Prompt Payment Certification And Supporting Data For ... · Prompt Payment Certification And Supporting Data For Contractor Payment Invoice (1) Contract No.: (2) Location and Description

Prompt Payment Certification And Supporting DataFor Contractor Payment Invoice

(1) Contract No.: (2) Location and Description of Work: (3) Estimate No.:

(4) Invoice Date:

(5) Contractor Official (name and address) to whom payment is (6) Discount Terms:to be sent:

(7) If Notice of Assignment has been filed, enter name of (8) Name, Title, phone number, and mailing address of person to be notified inAssignee to whom payment is to be sent: event of a defective invoice:

(9) (10) (11) (12) (13) **Subcontractor Name Total Amount Previous Subcontractor Subcontractor Subcontractor Earnings

Subcontracted Payments Amount Included in this Deducted by Contractor(Excluding Deductions) Payment Estimate (Total to Date)

(Excluding Deductions)

** A written notice of any withholding shall be issued to a subcontractor (with a copy to the Contracting Officer) of any such notice issued by the Contractor,specifying (1) the amount to be withheld, (2) the specific causes for the withholding under the terms of the subcontract, and (3) the remedial actions to betaken by the subcontractor in order to receive payment of the amounts withheld. Attach copy of notification to pay estimate. Reference FAR 52.232-27(g).

I herby certify, to the best of my knowledge and belief, that:

(1) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract;

(2) Payments to subcontractors and suppliers have been made from previous payments received under the contract, and timely payments will be

made from the proceeds of the payments covered by this certification, in accordance with subcontract agreements and the requirements of

Chapter 39 of Title 31, United States, Code; and

(3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor

or supplier in accordance with the terms and conditions of the subcontract.

(4) This certification is not to be construed as final acceptance of a subcontractor's performance.

Signature Date

Typed Name and Title

W912PP-07-C-0010 NA Kayenta, ArizonaRMS Training Contract

26

03/16/2010

Freeman's Funny Farm1895 North Fork RoadSeattle WA 98500

0 Days0 Percent

Aero Automatic Sprinkler Co. $430,000.00 $376,075.00 $5,500.00 $5,500.00

Aero Construction Co $0.00 $0.00 $0.00 $0.00

Affordable Fire & Safety $5,645.00 $5,645.00 $0.00 $0.00

American Fence $153,204.00 $121,704.00 $0.00 $0.00

Arizona Custom Millwork $202,085.00 $197,722.57 $2,500.00 $0.00

ATL, Inc. $122,883.00 $122,883.00 $0.00 $0.00

Benham Enterprises, Inc; DBA: Tucson Restaurant Equipment & $0.00 $0.00 $0.00 $0.00

Bureau of Indian Aff $0.00 $0.00 $0.00 $0.00

Bureau of Indian Affairs $0.00 $0.00 $0.00 $0.00

Charles Court Constr $70,495.00 $5,200.00 $1,200.00 $0.00

Claridge Products & Equipment $25,600.00 $18,750.00 $0.00 $0.00

Commercial Enterprises $2,188,791.00 $2,038,204.00 $0.00 $0.00

Concrete Structures, Inc $2,864,618.00 $2,738,815.58 $0.00 $0.00

Contract Decor, Inc. $12,895.00 $0.00 $0.00 $0.00

Core Slab - Albuquer $103,947.00 $103,947.00 $0.00 $0.00

Steve Albritton, Project Manager

Page 1 of 29 pages



(4) Invoice Date:





26

03/16/2010

Coreslab Structures - PHX $58,920.00 $58,920.00 $0.00 $0.00

Cornell Metro PHX $5,598.00 $5,598.00 $0.00 $0.00

Dial Mechanical $1,363,592.00 $1,267,766.00 $0.00 $0.00

Exterior Systems $49,200.00 $49,200.00 $0.00 $0.00

Falcon Contracting $24,750.00 $0.00 $0.00 $0.00

Farwest Pump $115,840.00 $0.00 $0.00 $0.00

FCI Constructors, In $0.00 $0.00 $0.00 $0.00

Frank Redmond and As $332,717.00 $79,908.00 $0.00 $0.00

G & G Enterprises $973,250.00 $973,250.00 $0.00 $0.00

Hark Drilling $543,621.00 $540,121.44 $0.00 $0.00

Howard Electrical $2,978,711.00 $2,525,004.00 $0.00 $0.00

Hufcor/Arizona, Inc. $120,830.00 $92,982.00 $0.00 $0.00

J.E.P., Inc. $1,613.00 $1,613.00 $0.00 $0.00

Kadee Industries, Inc. $12,482.00 $9,407.00 $0.00 $0.00

Kebko Architectural Signage $37,056.00 $0.00 $0.00 $0.00

KTI Tile, Inc. $345,000.00 $132,500.00 $0.00 $0.00

L.PH Bolander & Sons $2,922.00 $2,922.00 $0.00 $0.00

M & K Mechanical $1,833,700.00 $1,769,970.00 $0.00 $0.00

Maggart & Associates $9,627.00 $9,627.00 $0.00 $0.00

Mudslingers $126,500.00 $0.00 $0.00 $0.00

Nations Gas Technologies $66,462.00 $66,462.00 $0.00 $0.00

Norcon Industries $37,240.00 $31,350.89 $0.00 $0.00

Northland Surveying $142,232.00 $127,517.00 $0.00 $0.00

Otis Elevator $140,800.00 $122,440.00 $0.00 $0.00

Partitions & Accessories $132,360.00 $0.00 $0.00 $0.00

PDI Pest Control $22,602.00 $22,602.00 $0.00 $0.00

Pena Acoustics $174,349.00 $0.00 $0.00 $0.00

Phoenix Fabricators, Inc. $540,766.00 $540,766.00 $0.00 $0.00

Power Line Technolog $0.00 $0.00 $0.00 $0.00

Progressive Roofing $929,372.00 $787,783.38 $0.00 $0.00

R. E. Nelson $3,578,256.00 $3,559,886.00 $0.00 $0.00

Rigid Building Syste $239,601.00 $239,601.00 $0.00 $0.00

Robert Cohen Co., LL $78,800.00 $58,800.00 $0.00 $0.00

RTR Paving $403,857.00 $403,857.00 $0.00 $0.00

S & H Steel $1,310,658.00 $1,290,841.00 $0.00 $0.00

San Juan Glass $484,245.00 $457,261.00 $0.00 $0.00

Sky Design Concepts $54,263.00 $54,263.00 $0.00 $0.00

Steel Dor of Phoenix $221,169.00 $190,653.75 $0.00 $0.00

Sunstate Installations, Inc. $0.00 $0.00 $0.00 $0.00

TAB Technology, Inc. $33,615.00 $0.00 $0.00 $0.00

Tri-Hurst Construction $188,500.00 $188,500.00 $0.00 $0.00

Page 2 of 29 pages



(4) Invoice Date:





26

03/16/2010

USACE $0.00 $0.00 $0.00 $0.00

VWR International LL $56,038.00 $0.00 $0.00 $0.00

Western Technologies $0.00 $0.00 $0.00 $0.00

Wholesale Floors $458,808.00 $353,902.00 $0.00 $0.00

TOTAL $24,410,085.00 $21,744,220.61 $9,200.00 $5,500.00

Page 3 of 29 pages

Contractor Requested Earnings


(4) Invoice Date:

Activity Activity Activity Total Previous % Earning Total Earnings EarningsNo. Title Amount Earnings To Date To Date This Period


26

03/16/2010

CCKS1000 Change Order No. 1 FFE for COR $2,927.00 $2,927.00 100% $2,927.00 $0.00

CCKS1010 Change order - Ref: RFP-0009 I $1,990.00 $1,990.00 100% $1,990.00 $0.00

CCKS1020 Change order - Ref: RFP-0009 I $20,092.00 $20,092.00 100% $20,092.00 $0.00

CCKS1030 Change Order - Ref: RFP-0009 I $500.00 $500.00 100% $500.00 $0.00

CCKS1040 Change Order - Ref: RFP-0009 I $5,000.00 $5,000.00 100% $5,000.00 $0.00

CCKS1050 Change Order - Ref: RFP-0005 - $106,246.00 $106,246.00 100% $106,246.00 $0.00

CCKS1060 Change Order - RFP-0002 Rock E $91,282.00 $91,282.00 100% $91,282.00 $0.00

