Escolar Documentos
Profissional Documentos
Cultura Documentos
Fiscal Year
City of Oakland
[ put an X in the'box:
:JPlNVpiCE JS'DISPUTED put an X in the box DISTRIBUTION ( C h e c k B o x l HOLD FOR PICK J " ssssgjiKgsplF
FY12-13
SUPPLIER NUMBER SUPPLIER NAME ADDRESS CITY, STATE , ZIP
ENCUMBRANCE LIQUIDATION
104370 Science Applications International 2301 Lucien Way, #120 Maitland, FL 32751 Corporation
I HEREBY CERTIFY THE ARTICLES OR SERVICES DESCRIBED BY THE INVOICE(S) ATTACHED AND LISTED BELOW WERE NECESSARY FOR U HAVE BEEN DELIVERED OR PERFORMED AND THAT NO PRIOR CLAIM HAS BEEN PRESENTED FOR SAID ARTICLES OR SERVICES:
AGENCY/OEPARWEHT
BY
DATSmEQUIRED
PHONE NUMBER
(REQUIRED)
HON OfAUTHORIZA.
SIGNATURE
nvoico Amount''--
CuMon... 6r >!*?* Accctiist. . ' ; ! Description;^ Chsranter;; Max1:riu;T.) Cust# Billing Period 4/01/13-4/30/13,
Ht.#
Release
08/28/13 INV0002945039
08/22/13
174,639.79
2013010479
174,639.79
IFSUPPLlcrt IS SUBJECT TO
Fiscal Year
FY12-13
SUPPLIER NUMBER
BATCH NUMBER .
1 A T C N D A T B ? _ ' '
INPUT/AUDITED.BY
SUPPLIER NAME
ADDRESS CITY, STATE , ZIP
Science Applications International Corporation 2301 Luclen Way, #120 Maitland, FL 32751
TOTAL INVOICE "... AMOUNT.
$174,639.79
I HEREBY CERTIFY THE ARTICLES OR SERVICES DE3CRISED BY THE INVQICEfS) ATTACHED AND LISTEO BELOW WERE NECESSARY FOR USE BY THIS AGENCY I DEPARTMENT AND HAVE BEEN DELIVERED OR PERFORMED AND THAT NO PRIOR CLAIM HAS BEEN PRESENTED FOR SAID ARTICLES OR SERVICES: i ,/~ DIT
AGENC Y/CEPA R TVSVT
09/06/13
Lita Buenaflor
PAYMENT REQUEST PREPARED BY
THORIZA TIOH SIGNATUREA$oj}AMV*eera^a>~*~^~~'
Ahsan Baig
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1 PO*
.Rltttt
- - Amount .'.;-.
CABOE SiliiTn
08/28/13
INV0002945039
08/22713
174,639.79
Cust# 011060000
2013010479
13
174,639.79
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b tg Number: Invoice Number: Description: PO* 2013010179 Bill To: CITY OF OAKLAND 1603 Martin Luther King Jr. Way Oakland, CA 94612
Original invoice
210570-0002R 1NV-0002945039 For questions or inquiries please contact Martina Corrales 520-616-2555.
Remit To: Science Applications International Corp. Federal Tax ID 95-3630868 P.O. Box 223058 Pittsburgh , PA 15251-2058 Cost: Fee: Total: Contract Value 2,921,700.00 0.00 2,921,700.00 Funded Value 2,695,603.20 0.00 2,695,603.20
Customer Number: Prime Contract Number: Subcontractor Number: Customer PO Number: Project Number: Project Name: Project Period ot Perform: Terms: Due Date: VAT/Tax ID Number
011060000 82933
210570.00 DAC Implementation 03/13/2013 to 06/30/2015 NET 30 09/21/2013 95-3630868 Rate 226.2900 130.4700 128.1400 129.5900 72.3200 83.0SO0 124.9300 144.8400 207.5300 190.7100 158.5200 118.3100
Cumulative Amount Billed: Billing Period From: To: 04/01/2013 04/30/2013 Billing Currency: USD
00005 Project MgrOTllA 000IS Business Finance 08A 0003S System Engineer 08A 0005S IT Technologist 08A 06S Ops Administrative 05A 9C Business Finance 07A . ^lOC TT Technologist 09A . 0013C System Engineer 10B 0017B SME 5 0021B SME 9 0O25B SME 13 0O27BSME15 TOTAL LABOR including burdens DS Subcontractor Erf ODC Sftwre Maint & Lie ODC EE Dom Travel ODC Dom Meals & Ent TOTAL OTH. DIR. COSTS including burdens Invoice Total Current Incurred Hours: Cumulative Incurred Hours:
72.00 18.75 22.00 92.50 0.00 159.00 89.0C 107.50 34.00 127.00 100.00 1.00 822.75
Current Amount 16,292.88 2,446.33 2,819.08 11,987.08 0.00 13,204.96 11,118.7? 15,570.30 7,056.02 24,220.17 15,852.00 118.91
Cumulative Hours 101.00 33.2S 64.00 131.00 0.50 159.00 99.00 107.50 34.00 127.00 100.00 1.00
Cumulative Amount 22,855.29 4,338.14 8,200.96 16,976.30 36.16 13,204.96 12,368.07 15,570.30 7,056.02 24,220.17 15,852.00 118.91
957.25
140,797.28
822.75 957.25
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OAKLAND Domain Awareness Center (DAC) Project SAIC INVOICE 210570_82933_INV0002R APRIL 2013 SUPPLEMENTAL INFORMATION
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Oakland DAC Project SAIC Innovative Employee Solutions (lES} TEMP STAFF
April lES TEMP STAFF Hours may billed in May or subsequent invoice in full or in parts APRIL APRIL SUBTOTAL HOURS WORKED TO APR BE 20-26 INVOICED 61 37 35 118
APR 1-5 0 20
Oakland City-Port DAC Phase 1 SAIC April Period of Performance Sfaff Functional Activity Report Aligned With Staff Logged-Recorded Hours Reported by COGNOS Report
Task 1
StaffRMourteProjert Role ioirafm, Awlasios PfoJ-ct Manager
IS
- Project Mgt Oversight' Coordinated staff resources on project plan, schedule, and deliverables and coordinate project startup gearing up resources and aligning priorities per customer requirements for delivery of DAC Phase 1; prepared for and conducted weekly PM updates for April
: ; ( M O )
T a s k2
Provided hands-on oversight of cosntruction start activities; worked with BBI subcontractor and MWA to get construction permits into and thru the City departments; met with Oakland City Public Works to address support reqls.
T35k3
Task 4
Task 9
) EB1 S Video Wall ; Planning/Scoping, Design Reviewed Phase 1 DAC preliminary design and the overall DAC solution architecture; coordinated and participated In ongoing design review sessions and governed action item assignements and follow-thru to closure; coordinated the various design teams for cross-coordination and collaboration
implementation
Upgrade Participated and provided leadership support to the netwrok design-build team during several with the City IT staff as well as with other City llason in regards to the fiber city-port connections scoping and planning as well as for the terminations in server room environment
71
Hjrrell, Jerri L Conirollei
Provided oversight of technical project plan for delivery of DAC Phase 1 and updated project baseline for planned expenditures; coordinated with staff to ensure proper charge number usage practices In accordance with contract; updated project controls tracking of project deliverables Provided conops and TLS reqts asessment feedback; worked with VidSysonTLS requirements to support development of Action Plans for Port users; met with port staff to develop Port user action plans
M n w l h l i i , Ayeihar. J
Operillon*
Oakland City-Port DAC Phase 1 SAIC April Period of Performance Staff Functional Activity Report Aligned With Staff Logged-Recorded Hours Reported by COGNOS Report
Task 1 SMffiteseiireeP-aJK.k-1*
n System! Code
Task 2
Task = !
