You are on page 1of 208

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

I^ijon 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 ^Amount 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)

II!!! Ill III! fill III u IIII III! !!!!! iHMflji ;nija i l i

I il I I I III I I
Ii i i li ' ii ' s i s ._ i
i

i_

HI

\}S}[

V! P

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

iHkl

T..kl

7k4

M l

Tk9

ZK
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

_,

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

t H ,

EncMv

ou: 5 a

T.

0 0 2 7 8
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

0
OS

II

9 ? 1

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

I &

1'It =

fill 111
hfij
!S " S 5 : a % i

in

i i #' I 1*111 1 c 2
c a . ^S .9

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

ODC Dom Meals Calculation (4 days)

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

ODC Dom Meals Calculation (5 days)

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

ODC Dom Meals Calculation (5 days)

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

ODC Dom Meals Calculation (6 days)

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

ODC Dom Meals Calculation (6 days)

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

ODC Dom Meals Calculation (5 days)

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

ODC Dom Meals Calculation (3 days)

6/24/2013 S 6/25/2013 S 6/26/2013 S S


Traveler

32.25 56.00 32.25 120.50

Durst, Jeremy

ODC Dom Meals Calculation (5 days)

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

ODC Dom Meals Calculation (4 days)

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

ODC Dom Meals Calculation (5 days)

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

&0^^ l^^

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

^ub-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
I

r>: I

B PC %

t t

**** t * ***********************************Jt*y*CORD i*

** * AMOUNT:

O \ ST\

* ** PHONE:

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

0>0M

. "teaaafcro

nm ' vami>
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

gjjta

fr^ste

'.

.'

. 'i&S%'i;t&*

, '

<*CS?: '-feasiif.
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

Lac
& Tablets

^ x J U Gift Card

Get a $ E A Amazon.com
instantly u p o n approval >ieam

This email was sent from a notifcalion-anly address that cannot accept incoming email. Please do not reply to this message.

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

Shipped on June 3, 2013


Items Ordered 2 of: Kit Of 6 1.2M Power Cord Cabl Locking C19 To C20
Condition: New Sold by: Amazon.com LLC

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

wnwwi. > oo T*|.*M fifi

*288-66

https://www.amazon.com/gp/css/summary/prmLhtniiyreiN)hji_o00_?ie=UTF8&orderlI)...

6/11/2013

Invoice
f 1170 Campbell Ave. San Jose, CA 95126 Tel: (408) 247-8980 Fax:(408)247-8983

W^ffidftflfffttebi
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

^5^^PS^SrS
WO-7187

1111111
WO

[Mjg^^^^SfflS^iSIB^^t^Bj
Credit Card 5/24/2013 FedEx 2 day

WMm$mz^
79984888381S

>:;-':
6 SHMOG-LR-PCW (Bin417) 6 J91JlA-PCW<B.n) Shipping&Handling

mmmmmmmm:m
10GBASE-LR SFPt 100% Cisco Compatible: Third Party 10GBASE-LR SFP+ Transceiver 100% HP Compatible: Third Party Shipping&Handling via FedEx 2day

. .', U ; .';'?**!*&'
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

WSSI^^u^^D^^^^udiU^r W$$$&
WO-7188

ISiiSiSSSaJiJp
FedEx 2day

wo

Credit Card

5/24/2013

^^WKIS
799848867140 69.95 22.00 839.40 22.00

.-.":.

. /-:--

V\'^0^~^'5' < -\ ^^':.'-.^\^'':::-\i .'''-' i- '.-.'' .

; ; :

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*

^INGRAM

MISC-

UirciiB^i tt ia be r atone*" Bail iee lagrea Ultra lac * talari aettorliatloa i n b a r Cralln tar tpp r a t i l au ol policy tatarns any g.| titaft bale* f i l l valia Clilaii far l e u m aaaaaa in e i s n t m mau ba aaaa ia Eba eerrle* by tba Cuteaat All attar clelou HTJH ba aaaa la Injurs Mleio |nc wltbla 3D i t y i at Imolea f i l l All grain will ba billet at Btleea la affect it aa IIBB at eallaary Tba u l a nd delivery al tba proiaci aal/ar aartlcea uuei oa Ibli Invoke are iaa]act ia lagrin Mien lot i u i a t a i l lalai tarni a i l contltlooi n prjblfibai aa logriB Mlcia a araballa to afloat at tha tfraa the product or u n l e t la arteed Any MrfucefroB Ibaaa lirmi aal ceielllaea will bi eHvctlve only ll agreee IB la atrlllae. by ligren Mlcra pilar ta tba tine lie pieeuci ar wrrlci l l ereeiei titan gat uatlllcilly amUeaee~ abaia aaaila ba aitrouaJ lo> aui eetponte baiaaianera at Ujf.m uicti lac 1*00 E St Aafcear Place P O Bku 2 I I 2 B Stall Aofl C #1799-6116. n i l lOTtearttt bacecan allactlra aa laielta lata

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

Note New Remit-To Address below


AGREEMENT AND CONDITIONS OF SALE

INGRAM MICRO NC. P . O . BOX 9 0 3 ! CHICAGO, I L < 6 9 6 - 0 3 5 0

RETURNS CLAIMS; PRICES TERMS

"ISO.