CCKS1070 Change Order - RFP-0010 - Tras $9,187.00 $9,187.00 100% $9,187.00 $0.00

CCKS1080 Chnage Order - RFP-0010 - Tras $3,045.00 $3,045.00 100% $3,045.00 $0.00

CCKS1090 Change Order - RFP-0010-Trash $9,265.00 $9,265.00 100% $9,265.00 $0.00

CCKS1100 Change Order- RFP-0010 - Trash $2,303.00 $2,303.00 100% $2,303.00 $0.00

CCKS1110 Change Order - RFP-0012 - Comm $32,448.00 $32,448.00 100% $32,448.00 $0.00

CCKS1120 Change Order - R-00015 / A0018 $55,351.00 $55,351.00 100% $55,351.00 $0.00



CCKS1150 Sewer Line/Water Line Conflict $13,211.00 $13,211.00 100% $13,211.00 $0.00

CCKS1160 Change Order - R00021/A0009 - $7,605.00 $7,605.00 100% $7,605.00 $0.00

CCKS1170 Change Order - R00021/A0009 - $2,702.00 $2,702.00 100% $2,702.00 $0.00

CCKS1180 Change Order - R0022 / A0021 P $96,027.56 $4,801.38 5% $4,801.38 $0.00

FGKS1000 Layout Perimeter Fence $3,600.00 $3,600.00 100% $3,600.00 $0.00

FGKS1005 R E Nelson - Move-In $6,000.00 $6,000.00 100% $6,000.00 $0.00

FGKS1015 Grade for Perimeter Fence / La $36,000.00 $36,000.00 100% $36,000.00 $0.00

FGKS1020 Install Perimeter Fence $19,200.00 $19,200.00 100% $19,200.00 $0.00

FGKS1022 Permit for Temporary Power Off $2,600.00 $2,600.00 100% $2,600.00 $0.00

FGKS1023 Permit for Temporary Power - J $3,500.00 $3,500.00 100% $3,500.00 $0.00

FGKS1025 Install Temporary Power Office $6,000.00 $6,000.00 100% $6,000.00 $0.00

FGKS1027 Install Temporary Power to Job $11,000.00 $11,000.00 100% $11,000.00 $0.00

FGKS1030 Clear & Grub Site $45,000.00 $45,000.00 100% $45,000.00 $0.00

FGKS1035 Earthwork / Compaction Testing $56,203.00 $56,203.00 100% $56,203.00 $0.00

FGKS1040 Site Sub-Grade Prepreation $169,000.00 $169,000.00 100% $169,000.00 $0.00

FGKS1048 Stake School Sub Grade $5,000.00 $5,000.00 100% $5,000.00 $0.00

FGKS1050 Import / Process Fill Southwes $120,000.00 $120,000.00 100% $120,000.00 $0.00

FGKS1070 Import / Process Fill Northwes $317,000.00 $317,000.00 100% $317,000.00 $0.00

FGKS1080 Import / Process Fill Northeas $239,906.00 $239,906.00 100% $239,906.00 $0.00

FGKS1082 Import / Process Fill Southeas $205,608.00 $205,608.00 100% $205,608.00 $0.00

FGKS1084 Bluetop School Subgrade $6,000.00 $6,000.00 100% $6,000.00 $0.00

FGKS1100 Relocate Backstop - East $3,300.00 $3,300.00 100% $3,300.00 $0.00

FGKS1110 Relocate Backstop - West $3,300.00 $3,300.00 100% $3,300.00 $0.00

FGKS1118 Stake Dormitory Subgrade $5,000.00 $5,000.00 100% $5,000.00 $0.00

FGKS1120 Import / Process Fill South Wi $154,206.00 $154,206.00 100% $154,206.00 $0.00

FGKS1130 Import / Process Fill North Wi $102,804.00 $102,804.00 100% $102,804.00 $0.00

FGKS1132 BlueTop Dormatory Subgrade $7,500.00 $7,500.00 100% $7,500.00 $0.00

FGKS1150 Stake Storm Channel $6,000.00 $6,000.00 100% $6,000.00 $0.00

Page 4 of 29 pages



(4) Invoice Date:



26

03/16/2010

FGKS1160 Excavate Storm Channel $90,000.00 $90,000.00 100% $90,000.00 $0.00

FGKS1170 Import / Process Site Fill Sou $345,000.00 $345,000.00 100% $345,000.00 $0.00

FGKS1180 Import / Process Site Fill Nor $475,000.00 $475,000.00 100% $475,000.00 $0.00

FGKS1190 Import / Process Site Fill Sou $450,000.00 $450,000.00 100% $450,000.00 $0.00

FGKS1200 Import / Process Site Fill Nor $514,000.00 $514,000.00 100% $514,000.00 $0.00

FGPKS1000 Stake for Site Fill $3,300.00 $3,300.00 100% $3,300.00 $0.00

FGPKS1010 Install / Process Site Fill No $6,000.00 $6,000.00 100% $6,000.00 $0.00

FGPKS1020 Install / Process Site Fill So $6,000.00 $6,000.00 100% $6,000.00 $0.00

FGPKS1030 Install / Process Site Fill So $6,000.00 $6,000.00 100% $6,000.00 $0.00

FGPKS1040 Install / Process SIte Fill No $6,000.00 $6,000.00 100% $6,000.00 $0.00

M0005 Mobilization / Move in Office $120,000.00 $120,000.00 100% $120,000.00 $0.00

MSKS1000 Stake Perimeter Fence, Eauipm $3,600.00 $3,600.00 100% $3,600.00 $0.00

MSKS1010 Install Chain Link Perimeter F $127,350.00 $120,982.50 95% $120,982.50 $0.00

MSKS1030 Install Overflow Parking Grave $10,800.00 $10,800.00 100% $10,800.00 $0.00

MSKS1032 Gravel Surface - Sheet C105 $6,000.00 $6,000.00 100% $6,000.00 $0.00

MSKS1100 Install Flag Poles $2,922.00 $2,922.00 100% $2,922.00 $0.00

MSKS1110 Install Bike Rack at School Bu $4,000.00 $4,000.00 100% $4,000.00 $0.00

MSKS1120 Place Rip-Rap at Storm Drain H $600.00 $600.00 100% $600.00 $0.00

MSKS1130 Place Rip-Rap at South Side of $600.00 $600.00 100% $600.00 $0.00

MSKS1132 Install Rip-Rap at North West $600.00 $600.00 100% $600.00 $0.00

MSKS1140 Install Bike Rack at Domitory $4,000.00 $4,000.00 100% $4,000.00 $0.00

MSKS1150 Install Gravel Surface at New $1,200.00 $1,200.00 100% $1,200.00 $0.00

MSKS1160 Relocate Propane Tank $8,500.00 $8,500.00 100% $8,500.00 $0.00

MSKS1170 Install Cantiliver Rolling Gat $29,877.00 $28,383.15 95% $28,383.15 $0.00

MSKS1178 Survey Striping $2,410.00 $2,410.00 100% $2,410.00 $0.00

MSKS1200 Install Site Light Poles $11,200.00 $11,200.00 100% $11,200.00 $0.00

MSKS1208 Stake play ground $3,000.00 $3,000.00 100% $3,000.00 $0.00

MSKS1220 Install Basketball Goals $750.00 $750.00 100% $750.00 $0.00

OSRKS1000 Remove Asphalt Paving at Stati $6,000.00 $6,000.00 100% $6,000.00 $0.00

OSRKS1010 Demo Curb and Gutter $6,000.00 $6,000.00 100% $6,000.00 $0.00

OSRKS1020 Staking Sub-Grade $1,000.00 $1,000.00 100% $1,000.00 $0.00

OSRKS1030 Cut Road to Sub- Grade $26,100.00 $26,100.00 100% $26,100.00 $0.00

OSRKS1040 Install 6" Sub-Grade Compactio $12,000.00 $12,000.00 100% $12,000.00 $0.00

OSRKS1048 Bluetop old school road subgra $3,000.00 $3,000.00 100% $3,000.00 $0.00

OSRKS1050 Install Geogrid Soil Reinforce $480.00 $480.00 100% $480.00 $0.00

OSRKS1060 Install 6" Sub-Base Placement $25,136.00 $25,136.00 100% $25,136.00 $0.00