T 3s k 4 Implementation
TaskS DAC Network & Server Upgrade Provided leadership on the DAC server designbuild requirements and reveiwed the reqts. And design with City IT staff and other City liason; developed a HW-SW specification bill of material and worked thru purchasing to procure items from suppliers to meet City reqts
Task 9
fiS
t t i i R Video Wal
Planning, Scoping, Design Supported the TLS reqts review and assessment as well as reqts. for the IT systems infrastructure and DAC server specifications
AEtmcxb
91.5
Cam*, J"i
Provided technical review of DAC server reqts and specifications as related to SW and interface applications
A.li-n 0006S
Wick.UndiC
5erved as on-site project coordination support as requested by Gey EMSD Cathey Eide, and provided on-site support to City OES staff as supported by Project Manager; facilitated meetings between contractors and EMSD staff to go over agenda of key building projections to be completed each week, by each contractor. Sent out emails daily to each contractor to collect pictures and logos to create security badges th3t were dispensed to
Served as primary on-site coordinator of project conduction staff entering itno the controlled premises as directed by EMSD Cathey Elde; directed to maintain onsite escort presence of outside contractors entering the building to perform work; coordinated transport of building materials into and out from the facility; coordinated the access of any specialty contractors required to support the EDI work activities
Coordinated any on-site DAC TLS meetings and recorded notesd as directed by EMSD Cathey Eide; and delivered those my daily report submittals; coordinated any TLS shipment deliveries and TLS staff entering the controlled facility
Coordinated any on-site DAC Network meetings and recorded notesd as directed by EMSD Cathey Eide; and delivered those recorded notes as part of my daily report submittals; coordinated any DAC network purchases and shipment deliverers and DAC network staff entering and working in the controlled facility
ITEM*
1
DS Subcontractor Eff Invoice Number Description Cost Fee 3608 Professional Ser /ices 39.937.00 $ 7,138.66 Total for DS Subcontractor Eff
Amount S 47,125.66
ITEMS Name
2 3 4 5 6 7 N/A N/A
Date of Travel 3/18/13-3/19/13 3/18/13-3/19/13 3/18/13-3/19/13 3/18/13-3/19/13 3/18/13-3/19/13 3/18/13-3/19/13 3/18/13-3/19/13 3/18/13-3/19/13 3/17/13-3/19/13 3/17/13-3/19/13 3/17/13-3/19/13 3/17/13-3/19/13 3/17/13-3/19/13 3/17/13-3/19/13 3/17/13-3/19/13 3/17/13-3/19/13 3/17/13-3/19/13 3/17/13-3/19/13 3/17/13-3/19/13 4/3/13-5/3/13 3/18/13-3/19/23 4/28/13-5/3/13 4/27/13-5/3/13 4/25/13-5/3/13 4/29/13-5/10/13 4/29/13-5/2/13 3/17/13-3/21/13 3/17/13-3/21/13 3/17/13-3/21/13 3/17/13-3/21/13 3/17/13-3/21/13 3/17/13-3/21/13 3/17/13-3/21/13
Destination Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA I oca I Portland, OR Washington, DC Knoxville, TN Washington, DC Detroit, Ml Detroit, Ml Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA Oakland, CA
ODC Travel Expense description Purpose of Trave1 Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Support Program Program Program Program Program Program Program Support Support Support Support Support Support Support Domestic- Airfare Domestic- Lodging Transportation - Car Rental Transportation - Taxi/Shultle/Limos Transportation - Taxi/Shuttle/Limos Transportation - Gas/Tolts/Parking Domestic - Meals Domestic - Meals Domestic - Airfare Domestic - Lodging Transportation - Car Rental Transporlalion - Gas/Tolls/Parking Transportation - Gas/Tolls/Parking Transportation - Gas/Tolls/Parking Transportation - Gas/Tolls/Parking Transportation - Gas/Tolls/Parking Transporlalion - Taxi/Shuttle/Limos Transportation - Taxi/Shullle/Limos Domestic- Meals Transporlalion - Gas/Tolls/Parking Domestic - Airfare Domestic- Airfare Domestic - Airfare Domestic - Airfare Domestic - Airfare Domestic - Airfare
Cost
Fee 25.00 4.50 112.94 f ' 2 0 . 3 3 94.33 s 16.98 30.00 5 5.40 30.00 S 5.40 30.00 A 1 5.40 <74.25 , y 13 37 105~2TT s 18.94 47.00 s 226.04 167.53 10.50 5 20 00 .20.00^ I-23.85 s ' \12.25> s 84,00 130.00 '127.35 496.40 701.40 597.55 1.0D1.00 263.53 225.09 J
Amount S 29.50 133.27 111.31 35.40 35.40 35.40 87 62 124.14 55.46 266.73 197.69 12.39 23.60 23.60 28.14 14.46 91.45 99.12 153.40 150.27 585.75 827.65
Chung, Neil Chung, Neil Chung, Neil Chung, Neil Chung, Neil Chung, Neil Chung, Neil Chung, Neil Abuelhiga, Ayeshah Abuelhiga. Ayeshah Abuelhiga, Ayeshah Abuelhiga, Ayeshah Abuelhiga, Ayeshah Abuelhiga, Ayeshah Abuelhiga, Ayeshah Abuelhiga, Ayeshah Abuelhiga, Ayeshah Abuelhiga, Ayeshah Abuelhiga, Ayeshah Perez, Tricia Chung, Neil Ahmad, Khalid Merris, Rhian Evans, Julie Durst, Jeremy Durst Jeremy Ahmad, Ahmad, Ahmad, Ahmad, Ahmad, Ahmad, Ahmad, Khalid Khalid Khalid Khalid Khalid Khalid Khalid
s
9 10 11 12 13 lfl 15 16 17 N/A IS 19 20 21 22 23 24 25 25 26 27 28 29
N/A
$ $ $ $ $ $ $ $ $ S
r
$'
$ s $ $ $ s $ 5 : 5 $ i
S
$ $ s $ s $ $ % $ $ $ $
s
$ $ $ -$ $ $
s s s s
5 S
8.46 40.69 30.16 1.89 3.60 3.60 4.29 2.21 13.95 ir> 12 23.40 22.92 89.35 126.25 107.56 180.18 47.44 40.52
. $ $ $
s s s
$ 705.11 $ 1,181.18
t 31097 265.61 400,09 7080 273.32 2360 77.56 100.30 297.36
Domestic - Lodging 339.06 Transportation - Gas/Tolls/Parking 60.00 Transportation - Rental Car 231.63 Transportation - Gas/Tolls/Parking 20.00 Transportation - Gas/Tolls/Parking 65.73 Transporlalion - Gas/Tolls/Parking 85.00 252.00 Domestic- Meals s Total for ODC EE Dom Travel
$ $ $ $ s $ $ s
$ $ $ % $
s s s
$ $ $
Invoice 2 Total
Oakland City-Port DAC Phase 1 SAIC April Period of Performance Staff Functional ftctivity Report Aligned With Staff Logged-Recorded Hours Reported by COGNOS Report
Task 1 S t i f f Pesou re eCode [VMt, M l K Opi Engineer Project M g t Oversight (PMO) EBI&
-ask 2
Task 3
Task 4
Task 9
VicroWall
Planning, Scoping, Design P r o v i d e o c o n o p s a n d TLS reqts asessment feedback; worked with V i d S y s o n TLS r e q u i r e m e n t s to s u p p o r t development of Action Plans for P o r t users; m e t w i t h p o r t staff to d e v e l o p Port user action plans
Implementation
Upgrade
E B I & TLS C h a n g e s
CC*Mt>
Dm i l . leramr S
Syilrmi
OOirjC
Provided leadership on the DAC N e t w o r k designbuild requirements and reveiwed the reqts. and d e s i g n w i t h C i t y IT s t a f f a n d o t h e r City liason; developed a DAC network H W - S W specification bill of m a t e r i a l and w o r k e d thru purchasing to procure items f r o m s u p p l i e r s t o m e e t City
Ahmid. Xh.lW
S u p p o r t e d t h e TLS r e q t s
o t h e r City liason; supported the d e v e l o p m e n t of a DAC n e t w o r k and server ftWS W specification bill o f material and w o r k e d thru purchasing to procure items f r o m suppliers to m e e t City reqts; coordinated the purchasing thru to
56
Oakland City-Port DAC Phase 1 SAIC April Period of Performance Staff Functional Activity Report Aligned With Staff Logged-Recorded Hours Reported by COGNOS Report
Task 1
Staff ftogrceProject Holt Cat Code
Task 7
| Task 4 Implementation
TaskS DAC Network & Server Upgrade Provided technical support on the DAC design-build system installation. Integration and testing requirements and reveiwed the reqts. and integration/test plans with City IT staff and other City liascn; supported the development of a DAC network and server HWSW specification bill of material and worked thru purchasing to procure items from suppliers to meet City reqts; coordinated the purchasing thru to
Task 9
EBI R T I S Changes
fitcoatMD
Engineer 2
i
Chun*. Ntil 0112 IB
Provided chief architect guidance in leading and coordinating the design activities for the DAC Phase 1 efforts; consolidated and reviewed all technical Input received and coordinated with customer staff to review andammend DAC Phase 1 system architecture; prepared and submitted DAC Phase 1 preliminary design for customer review; and incorporated feedback
Oakland City-Port DAC Phase 1 SAIC April Period of Performance Staff Functional Activity Report Aligned With Staff Logged-Reeorded Hours Reported by COGNOS Report
lask 1
SHffSesource-
l3sk2
Task 3
i Task a
1 ctx
Project Hole Engineer
t*m
Cole B E ; - '
Project Mgt Oversight (PMO) EBi 6. Video Wall Planninp;Scoplng, Design Supported the designbuild reqts. definition and specifications for the application interface to send alerts to the DAC from the Port Truck Management System (TMS) : Implementation Performed application developmentnand testing of software and interfaces to send alarms to DAC TLS and coordinated with project staff to perform system integration and verification of data exchange
0C27B DfllOC
a
Performed review and assessment of the TLS documentation and reqts, With special focus on DAC Con Ops. Prepared and reviewed initial findings and updates with CityPort staff Supported the preliminary DAC Phase 1 design reviews as It related to DAC network infrastructure reqts and interfaces Led DAC network reqts. gatherlngand reviews with City IT<taff; performed walk-thru? and worked with other delivery team members and City-Port staff to develop DAC network design and equipment specs and purchase orders; also developed nstallation and nteRration/testing reqts lie
n
Its PaH-;r.>-r
0 D i Engineer
onioc
o Supported the TLS reqts and provided feedback concerning DAC network environment WU5
recorded In March In' re being hilled under April I
"ImleyHo.nB
SME D p ! Enfftwfl 3
TO B
"
Oakland City-Port DAC Phase 1 SAIC April Period of Performance Staff Functional Activity Report Aligned With Staff Logged-Recorded Hours Reported by CGGNOS Report
rash l
Task 2
lask i
Task a
Task 9
L-J
Implementation
RECORDED
Oakland DAC SAIC Invoice #2 (April 2013) Back-Up Detail Staff Hours Logged-Recorded in April and Calculated Staff Cost Estir late By Task
Taskl
: -
;:
PMO
-'-.
Name Zografos, Anastasios Harrell, Jerri L Abuelhiga.Ayeshah J Merris, Rhian M Cassady, James Wlckj Linda C Perei, TridaL Evans, Julie H Durst, Jeremy S Ahmad, Khalid Kimley Horn & Associate Chung, Neil Fluensee Incorporated Kimley Horn & Associate lES-Porter lES-Rodrigue; Jawad, Iman S Hodges, Jan Kimley Horn & Associate Kimley Horn & Associate
IP.