Mucbtod I n ta b littno4 n i l bit I t f r i B Micro I K S rotura mtsor lutito nam bit c m in fir ippreH ott a( pt I Icy n i i m m y b* r a * n i bile w lull valoo Ctifnt fir loti or Jinigi l i tolpnaai nun Bi n u l l ta tbi carrfir by (hi Citfomir All ittir d i l m i mvu i i M M u tigrnn Mlcrs lie wlttla 30 i i y i i l lovolci H i t All i f l i r t will ai blllii it prlcti It illici at dii t i n el iilfvtry Tho I I It m i iillvBry sf U i proud iii/or iirvlcoi 1 1 tit* on Ihli Iivolci I n tub Jict la ligrna Micro lie i uiouro i i l n itrnu ono coalition pobHiboi oi liorioi Micro w i b i l l l l i allict U tbi licit tbi profiet ar u n l e t It eiUiU Any tiilinea Iron l i o n l i r a i I R I ( o i i tlaos will bo i l l * e l l ) only If i i r e a i to ID wr Iliac by lignai MIcra prior ta rba Una tba product ar Mrvtci U i r i i r i d nam i n tpocRicilly o t t o i i i ibevi tbouli ba a l i r m a l la oat eorporito bootfoiortorsit liarraMicro foe 1B0OE Si AolnwPlieo, P 0 B o i l t m lonli Aeo CA I 1 7 M - 1 Thli tgriiMiDt bicoa.ii til tell. Inofco M M

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

o\s c
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

.0*1
l$&

INGRAM MICRO

?***

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

Note New Remit-To Address below


AGREEMENT AND CONDITIONS OF SALE

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
BDBEWJi 3 0 - 4 3 3 3 4 - 1 1 IVIRTUAL ITEM t ORD SHIP UN NET 4 5

MtrcoiBflu ID bt titmii ema QUI lagnB Micro lie s wire MM*liitloi aunb Crtdllt loi a pptovW c-ri tf policy niurni airy b e - ntfiul below loll telle Clilmi lor I a n ir aaaiga In iblpnail mitt be t i tba cirrlir by iba CflHeaar All oUir c I I I M aetl Eii a U t it l i g r i s M i a a I K vltfiln 3D tfiyi el tavolci e m All B I ( v i will bi bllltd it f t l t M l i iff i d it l i t HtM if Miliary T*i M 1 ni i t 1 1 (try of a pr(on is./or i m k n il n*i u t i l t I m l c i ere ubJtci te ligris Micro I K idir( i t ' l l t i r m tat c s M l l l i n i t piblJibe*' oa Ingres) Mien >ibi<n Is eflifl it Ike H M tbt arai'iicl ir i*r*lci It g riant 1 Alp i ir in ei Iran t f a c M terni ni cuillllii will hi iMiclln uly II igraii ID II writing by Isgnp Micro prlir ( (be- HEM On preetct ir l e r t k i It i r i i n i I E I B I M l iBictllcilly m t e l l t n l ibsie i b u M be eMreurt M nor cerpoieU I t U B M I V B K I I B f M MlCrt I K I MO f SL Alirow Pliel P Q I t i 2611b; 3 M A M CA 92718 I I Z B T i l l t g r n a t e i b i c t a n i l l i r t l . i oo iivolce d m

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

******* *********

TOTAL SALES TOTAL TAX AMT TOTAL FREIGHT TOTAL COD TOTAL MISC INVOICE TOTAL

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 *>


AGREEMENT AND CONDITIONS OF SALE

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

MAKE CHECKS PAYABLE TO:

'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 >


AGREEMENT AND CONDITIONS OF SALE

REMIT TO

INGRAM MICRO INC. P.O. BOX 90350 CHICAGO, IL 60696-0350

RETURNS

CLAIttft
PRICES

Mar eh m l i t u ka retanct t u H biva l e a r n Mlcra lac retnn ntlerliatiaa arabar Zrttm lar eppravetf tat al policy ratar sty ba relict i beloer till telle ClalDH lar lata ar euaif* la lalpneat nuti be ain't la (ka cinltr ky l i t Cattoam All aUir clilBi anflba *( l a l i g n s Mine i u wltkla3Dfayiol lataice lite t i l attar* will ba b u m at prleaa la tllict ti DM t i n . at taiitory Too aala a i l colliery ol l i t pi tcici ui/or u n l e t i l l m l ai (bisIsttlca aia w b j . t i la legrea Micro I M aiaeafc ulas tarn* M coal til oat i t pi bl I U . J ai I grin Mlcra i wabilla (a illiei tt (he i leii tea erotici ar u n l e t (a orient Aay Titltica Iron that* Urns tat eaaililau will bt tlltctltt only II lareal ta la wrlllag by liarea Micro prior te l i t ( l e i (ba proeaa or aarvlca l i orlirti. Haas aat saocfflcclty Beailaait abota tkaaM be atireuet la eai ceraoriU baatqnrttrt t iagn Micro l i t 1600 E St Aiirtw Plica P 0 Bos 21116 Sam AB0.U 11711-Bit t Toll i | r t t a t t i bitoei > effective ea lerelce rtt

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

nm%

5a

MAKE CHECKS PAYABLE TO:

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

INGRAM MICRO INC. P.O. BOX 90350 CHICAGO, IL 60696-0350

INGRAM

MuckiBtflit us bi n u n s i R M bit11ogriB Micro hit I faura inbtwlirtloa anabar Cf.<lu lir ipprg.ij M I ot policy niurai m y to tilocri b a l l * l l l l n l i a C I I I D I lor I r a o< a i m s * in lilpmul t u n ba Bait la ito tarrlai by tb Coiloam AH ttttf claim a m i bt * n lagrra Micro lac wltila 10 iayt af hualca aaia All aflat* will a* blllal n prkai la aflat* at Rra UBB al i t l l u r y Tto aria ut Miliary t>l tta prsliicl IB*7OJ u n r l c n 11Hid tbla Irwtlta ara iab]aei la Ingram Hlcra lac a m i l ltd aalai lirmi aal caaaltlaaa n pablliftaa' a i tagraaa Nina a wtbtlii la ail art at Ha i l m tsa proton at aanlca It arcar * . Aay f iTliac11raa tbaaa t i r a i I B I eaoJIiloaa artll ba alfacitva aaly It i g i a i l la la ajrlllog by ligrio Mlcra pilar ta Ua ilaaa laa promo or tarvlca It n a n a f I U B H oat apociflcolly aauiaaaa' abava i t on 14 ba aMraaaai to aor carpatata aaarqaartara at laaraai Micro lac IB0D E I I . AiaVaw Plica P O Boi 2612a, Saaia AaaCAK7H-al2l Tbli agrianaaJ bi cosi i if l t d I T * lavolca lata