OSRKS1070 Install AB $25,136.00 $25,136.00 100% $25,136.00 $0.00

OSRKS1072 Bluetop old school road AB $3,000.00 $3,000.00 100% $3,000.00 $0.00

OSRKS1080 Excavate / Form / Place Concre $20,000.00 $20,000.00 100% $20,000.00 $0.00



OSRKS1110 Form / Place Wheel Chair Ramps $12,000.00 $12,000.00 100% $12,000.00 $0.00

OSRKS1140 Install Asphalt Prime Coat at $5,000.00 $5,000.00 100% $5,000.00 $0.00

Page 5 of 29 pages



(4) Invoice Date:



26

03/16/2010

OSRKS1150 Overlay Pavement Old School Ro $43,738.00 $43,738.00 100% $43,738.00 $0.00

PKSB000 Bond and Insurance $108,302.00 $108,302.00 100% $108,302.00 $0.00

PKSB0040 Sanitary Sewer Manholes Shipme $6,312.00 $6,312.00 100% $6,312.00 $0.00

PKSB0041 Stom Drain Inlet Delivery $9,166.00 $9,166.00 100% $9,166.00 $0.00

PKSB0042 Sewer Pipe Delivery $4,388.00 $4,388.00 100% $4,388.00 $0.00

PKSB0043 Storm Drain Pipe Delivery $18,448.00 $18,448.00 100% $18,448.00 $0.00

PKSB0044 Water Ppipe/fittings Delivery $59,908.00 $59,908.00 100% $59,908.00 $0.00

PKSB0045 Transformer Procurement $500.00 $500.00 100% $500.00 $0.00

PKSB0046 Delivery of Geo Grid Materials $54,120.00 $54,120.00 100% $54,120.00 $0.00

PKSB0047 Delivery of Benches and Trash $41,680.00 $41,680.00 100% $41,680.00 $0.00

PKSB0050 FCI Receives Submittals - Site $500.00 $500.00 100% $500.00 $0.00

PKSB0060 FCI Review Assemble and Review $4,000.00 $3,960.00 99% $3,960.00 $0.00

PKSB0090 FCI Receives Submittal of As-B $500.00 $250.00 50% $250.00 $0.00

PKSB0100 FCI Review and Completion of A $5,000.00 $2,500.00 50% $2,500.00 $0.00

PKSB0130 FCI Receives Submittal of 1354 $500.00 $500.00 100% $500.00 $0.00

PKSB1010 FCI Reviews Submittal for Elev $57,120.00 $57,120.00 100% $57,120.00 $0.00

PKSB1040 Elevator Shipment to Site (12- $83,000.00 $83,000.00 100% $83,000.00 $0.00

RPKS1000 Staking for Parking Lot Sub-Gr $2,760.00 $2,760.00 100% $2,760.00 $0.00

RPKS1010 Install 6" Sub-Base Compaction $52,560.00 $52,560.00 100% $52,560.00 $0.00

RPKS1012 Blue top Parking sub grade $5,160.00 $5,160.00 100% $5,160.00 $0.00

RPKS1020 Install Geogrid Soil Reinforce $1,924.00 $1,924.00 100% $1,924.00 $0.00

RPKS1030 Install 6" Sub-Base $7,434.00 $7,434.00 100% $7,434.00 $0.00

RPKS1040 Install/Compact ABC B103 $19,689.00 $19,689.00 100% $19,689.00 $0.00

RPKS1045 Concrete Testing - Site $4,626.00 $4,626.00 100% $4,626.00 $0.00

RPKS1050 Excavate / Form / Place Curb a $78,240.00 $78,240.00 100% $78,240.00 $0.00

RPKS1052 Place Flag Pole Footings $4,500.00 $4,500.00 100% $4,500.00 $0.00

RPKS1060 Excavate / Form / Compact / Pl $66,470.00 $66,470.00 100% $66,470.00 $0.00

RPKS1065 Asphalt Testing - Site $6,938.00 $6,938.00 100% $6,938.00 $0.00

RPKS1067 Bluetop parking AB $4,300.00 $4,300.00 100% $4,300.00 $0.00

RPKS1070 Install Asphalt Prime Coat - S $22,295.00 $22,295.00 100% $22,295.00 $0.00

RPKS1080 Place Asphalt Paving - B103 $186,117.00 $186,117.00 100% $186,117.00 $0.00

RPKS1090 Staking for Parking Lot Sub-Gr $1,000.00 $1,000.00 100% $1,000.00 $0.00

RPKS1100 Install 6" Sub-grade Compactio $20,520.00 $20,520.00 100% $20,520.00 $0.00

RPKS1110 Install Geogrid Soil Reinforce $1,200.00 $1,200.00 100% $1,200.00 $0.00

RPKS1120 Install 6" Sub-Base Placement $11,696.00 $11,696.00 100% $11,696.00 $0.00

RPKS1130 Install ABC - Sheet B102 $11,696.00 $11,696.00 100% $11,696.00 $0.00

RPKS1140 Excavate / Form / Place Concre $22,600.00 $22,600.00 100% $22,600.00 $0.00

RPKS1150 Excavate / Form / Place Trash $16,600.00 $16,600.00 100% $16,600.00 $0.00


RPKS1170 Install Concrete Swail - Sheet $11,500.00 $11,500.00 100% $11,500.00 $0.00


RPKS1190 Excavate / Form/ Place Concret $85,750.00 $85,750.00 100% $85,750.00 $0.00

RPKS1200 Place Asphalt Prime Coat B102 $4,116.00 $4,116.00 100% $4,116.00 $0.00

Page 6 of 29 pages



(4) Invoice Date:



26

03/16/2010

RPKS1210 Install Asphalt Paving - Sheet $34,360.00 $34,360.00 100% $34,360.00 $0.00

RPKS1220 Stake Curb and Gutter - Sheet $3,200.00 $3,200.00 100% $3,200.00 $0.00

RPKS1230 Stake Overflow Parking - Sheet $1,000.00 $1,000.00 100% $1,000.00 $0.00

RPKS1240 Subgrade Over Flow Parking $16,600.00 $16,600.00 100% $16,600.00 $0.00

RPKS1250 Install 6" Sub-grade Compactio $6,000.00 $6,000.00 100% $6,000.00 $0.00

RPKS1260 Install Geogrid Soil Reinforce $840.00 $840.00 100% $840.00 $0.00

RPKS1270 Install 6" SubGrade Placement $14,774.00 $14,774.00 100% $14,774.00 $0.00

RPKS1280 Install Aggergate Base Course $14,774.00 $14,774.00 100% $14,774.00 $0.00

RPKS1282 Bluetop overflow parking subgr $3,000.00 $3,000.00 100% $3,000.00 $0.00





RPKS1330 Excavate / Form / Place Mainte $9,900.00 $9,900.00 100% $9,900.00 $0.00

RPKS1350 Install 6" Sub-Grade Compactio $120,000.00 $120,000.00 100% $120,000.00 $0.00

RPKS1360 Install Geogrid Soil Reinforce $360.00 $360.00 100% $360.00 $0.00

RPKS1370 Install 6" Subgrade Placement $90,000.00 $90,000.00 100% $90,000.00 $0.00

RPKS1380 Install ABC - Sheet B105 $90,000.00 $90,000.00 100% $90,000.00 $0.00

RPKS1382 Stake Curb and Gutter - Sheet $3,200.00 $3,200.00 100% $3,200.00 $0.00


RPKS1400 Excavate / Form / Place Sidewa $146,315.00 $146,315.00 100% $146,315.00 $0.00

RPKS1410 Excavate / Form / Place Basket $141,144.00 $141,144.00 100% $141,144.00 $0.00

RPKS1420 Excavate / Form / Place Basket $3,000.00 $3,000.00 100% $3,000.00 $0.00



SB1000 Change Order # 2 - Install Per $8,126.00 $8,126.00 100% $8,126.00 $0.00

SB1010 Re-Work Roof Line R00017/A002 $5,427.60 $5,427.60 100% $5,427.60 $0.00





SB1060 Delete Fence Slat & Wainscotin -$8,500.00 -$8,500.00 100% -$8,500.00 $0.00

SB1070 Delete Fence Slat & Wainscotin $30,576.00 $30,576.00 100% $30,576.00 $0.00

SB1080 Delete Fence Slat & Wainscotin -$12,500.00 -$12,500.00 100% -$12,500.00 $0.00