Lttb o r
Rates 226.29 130.47 1 2 8 14 129.59 129.59 72.32 83.05 124.93 124.93 144.84 207.53 190.71 158 52 118.91 124.93 124.93 124.93 148.65 280.45 168.26
mv:i\
ooo?s 0 0 0 5S
$ s
S
S S S
Hrs 30
.
18.75
' Hrs 12 $
10 $
Hrs
Est. Cost
Hrs 20 $
Hrs
Est. Cost
S
22 $ 31.5 $ 0 20 10 20 20 0 40 40 1
S 5
oooss 0006S 0009C 0010C 0010C 0OL3C !!01/ll 002 IB ixi7 5U 0f)?7R niMur: DOIOC 001OC 012C 0015B 002 2 B
$
5 30
$ 2,491.50
$$ $ S
89
S -7,391.45
$ s
S S S $ 1,661.00 1,249.30 2,498.60 2,896.80 7,67.8.40 6,340.80 11891 7,620.73 2,248.74
$ $ $ $ $ s
s
S
G O 5 i S 20 $ 59 36 3d 45 9,511.20
S $ S S
$
S
S
$
5
S S
s
S
S
S $
i i
S
S 5 S
$. $ $ $* $ S i S" -: .
78.75
$ $ 5
S
$ $ 5
5
$ . S
$ $ S $ $ s
s s s
Est. Cost 16,292.88 2,446.31 2,819.08 11,857.49 129.59 13,204.95 1,249.30 9,869.47 8,111.04 7,056.02 16,210.35 15,852.00 118.91 7,620.73 14,741.74
All Totals
$ $ . $ -,.
$11,726.51
S S S 61 $ 18 $
s .
|
;
S
60 S S 5
$ 5
100
$ 13,493.00
$ s
s
60 S
$ s
9.511.20
S 375 5 54,807.87
$ $ 0
$ $ $ $ * $ $ $ $ $
5
159.00 10.00 79.00 S6.00 34.00 85.00 100.00 1.00 61.00 118.00 0.00 0.00 0.00 0.00 908.25 594.25 135.00
$ $ $ $ $ $
5
S S S 5
s s s
Per SAIC COGNOS Functional Timesheet Report, Labor Hours and Calculated Est. Cost Amount Incurred in April 2013 Period Subcontractor Labor Hours and Calculated Est. Cost Billed in April invoice Per Notes Below, Labor Hours and calculated Est. Cost Amount NOT Billed in April Invoice
SAIC S t a f f ( C O G N O S R e p o r t ) IES T E M P S t a f f SUB Staff
78.75 0
I.ViijJ
< )
101 0 0
10106.93 $0.00
50.00
173.5 79 41
0 0 60
C $0.00 $9,511.20
241 100 34
T h e s e h o u r s l o g g e d - r e c o r d e d h y s t a f f in A p r i l m a y b e b i l l e d in M a y o r s u b e s e q u e n ! i n v o i c e ( S ) i n f u l l o r i n p a r t s
S A ND I E G O .C A9 2 1 2 1
Contract No
Contract For:
Architect: Scope:
Project:
2 1 2 9 D A 0 / D o m a i n A w a r e n e s s Center
Invoice: 3608
Draw: 2 1 2 9 D A - 0 0 1
Period E n d i n g D a t e : 4 / 2 / 2 0 1 3
a g 2 of A Pages
Item ID
Description
%
Comp
Balance To Finish
Relainage Balance
S u m m a r y for item #
Totals
44,374.00
Item ID
Description
%
Comp
Balance To Finish
Retainage Balance
1 Issuance o f Permit by Building 2 R o u g h in completion (AV & Con) 3 A V Equip & Const Installation 4 Final A c c e p t a n c e / c l o s e out doc 5 Final P a y m e n t ( 1 0 % Retention)
Totals
44,374.00
Item ID
Description
%
Comp
Balance To Finish
Retainage Balance
PCO
CONDITIONAL WAIVER AND RELEASE ON PROGRESS PAYMENT NOTICE: THIS DOCUMENT WAIVES THE CLAIMANT'S LIEN, STOP PAYMENT NOTICE, AND PAYMENT BOND RIGHTS EFFECTIVE ON RECEIPT OF PAYMENT. A PERSON SHOULD NOT R E L Y ON THIS DOCUMENT UNLESS SATISFIED THAT THE CLAIMANT HAS RECEIVED PAYMENT. Identifying Information Name of Claimant: B B I - C o n - I n c - d b a BBI construction
Name Of Customer' Science Applications I n t e r n a t i o n a l lob Location" Owner:
cic
Corporation
Oakland
Through Date: 4-2-2013 Conditional Waiver and Release This document waives and releases lien, stop payment notice, and payment bond rights the claimant has for labor and service provided, and equipment and material delivered, to the customer on this job through the Through Date of this document. Rights based upon labor or service provided, or equipment or materia! delivered, pursuant to a written change order that has been fully executed by the parties prior to the date that this document is signed by the claimant, are waived and released by this document, unless listed as an Exception below. This document is effective only on the claimant's receipt of payment from the financial institution on which the following check is drawn:
Maker of Check: Science Applications I n t e r n a t i o n a l Corporation
Amount of Check: .sCTT,g37.'og> Check Payable to: BBi - CO!i ' lnc- d b a 3 3 1 g^ftroction Exceptions This document does not affect any of the following: (1) Retentions. (2) Extras for which the claimant has not received payment. (3) The following progress payments for which the claimant has previously given a conditional waiver and release but has not received payment: Date(s) of waiver and release: 3/29/2013 Amount(s) of unpaid progress payment(s): t - (4) Contract rights, including (A) a right based on rescission, abandonment, or breach of contract, ana (B) the right to recover compensation for work not compensated by the payment. Signature ,_ ^ t| . Claimant's Signature: |Kjfl t g&glt/&&~ Claimant's Title: Q-,0 L g j S O.CfOluf.^fM^ Date of Signature: lAhLjM > 3
2123313959 4 ALASKA AIRLINES PASSENGER ..RECEIPT, lit L < ; ALASKA AIRLINES ,. 19MAR13 ilitDMC US XHUNG/NEIL ANTHONY /NEIL ANTHONY ,. w-. (jAJOAND Si <*NOT VALID FOR***k**BETAIN THIS RECEIPT*** jftaAolSPORTATION^TIIROUGllOUT YOUR JOURN*->IS 2610 19HAR SttS/FK VALID IN CONJ W/PSGR TRVL -4'ORTLAND OR r
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02700961778661
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HOTELS S RESORTS
Harriott.
NAME
FDB
TYPE
03/18/13 17:32
ARRIVE TIME
187
ROOM
PAYMENT
ADDRESS DATE 1 REFERENCE 1 CHARGES 1 CREDI'IS 1
HRW#: XXXXX0739
BALANCE D U E 1
1 1
219.00 30.66
-I?
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THANK YOU FOR CHOOSING HARRIOTT! TO EXPEDITE YOUR CHECK-OUT, PLEASE CALL EXT. 51 F O R VOICE HAIL CHECK-OUT O R PRESS "HENU" O N YOUR TV REMOTE CONTROL T O ACCESS VIDEO CHECK-OUT. 03/18 R O O M TAX CA TRSM EXP. REPORT SUMMARY 219.00 30.66 .17 249.83 AS REQUESTED, A FINAL COPY OF YOUR BILL HILL BE EMAILED TO: CHUNGN@SAIC.COM SEE "INTERNET PRIVACY STATEMENT' O N MARRI0TT.COM
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HOTELS 4 RESORTS
Th'i sfalwcint ii your only rtseial. You hi c ajcettJ lu ply in ch or by ippnMd poKirwIrfieck th to g.uthc>r!ze ui ki claigsyajr credit n j ic, you. The snouni thnwn in U'e ciadlU co: gfl opipoiile SinycwJil card entry'.r\ the ititrtKs coluran db6vEV.il bptllargwJlOlTstroJit end nur rrM'icird company will bill in ih muni I MftaJ V f e w my fcjjuniht creoi! canJ company does not (gain? payment on ifiii account, yon will en arrrdii* hillctf, i n the (vnnl piytianl It rv madu v-'ihln ;-; tgp jitei rhwrtmit. you nAI MM ui [nttmt 'T.W 1h clHxIi-W. dale on tny jnpiH F*r me nth ( A N N U M H\TF l o t ! , or trie a fl'murii iBowfday law, p!nj thcir.iwn3biccoi:ofcn:leaion. Jnclurimg ittcrrw'*-
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Rental Cr*4its : 1 Q#*GUt HUG Men rewarded t o r t h i s r e n t a l , Rental Agreement *.- 6232='t'lG I n v o i c e #f GC!C2r?B7J7^
Rental Location Pickup Doct; 19-KAR-20I3 Picfcup l o c a t i o n ; OAKLAND IWTL ARPT CRCF QHKLAKD n*rc. a a K 763 S EftJUiAitST ED 0.yiW<1i, Cft 94621-4557
l e t u m Date: 1S.MAR-3013 Return Location: OAKLAKT) JM'fi, ARPT CRCP OM0MM3 ri^Tl tePT 76CC SSRHSKDT H D OAXLAHD, Cft 94621-455?