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

Note New Remit-To Address below


AGREEMENT AND CONDITIONS OF SALE

REMIT TO

INGRAM MICRO INC. P.O. BOX 90350 CHICAGO, IL 60696-0350

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

An,n7lt-il2K

T i l l efreaaeat bet OBMI efloctlie ot I m l e t w t t

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

MAKE CHECKS PAYABLE TO:

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

Note New Remit-To Address below


AGREEMENT AND CONDITIONS OF SALE

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

oIlElttefi&F

nivim (I0/03KMS

/IAKE CHECKS PAYABLE TO:

OAKLAND EMEU EMER6ENCY OPERATIONS CENTER " LUTHER KING JR. WAT 1I76WT TONY AHMAD &KLAND CA 94612

INGRAM MICRO

SAIC MAIL STOP 2113-03G 301 LABORATORY RD ATTN: ACCOUNTS PAYABLE OAK RIDGE TN 37830-6912

V.l.llU'lMJ-ll.

6 OF 13 INVOICE AMOUNTS p X^^^gggHg^, RETURN UPPER PORTION W I T H PAYMENT

Note New Remit-To Address below


AGREEMENT AND CONDITIONS OF SALE

REMIT TO

INGRAMJMCRO INC. P.O. BOX 90350 ' CHICAGO, IL 60696-0350

^INGRAM MICRO

M ir cttEll i* to 6 i rilanal" nail nua d jnro Micro lie > rtlurn nlhsr Hit I n osmbir Cr tt\n far ippraW eit ! policy l i t e m Biy bt tiiaai baton full * I M Clilai fir let* w aiaiga l i nipcHtf matt bt * to tt carrlar by (hi GutMMT i l l oUw clilBi no b * t i I iff t o Mien lie uliMi 30 i i y i el ( i n l e t lata All o'dtri will b i blllii it o i k t i la i f ) M I H lb* tint of Mlvary T l i M l * !< O l l f t t y ol l i t ptMtcl naVar iirvlcai l l u i l on call I n a l c t t wbjtct U l i o n * Mlera lot. a m a l t f f ulHUnnaast1cataiUaiisfHlibt4ai l i f r r a Mlcre * wibiin la iflici d ikt l i s t mi pr***ct ar w/vlc* la orient' iy (tilinca Iran tbti* l i r n i i l l c o i i l l l a n will bt i l l i c t l t t only II i g r t t l la la irffllag by log r i n Ulci* prior to tto ( l a * tbt prouct i r i m l c * l i etitiU liaat cei (pacific illy malleoli i b t i t ibtaM ba tiittint to eat corparata bailBuartoiaat Ingria MICCB lie HOD E SL Aiefatj Plica P 0 80* 26116 S u t i Ail, C* 12711 BUS T i l l i t t t t a n l * t c o a * i atlaclli* aa I n e l c i fata

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

MAKE CHECKS PAYABLE TO:

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

Note New Remit-To Address below


AGREEMENT AND CONDITIONS OF SALE

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

MAKE CHECKS PAYABLE TO:

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

AGREEMENT AND CONDITIONS OF SALE

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

EHH!

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

MAKE CHECKS PAYABLE 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

AGREEMENT AND CONDITIONS OF SALE

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

wmaamm
AND EMERGENCY OPERATIONS CENTER MARTIN LUTHER KING JR. WAY 765826 TONY AHMAD OAKLAND CA 94612

INGRAM
MICRO

SAIC MAIL STOP 2113-03G 301 LABORATORY RD ATTN: ACCOUNTS PAYABLE OAK RIDGE TN 37830-6912

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 *
AGREEMENT AND CONDITIONS OF SALE

REMIT TO

INGRAM MICRO INC. P.O. BOX 9035 CHICAGO, IL 60696-0350

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

MAKE CHECKS PAYABLE TO

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


AGREEMENT AND CONDITIONS OF SALE

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

MAKE CHECKS PAYABLE TO

OAKLAND EMERGENCY OPERATIONS CENTER 1605 MARTIN LUTHER KING JR. WAY 7036765820 TONY AHMAD OAKLAND CA 94612

INGRAM MICRO

SAIC MAIL STOP 2113-03G 301 LABORATORY RD ATTN: ACCOUNTS PAYABLE OAK RIDGE TN 37830-6912

AMOUNT PAID

nanana
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
Note New Remit-To Address below
AGREEMENT AND CONDITIONS OF SALE

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

Mffcbraflia St raaraaa raja tan looioa Hlcra KM aroloraoitbarliatlaaeoabil Croalu Itr opprovoa a n it policy raroroo m y ta r i c t c l l M m fell v a l l t Clalflt Iff lou or ooaooa ( thfpnm ayil bo lo thi corrlor by no Coctoatr All oto clolai BMst bo oiiiolo loftno Micro loc wluin 30 atya al favaica ana All araora a l i i ba klllal at HIcai la allact ft u t Hat rf itirttry Too lata tal aalliary al uo araata taa/oi lanrlcaa lluaa aa lajla lavolea ara tobjicl to Inarm Micro lac i m i l n i u l t i lanoo oaf coaaltlooa ot pubtltboO aa lofrarn Micro a wobalta lo allacl al lb* Hat l i t aroiacl w oorflco It i t i . r . c Any nriaaca trtai Ibata ttnao otl caatil loit will ba allacllva am* II i i r t t t la la wiling by Itgfoa Mlcia prior lo too llao l i t proaoct or tartlco It offline bam att tooclllcally mMlaaia i b . i t ihaalt ba aaaraaaoa lo tor corparalo botloiinari ot laaraa Micro lac I I M E Sk Aatria Plaea P 0 BailGljc- Stoia Aaa,CAaarit-IIH. Tbla Obiooaaat botaaoo alladlra aa raralca lata