SB1090 Add Reinforcing to Deck over S $5,000.00 $5,000.00 100% $5,000.00 $0.00

SB1100 FOOH & Waste Rebar for Drilled $46,450.56 $46,450.56 100% $46,450.56 $0.00

SB1110 Adjustment to Drilled Caisson -$667.57 -$667.57 100% -$667.57 $0.00

SB2001 Bonds and Insurance $106,100.00 $106,100.00 100% $106,100.00 $0.00

SB2015 Hollow Metal Doors / Frames - $6,548.00 $6,548.00 100% $6,548.00 $0.00

SB2025 Fire Protection Shop Drawings $5,484.00 $5,484.00 100% $5,484.00 $0.00

SB2035 Concrete Plank Shop Drawings $18,000.00 $18,000.00 100% $18,000.00 $0.00

SB2045 Structural Steel Shop Drawings $30,000.00 $30,000.00 100% $30,000.00 $0.00

SB2055 Fire Extinguishers and Cabinet $7,620.75 $7,620.75 100% $7,620.75 $0.00

Page 7 of 29 pages



(4) Invoice Date:



26

03/16/2010

SB2065 Entrance Mats and Frames $11,807.00 $11,807.00 100% $11,807.00 $0.00

SB22040 Approved Fire Protection Shop $27,014.00 $27,014.00 100% $27,014.00 $0.00

SB23110 FCI Review of Pre-Engineered M $14,294.00 $14,294.00 100% $14,294.00 $0.00

SB25010 FCI Review of Concrete Submitt $4,800.00 $4,800.00 100% $4,800.00 $0.00

SB25020 COE Review and Approval of Con $7,200.00 $7,200.00 100% $7,200.00 $0.00

SB26140 Delivery of Vinyl Clad Wood Wi $135,476.00 $135,476.00 100% $135,476.00 $0.00

SB27140 Release and Delivery of Electr $24,750.00 $23,512.50 95% $23,512.50 $0.00



SB28135 Approved Millwork Shop Drawing $7,278.70 $7,278.70 100% $7,278.70 $0.00

SB28140 Delivery of Fabricated Millwor $148,656.50 $148,656.50 100% $148,656.50 $0.00

SB300 Bonds and Insurance - Caissons $11,200.00 $11,200.00 100% $11,200.00 $0.00

SB3000 Stake for Test Cassion $500.00 $500.00 100% $500.00 $0.00

SB3005 Mobilization - Caisson Drillin $3,500.00 $3,500.00 100% $3,500.00 $0.00

SB301 Bond and Insurance Caisson Loa $200.00 $200.00 100% $200.00 $0.00

SB3010 Drill for Test Cassion $3,252.00 $3,252.00 100% $3,252.00 $0.00

SB3015 Concrete Testing - School Buil $27,164.30 $27,164.30 100% $27,164.30 $0.00

SB3020 Test Cassion Concrete Cylinder $2,800.00 $2,800.00 100% $2,800.00 $0.00

SB3030 Cassion Load Test $9,900.00 $9,900.00 100% $9,900.00 $0.00

SB3040 Stake Interior Caissons Areas $2,760.00 $2,760.00 100% $2,760.00 $0.00

SB3042 Stake School Building Foundati $7,200.00 $7,200.00 100% $7,200.00 $0.00

SB3050 Drill / Place Rebar / Place Co $50,167.50 $50,167.50 100% $50,167.50 $0.00

SB3051 Test Interior Caissons - Area $4,060.00 $4,060.00 100% $4,060.00 $0.00





SB3100 Stake Intermediate Caissons - $2,760.00 $2,760.00 100% $2,760.00 $0.00


SB3120 Stake Caissons Area E $1,015.00 $1,015.00 100% $1,015.00 $0.00


SB3140 Stake Caissons Area D $3,045.00 $3,045.00 100% $3,045.00 $0.00


SB3170 Stake Outside Caissons Area A, $3,190.00 $3,190.00 100% $3,190.00 $0.00

SB3180 Stored Material - Plumbing Fix $71,460.00 $71,460.00 100% $71,460.00 $0.00

SB3183 Stored Material - Copper Pipe $50,000.00 $50,000.00 100% $50,000.00 $0.00

SB3185 Stored Material - DWH-1 $25,500.00 $25,500.00 100% $25,500.00 $0.00

SB3187 Stored Material - WS-1 $10,613.00 $10,613.00 100% $10,613.00 $0.00


SB3192 Excavate / Place Bedding Mater $22,440.00 $22,440.00 100% $22,440.00 $0.00

SB3193 Excavation Area C - South Inte $7,279.00 $7,279.00 100% $7,279.00 $0.00

SB3195 Delivery of Grade Beam Precast $50,638.00 $50,638.00 100% $50,638.00 $0.00

SB3200 Set Precast Form / Install Voi $34,208.40 $34,208.40 100% $34,208.40 $0.00

Page 8 of 29 pages



(4) Invoice Date:



26

03/16/2010

SB3210 Place & Finish Concrete - Are $12,287.30 $12,287.30 100% $12,287.30 $0.00

SB3220 Drill/Place Rebar/Place Concre -$116,055.24 -$116,055.24 100% -$116,055.24 $0.00

SB3240 Strip Forms and Backfill at Ar $1,271.65 $1,271.65 100% $1,271.65 $0.00

SB3250 Excavation Area F - Interior G $8,785.19 $8,785.19 100% $8,785.19 $0.00


SB3270 Place & Finish Concrete - Area $17,172.07 $17,172.07 100% $17,172.07 $0.00


SB3310 Excavation Area G - Interior G $7,952.32 $7,952.32 100% $7,952.32 $0.00





SB3370 Excavation Area C - North Inte $7,547.25 $7,547.25 100% $7,547.25 $0.00




SB3430 Excavation Area B - Interior G $7,809.54 $7,809.54 100% $7,809.54 $0.00




SB3500 Excavation Area A - Interior G $5,990.10 $5,990.10 100% $5,990.10 $0.00




SB3560 Excavation Area F - Exterior G $16,142.33 $16,142.33 100% $16,142.33 $0.00




SB3620 Excavation Area G - Exterior G $8,936.96 $8,936.96 100% $8,936.96 $0.00




SB3671 Excavation Area B - Exterior G $5,928.75 $5,928.75 100% $5,928.75 $0.00



SB3676 Strip Forms and BackFill at Ar $1,272.87 $1,272.87 100% $1,272.87 $0.00

SB3680 Excavation Area A - Exterior G $7,322.51 $7,322.51 100% $7,322.51 $0.00





SB3690 Excavation Area C - Exterior G $8,308.50 $8,308.50 100% $8,308.50 $0.00


Page 9 of 29 pages



(4) Invoice Date:



26

03/16/2010




SB3760 Excavation Area E Exterior - E $10,573.40 $10,573.40 100% $10,573.40 $0.00




SB3820 Excavation Area E - West Exter $10,880.80 $10,880.80 100% $10,880.80 $0.00




SB3880 Excavate / Install Bedding Mat $18,995.00 $18,995.00 100% $18,995.00 $0.00

SB3890 Excavation Area D - Grade Beam $8,832.20 $8,832.20 100% $8,832.20 $0.00




SB41000 Area F - Excavate / Install Un $4,920.00 $4,920.00 100% $4,920.00 $0.00




SB41040 Area E - Excavate / Install Un $2,400.00 $2,400.00 100% $2,400.00 $0.00



SB41070 Area C - Excavate / Insall Und $11,600.00 $11,600.00 100% $11,600.00 $0.00

SB41080 Area C - Excavate / Install Un $3,625.00 $3,625.00 100% $3,625.00 $0.00

SB41090 Area C - Excavate / Install Un $725.00 $725.00 100% $725.00 $0.00




SB41130 Area A - Excavate / Install Un $10,875.00 $10,875.00 100% $10,875.00 $0.00



SB41160 Area D - Excavate / Install Un $7,250.00 $7,250.00 100% $7,250.00 $0.00

SB41170 Area D - Excavate / Install Un $7,250.00 $7,250.00 100% $7,250.00 $0.00

SB41180 Area B - Excavate / Install Gr $21,750.00 $21,750.00 100% $21,750.00 $0.00