US
Vehicle Xnfc Model: 1LT IHPJ&ft Licancc S^aber: SWSD335 S t a t a / P r o v i n c e : Ca. V i h i c l e Clasa Driven: F-jll S i 2 e 3/'4 floor Car Anco A/C
Vehicle Cloaa Charged: I n t ^ T ^ e d i a t e 2/4 Door Car Aote ?/C Hilea/lQu U^iveaJ ZS.C HilBS/Rme Out: 1SQ66.C Miies/Kns i n : Charge a TI>TE & DISTWJCE 0 CKSSGB DISTANCE ?UEL CKSBOE lOSS D A M A G E WtfVBJt PCTA PACIWT* CHARGE 1C.O0 OSE/RBBT COKSSSICH 9X&3VJS1K 3SS I I . JC PCT i'OUP.JSM PE Z.flS fCT SMiBS TWt (9-.PC*) !3.7S%J 2 0.00 DM * 3L-5D fi.OQ S3-0C 0.G O coi 0.00 10-00 6.99 1.80 G.3C 5.23 si.33 iecas.0
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1S-K9R-2W3 (USD)
(^>4.3"J~~~ S-CO
Amount OJ&
Employee: Expense Report Nurtibsr: Authorization Number: Expense Report Type: Description: Expense Class: Org: Furpoeo:
Chung, Nail A. (0S9S42) ER00645915 EA003837S2 Domestic Travel Oakland DAG - Design meeting US Employees 01.001.05608 Meet with the the Port and C'rfy of Oakland lo collect dala and develop the system design
SAIC
o Submitted Mar 19, 2013 Mar IS, 3013 Mar 19. 2013
Deltekjgw
Payment. Method: Employee Paid' Currency: USD Expense Date: Mar 19, 2013 Amount: 94.33 Tax Rate 1 Amount: 0.00 Tax Rate 2 Amount: 0.00 , Provider: National
Printed: Mar 19. 2013 9:13 PM Expense ID:3 Expense Category: Iran Olher Expanse Type: Car Rental Domeslic-EMP Description: ER00$d5915
Firs! Day ol Trip; Las! DBV of Trip: Pagfl: 4 Start Date: Mar 18, 2013 End Date: Mar 19, 2013 Agreement Number: Rental Class: tate Return: No
Amno( (trSP)
Under Ceiling
Expense ID:4 Expense Category: Trart Olher Expense Type: Taxi/Shuttlos/Limos DonvEMP Description: ER00645915
AII(icafiou%
Project
A cry u nf 5 52-67-1)00-0000
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employee: Expense Report Number: Authorization Number: Expense Report Typo: Description: Expense Class: Org: Purpose:
Chung, Nell A.(09M42) ER00645915 EA00393752 Domestic Travel Oakland DAC - Design meeting US Employees 01.001,05606 Meet with the the Port and City of Oakland to collect data and develop the system design
DeltekA
Payment Method: Employee Paid Currency: USD Expense Date: Mar 19, 2013 Amount: 30.00 Tax Rate 1 Amount: 0.00 Tax Rate 2 Amount: 0,00 Provider: Rats Per: Number of: Starting : Endfng : Start Date: End Date:
Printed: Mar 19. 2013 9:13 PM Expe-nsaID:5 Expense Category: Tran Other Expense Typo: Taxi/Shurtles/Limos Dom-EMP Description: ERD0645915
First Day of Trip: Y Last Day of Trip: y Page. 5 COD 0 0 0 Mar 19, 2013 Mar 19. Z013
Allocution*'
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Account 552-67-1)00-0090
E x p c i Reference C.mlt
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2 10S70 0001.0000.001.000
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Expense ID:6 Expense Category: Airfare Expense Typo: Airfare-Traveler Paid Dom-EMP Description: ER00G45915
Payment Method: Employee Paid Currency: USD Expense Date! Mar 19, 2013 Amount: 25.00 Tax Rate i Amount: 0,00 Tax Rate 2 Amount: 0.00 Provider: Alaska Airlines
Comments: Ticket change fee at the airport to take an earlier flight. $25
Charee "type
All')C(ition% ion
OrR 01.1)01.05606
1 i
WR-Airfare Domestic
11
Oakland Conuention Center Garage 5ie-itC6-6it9n TR S3932 T k t * 1K7Q1 Dp 11)4 s y s t e r . t f t t r a n c e : 813-#3-17 18:SB tW 3 Exit : 2U13-B3-17 211:38 FN 12 L e n g t h o f s t a y : D d 1 h 47 m R e g u l a r Rate Total credit
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3/18/2013 $ 1 6 7 . 9 4 " i n c l u d e s $105.20 Business Meal 3/19/2013 $ 43.81 $ 211.75 Traveler Abuelhiga, Ayeshah ODC Dom Meals Calculation (3 days) 3/17/2013 $ 3/18/2013 $ 3/19/2013 $ 49.56 54.28 49.56
$ 153.40 Traveler Ahmad, Khalid ODC Dom Meals Calculation (5 days) 3/17/2013 3/18/2013 3/19/2013 3/20/2013 3/21/2013 $ 49.56 $ 66.08 $ 66.08 $ 66.08 $ 49.56 $ 297.36
$ 662.51
UNITED
Issue Date: March 14, 2013 Traveler ABUELHIGA/AYESHAFIJULIA
Confirmation.' EP276P
FLIGHT INFORMATION Day, Date Flight Class Departure City and Time Arrival City and Tune Sun, 17MAR13 UA574 E WASHINGTON, DC SAN FRANCISCO, CA (IAD - DULLES) 8:56 AM (SFO) 11:54 AM Tue, 19MAR13 UA1475E SAN FRANCISCO, CA (SFO) 11:17 PM WASFIINGTON, DC (IAD - DULLES) 7:16 AM
FARE INFORMATION Fare Breakdown Airfare: U.S. Federal Transportation Tax: U.S. Passenger Facility Charge: U.S. Flight Segment Tax; September 11th Security Fee: Per Person Total eTicket Total Form of Payment: 1.028.32USD VISA Last Four Digits 7604 77.12 9.00 7.80 5.00 L127.24USD U27.24USD
The airfare you paid on this itinerary totals: 1,028.32 USD The taxes, fees, and surcharges paid total: 98.92 USD Fare Rules: Additional charges may apply for changes in addition to any fare rules listed. NONREF-OVALUAFTDPT-CHGFEE Cancel reservations before the scheduled departure time or TICKET HAS NO VALUE.
f Additional ^Cterges:
Tue., Mar. 19, 2013/Visa 7885 was charge<[47.00 j))'SD for the following: Economy Plus Seat / EDD 01629202472892
Baggage allowance and charges for this itinerary. Baggage fees are per traveler I
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17Mar13 17Mar13 17Mar13 17Mar13 17Mar13 18Mar13 18Mar13 l8Mar13 18Mar13 18Mar13 19Mar13 Room Charge Room Tax Ca Tourism Assessment Daily Parking City Parking Tax Room Charge 99.00 13.86 0.16 16.88 3.12 99.00 13.86
Room Tax
Ca Tourism Assessment Daily Parking City Parking Tax Visa Card*: VIXXXXXXXXXXXX7885KXXX Amount: 266.04 Auth: 095161 Signature on File This card was electronically swiped on 17Mar13 Balance:
0.16 16.88
3.12
Rewards A c c o u n t * XXXXX6901. Your Rewards points/miies earned on your eligible earnings will be credited to your account. Check your Rewards Account Statement or your online Statement for updated activity.
As requested, a final copy of your bill will be emailed to you at: EVANSJU@SAIC.COM. See "Internet Privacy Statement' on Marriott com,
10
^National
RA 323453361 Bll 0 Rental 17-WB-M13 12:41 PM SU FTISCISCO i m i ASPT Return 13-WK-2013 83;2 PH SJSS FPJWC1S0B In'TL A P I
AKSHAN AHOHIGA Vehicle KOJM33X
C l i n Driven FOB CI ass Charge-] SCAB License* SULBtS Stale/Province C A U f a Driven 130 i n n out 173W H * t i In 17494 StIC Billing lull 30S689 Ciarges No Uni t
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4 Gals 3 Dm 0 Hlfas
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AIRPORT ACCESS FEE TttWSNFE COMTV EU5 LIC TAX SALES TAX 88.500 * f i a SALES TAX 63.250 X Total Charges Dr-pall
ATOUHI Due
Acount 0.00 24.24' 94.50" 0.00' 13.19* ru.:o 2.65' 2 9" 9 15 D.79
USB 167.53
7895
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USTX^Ts;
1-SO0-45J-3334
12
Employee: Abuelhiga, A y e s h a h J.$ Expense Report Number: ER0OG48666 Aulhorization Number: EA0D3S40H1 Expense Report Type: Domeslic Travel Description: ODAC Stakeholder Meetings Expense Class: US Employees Org: 01.001.00262 Purpose: SOP and user need scenario data collection with City and Port Revision: Expense Report Status: 0 Submitted
Deitek.Aa
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Payment Method: Employee Pa'd C u r r e n c y : USD Expense Date: Mar 19, 2013 A m o u n t : 226.04 Tax Rate 1 A m o u n t : 0.00 Tax Rale 2 A m o u n t : 0.00 Provider: Marriott Late C h e c k o u t : No
Printed: A p r 2 , 201312:42 PM
Check-In Date: M a r 1 7 , 2013 C h e c k - o u t D a t e : Mar 19. 2013 C o u n t r y : UNITED STATES S t a t e / P r o v i n c e : CALIFORNIA C i t y : A L A M E D A COUNTY C o u n t y : A L A M E D A COUNTY
IjT*
UnderCethr.it
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01.001.00202
Am nun! flJSD) S3 26 04
ton
?.ios7().ooo! i>(ifi(i.(wi nnn Payment M e t h o d 1 fcrnpldyeo Paid C u r r e n c y : USD E x p e n s e Date: Mar 17. 2013 A m o u n t : 20.00 Tax Rate 1 A m o u n t : 0.00 Tax Rate 2 A m o u n t ! 0.00 Provider: Marriott.