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

TOTAL SALES TOTAL TAX AMT TOTAL FREIGHT TOTAL COD TOTAL MISC INVOICE TOTAL
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

Presently Stored Materials

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

Total Contract Amount

Previously Completed Work

Work Completed This Period

Presently Stored Materials

Completed And Stored To Date

%
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^>cc^ivm 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: \^_

^V^Ac^U. ( 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

Work Completed This Period

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

Work Completed This Period

Presently Stored Materials

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

Total Contract Amount

Previously Completed Work

Worit Completed This Period

Presently Stored Materials

Completed And Stored To Date

%
Comp

Balance To Finish

Retamage Balance

PCO

CO Item and Description

CO Amount

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 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:_ffl^ii_
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

Request for payment:


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

Presently Stored Materials

Completed And Stored To Date

%
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

Work Completed This Period

Presently Stored Materials

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

Total Contract Amount

Previously Completed Work

Work Completed This Period

Presently Stored Materials

Completed And Stored To Date

%
Comp

Balance To Finish

Retainage Balance

E2

CO U p and Descriwlon

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 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

Request for payment:


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

Total Contract Amount

Previously Completed Work

Work Completed This Period

Presently Stored Materials

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

Presently Stored Materials

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

Total Contract Amount

Previously Completed Work

Work Completed This Period

Presently Stored Materials

Completed And Stored To Date

%
Comp

Balance To Finish

Retalnage Balance

PCfl

CO Item and Description

CO rMfflWnl

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 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/ref^ohjii 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

Shipped on June 24, 2013


I t e m s Ordered 4 of: Tripp Lite P036-006 Conductors - 6ft
Condition: New Sold by: Amazon.com LLC

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

MAKE CHECKS PAYABLE TO:

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


AGREEMENT AND CONDITIONS OF SALE

REMITTO:

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: 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.

""'"--"' 1

ll.'W.lr.UiM.c.

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

TOTAL SALES TOTAL TAX AMT TOTAL FREIGHT TOTAL COD TOTAL MISC INVOICE TOTAL

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

Shipped on June 14, 2013


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 o^ot ...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

MAKE CHECKS PAYABLE TO

SAME

DISC - 047
m 06 an
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

E *]

64944-11 30-055260-000 04-26-13

59297.70

INV0ICE

A* "

V *t&rnmm&

AND RETURN UPPER PORTION W I T H PAYMENT

Note New Remit-To Address below


AGREEMENT AND CONOltlONS OF SALE

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; TERMS:

.INGRAM MICRO

MISC.

Muchmil it to fit raft/ae* a M hi va la jiam M k n tie I i m r aaibcff Halloa rumbai to l i l t lor ipproK* i n el policy ratwai m y ba reiuca* biio* loll aalaa Cliroi d r l e u M diaiga In ihlpmtii ouo ha s u i t io int carrier by Iba Coitemar All attar EI i l n i nutf la < la Inane Micro lac wltala 3D day* of Invoice I I I a AH ira-in will b a b l l M at prlcai la iMeci niba iioa el lallvary Tea u l i tH ail li try el Ua product anat/sr iirrlcai liu*i M cats IQIDICI tra M b j K I la lograai Micro lac i nisaari lalai leini let eoBdlHeii n publliAai oa Ingram Micro w i b i l l i la aliact at Ha Hoe tba prulnci ar lenriei la orforal Any v i r l u c i (ren iboii i i r n i ini" coaCIIIili nlll be eHeclUl enly II igreai Is la arrllla| by lag/an Mkra prior to Oa tint Ua pniacl or Mrvlco ( eriaria ittma ooi pacifically naaiionaf abova ibeBla ba ailiauaa' ID aor corperate aiirfquintritt lagnai Micro lie IflOD E SI M l r a v Placa P 0 l o t 26126 Snla Aaa CA SI79S-BII6 Till i g r m i ! ttcoBii illanita act Itvalca cala

GF4527

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

TOTAL SALES TOTAL TAX AMT TOTAL FREIGHT TOTAL COD TOTAL MISC INVOICE TOTAL

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

f///} Wa/
^W
ShlpVIa ^ ECON VALUE FRT Page Number 1 ot 1

4Uk.

Bill to:
1 of 1 s HPV

SAIC SSC AP LOC47MS2113 03G 301 LABORATORY RD OAK RIDGE TN 37830-0000

Ship to: OAKLAND EMERGENCY OPERAT CNTR POP010141990 1605 MARTIN LUTHER KING JR WAY OAKLAND CA 94612

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

^ff m W i - W ^

^ ^ ^ ^ ^ ^ \ i f M /jW^ ^

Ship Via ECON VALUE FRT Page Number 1 of 1

^
Bill to:
1 of I 9 HPV

SAIC SSC AP LOC47MS2113 03G 301 LABORATORY RD OAK RIDGE TN 37830-0000

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
r

***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

^TmfflgU',

RETURN UPPER PORTION W I T H PAYMENT

*<< Note New Remit-To Address below


AGREEMENT AND CONDITIONS OF SALE

REMIT TO

INGRAM MICRO INC. P.O. BOX 90350 CHICAGO, IL 60696-0350

^INGRAM
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

Note New Remit-To Address below


AGREEMENT AND CONDITIONS OF SALE

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

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

MAKE CHECKS PAYABLE TO

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

AGREEMENT AND CONDITIONS OF SALE

REMIT TO

INGRAM MICRO INC. P.O. BOX 90350 CHICAGO, IL 60696-0350

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

TOTAL SALES TOTAL TAX AMT TOTAL FREIGHT TOTAL COD TOTAL MISC INVOICE TOTAL

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 *


AGREEMENT AND CONDITIONS OF SALE

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

MAKE CHECKS PAYABLE TO:

A ZOGRAFOS SAIC OAKLAND OFFICE 1000 BROADWAY STE 675 P010142766 OAKLAND CA 94607-4070

INGRAM MICRO

SAIC MAIL STOP 2113-03G 301 LABORATORY RD ATTN: ACCOUNTS PAYABLE OAK RIDGE TN 37830-6912

3 INVOICE AMOUNTS Jfl U^g^'

.NO RETURN UPPER PORTION WITH PAYMENT

>* Note New Remit-To Address below *

INGRAM MICRO INC. P.O. BOX 90350 CHICAGO, IL 60696-0350

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

TOTAL SALES TOTAL TAX AMT TOTAL FREIGHT TOTAL COD TOTAL MISC INVOICE TOTAL

2264.52

2264.52

IHVIIM nansKHs

MAKE CHECKS PAYABLE TO

A Z06RAP0S SAIC OAKLAND OAKLAN OFFICE DWAY STE 675 OAKLAND CA 94607-4070

o\sc

0*7

INGRAM MICRO

SAIC MAIL STOP 2113-03G 301 LABORATORY RD ATTN: ACCOUNTS PAYABLE OAK RIDGE TN 37830-6912
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

Note New Remit-To Address below


AGREEMENT AND CONDITIONS OF SALE

REMIT TO

INGRAM MICRO INC. P.O. BOX 90350 CHICAGO, IL 60696-0350

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

MAKE CHECKS PAYABLE TO

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

n^A-SOmR ORATION AND RETURN UPPER PORT ION W I T H

Note New Remit-To Address below


AGREEMENT AND CONDITIONS OF SALE

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

TOTAL SALES TOTAL TAX AMT TOTAL FREIGHT TOTAL COD TOTAL MISC INVOICE TOTAL

4098.90

4098.90

IMVIM4 I10/03KMC

1
REMIT TO

MAKE CHECKS PAYABLE 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
Note New Remit-To Address below

1 OF

AGREEMENT AND CONDITIONS OF SALE

INGRAM MICRO INC. P.O. BOX 90350 CHICAGO, IL 60696-0350

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

<=fi 0&3

Z&2.3

\
\4olx;e.s
;

,
J, fJ, (i3^r?)

k v THE INN
>^s-2-

Room: 129 HODGES.

A JAN

Date Jun10'13 Jun10-13 _Jin10'1S Jun1t'13 JunH'13 JunH'13

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

~~im\?\%
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

SAIC Receipt Traveler

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

0 Submitted Jun 12. 2013 Apr 29, 2013 May 6,2013

Deltek.^
^ P

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

/ : " : '-;

EK

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$$$.

i
T ^

Apr 29, 2013 Apr 30,2013

ER00672705 ER00672705

26.00 26.00

USD USD

I mini iiiui in inn urn urn urn HIM urn mil mi mi


O O 6 7A2 7 O 5

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

SAIC Receipt Traveler

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

0 Submitted Jun 12, 2013 Apr 29, 2013 May 6,2013

Deltek.^
.' - -. :;:-, Description
.. " Expense - : ":

Printed: Jun 12,2013 12:19 PM

First Day of Trip: Y Last Day of Trip: Y Page: 16

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

SAIC Receipt Traveler

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

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 *

mZtf"\t W
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:

Airline: AS : ALASKA AIRLINES INC.

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

*-^^a

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

'

!
PhimbeFofGiw^t.1

Pi

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

Receipt Status: Pending Unallowable

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

SAIC Expense Report Detail

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

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 lines are continued on the next page.

^ ^ 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

SAIC Expense Report Detail

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

Expense Reference Code

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

Receipt Status: Not Applicable Unallowable

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

Expense Reference Code

nt (USD)

Expense lines are continued on the next page.

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.

SAIC Receipt Traveler

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

Printed: Jun 20,2013 8:01 AM

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.

SAIC Expense Report Detail

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

Receipt Status: Not Applicable Unallowable

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

Expense lines are continued on the next page.

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.

SAIC Expense Report Detail

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

Receipt Status: Not Applicable Unallowable

Comments:

V .
Caarseiype DIR-Trsvcl Misc Dom Type Under Ceiling Project 100 210570.00.010000.001000 552-67-0O1MMO0

On

EipesKRefereaaCode

Amosnt (1SD)

Expense lines are continued on the next page.

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

SAIC Expense Report Detail

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:

Printed: Jun 20,2013 8:01 AM

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

SAIC Receipt Traveler

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


i\ cttadt ortoauhorfa is u char-a you* credit cartforall amour* charaad to ^loiurnnabovawillbettiarojdlotf^credited number i forth abow*. (Th nafc* paymnrK on ihh accoon*, yon will mw m i t u m o i r t . If yew * Inkmat (raw B M chock-out dak* on any unpaid amount ) * raw of 1.5*

Ihii itatanwii ii yiwf on* **&. You have ipoadtopay in lain ( you. lt*kmi>unl>fK3wnin^tr^hlomnQfW>sia^c*c*^artryint(wi -frin card company will bill in IhotnualmaniwrJ Iffeeany naton #m e r e * a r t pwmontfit*NNiwALIWU-J,ortfmaianiU*aUw^t^

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]

SAIC Expense Report Detail

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

Receipt Statue: Not Applicable

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

Expense Reference Code

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

Expense Reference Code

Amounl (USD) SS500

Expense lines are continued on the next page.

