 1-703-676-8780 Email: saiclravel@saic.com

28-Apr-2013 6:51 pm Page 4 of 4

NAME: DURST/JEREMY ISSUED: 26APR13 TICKET: 006 7189 526332 FOP:VI4798XXXXXXXXXX47604 TOTAL USD 783.22 TICKET NUMBER 0067187384S64 WAS EXCHANGED TOWARDS THIS TICKET. TOTAL ADD COLLECT: 428.17

TOTAL SERVICE FEE(S): J 0.00 TOTAL AMOUNT CHARGED: $ 428.17

RtsFAX<& Copyright 2013 Cornerstonr Information Systems, Inc., Bloormngton. IN

COURTYARDAornott

Courtyard by Marriott Oakland Downtown

988 Broadway Oakland T 510.625.8262

17Mar13 17Mar13 17Mar13 17Mar13 17Mar13 18MaM3 18Mar13 18Mar13 18Mar13 18Mar13 19Mar13 19Mar13 19Mar13 19Mar13 19Mar13 20Mar13

Room Charge Room Tax Ca Tourism Assessment Daily Parking City Parking Tax Room Charge Room Tax Ca Tourism Assessment Dally Parking City Parking Tax Room Charge Room Tax Ca Tourism Assessment Daily Parking City Parking Tax Visa C a r t #: V\XXXXXXXXXXXX0384rXXXX Amount 399.06 Auth: 02903C Signature on File This card was electronically swiped on 17Mar13 Balance:

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

Lodging $339.06 Parking $60.00

Rewards A c c o u n t M XXXXX3934. Your Rewards points/miles earned on your eligible earnings will be credrted to your account Check your Rewards Account Statement or your online Statement for updated activity.

A s requested, a final copy of your bill will be emailed to you at: EVANSJU@SAIC.COM. See "Internet Privacy Statement" o n Mamott.com.

KHALID A H M A D W i i a r d Numot r A v i i Wortdwide OJscour.l: CLislcw"*' S t a w i : M e l h o d o f Payment. V a h l o * 6 1 0 1 * RerendSCIENCE APPLICATIONS PREFERRED VISA XX030*

StimJaW SUV-T f a i l
T A N FORD EXPLORER aWD CABwPYlia

110 Fuel Gauga -in.',; ,;

routRjntal;
MAR17,2013S|7:t2PM rBfl MCDONNELL R O A D SAN FRANCISCO W T L AIRPORT S A N FRANCt5CO,CA,9412!.US B60-ST7-67B0 Return OMe/Tme:

f l
MAR21.2Q'381.0BPM M.LL ROAD SAN FRANCISCO INTL. AIRPORT SAN FRANCISCO,CA.94128,US 65G-*77-67nti Additional f t t i m a y apply If c h i n g m i r a m a d e 1o y o u i return date, time and/or l o c a t i o n .

ourVehklaCharau (BIN 1 DAY )


Time a n d Mileage: MDcx. Hourly: Dat,: UNLIMITED A DY @ 34.50 =

j w i a w m w
'KATE INCLUDES LDW Optional Services T o t a l ;

"Tlmi a n d M . i t a j M-r.:'!!.

1 1 . 1 1 % Conoesskirt R a c w o r y Fee Fuel Service C O U N T Y TAX 2 5 0 /REtJTAL v e H LICENSE R E C O U P 1.33/DV

ffli;maawjB!iiu.'v-!,wtaifM

Y o u r Total Cnrge* paid; Prepayment

it C h a / g a * : lUrTotal Due:

To! 1 providor, HTA at 1-WS-255-W50 of 1 l U i * i r f t t b s i l e a ( ^ ^ .hulls.com. he M a t t y W a am in (he business of SreaL'rig people * Bopls. In b y EMILY.

27

RECEIPT

Thank you for parking with us

?i
PARKING CONCEPTS INC.

Trans Pacific Centre Garage 1000 Broadway, Oakland CA 94607 (510) 763-1585 Garage (800) 986-2278 Main Office

27
EHMSCffiKOCTIiCAMGE 4 EMBARCAOtliO a f t SANrRMlSOHASlll! 0MS2013 22:15:55 Mental ID' M05D0S0t2SV64<i TBimral ID: 34S426598BS3 CREDIT CARD VISA SALE CARD -: INVOICE Batch: Apptota! Code. Entrt Method: Mo*: 03400379

.-

Washington Dulles int'1 Airport


Card Accaunl : XXXWXXXXXXX03M Card Type : visa Autnorizatlon Code : 1687 Casnier : 15 Sea 102580 License Plate : XX MYl-6729 Ent : H:2G 03/17/13 Lane 15 Exit: 01:04 03/22/13 Lane 64

amwxuxm
0090 001079 06009C Swptd FEE J A M O U N T TEW S CASH S CREDIT C A R U J C H E C K $ C H A N G E CALC S 85.00 85.00 0.00 85.00 O.OO O.CO

( W w

SALE AMOUNT
PHOHE: (415)772-06/0 CUSTOMER COPY

(IT)

PA10 AT C T $ <fSTTjTT Taxes Included * Thank You ML*

28
CHEUROH 61i80 DUBLIN 8LUD STN 0 0 3 7 1 8 6 3

03/21/13

S8;llO : 1 ?

E/dlSft xxxxxxxxxxxxQ38i< Inuoicetl 63111)28 fiuth* 07619C punptt: 3 16.03SG 8 $ 4 . 0 9 9 / G UNLE/Self S 65.73 Total Learn how to EARN REWARDS with a Chcuron or Texaco Credit Card See application for details