Rate P e r : Number o f :
0.00 0
D e s c r i p t i o n : ER0064866G
C o m m e n t s : parking overnight
A n w n n j (USD)
13
Employee: A b u e l h i g a , A y e s h a h J , Expense Report Number: ER00G48666 Authorization Number: EA003B4081 Expense Report Type: Domestic Travel Description: DDAC Stakeholder M e e t i n g s Expense Class: US Employees Org: 01.001.00262 Purpose: SOP and user need scenario data collection with City and Port
Revision: o
Expense Report Status: Submitted Expense Report Date: M a r 2 8 , 2013 From: Mar 17, 2013
DeltekA
P a y m e n t Method: Employee Paid C u r r e n c y : USD E x p e n s e Date: Mar IB. 2013 Amount: 20X0 Tax Rate 1 A m o u n t : 0.00 Tax Rats 2 A m o u n t : 0.00 Provider: Marriott Ni Rale P e r : berof: 0.00 0 Starting : 0 Ending : 0
Expense ID:3 Expense Category; Lodging Expense Type: Hotel Parktng-EMP D e s c r i p t i o n : ER00048GGS
Alloca(ion%
.Voice,
Account 552-67-(X)0-00O0
Org 01.001.00262
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C u r r o n c y : USD Exponso Date: Mar 19. 2013 A m o u n t : 137..SO Tax Rate 1 A m o u n t : 0.00 Tax Rate 2 A m o u n t : 0,00 Prov'drr;
Amount (t.'SD*
152-67-010-0000
14
Employee: Expense Report Number: Authorization Number: Abuelhiga, Ayeshah J - C E X ER0OG48GSB EA00384081 Revision: Expense Report E I B I U S : Expense Report Date: From: 0 Submitted Mar 2B. 2013 M a r 17, 2013 Mar 19, 2013
Expense Report Type: Domesllc Travel Description: DDAC S t a k e h o l d e r M e e t i n g s Expense Class; US Employees Org' 01.001.00262
To
Purpose'. SOP and user need scenario da' collection wilh City and Port
DeltekAi
Payment M e t h o d : Employee Paid Currency: USD E x p e n s e Data: Mar 19, 2013 A m o u n t : 47.00 Tax Rate 1 A m o u n t : 0.00 Tax Rati* 2 A m o u n t : 0.00 Ticket Number: Ticket Class: Ticket Typo: Itinerary:
Provider: United A l i n e s C o m m e n t s : upgraded seat to economy plus due to red eye necessary to make an early morning client meeting
e Reference Code DIK-Airfarc Domestic Under Ceiling 100 2I0S70.O0.0I.OOU0 00I.OO0 ~552.t>7-Oar-;H! : ,)'
Amount (USD)
Payment M e t h o d : E m p b y e e Paid C t i r r a n c y : USD Expense D a l o : Mar 19; 2013 A m o u n t ; 23.65 Tax Rale 1 A m o u n t ; 0.00 Tax Rate 1 A m o u n t : 0 0 0 Provider:
0.00 0 0
Ending : 0 Start Date: Mar 19. 2013 E n d Date: Mar 19. 2013
ArnoimiXUSU)
15
Revision: 0 Submitted
Expense Report Date: Mar 2 8 . 2013 From: Mar 17, 2013 MaM9,2013
AuUiorteation Number: EA00384081 Expense Report Type: Domestic Travel Description; ODAC S t a k e h o l d e r M e e t i n g s Expense Class: US Employees
Org: 01.001.00262
Purpose: SQP and user need scenario dala collection with Crty and Port
To:
DeltekAP a y m e n t M e t h o d : Employee Paid C u r r e n c y : USD E x p e n s e Date: Mar 17. 2013 A m o u n t : 12.25 Tax Rate 1 A m o u n t : 0.00 Tax Rate 2 A m o u n t : 0.00 Provider: Rata Per : Number o f : Starting ; 0.00 0 0 Ending ; 0
Allui-aii n % 100
1'rtijcci 210570.00.01,0000.001.000
AcculMl 552-67-000.0000
OrC 01.001.00202 *
Kspw
Reference Code
Amount (USD)
_r23r
Washington Flyer CS.B-DS 10 406-60406 03/17/2013 06:32 3955920,773385 03/17/2013 07:16 3857191,7726773 TRIP f 559216 BIST 25.S li FARE i 66.50 TIP
? O T A L
C^T^lS^
Paid By: VISA XXXXXXSXXXXX7385 THAN! YOU CALL AGAIK (703) 224-2022
17
Washington F l y e r CA5-DR 10 767-50767 2013-03-20 07:32 3357210,-7726914 2013-03-20 08:45 3855891,-7703364 DISTANCE 29.30 FAKI S70.00 11 ? m - ^
rorai
0M3t*
18
I Rudolph Barker hereby accept receipt of check #1058 in the amount oft^jTjzaocrJor 1 month's rent for space # 10 in the lot that I own/manage on 17th street to Tricia L. Perez. Due on the 1st of each month that I am on assignment at 1605 Martin Luther King Jr Way.
Print Name:
Ti/4z>(ph^i i^wfeg
Signed:
ge I of 1
Subject: QuickPay Corp Parking Receipt From: To: Date: Wednesday, April 3, 2013 8:24 AM QuickPay Corp Parking (norepiy@qome.com)
QuickPay Receipt #20A2D Lot 74 Amount:<3200To35^S Start: 20)3-04-03 08:24 Vaiid through: 2013-04-04 03:00 Plate:
http://us-mg205.iriail.yah oo.comrneo/iaunch?.rand=dohmbfria7ap8
4/4/2013
Traveler
Traveler: Tar#: Ticket Date: PNR#: Ticket Type: Tariff: Notes: CHUNC/NEIL ANTHONY EA00383752 3/14/2013 MD2386 ELECTRONIC DOMESTIC None Itinerary j: Date Airline AS AS Orig PDX OAK $485.40 Dest OAK PDX Flight* 2571 2574 Fare S215.63 S215.63 Class M M CC#: Fare Basis MASN3 MASN3 7604 Depart 0630A 0755P
Invoice
Ticket*: , , Savrngs/Loss: Orig Ticket #: Orig Tar #: Orig Charge #:
U A 0 R
Issued
7185259170 NP-LOWEST FARE N O T O N
D L
J 03/18/13 | 03/19/13
AMmerASALASKA AIRUNES-4KC.
Booking Agent:
A Service Center fee of $11 is not reflected in the fares shown Allocation
SAIL
ftomSrvaaloSOSui\tm 14-Mar-2013 2:17 pm Page 1 of 2 SAIC TRAVEL 1710 SAIC DRIVE MCLEAN, VA 22102 PHONE:703-676-8780/858-826-7777 FAX:703-676-5446 AFTER HOURS-703-676-8780 t i l SERVICE CHARGE NOT INCLUDED I N FARE. EXPENSE REPORT RECEIPTS CAN NOV. BE SUBMITTED ONLINE: HTTPS.7/ISSA1C. 5AIC.COM/SSC/AP/EXPENSE/PREPARE/DEFAULT.ASPX AUTHORIZATION NUMBER-42 THIS I S YOUR RECEIPT. PLEASE ATTACH TO YOUR EXPENSE REPORT. Class: Alaska Airlines Flight* 2571 Air Oakland CA, USA Portland OR, USA To: From: None Meal: DeHavilland Dash 8-4 Status: Confirmed Equip18-Mar-2013 Monday 06:30am stops: 0 Depart: Arrival: 18-Mar-2013 Monday 08:35am OPERATED BY HORIZON A I R AS ALASKA AIRLINES Depart A r r i v e - OAK TERMINAL 1 A l a s k a A i r l i n e s l o c a t o r : COWPLE AS F r e q u e n t F l y e r * CHUNG N AS 83316995* F l i g h t D u r a t i o n : 2 h o u r ( s ) and 05 minutes
I Monday
Type: Inter Car Auto A/c Car National Car Rental Pick Up: Oakland CA, USA Confirmation: 679039643EXSEL Rate: 31.50USO Return: 19-Mar-2013 Oakland CA, USA Approximate Price: Pick up Address: OAKT01 Dropoff : Oakland CA, USA APPROXIMATE TOTAL RATE BEFORE TAXES AND FEES - USD88.09. car Pickup D e t a i l s : ADDRESS: OAKLAND AIRPORT PHONE: 510-877-4507 National MEMBERSHIP NBR: 823230181
18-Mar-2013 I Monday
Hotel Marriott Hotels Oakland Marriott City Center 1001 BROADWAY , Oakland CA 94607 US , Fax: 1 510-8353466 Phone: 1 510-4514000 Rate: 219.00USD Number of Rooms: 1 Room Guaranteed Confirmation: 84770B51 Checkout: 19-Mar-2013 Tuesday PER DIEM RATE NOT AVAILABLE. HOTEL RATE EXCEEDS PER DIEM PLEASE ENSURE MANAGER APPROVES THE UNALLOWABLE AMOUNT. CANCELLATION POLICY 6 PM DAY OF ARRIVAL. EARLY CHECKOUT FEE MAY APPLY. HOTEL RATE DOES NOT INCLUDE TAX. SAIC RATE. Class Air Alaska Airlines Flight* 2574 Portland OR, USA From: Oakland CA, USA To: Seat17B Seats: Meal: None Status: Confirmed DeHavilland Dash 8-1 Equip: 07:55pm Stops: 19-Mar-2013 Tuesday 0 Depart: 19-Mar-2013 Tuesday 09:47pm Arrival: OPERATED BY HORIZON AIR AS ALASKA AIRLINES Depart - O A K TERMINAL 1 Arrive Alaska Airlines locator: COWPLE AS Frequent Flyer* CHUNG N AS 83316995
SAIL
14~Mar-2013 2:17 pm Booking locator: MD2386 Fare: $465.40 Flight Duration: 1 hour(s) and 52 minutes Page 2 of 2
i I j
3/14/2013 0277185259170
Invoice nbr: 061922384 Electronic: YES Amount: 485.40 Total Tickets: 485.40 Total Amount: 485-40
I
_j
VIEW YOUR ITINERARY ONLINE AT https://www. viewtrip.com/ BAGGAGE FEES MAY APPLY. TO CONFIRM VISIT: https://mytripandmore.com/Daggage.aspx
I | j | k I
AIRFARE POLICY-LOWEST FARE OBTAINED. TICKET IS NON-REFUNDABLE. CHANGES MAY BE POSSIBLE FOR $75 SUBJECT TO RESTRICTIONS. CHANGES MAY RESULT IN HIGHER FARE RULES AND FEES APPLY IN EACH DIRECTION. TICKET HAS NO FUTURE VALUE IF RESERVATION IS NOT CANCELLED PRIOR TO FLIGHT TIME. HAVE A GOOD TRIP BECKY CLOWERS EMAIL-REBECCACL0WERSi8SAIC.COM PHONE-858-826-7782 CORPORATE VISA EMERGENCY ASSISTANCE 800-VISA-911 EFFECTIVE AS OF JANUARY 23 2007: ALL US CITIZENS MUST PRESENT A VALID PASSPORT FOR TRAVEL TO CANADA MEXICO AND THE CARIBBEAN. FOR MORE INFORMATION PLEASE VISIT: TRAVEL.STATE.GOV/
20
SAIL
Traveler AHMAD/KHALID
Traveler
Invoice
Ticket*: Savings/Loss: Orig Ticket # Ong Tar # Orig Charge ft.