Eef^e: 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

SAIC Expense Report Detail

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

Receipt Statue: Not Applicable

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

SAIC Receipt Traveler

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

SAIC Receipt Traveler

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

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

First Day of Trip: N Last Day of Trip: N Page: 2

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

Reason for missing receipt:

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:

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

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

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

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

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

t B t

! )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: :

i earn hou to M REIMS yith a Chevron ir fs*aco rein Card ''2fi appl icatiari fcr details

1.33/DY

19. : 5.4b 6.65 203 76 18.34 4.92 20.00 247.02

'hSNK nu FOI OKOSIlri CHE0R9N

n
WASHMGTTON-DULLE3 MTERNATIONAL A M P Q f f l

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

SAIC Receipt Traveler

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

First Day of Trip: N Last Day of Trip: N Page: 1

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

Reason for missing receipt:

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

llll II II IIII 111II III 11i II


* E R O O 6
7 - 9

1 6

2 *

SMC
fmm Sctenct to setutimt

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

Rate: 34.50USD San Francisco CA, USA

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

AIRFARE POLICY-PREFERRED AIRLINE LOWEST FARE OBTAINED. TICKET IS NON-REFUNDABLE. RESTRICTIONS APPLY. CHANGES TO THE OUTBOUND FLIGHT MAY RESULT IN A HIGHER FARE. CHANGES TO THE RETURN MAY BE POSSIBLE FOR A $200 FEE. 7 DAY ADVANCE NOTICE REQUIRED. TICKET HAS NO FUTURE VALUE IF RESERVATION IS NOT CANCELLED PRIOR TO FLIGHT TIME.

HAVE A GOOD TRIP LISA MASON EMAIL-LISA.MASON@SAIC.COM PHONE-703-676-8782

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 '.;

meic

v..

.<xxxx;

! 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

wards

172.f" 172.1

1/981 lr

hou tn EMDS

1.33/DY

19. . 5.6 203... 18.A'

i Cheun, let)

: Card

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^


ft ryi

' COME BIIHIS

TOTAL CHARGES NET CHARGES

Ym.tr T A W

D!1^'

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

SAIC Receipt Traveler

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

^^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

First Day of Trip: Y Last Day of Trip: Y Page: 9

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
o o

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

Airline: AS : ALASKA AIRLINES INC.

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

~ fc ^^^^

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/

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

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 ^ITY 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

/^xj^Y*^

* a a u R ? u ii"

i: i 1

IOOO

ei,ai: u i e iiss

?3 w

SEE REVERSE SIDE FOR OPENING IN

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

SAIC Expense Report Detail

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

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:

Receipt Status: Not Applicable Unallowable

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

Expense Reference Code

Amount (USD) $129.25

Expense ID: 6 Expense Category: Tran Other Expense Type: Car Rental Domestic-EMP Description: ER00679144

Receipt Status: Pending Unallowable

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

Expense Reference Code

Amount (USD) S139.64

Expense lines are continued on the next page.

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

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

^^Btted JunT2013 Jun 24, 2013 Jun 26, 2013

Expense Report Detail

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

Receipt Status: Not Applicable Unallowable

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

Expense Reference Code

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

Receipt Status: Not Applicable Unallowable

Comments: Parking at lot next to customer facility

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

Expense Reference Code

.Amount (USD) S20.00

Expense lines are continued on the next page.

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

Expense Report Detail

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

;, " :.. : :.!


:

Receipt Status: Not Applicable Unallowable

Comments: Parking at lot next to customer facility

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

Receipt Status: Not Applicable Unallowable

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

Expense Reference Code

Amount (USD) $30.00

Expense lines are continued on the next page.

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

SAIC Expense Report Detail

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:

First Day of Trip: Y Last Day of Trip: Y Page: 8

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

Receipt Status: Not Applicable Unallowable

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\65Wo^umb76oi.ooo~

flHyee: w^urriber: 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

HUM iiHIMi iiIIIn III


* E R 0 0 6 8 4 0 8 1 *

SAIL
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:

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

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

JaiaaiyDuM^''. 31SO0

'S;;;:"ROO3.

V.

ramanoM

Mkuussu-an

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.

Gaail
bv^Kigk.-

TaxiPass Receipt
email@taxlpass.com <email@taxipass.com> Fri, Jun 28, 2013 at 11:43 AM

TAXffJg
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.

SAIC Expense Report Detail

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

Receipt Statue: Not Applicable

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

Expense lines are continued on the next page.

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.

SAIC Expense Report Detail

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

Expense lines are continued on the next page.

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

SAIC Receipt Traveler

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

"CWJIrwf "t .'

:D

*****
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

K M m for mteshig receipt

ER00688938

219.18

USD

i
ti

ER0068893S

456.55

USD

ER00688938

2f>00

USD

n
itf

^ s p ' - ^ a p fe_ci-Tp^

ER0O688938

25,00

USD

|llllllll|llllllllljlll|ll|lllllll3IIIIIIIIIIU

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:

SMC.
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

ftMlSdMCtUSMlttMt FrmSc

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

SMC.
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/

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

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.

OJCL ID

1-1

E?5 ittXf%Ox t ?
If _,ctai 5 S S o IIP ''-

N Itpra

'National
k 323661034 BIIO ,-. O2-JLN-2013 11.49 P14 W FRANCISCO INK. ARPT Iturn E7-JUN-I013 11: 03PM UN FRANCISCO WTl ARPT HIAMH3SIS * - c ' . XA564406 M.I -LAHHV i.iiDr.anFC* C l a n Oiargad iCAH kania* 36SVTS Stala/P'oiinca HV lHjra Or.-in 132 I / K M Out 9119 IKaa In 6261 LAIC l l l l l n g Dal 144670441)41 i.rjei N o Unit miim 6 Dayi

-Go

-'j
iC

'-'on

SUJ
ITI

-co

' i

rn m

&2 3 112

a. <** m n

IS

; I: i

- .'!