SB41190 Area B - Excavate / Install Un $2,900.00 $2,900.00 100% $2,900.00 $0.00

SB41200 Area B - Exavate / Install Und $7,250.00 $7,250.00 100% $7,250.00 $0.00

SB41210 Area E & F - Excavate / Instal $30,595.00 $30,595.00 100% $30,595.00 $0.00

SB41220 Area A - Excavate / Install Un $30,595.00 $30,595.00 100% $30,595.00 $0.00

SB41230 Area B & C - Excavate / Instal $36,685.00 $36,685.00 100% $36,685.00 $0.00

SB41240 Excavate / Install Underground $62,060.00 $62,060.00 100% $62,060.00 $0.00

SB41242 Place AB Area C & F $28,099.55 $28,099.55 100% $28,099.55 $0.00

SB41243 Place AB Area C & B $26,262.40 $26,262.40 100% $26,262.40 $0.00

Page 10 of 29 pages



(4) Invoice Date:



26

03/16/2010

SB41244 Place AB Area G $28,395.35 $28,395.35 100% $28,395.35 $0.00

SB41245 Place AB Area A $28,148.85 $28,148.85 100% $28,148.85 $0.00

SB41246 Place AB Area E $43,128.80 $43,128.80 100% $43,128.80 $0.00

SB41247 Place AB Area D $21,992.15 $21,992.15 100% $21,992.15 $0.00

SB41248 Place AB Remander of Area C $46,846.60 $46,846.60 100% $46,846.60 $0.00

SB41249 Termite / Soils Protection $3,625.00 $3,625.00 100% $3,625.00 $0.00

SB41250 Area C South - Place Concrete $87,545.20 $87,545.20 100% $87,545.20 $0.00

SB41260 Area F - Place Concrete Slab-o $104,642.15 $104,642.15 100% $104,642.15 $0.00

SB41270 Area G - Place Concrete Slab-o $106,512.65 $106,512.65 100% $106,512.65 $0.00

SB41280 Area C North - Place Concrete $87,545.20 $87,545.20 100% $87,545.20 $0.00

SB41290 Area B - Place Concrete Slab-o $98,352.05 $98,352.05 100% $98,352.05 $0.00

SB41300 Area A - Place Concrete Slab-o $105,135.15 $105,135.15 100% $105,135.15 $0.00

SB41310 Area E - Place Concrete Slab-o $161,495.20 $161,495.20 100% $161,495.20 $0.00

SB41320 Area C - Place Concrete Slab-o $72,500.00 $72,500.00 100% $72,500.00 $0.00

SB41330 Area D - Place Concrete Slab-o $82,812.40 $82,812.40 100% $82,812.40 $0.00

SB51000 Delivery of Hollow Metal Door $22,537.35 $22,537.35 100% $22,537.35 $0.00

SB51003 Deliver Structural Steel for S $821,892.00 $821,892.00 100% $821,892.00 $0.00

SB51004 Deliver Pre-Engineered Metal $299,934.00 $299,934.00 100% $299,934.00 $0.00

SB51005 Masonry Testing - School Build $4,526.90 $4,526.90 100% $4,526.90 $0.00

SB51007 Masonry Stored Materials $180,441.48 $180,441.48 100% $180,441.48 $0.00

SB51010 Install Masonry Walls - Area G $118,703.31 $118,703.31 100% $118,703.31 $0.00

SB51020 Install Masonry Walls Area A, $275,108.48 $275,108.48 100% $275,108.48 $0.00

SB51030 Install "W" Beams Areas G, F, $155,452.86 $155,452.86 100% $155,452.86 $0.00

SB51040 Install Masonry Walls Area D $117,361.16 $117,361.16 100% $117,361.16 $0.00

SB51050 Install Pre-Engineered Buildin $161,835.88 $161,835.88 100% $161,835.88 $0.00

SB51060 Install Masonry Walls - Area E $113,203.90 $113,203.90 100% $113,203.90 $0.00

SB51062 Set Bar Joist - Area "E" $6,197.25 $6,197.25 100% $6,197.25 $0.00

SB51070 Install Exterior Metal Stud Wa $63,057.60 $63,057.60 100% $63,057.60 $0.00

SB51072 Place composite concrete & met $14,489.85 $14,489.85 100% $14,489.85 $0.00

SB51080 Install Exterior Door Frames - $2,900.00 $2,900.00 100% $2,900.00 $0.00

SB51090 Set Bar Joist - Area G & F $23,927.08 $23,927.08 100% $23,927.08 $0.00

SB51100 Install Exterior Metal Stud Wa $63,057.60 $63,057.60 100% $63,057.60 $0.00


SB51120 Set Bar Joists - Area B & A $18,855.72 $18,855.72 100% $18,855.72 $0.00

SB51130 Exterior Metal Stud Walls - Ar $63,057.60 $63,057.60 100% $63,057.60 $0.00


SB51150 Metal Roof & Siding - Area E $51,240.22 $51,240.22 100% $51,240.22 $0.00

SB51160 Exterior Metal Stud Walls to B $63,057.60 $63,057.60 100% $63,057.60 $0.00


SB51180 Set Exterior Beams - Area D $5,390.00 $5,390.00 100% $5,390.00 $0.00

SB51190 Set Exterior Bar Joists - Area $20,371.28 $20,371.28 100% $20,371.28 $0.00

SB51200 Exterior Metal Stud Walls Abov $63,057.60 $63,057.60 100% $63,057.60 $0.00

SB51210 Set Structural Steel - Area C $52,509.07 $52,509.07 100% $52,509.07 $0.00

Page 11 of 29 pages



(4) Invoice Date:



26

03/16/2010

SB51212 Set Bar Joist - Area "C" $21,178.17 $21,178.17 100% $21,178.17 $0.00

SB51220 Stud Wall at Octagon $3,974.45 $3,974.45 100% $3,974.45 $0.00

SB51230 Set Structural Steel at Octago $12,522.40 $12,522.40 100% $12,522.40 $0.00

SB51240 Roof Decking - Area G & F $16,776.92 $16,776.92 100% $16,776.92 $0.00

SB51250 Roof Decking - Area B & A $12,736.25 $12,736.25 100% $12,736.25 $0.00

SB51260 Roof Decking - Area D $9,920.00 $9,920.00 100% $9,920.00 $0.00

SB51270 Roof Decking - Area C $16,357.50 $16,357.50 100% $16,357.50 $0.00

SB60000 Delivery of Skylights $44,412.05 $44,412.05 100% $44,412.05 $0.00

SB60003 Set Sky Light - Area C $3,646.75 $3,646.75 100% $3,646.75 $0.00

SB60005 Delivery of Hollow Metal Doors $9,510.55 $9,510.55 100% $9,510.55 $0.00

SB60007 Delivery of Door Hardware $84,698.85 $84,698.85 100% $84,698.85 $0.00

SB60010 Outside Insulation & Sheeting $2,900.00 $2,900.00 100% $2,900.00 $0.00

SB60020 Mechanical Curbs - Area A $3,190.00 $3,190.00 100% $3,190.00 $0.00

SB60030 Sewer Vents - Area A $11,600.00 $11,600.00 100% $11,600.00 $0.00

SB60040 Sky Light Curbs - Area A $2,900.00 $2,900.00 100% $2,900.00 $0.00

SB60050 Mechanical Curbs - Area B $3,770.00 $3,770.00 100% $3,770.00 $0.00

SB60060 Sky Light Curbs - Area B $2,900.00 $2,900.00 100% $2,900.00 $0.00

SB60070 Sewer Vents - Area B $20,300.00 $20,300.00 100% $20,300.00 $0.00

SB60080 Cooler Unit Curbs - Area B $2,175.00 $2,175.00 100% $2,175.00 $0.00

SB60090 Mechanical Curbs - Area C $3,335.00 $3,335.00 100% $3,335.00 $0.00

SB60100 Sky Light Curbs - Area C $2,900.00 $2,900.00 100% $2,900.00 $0.00

SB60110 Sewer Vents - Area C $26,100.00 $26,100.00 100% $26,100.00 $0.00

SB60120 Mechanical Curbs - Area D $3,190.00 $3,190.00 100% $3,190.00 $0.00

SB60130 Sky Light Curbs - Area D $2,900.00 $2,900.00 100% $2,900.00 $0.00

SB60140 Sewer Vents - Area D $26,100.00 $26,100.00 100% $26,100.00 $0.00

SB60150 Sky Light Curbs Metal Building $7,250.00 $7,250.00 100% $7,250.00 $0.00

SB60155 Deliver Roof Hatch $2,177.55 $2,177.55 100% $2,177.55 $0.00

SB60160 Roof Hatch - Area D $2,175.00 $2,175.00 100% $2,175.00 $0.00

SB60170 Mechanical Curbs - Area E & F $3,915.00 $3,915.00 100% $3,915.00 $0.00

SB60180 Sky Light Curbs - Area E & F $7,250.00 $7,250.00 100% $7,250.00 $0.00

SB60190 Sewer Vents - Area E $11,600.00 $11,600.00 100% $11,600.00 $0.00

SB60195 Sewer Vents - Area F $11,600.00 $11,600.00 100% $11,600.00 $0.00

SB60200 Pressure Treated Wood Blocking $21,750.00 $21,750.00 100% $21,750.00 $0.00