Exchanged
7187384853 PF-LOWEST FARE O N UA OR
EA00390309 4/16/2013
WSMNN6 ELECTRONIC DOMESTIC None Itinerary
Airline UA UA
Flight # 0394
| j
Class U
0400
w
CC #:
$690.40
7604
-AfrlineT ^UA-!tWTTn7-AmnNFS~
M CTSAIC3
A Service Center fee of.$1.1 is not reflected in the fares shown Allocation
E*M If *5tK
From Screncolc SviuttOM
JAHMAD/KHALID
Booking locator: WSMNN6 Fare: $690.40
SAIC 1710 TRAVEL S A I C DRIVE
M C L E A N , VA 22102 PHONE: 7 0 3 - 6 7 6 - 8 7 8 0 / 8 5 8 - 8 2 6 - 7 7 7 7 FAX: 7 0 3 - 6 7 6 - 5 4 4 6 AFTER HOURS-703-676-8780 $ 1 1 SERVICE CHARGE NOT INCLUDED I N FARE. EXPENSE REPORT RECEIPTS CAN NOW BE SUBMITTED ONLINE: HTTPS://ISSAIC.SAIC.COM/SSC/AP/EXPENSE/PREPARE/DEFAULT. ASPX AUTHORIZATION NUMBER-805 THIS I S YOUR RECEIPT. PLEASE ATTACH TO YOUR EXPENSE REPORT. CAR CHANGED TO AVIS PER YOUR REQUEST Class: U Air United Airlines Flight* 394 From: Washington Dulles DC. USA San Francisco CA, USA To: Meal: FOOD TO PURCHASE Seat:37A Seats: Equip: Airbus A320 Jet Status: Confirmed Depart: 28-Apr-2013 Sunday 03:41pm Stops: 0 Arrival: 28-Apr-2013 Sunday 06:40pm Depart A r r i v e - SFO TERMINAL 3 u n i t e d A i r l i n e s l o c a t o r : F310M5 UA F r e q u e n t F l y e r * AHMAD K UA BV323357'NO HOTEL REQUESTED. 800KED OWN HOTEL. F l i g h t D u r a t i o n : 5 h o u r ( s ) and 59 m i n u t e s
M8-Apr-2013 Sunday
Car Avis Rent A Car Pick Up: San Francisco CA, USA Confirmation: 31676063US6 Return: 03-May-2013 Approximate Price: Dropoff : San F r a n c i s c o CA, S10 DAILY SURCHARGE APPLIES.
Type:
-A^fc J^
03-May-2013 12:00pm r riday
Air From:
Flight* United Airlines To: San Francisco CA, USA FOOD TO PURCHASE Seats: Equip: Status: Boeing 757 200 Jet Depart 12:00pm Stops: 03-May-2013 Friday Arnval: 08:01pm 03-May-2013 Friday D e p a r t - SFO TERMINAL 3 Arrive U n i t e d A i r l i n e s l o c a t o r : FJ10M5 UA F r e q u e n t F l y e r * AHMAD K UA BV323357F l i g h t D u r a t i o n : 5 h o u r ( s ) and 0 1 m i n u t e s
Meal:
YOUR TICKET WAS CHARGED TO-VI7604 Ticket/Invoice information: Ticket for: AHMAD/KHALID Date i s s u e d : 4/16/2013 T i c k e t Nbr: 0167187384853
fro m SCMPCft)Sototicm
AHMAD/KHALID Booking locator: WSMNN6 Fare $690.40 VIEW YOUR ITINERARY ONLINE AT https://www.viewtrip.com/ BAGGAGE FEES MAY APPLY. TO CONFIRM VISIT: https://mytripandmore corn/baggage aspx
AIRFARE POLICY-PREFERRED AIRLINE LOWEST FARE OBTAINED, TICKET IS NON-REFUNDABLE RESTRICTIONS APPLY CHANGES TO THE OUTBOUND FLIGHT MAY RESULT IN A HIGHER FARE CHANGES TO THE RETURN MAY BE POSSIBLE FOR A $150 FEE 14 DAY ADVANCE NOTICE REQUIRED. TICKET HAS NO FUTURE VALUE IF RESERVATION IS NOT CANCELLED PRIOR TO FLIGHT TIME.
21
SAIL
Traveler. Tar*: Ticket Dace: PNR#: Ticket Type: Tariff: Notes: MERRIS/RHIAN M EAOO390345 4/17/2013 WCPBQC ELECTRONIC DOMESTIC None Itinerary Date
4 c
Traveler
Invoice
Ticket*:
. Sa.,gs/Loss: Orig Ticket #: Orig Tar #: Ong Charge*:
U A Q R
ig
Issued
7187384995
NP-LOWEST FARE N O T O N
D L
Airline AA AA AA AA
- Fare
Class Q Q V V
so.oo
S194.00 SO.OO S311.07
CC #:
A.rline:
7604
AA AMERICAN AIRI.INFS, INC.
A Service Center fee of $ U is not reflected in the fares shown Allocation Project Acct Project ID Project Org ;
21
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MERRIS/RHIANM
08-May-2013
1:35 pm
Booking locator: SQ0432 Page 1 of 3 Fare: $656,34 This Fare total includes a ticket exchange fee for alternate travel dates listed below.
$ 1 1 SERVICE CHARGE NOT INCLUDED I N FARE. EXPENSE REPORT RECEIPTS CAN NOW BE SUBMITTED ONLINE: HTTPS: / / I S S A I C . SAIC. COM/SSC/AP/EXPENSE/PREPARE/DEFAULT. ASPX AUTHORIZATION NUMBER-TEA00390345 THIS I S YOUR RECEIPT. PLEASE ATTACH TO YOUR EXPENSE REPORT. Air American Airlines Flight* 3401 Class: L Dallas/Ft Worth I X USA From: Knoxville TN. USA To: Seat: 10B Seats: Meal: FOOD TO PURCHASE Status: Confirmed Equip: Embraer RJ140 Jet Depart: 20-May-2013 Monday 07:30pm Stops: 0 Arrival: 20-May-2013 Monday 08:55pm OPERATED BY AMERICAN EAGLE AIRLINES
* ~ _L1tifc -* 20-May-2013
09:35pm Monday
American Airlines Dallas/Ft WorthiTX. USA FOOD TO PURCHASE Boeing 737-800 Jet 20-May-2013 Monday 20-May-2013 Monday
Flights
to:
09:35pm 11:20pm Status: Stops:
MPYKYV and 45 m i n u t e s
20-May-2013 Monday
Standard Car Auto A/c Type: Car National Car Rental Pick Up: San Francisco CA, USA Rate: 157.50USD Confirmation: 382824098EXSEL Return: 26-May-2013 San Francisco CA, USA Approximate Price: Dropoff : San F r a n c i s c o CA, USA EMERALD CLUB EXECUTIVE SELECTION SERVICE CONFIRMED National MEMBERSHIP NBR: 824174993
20-May-2013 Monday
Hotel Marriott Hotels Oakland Marnott City Center 1001 BROADWAY , Oakland CA 94607 US , Phone: 1 510-4514000 Number of Rooms: 1 Confirmation: 83966278 Check Out: 24-May-2013 Friday
From SciencttoSctat'om
S/~Aff-SS
J MERRIS/RHIAN M
Booking locator: SQ0432 Fare: $656.34 CANCELLATION POLICY 6 PM DAY OF ARRIVAL. EARLY CHECKOUT FEE MAY APPLY. USE OF GOVERNMENT HOTEL RATE REQUIRES APPROPRIATE AUTHORIZATION. HOTEL RATE DOES NOT INCLUDE TAX.