'

' . 1 1

Prica 167.61

in KIKM HUM

y 0iM/Kri

Aaount 0.06 1S7.SO-

JXKSlCX RECDV FEE 1IPKRT ACCESS FEE ICURISH FEE H M V BUG LIC TAX

17.6020.00 4.49 16.76

o.oo-

iAttUiin.uoax
T^aaWirgai Oapoill tflaa 6163

3 . 9 4

USD 219.16

v.: 1 4 .'it 1 :H l' I I I l | . lP .> ', * >i ,i ,a....ui i : '< N" iAI*" '" s i

F^3

Jun
: r

Aiwunt Qua

USD 219. 16 4P "-XL

.i."i>.^

* Trabla I tarn Sufcjact to M i l Vour E n r i l d Cluo M r i i 624174993 Easrild Club rantal cradlti .111 ba ltad vl thin 24 hour I hop* you injoyed driving your upgridad Errnrald Club vahkla. Cuitonar Sari l o Nuioar 1 -600-468-3334

;;
HETW IJ: Cii-.: !Cfi<v:-

S'IAIEHI

SRXrtL

*srame4Wf*m*
AmericanAirlines;
8 ERIS/RHIAN M ,< S*NOT V A L I D F O R * * ,

o AmericanAirlines*
PAsse^ER ReSkStaj j ,
0 7 J U N 13^5^56^32

REFUNDABLE ONLY WITH US RELATED FLIGHT CPN DETAIN THIS RECEIPT HROUGHOUT YOUR "RNEY FOR CONDITIONS OF CiiN TRACT_^ g f i L _ ?,A E N G e R TICKET AND a*3A<3fcQHE<;iC

PSfiR , 1X3 ^ K l t a U 3Bs."S-i i LU I

TIrpKET

-w5rti
'AX,rEtVCrlAH

25. 00
NA
NA

cm.

^ . ' P !<:COa.XX!OOCOO<U5l7 t i l J f , cviw taut .oni9wi

-Tjr.-tt^'t

.JSD

NA 25 OO

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

SAIC Expense Report Detail

To

Deltek.i
, . 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.:{^i\

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^^^i^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

'
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

SAIC Expense Report Detail

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>e^o*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

Expense lines are continued on the next page.

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

SAIC Expense Report Detail

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
{'J.

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

Expense lines are continued on the next page.

Employee: Expense Report Number: Authorization Number: Expense Report Type: Description: Expense Class: Org: Purpose:

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

Expense fines are continued on the next page.

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

SAIC Receipt Traveler

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

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


* E R O O 6
aP8

7 *

THEjNN
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
^ B T A X D.SOO

:.*. itBffi)

......

,-

mm M

2D w

'"ISC

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

' Tiubli III 4 Suajtcl ID -Jit raur LW.Ia TbJt. Nuitor ii 324174993 ErildCri nntal Midi l u l l I b> JO!ld..ilhin24koun I t Kept you tnloyeV driving yout -pgraded Emiald Club raMoV Cuflcur Sariloa kudar 1-800-166-3334

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

SAIC Expense Report Detail

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

Expense Reference Code

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

SAIC Expense Report Detail

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

Expense lines are continued on the next page.

.,

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

SAIC Expense Report Detail

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 ' ,

:;;':;!';.;.^'-\C^enCy;;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,

NO

;- ,

-tax AM*' tXwoht: :0.QO ," ; . Tax Hateii'AHiiwmft/O.flO;-. ?,

. ;.., ALAMEOAcouVny;

'; F r o y t d e rO h ie r .
BSSB
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

Expense lines are continued on the next page.

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

SAIC Receipt Traveler

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 R^onformteine**!

.
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

mini nun III mil urn imiii mil inn IIIII mi mi


* 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

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

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#:

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

$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

Rate: 31.50USD San Francisco CA, USA

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

n 5
X

is

mo. . Mm

XCO

-Si

luri

ox S
r
N

^ss*-

3
OUJ

^National.
jjijiz
3240164115 Bll 0 ntal a-JUI-20l3tt:19H K F H H INIl t turn 28-JLH-J011 1 1 : " W N FRANCISd IMTl m 1IAHH3SIS J u c l . l[H6254c4 <m CHARGER a i l OrlmFCAR I t a n a * 6ZSUS0 fcllm SI /Kin Out 5303 K m In 6314

i- y n

nivS

rr.rn
L -LU iTi

u~l W ill

S) - 8 !
v ni-rt i n n

),>i 5 S - S I o

E l m Chargad I C A R SlatelProlilnca C A

AIC
Jiargat

MOT 3 Oayl ' SH 3 Oayi MLtK X * 0 Kn BNCESSION RECW FEE k i m i T ACCESS FEE rOLRISMFEE a m sus cic TUX ;AJJW K sa.ODO X
targst Oapoall Amount Out ' Taxabla I M Subloct to Audit Vour Emartld Club Hvtr . 5963 Vila

Ho Unit

ca S O

Mount 0 00 94.50* 0.00* 10.50* 20 00 2.69 2.36 I.4S

PLAZA: San Mateo-Hayward Bridge LANE 6 COLLECTOR: 5213 F r i Jun 2 8 , 2C13 22:17:40

'-' -'' ' > ; " l l 'Ul.i..ill -'' <>

">

In

Uh/.-.H/M

I,

40. on

USD 139.50

CLASS 2 FARE I D : 5 0000


USD 139,50

TrlAMT YOU ' ! ttVttt CGMl AGAIN

TOLL PAID: $ 5 . 0 0
_ i i 824174,33

PAYMENT METHOD: Cash SERIAL # : 00326592

Enarald Cliis ranlal o f a t l l t l . 1 I I r

polt ithin 24 Hour. St hopa you anloyad dr ivrj your S 5 ! Sar.lt* Nu*ar t - M H I M W

U S A[R.WAYS'
F.Q8FCli/US 2RJIIN13 (Ut.'17K4

MERRIS/RHIANM
tnooA nccr.ss UAO m o us i'ii7

E-TICKET RECEIPT ARRIVAL


.>8njN I t ioA ire ir>-

F'lOM TO EBC FFF

IP

i.AXxxirvKVxy.xxx4G'!:Yxvxw./.'tiB1'll> no onoo :.iii) i)0 n o w (iWJ

,'H 'in

Vi.l l/l

Ml

(l(

I0(.'l|| I 001)0

"J

II

(MM. d

nisi...
'ffi
ATDWAVC

OOPGI lit) )

L O rIO 100000 :aH3 S3W

On ' l O I I

I I I CARTttf i I MAI i\P*l

0 0 InVjO IJy.HTt

.'"..oOi Nil

li^V'lwirx'M/'.