oe-May-2013
1:35 pm
Page 2 of 3
*'DIRECTIONS TO HOTEL* D i r e c t i o n t o t h e P r o p e r t y f r o m A i r p o r t OAK E x i t a i r p o r t . Take H e g e n b e r g e r Rd t o 1-880 N. E x i t Broadway and t u r n r i g h t . Go 3 b l o c k s , t u r n l e f t on 1 0 t h S t . Hake r i g h t t u r n s around t h e b l o c k t o h o t e l e n t r a n c e . D i r e c t i o n t o t h e P r o p e r t y f r o m A i r p o r t SFO Take 1 0 1 N o r t h . Merge t o 1 - 8 0 . Take 580 East o f f t h e b r i d g e t o 980 5 . Take l l t h / 1 2 t h S t . e x i t . Go 1 b l o c k , t u r n l e f t . H o t e l i s a t 1 1 t h and Broadway. Air From: Meal: Equip: Depart: Arrival: American Airlines San Francisco CA, USA FOOD TO PURCHASE Boeing 737-800 Jet 12:20am 26-May-2013 Sunday 05:35am 26-May-2013 Sunday D e p a r t - SFO TERMINAL 2 Arrive A m e r i c a n A i r l i n e s l o c a t o r : MPYKYV F l i g h t D u r a t i o n : 3 b o u r ( s ) and 15 m i n u t e s Flight* To: Seats: Status: Stops: 554 Class: C Dallas/Ft Worth TX, USA Seat:27C Confirmed 0
Sunday
Sunday
Air American Airlines ;From: : Dallas/Ft Worth TX, USA Meal: FOOD TLTPURCHASE Equip: Embraer RJ140 Jet Depart: 26-May-2013 Sunday 07:20am Arrival: 26-May-2013 Sunday 10:20am OPERATED BY AMERICAN EAGLE AIRLINES D e p a r t - DFW T E R M I N A L B Arrive A m e r i c a n A i r l i n e s l o c a t o r : MPYKYV F l i g h t D u r a t i o n : 2 h o u r ( s ) and 00 m i n u t e s
YOUR TICKET WAS CHARGED T O - V I 7 6 0 4 Ticket/invoice Information: Ticket for: MERRIS/RHIANM Date i s s u e d : 5/8/2013 I n v o i c e n b r : 061936046 Amount: 656.34 T i c k e t Nbr: 0017190178217 E l e c t r o n i c YES Total Tickets: Total Amount:
656.34 656.34
/#-!*
From Stitnct to seMiatt IMERRIS/RHIANM Booking locator SQ0432 Fare: $656.34 VIEW YOUR ITINERARY ONLINE AT https://www viewtrip.com/ BAGGAGE FEES MAY APPLY. TO CONFIRM VISIT: https://mytripandmore.com/baggage.aspx 08-May-2013 1:35 pm
Page 3 of 3
AIRFARE POLICY-LOWEST FARE OBTAINED PERSONAL TRAVEL INCLUDED. FARE WITH PERSONAL PORTION $556.34. FARE WITHOUT PERSONAL PORTION $779.80. PERSONAL PORTION IS $0.00. TICKET IS NON-REFUNDABLE CHANGES MAY BE POSSIBLE FOR $200 SUBJECT TO RESTRICTIONS. CHANGES MAY RESULT IN HIGHER FARE. RULES AND FEES APPLY IN EACH DIRECTION 7 DAY ADVANCE NOTICE REQUIRED. TICKET HAS NO FUTURE VALUE IF RESERVATION IS NOT CANCELLED PRIOR TO FLIGHT TIME.
HAVE A GOOD TRIP DIANA PINTOR EMAIL-DIANA.R.PINTOR@SAIC.COM PHONE-858-826-8407 CORPORATE VISA EMERGENCY ASSISTANCE 800-VISA-911 EFFECTIVE AS OF JANUARY 23 2007: ALL US CITIZENS MUST PRESENT A VALID PASSPORT FOR TRAVEL TO CANADA MEXICO AND THE CARIBBEAN. FOR MORE INFORMATION PLEASE VISIT: TRAVEL.STATE.GOV/
S A i r Traveler Details
22
Traveler
Traveler: Tar#: Ticket Date: PNR#: Ticket Type. Tariff: Notes: EVANS/JULIE EA00391060 4/24/2013 VXS3DA ELECTRONIC DOMESTIC None Itinerary Date 04/28/13 05/03/13 Airline UA UA Orig IAD SFO $990.00 best SFO IAD Flight tt 0402 O400 Fare .. S520.28 Class Fare Basis EA3GN UA7GN 7604 UA.: .UNITED AIRLINES Depart 0700A 1200P Arrive 1005A 0801P
Invoice
Ticket*: Savings/Loss: Orig Ticket #: Orig Tar #: Orig Charge #:
Exchanged
7189525603 PF-LOWEST FARE O N UA OR DL
S380.37 J. U
Ticket Amount:
cc#.
Airline:
Taxes/Per a f t v f l f l
CTSAIC3
A Service Center fee of $11 is not reflected in the fares shown : Allocation
22
ftamScicfX-ttoSetotia
02-My-2013 7:15 pm Booking locator: VXS3DA SAIC TRAVEL 1710 SAIC DRIVE MCLEAN, VA 22102 PHONE:703-676-8780/858-826-7777 FAX:703-676-5446 AFTER HOURS-703-676-87B0 S l l SERVICE CHARGE NOT INCLUDED IN FARE. EXPENSE REPORT RECEIPTS CAN N O W BE SUBMITTED ONLINE: HTTPS : / / I S S A I C . SAIC. COW/SSC/AP/EXPENSE/PREPARE/DEFAULT . ASPX AUTHORIZATION NUMBER-TEAOQ391060 THIS I S AN EXCHANGE TICKET. ADD COLLECT AMOUNT OF 1 2 0 0 . 0 0 . THIS I S YOUR RECEIPT. PLEASE ATTACH TO YOUR EXPENSE REPORT. Air United Airlines Class: U Flight* 355 From: San Francisco CA, USA To: Washington Dulles DC, USA Meal: MEAL AT COST Seats: Seat;36C Boeing 757 200 Jet Equip: Status: Confirmed Depart: 02-May-2013 Thursday 11:01pm Stops: 0 Arrival: 03-May-2013 Friday 07:12am D e p a r t - SFO TERMINAL 3 Arrive u n i t e d A i r l i n e s l o c a t o r : MSDWY? U A Frequent F l y e r * UA ACA45255* F l i g h t D u r a t i o n : 5 h o u r ( s ) and 11 minutes Page 1 of 2
-*^*
YOUR TICKET WA5 CHARGED TO-VI7604 Ticket/Invoice information: Ticket for: EVANS/JULIE I n v o i c e nbr: 061934857 Date i s s u e d : 5/2/2013 T i c k e t Nbr: 0167190177314 E l e c t r o n i c : YES Amount : Q 9 Q . 00 Total Tickets: T o t a l Amount: 990.00 990.00
VIEW YOUR ITINERARY ONLINE AT https://www.viewtrip.com/ BAGGAGE FEES MAY APPLY- TO CONFIRM VISIT: https://mytripandmore.com/baggage.aspx
AIRFARE POLICY-PREFERRED AIRLINE LOWEST FARE OBTAINED TICKET IS NON-REFUNDABLE. CHANGES MAY BE POSSIBLE FOR $150 SUBJECT TO RESTRICTIONS. CHANGES MAY RESULT IN HIGHER FARE. RULES AND FEES APPLY IN EACH DIRECTION. 7 DAY ADVANCE NOTICE REQUIRED. TICKET HAS NO FUTURE VALUE IF RESERVATION IS NOT CANCELLED PRIOR TO FLIGHT TIME.
HAVE A GOOD TRIP PAM DEMPSEY EMAIL-PAMELA.J.DEMPSEY@SAIC COM PHONE-703-S76-5219 CORPORATE VISA EMERGENCY ASSISTANCE 800-V1SA-911 EFFECTIVE AS OF JANUARY 23 2007: ALL US CITIZENS MUST PRESENT A VALID PASSPORT FOR TRAVEL TO CANADA MEXICO AND THE CARIBBEAN. FOR MORE INFORMATION PLEASE VISIT: TRAVELSTATE.GOV/
21
5AIC
Traveler: DURST/JEREMY
Traveler
Invoice
Ticket*: Savings/Loss: Orig Ticket #: Ong Tar #: Orig Charge #;
Exchanged
7187384564 PF-LOWEST FARE ON UA OR
EA00390004 4/15/2013
MJVL1I ELECTRONIC DOMESTIC None
Itinerary
Date T 04/29/13 04/29/13 05/10/13 05/10/13 Airline * : :Orig DL DL DL DL DTW MSP OAK LAX $505.05 ^ B figj ^ &&B Employee #: Ticketing Agent: fl B Dest. MSP SJC LAX DTW Flight # 0945 2037 4461 0018 . .Fare SO.OO S195.09 SO.OO S234.17 Class Fare Basis UA14A0SA UA14A0SA 5D14A0OA SD14A0OA 7604 DL : DELTA AIRLINES, INC. Depart 0725A 0920A 1020A 0115P Arrive 0824A 1130A 1137A 0S43P
u u s s
CC #:
Airline:
CTSAIC3
Allocation
24
IVCICI UCIEHJS
SAIL
Traveler: Tar#: Ticket Date: PNR#: Ticket Type: Tariff: Notes: DURST/JEREMY EA00390004 4/26/2013 MJVL1I ELECTRONIC DOMESTIC None Itinerary ' ; ;:'Date , 04/29/13 04/29/13 05/02/13 05/02/13 Airline DL DL DL DL
'Orig
Traveler
Exchange
Ticket*:
Savings/Loss: Orig Ticket*: Orig Tar*: Orig Charge #:
Issued
7189526332
PF-LOWEST FARE O N UA OR DL 7187384564 EA00390004 00-1302-00-0000-000
Fare' :
SO.00
Class 5 S S
DTW
/v|SP
s
CC#:
Airline:
2 4 8 - 4 9 7 - 1 4 0 6 JEREMY DURST
|:.i DGABBARD
*3/\i L*
DURST/JEREMY From: SAIC Travel Department 1710 SAIC Drive Mclean, VA 22102 San Diego Phone: 1-858-826-7777 McLean Phone: 1-703-676-8780 Email: saictravel[5 saic.com
*K^^M-
Delta Air Lines Flight* From: To: (DTWJDetroit Metro Ml, USA Meal: None Seats: Equip: Boeing 757 Jet Status: Depart 29-Apr-2013 Monday 07:25am . Stops:' 29-Apr-2013 Monday "" 08:24am Arrival: Depart - D T W TERMINAL EM A r r i v e - MSP TERMINAL 1 D e l t a A i r Lines l o c a t o r : H3BW7Q DL Frequent F l y e r * DURST J DL 9459287190* FTi ght D u r a t i o n : 1 h o u r ( s ) and 59 minutes
Air Air
0
j .
-..
2037 Class: S (SJC)San Jose CA. USA Seat24F Confirmed '
0
^^^^^
Flight* Delta Air Lines From. To: (MSP)MinneapoliS St PI MN, USA Meal: FOOD TO PURCHASE Seats: Equip: Airbus A320 Jet Status: Depart 29-Apr-2013 Monday 09:20am Stops: ' 29-Apr-2013 Monday 11:30am Arrival: Depart - MSP TERMINAL 1 A r r i v e - SJC TERMINAL A D e l t a A i r - t i n e s l o c a t o r : HJBW7Q DL Fre quent F l y e r * DURST 3 DL 9459287190 s F l i g h t D u r a t i o n : 4 h o u r ( s ) and 10 minutes'
| ff -f
29-Apr-2013 Monday
'
"*
1=^1
O1-May-2013 Wednesday
Hotel Hyatt Place San Jose 282 ALMADEN BLVD , SAN JOSE, CA 95113 Fax: Phone: 408-998-0400 Rate: 121.00 Number of Rooms: 1 Confirmation: 19571798 Checkout: 01-May-2013 'Wednesday. CANCELLATION POLICY 24 HOURS PRIOR TO 3 P M DAY OF ARRIVAL. EARLY CHECKOUT FEE MAY APPLY. HOTEL RATE DOES NOT INCLUDE TAX. ITSA RATE. Hotel Radisson Hotels Worldwide Radisson Hotel San Jose 1471 North Fourth Street, San Jose CA 95112 US . Fax: 1 40&437B819 Phone: 1 408-4520200 Rate 119.00USD , Number of Rooms: 1 Confirmation: D8DCCRX Room Guaranteed Checkout: 02-May-2D13 Thursday CANCELLATION. POLICY 24 HOURS PRIOR TO 1 P M OAY OF ARRIVAL. EARLY CHECKOUT FEE MAY APPLY, HOTEL RATE-DOE5 NOT INCLUDE TAX. Air Flights 4595 Class: S Delta AirLines From: To: (SLC)Salt Lake City UT, USA (SJC)San Jose CA. USA Mea' None Seats: SeatlOD Equip: Status: Confirmed CRJ-700 Canadair Reg Depart: 02-May-2013 Thursday 10:15am Stops: 0 01:08pm Arrival: . 02-May-2013 Thursday
IN
DURSTyjEREMY From: SAiC Travel Department 1710 SAIC Drive Mclean, VA 22102 San Diego Phone: 1-858-826-7777 McLean Phone: 1-703-676-8780 Email: saictravel@saic.com OPERATED BY SKYWEST DBA DELTA CONNECTION Depart - S3C TERMINAL A A r r i v e - SLC TERMINAL 2 Delta A i r Lines l o c a t o r : H3BW7Q DL Frequent Flyer# DURST ] OL 9459287190* F l i g h t D u r a t i o n : 1 h o u r ( s ) and 53 minutes k _ ^ ^ ^ 02-M3Y-2013 03:15pm Thursday Air Flight* Delta Air Lines From' (SLC)Salt Lake City UT, USA To: Meal. REFRESH AT COST Seats: Equip: Boeing 737 Jet Status: Depart 02-May-2013 Thursday 03:15pm Stops: Arrival: 02-May-2013 Thursday 08:43pm SLC TERMINAL 2 Depart DTW TERMINAL EM Arrive D e l t a A i r Lines l o c a t o r : H3BW7Q DL Frequent Flyer# DURST J DL 9459287190 CENTER SEAT ASSIGNED. YOUR RESERVATION WILL BE CONTINUALLY MONITORED FOR YOUR SEAT PREFERENCE. F l i g h t D u r a t i o n : 3 h o u r ( s ) and 28 minutes
^^^^
RaFAX
Bteomington
SAIC
DURST/JEREMY From: SAIC Travel Department .1710 SAIC Drive Mclean, VA 22102 San Diego Phone: 1-858-826-7777 McLean Phone: 1-703-676-8780 Email: saiclravel@saJc.com AIRFARE POLICY-PREFERRED AIRLINE LOWEST FARE OBTAINED. TICKET IS NON-REFUNDABLE. RESTRICTIONS APPLY. CHANGES TO THE OUTBOUND FLIGHT MAY RESULT IN A HIGHER FARE. CHANGES TO THE RETURN MAY BE POSSIBLE FOR A S150 FEE. THE FARE REQUIRES A 3 DAY MINIMUM STAY AND A 30 DAY MAXIMUM STAY, 10 DAY ADVANCE NOTICE REQUIRED. TICKET HAS NO FUTURE VALUE IF RESERVATION IS NOT CANCELLED PRIOR TO FLIGHT TIME. - AFTERHOURS CALL ON: 28APR 064BPM ET. 28-Apr-2013 '6:51 pm Page 3 of 4
*-'- AIRPORT SECURITY AND CHECK-IN REMINDERS -*-* Individual airlines may charge fees for checked baggage. Please refer to your company's travel policy regarding reimbursement of these additional fees ^ International baggage fees may vary. For more information on baggage policies check with your carrier. Or, visit https://mytripandmpre.com/baggage.aspx Passengers are now ajlowed to carry travel-sized toiletries (3 ounces or less) through security checkpoints. Items must fit comfortably in ONE quart-size, clear plastic, zip-top bag. Passengers may also bring on-board the aircraft items purchased in the secure boarding area, including beverages. Existing exemptions including larger amounts of required medications, baby formula and diabetic glucose treatments must be declared to security officers at the entrance of the checkpoint for proper screening. * " " * " THERE IS NO REFUND ON ANY UNUSED PORTION OF THIS TICKET. FOR TRAVEL TO CANADA, MEXICO AND THE CARIBBEAN. FOR MORE INFORMATION PLEASE VISIT: HTTP.7rTRAVELSTATE.GOV/. _
RBFAX
Infc
tN
] DURST/JEREMY From: SAIC Travel Department 1710 SAIC Drive Mclean, VA 22102 San Diego Phone: 1-856-826-7777 McLean Phone: 1-703-676-8780 Email: saiclravel@saic.com
NAME: DURST/JEREMY ISSUED: 26APR13 TICKET: 006 7189 526332 FOP:VI4798XXXXXXXXXX47604 TOTAL USD 783.22 TICKET NUMBER 0067187384S64 WAS EXCHANGED TOWARDS THIS TICKET. TOTAL ADD COLLECT: 428.17
COURTYARDAornott
17Mar13 17Mar13 17Mar13 17Mar13 17Mar13 18MaM3 18Mar13 18Mar13 18Mar13 18Mar13 19Mar13 19Mar13 19Mar13 19Mar13 19Mar13 20Mar13
Room Charge Room Tax Ca Tourism Assessment Daily Parking City Parking Tax Room Charge Room Tax Ca Tourism Assessment Dally Parking City Parking Tax Room Charge Room Tax Ca Tourism Assessment Daily Parking City Parking Tax Visa C a r t #: V\XXXXXXXXXXXX0384rXXXX Amount 399.06 Auth: 02903C Signature on File This card was electronically swiped on 17Mar13 Balance:
99.00 13.86 0.16 16.88 3.12 99.00 13.86 0.16 16.88 3.12 99.00 13.86 0.16 16.88
3.12
Rewards A c c o u n t M XXXXX3934. Your Rewards points/miles earned on your eligible earnings will be credrted to your account Check your Rewards Account Statement or your online Statement for updated activity.
A s requested, a final copy of your bill will be emailed to you at: EVANSJU@SAIC.COM. See "Internet Privacy Statement" o n Mamott.com.
KHALID A H M A D W i i a r d Numot r A v i i Wortdwide OJscour.l: CLislcw"*' S t a w i : M e l h o d o f Payment. V a h l o * 6 1 0 1 * RerendSCIENCE APPLICATIONS PREFERRED VISA XX030*
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MAR17,2013S|7:t2PM rBfl MCDONNELL R O A D SAN FRANCISCO W T L AIRPORT S A N FRANCt5CO,CA,9412!.US B60-ST7-67B0 Return OMe/Tme:
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MAR21.2Q'381.0BPM M.LL ROAD SAN FRANCISCO INTL. AIRPORT SAN FRANCISCO,CA.94128,US 65G-*77-67nti Additional f t t i m a y apply If c h i n g m i r a m a d e 1o y o u i return date, time and/or l o c a t i o n .
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"Tlmi a n d M . i t a j M-r.:'!!.
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To! 1 providor, HTA at 1-WS-255-W50 of 1 l U i * i r f t t b s i l e a ( ^ ^ .hulls.com. he M a t t y W a am in (he business of SreaL'rig people * Bopls. In b y EMILY.
27
RECEIPT
?i
PARKING CONCEPTS INC.
Trans Pacific Centre Garage 1000 Broadway, Oakland CA 94607 (510) 763-1585 Garage (800) 986-2278 Main Office
27
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0090 001079 06009C Swptd FEE J A M O U N T TEW S CASH S CREDIT C A R U J C H E C K $ C H A N G E CALC S 85.00 85.00 0.00 85.00 O.OO O.CO
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SALE AMOUNT
PHOHE: (415)772-06/0 CUSTOMER COPY
(IT)
28
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03/21/13
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E/dlSft xxxxxxxxxxxxQ38i< Inuoicetl 63111)28 fiuth* 07619C punptt: 3 16.03SG 8 $ 4 . 0 9 9 / G UNLE/Self S 65.73 Total Learn how to EARN REWARDS with a Chcuron or Texaco Credit Card See application for details