J0

ADNCCF )

IJSA|tWAY FOR MrE

AMR 9

FARE USD TAX US


T A X T O T A L U S D

75.00 0.00
2 5 . 0 0

DOCUMENT NUMBER 0372319309868


NO ( A M I VAI HI w,r VAI ,,. m e II.AVII

THANK YOU FOR FLYING


li"C

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*(. '

m
("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

taoo-oooo

vv

.' D^Wrtp^on:Efi006,sa939 : ;

, ,};''": vAmowii^as.oo;.,", ; TwRa(*liiAiiiotint;30,00


Tax Rats 2 Aflwunt: ( .'" ."'- ''. Provide*

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.

Employee: Expense Report Number: Authorization Number: Expense Report Type: Description: Expense Class: Org: Purpose:

Merris, Rhian M. (061819) ER00688939 EA00402065 Domestic Travel Oakland DAC phase 1 supp US Employees 01.0Q1.00262 Completion of Phasel support

SAIC Expense Report Detail

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

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^'^a ..."

Dwc^ptip:ROp6^9^ :

^ iA 'n K H m f c . T O f l . ' ' ':'

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

NRMSwSmA

DW)

Under Ceiling

:>/*}^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) .

M I
ttMrgeType DiR-GM/Tolls/PorkDom Type tinder Coifing \flocation% Project "lOO"'"510570.00.01 oooo.ooi 000"
Anouilt

Ore 01 001 00362

Expense Reference Code

onnt(lSD) $7.00

552-67^^0001)'

Expense fines are continued on the next page.

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

SAIC Expense Report Detail

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

Ore

r ipt-inr Krfrri-iiiT Cdt

AumuiH 11. M>)

::.'''. vExtwnjalD;a ' , ' Expense Category: Tfart Other :'-.;,. -..-,.'-' Ex.penio Type; Gas/ierfisfuatklng Dom-EMP. . DMCripHon: ERQ0$esy39

'''"

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' ' . Uo^owafate ;; ;!;;,'* .'';.'",:'

.:.. ' '*

i .'.7 : . v T ' ; '.:.....; . .. ' v-v.,"'., .-.i. . .


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.

SAIC Receipt Traveler

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.

SAIC Receipt Traveler

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 T^asonablf cos* ol u>;lriiion. influtJing .-llOfnry fnra.

Chevron

l?8 "Alibrae flv,


STN 80090206 22:4 05--'25.'13

^National

E-WtSTERCARfJ <xxxxxxxxxx:-4S4? 2?43:!|

V 323613914 911 0 intal ZO-HAY-2013 1 1 : 5 8 1 * <H FRANCISCO INTL AfiPT iturn 25-HAY-2013 10:58 PH

PUflP* : 5.se;si: is * UNLEVSelf Total

* *

4 . 1 1 ji.23.:t!i 23.a:;

IN mcisa

INTL AfiPT

! MEMIS illicit E5224688 >del MUSTANG Ian Or! .n S T A B Clan Charged i C A F t causa* 7AF8177 Slate/Province C A /KM Driven 1 0 6 .KM Qui 4547 /KM In 4656 ilC largea Ho Unit MM* 5 Dayi S 1 *k .IH MM 0 N/foi XESSION R E C O V FEE
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

Arount 0.00 1S7.ST 0.00" 17.50.'0.00 4.49 394 15.75

JHSfJS.^U FOR '-HOOSIrjr; CHEUi

HEURON

US0 2t9.lt

apflh muni Qua

Vila 5953 U S D 219.18

Hotel Parking Card


Issue MN Room from T 11 K<V ..';/.'ir...l-. " 1 1' . r : r ' | . j f i | ; 18'*

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

1
Sat May 2 5 , 2013 CLASS 2 FARE I D : 5 0000 22:30:02

r i , i s I* M tl i p it. > ! l * b * t v '";


I A
v.

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

.(.- 1 . III.' l a J y l H II *

III 1 .. !

i r a - ,i

AmericanAiriines #
HERRIS/RHIAN Checked

B A G G A G EC H A R G E RECEIPT
AA

AtnericanAirlinf"5'
AmericanAiriines'

AA 1027/20 SFO 25.00 USD AA 3401/20 DFW SAN FRANCISCO CA MERRIOTHIA^

Bag Fee

TYS

DFW

- AA

DFM SFO

AA

25.00

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.

SAIC Expense Report Detail

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

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'*i^iotirtfc: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

Expense tines are continued on the next page.

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.

SAIC Expense Report Detail

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

Expense lines are continued on the next page.

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

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

0 Under Review Aug 1.2013 May 20, 2013 May 26, 2013

Expense Report Detail

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.

SAIC Expense Report Detail

Revision Expense Report Status. Expense Report Date From To

0 Under Review Aug 1.2013 May 20, 2013 May 26, 2013

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 vEx^of^.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

Expense tines are continued on the next page.

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.

SAIC Expense Report Detail

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

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.o^O:.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

Expense lines are continued on the next page.

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.

SAIC Expense Report Detail

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

0 Under Review Aug 1.2013 May 20, 2013 May 26, 2013

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

Expense lines are continued on the next page.

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.

SAIC Expense Report Detail

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-'^ipt'B^' ArtftMi*;. 6. 'i (J0 :M{.':;',',

Expense Oats: May : , 2(i; 2013

Receipt Status: Pending Unallowable

"
< 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

Expense lines are continued on the next page.

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.

SAIC Expense Report Detail

Revision: Expense Report Status Expense Report Date From To

0 Under Review Aug 1.2013 May 20, 2013 May 26, 2013

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.'

Expense Reference Code

AraomiiUMM

01.001 00262

Expense lines are continued on the next page.