SB60210 Roof Seismic Joints - Areas A, $50,750.00 $50,750.00 100% $50,750.00 $0.00

SB60220 Roof Seismic Joint Flashing - $10,875.00 $10,875.00 100% $10,875.00 $0.00

SB60230 Exterior Sheeting - Areas A, B $56,492.00 $56,492.00 100% $56,492.00 $0.00

SB60240 Octagon Area - Roof Insulation $37,700.00 $37,700.00 100% $37,700.00 $0.00

SB60250 Octagon Area - Standing Seam R $62,732.80 $62,732.80 100% $62,732.80 $0.00

SB60260 CMU Veneer - Areas A, B & C $125,199.81 $125,199.81 100% $125,199.81 $0.00

SB60270 Window Flashing - Areas A, B & $2,175.00 $2,175.00 100% $2,175.00 $0.00

SB60280 Flashing at Top of Masonry - A $3,500.00 $3,500.00 100% $3,500.00 $0.00

SB60290 Install Windows - Area A, B & $9,425.00 $9,425.00 100% $9,425.00 $0.00

SB60300 EFIS - Area A, B & C $196,960.75 $196,960.75 100% $196,960.75 $0.00

Page 12 of 29 pages



(4) Invoice Date:



26

03/16/2010

SB60310 Exterior Sheeting - Area F, E $56,492.00 $56,492.00 100% $56,492.00 $0.00

SB60320 CMU Veneer - Areas F, E & D $175,972.66 $175,972.66 100% $175,972.66 $0.00

SB60330 Window Flashing - Areas F, E & $2,175.00 $2,175.00 100% $2,175.00 $0.00

SB60340 Flashing at Top of Masonry - A $5,000.00 $5,000.00 100% $5,000.00 $0.00

SB60350 Install Windows - Areas F, E & $9,425.00 $9,425.00 100% $9,425.00 $0.00

SB60360 EFIS - Areas F, E & D $196,956.40 $196,956.40 100% $196,956.40 $0.00

SB60370 Roof Insulation & Crickets $487,800.00 $487,800.00 100% $487,800.00 $0.00

SB60380 TPO Roofing $274,900.00 $274,900.00 100% $274,900.00 $0.00

SB60390 Flashing $39,697.70 $39,697.70 100% $39,697.70 $0.00

SB60400 Metal Siding Panels - Area D $10,875.00 $10,875.00 100% $10,875.00 $0.00

SB60410 Set Sky Lights $2,639.00 $2,639.00 100% $2,639.00 $0.00

SB60420 Set Mechanical Units $423,400.00 $423,400.00 100% $423,400.00 $0.00

SB60430 Install Exterior Aluminum Doo $378,568.90 $378,568.90 100% $378,568.90 $0.00

SB60435 Caulking $25,919.00 $1,295.95 5% $1,295.95 $0.00

SB7000 Complete and Test Lightening P $93,380.00 $92,446.20 99% $92,446.20 $0.00

SB7010 Run Gas Lines to Roof Top Unit $111,650.00 $111,650.00 100% $111,650.00 $0.00

SB7020 Run Conduit to Roof Top Mechan $24,505.00 $24,505.00 100% $24,505.00 $0.00

SB7025 Delivery of Wood Doors $52,894.55 $52,894.55 100% $52,894.55 $0.00

SB7030 Layout Interior Stud Walls Are $3,974.45 $3,974.45 100% $3,974.45 $0.00






SB7090 Build Stud Walls at Room 246 A $3,974.45 $3,974.45 100% $3,974.45 $0.00

SB7100 Build Stud Walls at Room 121B $3,974.45 $3,974.45 100% $3,974.45 $0.00

SB7110 Build Stud Walls at Room 161B $3,974.75 $3,974.75 100% $3,974.75 $0.00

SB7120 Sheet Rock Inside Walls at Roo $4,118.00 $4,118.00 100% $4,118.00 $0.00

SB7130 Sheet Rock Inside Walls at Roo $2,059.00 $2,059.00 100% $2,059.00 $0.00

SB7140 Sheet Rock Inside walls at Roo $2,059.00 $2,059.00 100% $2,059.00 $0.00

SB7150 Install Electrical Panels at R $20,445.00 $20,445.00 100% $20,445.00 $0.00



SB7180 Install Duct Area C $126,150.00 $126,150.00 100% $126,150.00 $0.00

SB7190 Install Duct Area D $118,900.00 $118,900.00 100% $118,900.00 $0.00

SB7200 Install Duct Area B $129,050.00 $129,050.00 100% $129,050.00 $0.00

SB7210 Install Duct Area A $109,475.00 $109,475.00 100% $109,475.00 $0.00

SB7220 Install Duct Area E $105,850.00 $105,850.00 100% $105,850.00 $0.00

SB7230 Install Duct Area F $100,775.00 $100,775.00 100% $100,775.00 $0.00

SB7238 Delivery of Fire Protection Ma $185,527.50 $185,527.50 100% $185,527.50 $0.00

SB7240 Install Fire Piping Area C $34,510.00 $34,510.00 100% $34,510.00 $0.00

SB7250 Install Fire Piping Area D $31,320.00 $31,320.00 100% $31,320.00 $0.00

SB7260 Install Fire Piping Area B $19,720.00 $19,720.00 100% $19,720.00 $0.00

Page 13 of 29 pages



(4) Invoice Date:



26

03/16/2010

SB7270 Install Fire Piping Area A $30,160.00 $30,160.00 100% $30,160.00 $0.00

SB7280 Install Fire Piping Area E $19,720.00 $19,720.00 100% $19,720.00 $0.00

SB7290 Install Fire Piping Area F $23,055.00 $23,055.00 100% $23,055.00 $0.00

SB7300 Interior Stud Walls at Room 21 $3,974.45 $3,974.45 100% $3,974.45 $0.00






















SB7520 Interior Stud Walls Remainder $3,974.45 $3,974.45 100% $3,974.45 $0.00



SB7550 Interior Stud Walls Area A $3,974.45 $3,974.45 100% $3,974.45 $0.00

SB7560 Interior Stud Walls Area E $3,974.45 $3,974.45 100% $3,974.45 $0.00

SB7570 Interior Stud Walls Area F $3,974.45 $3,974.45 100% $3,974.45 $0.00

SB7580 In Wall Plumbing Restrooms Are $30,087.50 $30,087.50 100% $30,087.50 $0.00



SB7610 In Wall Plumbing sinks & lab $6,017.50 $6,017.50 100% $6,017.50 $0.00

SB7620 In Wall Plumbing sinks Area E $6,017.50 $6,017.50 100% $6,017.50 $0.00


SB7640 Plumbing Remainder Area C $99,180.00 $99,180.00 100% $99,180.00 $0.00

SB7650 Plumbing Remainder Area D $51,982.50 $51,982.50 100% $51,982.50 $0.00

SB7660 Plumbing Remainder Area B $73,370.00 $73,370.00 100% $73,370.00 $0.00

SB7670 Plumbing Remainder Area A $16,240.00 $16,240.00 100% $16,240.00 $0.00

SB7680 Plumbing Remainder Area E $10,730.00 $10,730.00 100% $10,730.00 $0.00

SB7690 Plumbing Remainder Area F $18,560.00 $18,560.00 100% $18,560.00 $0.00

Page 14 of 29 pages



(4) Invoice Date:



26

03/16/2010

SB7700 Above Ceiling Conduit Area C $84,245.00 $84,245.00 100% $84,245.00 $0.00

SB7710 Above Ceiling Conduit Area D $54,375.00 $54,375.00 100% $54,375.00 $0.00

SB7720 Above Ceiling Conduit Area B $65,105.00 $65,105.00 100% $65,105.00 $0.00

SB7730 Above Ceiling Conduit Area A $70,615.00 $70,615.00 100% $70,615.00 $0.00

SB7740 Above Ceiling Conduit Area E $65,745.00 $65,745.00 100% $65,745.00 $0.00

SB7750 Above Ceiling Conduit Area F $65,745.00 $65,745.00 100% $65,745.00 $0.00

SB7760 Pull Wire From N-MDP & S-MDP t $17,145.00 $17,145.00 100% $17,145.00 $0.00

SB7770 Install Service Disconnect $2,565.00 $2,565.00 100% $2,565.00 $0.00

SB7780 Install Metering Panel Assembl $675.00 $675.00 100% $675.00 $0.00

SB7800 Pull wire from M-MDS to Transf $5,805.00 $5,805.00 100% $5,805.00 $0.00

SB7820 Conduit in Walls Area C Restro $1,350.00 $1,350.00 100% $1,350.00 $0.00

SB7830 Conduit in Walls Area D Restro $1,350.00 $1,350.00 100% $1,350.00 $0.00

SB7840 Conduit in Walls Area B Restro $1,350.00 $1,350.00 100% $1,350.00 $0.00

SB7850 Conduit in Walls Remainder of $22,815.00 $22,815.00 100% $22,815.00 $0.00



SB7880 Conduit in Walls Area A $20,925.00 $20,925.00 100% $20,925.00 $0.00

SB7890 Conduit in Walls Area E $20,925.00 $20,925.00 100% $20,925.00 $0.00

SB7900 Conduit in Walls Area F $20,925.00 $20,925.00 100% $20,925.00 $0.00

SB7910 Install Ceiling Furring Restro $3,700.35 $3,700.35 100% $3,700.35 $0.00



SB7940 Sheet Rock Inside Restrooms Ar $3,834.00 $3,834.00 100% $3,834.00 $0.00



SB7970 Tape, Bed, & Texture Restrooms $1,495.80 $1,495.80 100% $1,495.80 $0.00



SB8000 Paint Restrooms Area C $3,645.00 $3,645.00 100% $3,645.00 $0.00

SB8010 Paint Restrooms Area D $2,970.00 $2,970.00 100% $2,970.00 $0.00

SB8020 Paint Restrooms Area B $1,350.00 $1,350.00 100% $1,350.00 $0.00

SB8030 Tile Restrooms Area C $81,000.00 $81,000.00 100% $81,000.00 $0.00

SB8040 Tile Restrooms Area D $121,500.00 $115,425.00 95% $115,425.00 $0.00

SB8050 Tile Restrooms Area B $40,500.00 $40,500.00 100% $40,500.00 $0.00

SB8060 Plumbing Trim Out Restrooms Ar $31,158.00 $31,158.00 100% $31,158.00 $0.00



SB8090 Pull Wire Areas A, B, C, D, E, $88,560.00 $88,560.00 100% $88,560.00 $0.00

SB8100 Install Soffit Framing and Cei $3,700.35 $3,700.35 100% $3,700.35 $0.00





Page 15 of 29 pages



(4) Invoice Date:



26

03/16/2010


SB8160 Hang Sheet Rock Area A $47,599.65 $47,599.65 100% $47,599.65 $0.00

SB8170 Tape and Bed Area A $18,962.10 $18,962.10 100% $18,962.10 $0.00

SB8180 Texture Area A $9,481.05 $9,481.05 100% $9,481.05 $0.00

SB8185 Expansion Joints $25,919.00 $20,735.20 80% $20,735.20 $0.00

SB8190 Paint Area A $13,527.00 $13,527.00 100% $13,527.00 $0.00

SB8195 Expansion Joints $25,919.00 $20,735.20 80% $20,735.20 $0.00

SB8200 Install Projection Screens Are $2,025.00 $2,025.00 100% $2,025.00 $0.00

SB8210 Ceiling Grid Area A $18,900.00 $18,900.00 100% $18,900.00 $0.00

SB8220 Install Light Fixtures Area A $17,145.00 $17,145.00 100% $17,145.00 $0.00

SB8230 Electrical Trim Out Area A $13,230.00 $13,230.00 100% $13,230.00 $0.00

SB8240 Fire Alarm Trim Out Area A $3,780.00 $3,402.00 90% $3,402.00 $0.00

SB8250 Special Systems Trim Out Area $9,450.00 $8,505.00 90% $8,505.00 $0.00

SB8260 Mechanical Trim Out Area A $12,150.00 $12,150.00 100% $12,150.00 $0.00

SB8270 Fire System Trim Out Area A $6,054.75 $5,449.28 90% $5,449.28 $0.00

SB8285 Vinyl Floor Tile Materials $18,126.00 $18,126.00 100% $18,126.00 $0.00

SB8286 Eco-Flooring Materials $230,092.00 $230,092.00 100% $230,092.00 $0.00

SB8287 Carpet Materials $29,173.00 $29,173.00 100% $29,173.00 $0.00

SB8290 Install Vinyl Floor Tile Area $8,982.50 $898.25 10% $898.25 $0.00

SB8300 Install Eco-Flooring Area A $15,893.75 $15,734.82 99% $15,734.82 $0.00

SB8310 Install Millwork Area A $11,330.55 $11,330.55 100% $11,330.55 $0.00

SB8320 Plumbing Trim Out Area A $5,832.00 $2,916.00 50% $2,916.00 $0.00

SB8330 Install Culinary Arts Equipmen $36,269.28 $27,201.96 75% $27,201.96 $0.00

SB8340 Install Specialties Area A $5,400.00 $2,700.00 50% $2,700.00 $0.00

SB8360 Install Interior Doors and Har $6,750.00 $6,750.00 100% $6,750.00 $0.00

SB8370 Install Sheet Rock Area E $47,599.65 $47,599.65 100% $47,599.65 $0.00

SB8380 Tape and Bed Area E $18,962.10 $18,962.10 100% $18,962.10 $0.00

SB8390 Texture Area E $9,481.05 $9,481.05 100% $9,481.05 $0.00

SB8400 Paint Area E $7,472.25 $7,472.25 100% $7,472.25 $0.00


SB8420 Ceiling Grid Area E $11,340.00 $11,340.00 100% $11,340.00 $0.00

SB8430 Install Light Fixtures Area E $17,145.00 $17,145.00 100% $17,145.00 $0.00

SB8440 Electrical Trim Out Area E $13,230.00 $13,230.00 100% $13,230.00 $0.00

SB8450 Fire Alarm Trim Out Area E $3,780.00 $3,402.00 90% $3,402.00 $0.00


SB8470 Mechanical Trim Out Area E $10,125.00 $10,125.00 100% $10,125.00 $0.00

SB8480 Fire System Trim Out Area E $3,624.75 $3,262.28 90% $3,262.28 $0.00

SB8500 Install Vinyl Floor Tile E $1,059.45 $105.95 10% $105.95 $0.00

SB8510 Install Eco-Flooring E $20,125.90 $2,012.59 10% $2,012.59 $0.00

SB8520 Install Millwork Work Area E $6,208.65 $6,146.56 99% $6,146.56 $0.00

SB8530 Plumbing Trim Out Area E $3,942.00 $2,365.20 60% $2,365.20 $0.00

SB8550 Install Sheet Rock Area F $36,493.65 $36,493.65 100% $36,493.65 $0.00

SB8560 Tape and Bed Area F $18,962.10 $18,962.10 100% $18,962.10 $0.00

Page 16 of 29 pages



(4) Invoice Date:



26

03/16/2010

SB8570 Texture Area F $9,481.05 $9,481.05 100% $9,481.05 $0.00

SB8580 Paint Area F $12,460.50 $12,460.50 100% $12,460.50 $0.00

SB8590 Ceramic Tile Area F $30,375.00 $30,375.00 100% $30,375.00 $0.00


SB8610 Ceiling Grid Area F $28,350.00 $28,350.00 100% $28,350.00 $0.00

SB8620 Install Light Fixtures Area F $17,145.00 $17,145.00 100% $17,145.00 $0.00

SB8630 Electrical Trim Out Area F $13,365.00 $13,365.00 100% $13,365.00 $0.00

SB8640 Fire Alarm Trim Out Area F $3,780.00 $3,402.00 90% $3,402.00 $0.00


SB8660 Mechanical Trim Out Area F $9,450.00 $9,450.00 100% $9,450.00 $0.00

SB8670 Fire System Trim Out Area F $4,434.75 $3,991.28 90% $3,991.28 $0.00

SB8690 Install Vinyl Floor Tile Area $1,376.80 $68.84 5% $68.84 $0.00

SB8700 Install Eco-Flooring Area F $21,924.50 $1,096.23 5% $1,096.23 $0.00

SB8710 Install Millwork Area F $6,860.70 $6,792.09 99% $6,792.09 $0.00

SB8730 Install Specialties Area F $2,025.00 $1,012.50 50% $1,012.50 $0.00

SB8760 Install Sheet Rock Area D $47,599.65 $47,599.65 100% $47,599.65 $0.00

SB8770 Tape and Bed Area D $18,962.10 $18,962.10 100% $18,962.10 $0.00

SB8780 Texture Area D $9,481.05 $9,481.05 100% $9,481.05 $0.00

SB8785 Install Coiling Doors $7,557.30 $7,557.30 100% $7,557.30 $0.00

SB8790 Paint Area D $35,857.35 $35,857.35 100% $35,857.35 $0.00

SB8810 Install Light Fixtures Area D $13,230.00 $11,907.00 90% $11,907.00 $0.00

SB8820 Electrical Trim Out Area D $11,340.00 $3,402.00 30% $3,402.00 $0.00

SB8830 Fire Alarm Trim Out Area D $3,780.00 $3,402.00 90% $3,402.00 $0.00


SB8850 Mechanical Trim Out Area D $14,175.00 $11,340.00 80% $11,340.00 $0.00

SB8860 Fire System Trim Out Area D $6,459.75 $5,813.78 90% $5,813.78 $0.00

SB8890 Resilient Athletic Flooring Ar $79,785.00 $79,785.00 100% $79,785.00 $0.00

SB8900 Install Bleachers $103,781.25 $78,873.75 76% $78,873.75 $0.00

SB8905 Install Athletic Equipment / S $38,734.20 $36,797.49 95% $36,797.49 $0.00

SB8920 Install Millwork Area D $2,624.40 $2,571.91 98% $2,571.91 $0.00

SB8935 Deliver Lockers $42,728.12 $42,728.12 100% $42,728.12 $0.00

SB8950 Install Specialties Area D $2,025.00 $1,012.50 50% $1,012.50 $0.00

SB8980 Install Sheet Rock Area B $47,599.65 $47,599.65 100% $47,599.65 $0.00

SB8990 Tape and Bed Area B $18,962.10 $18,962.10 100% $18,962.10 $0.00

SB9000 Texture Area B $9,481.05 $9,481.05 100% $9,481.05 $0.00

SB9010 Paint Area B $13,729.50 $13,729.50 100% $13,729.50 $0.00

SB9020 Ceramic Tile Area B $57,375.00 $57,375.00 100% $57,375.00 $0.00

SB9030 Ceiling Grid Area B $13,500.00 $13,500.00 100% $13,500.00 $0.00

SB9040 Install Light Fixtures Area B $15,255.00 $7,627.50 50% $7,627.50 $0.00

SB9050 Electrical Trim Out Area B $11,475.00 $5,622.75 49% $5,622.75 $0.00

SB9060 Fire Alarm Trim Out Area B $3,780.00 $1,474.20 39% $1,474.20 $0.00


SB9080 Mechanical Trim Out Area B $12,150.00 $12,150.00 100% $12,150.00 $0.00

Page 17 of 29 pages



(4) Invoice Date:



26

03/16/2010

SB9090 Fire System Trim Out Area B $4,164.75 $4,164.75 100% $4,164.75 $0.00

SB9100 Install Ceiling Tile Area B $6,999.75 $1,749.94 25% $1,749.94 $0.00

SB9110 Install Vinyl Floor Tile Area $10,983.60 $1,098.36 10% $1,098.36 $0.00

SB9140 Install Eco-Flooring Area B $2,534.55 $633.64 25% $633.64 $0.00

SB9150 Install Millwork Area B $2,236.95 $2,236.95 100% $2,236.95 $0.00

SB9170 Install Specialties Area B $875.00 $437.50 50% $437.50 $0.00

SB9200 Install Sheet Rock Area C $47,599.65 $47,599.65 100% $47,599.65 $0.00

SB9210 Tape and Bed Area C $18,962.10 $18,962.10 100% $18,962.10 $0.00

SB9220 Texture Area C $9,481.05 $9,481.05 100% $9,481.05 $0.00

SB9230 Paint Area C $39,420.00 $39,420.00 100% $39,420.00 $0.00

SB9250 Ceiling Grid Area C $15,795.00 $15,795.00 100% $15,795.00 $0.00

SB9260 Install Light Fixtures Area C $20,925.00 $20,925.00 100% $20,925.00 $0.00

SB9270 Electrical Trim Out Area C $15,255.00 $15,255.00 100% $15,255.00 $0.00

SB9280 Fire Alarm Trim Out Area C $7,560.00 $6,879.60 91% $6,879.60 $0.00


SB9300 Mechanical Trim Out Area C $13,500.00 $12,150.00 90% $12,150.00 $0.00

SB9310 Fire System Trim Out Area C $6,834.75 $6,151.28 90% $6,151.28 $0.00

SB9320 Install Ceiling Tile Area C $8,640.92 $8,640.92 100% $8,640.92 $0.00

SB9355 Install Markerboards / Tackboa $30,307.50 $22,730.63 75% $22,730.63 $0.00

SB9370 Install Millwork Area C $3,476.25 $3,406.73 98% $3,406.73 $0.00

SB9390 Install Specialties Area C $875.00 $437.50 50% $437.50 $0.00

SB9405 Install Accordian Partitions A $10,284.30 $5,450.68 53% $5,450.68 $0.00

SB9430 Install Backflow Preventer & M $5,400.00 $5,400.00 100% $5,400.00 $0.00

SB9440 Install WS1 - Room 245 $5,400.00 $5,400.00 100% $5,400.00 $0.00

SB9450 Install DWH1 - Room 245 $18,225.00 $18,225.00 100% $18,225.00 $0.00

SB9460 Install ET1 - Room 245 $675.00 $675.00 100% $675.00 $0.00

SB9470 Install RCP1 - Room 245 $1,350.00 $1,350.00 100% $1,350.00 $0.00

SB9480 Install Mixing Valve - Room 24 $5,400.00 $5,400.00 100% $5,400.00 $0.00

SB9490 Flush Domestic Water Lines $1,350.00 $1,350.00 100% $1,350.00 $0.00

SB9500 Chlornate Domestic Water Lines $675.00 $675.00 100% $675.00 $0.00

SB9510 Test Domestic Water Lines $2,700.00 $2,700.00 100% $2,700.00 $0.00

SB9520 Flush Fire Water Lines $1,123.20 $1,123.20 100% $1,123.20 $0.00

SB9530 Chlorinate Fire Water Lines $2,246.40 $2,246.40 100% $2,246.40 $0.00

SB9540 Test Fire Water Lines $2,246.40 $2,246.40 100% $2,246.40 $0.00

SB9550 Start-up DHW1 $675.00 $675.00 100% $675.00 $0.00

SB9560 Start-up Roof Top Units $3,375.00 $3,375.00 100% $3,375.00 $0.00

SD21000 Bonds and Insurance $106,089.00 $106,089.00 100% $106,089.00 $0.00

SD21010 Hollow Metal Doors / Frames - $6,548.00 $6,548.00 100% $6,548.00 $0.00

SD21020 Fire Protection Shop Drawings $5,484.00 $5,484.00 100% $5,484.00 $0.00

SD21030 Concrete Plank Shop Drawings / $18,000.00 $18,000.00 100% $18,000.00 $0.00

SD21040 Structural Steel Shop Drawings $30,000.00 $30,000.00 100% $30,000.00 $0.00

SD221040 Hollow Metal Door/ Frame Deliv $15,270.15 $15,270.15 100% $15,270.15 $0.00

SD221050 Wood door delivery $32,649.75 $32,649.75 100% $32,649.75 $0.00

Page 18 of 29 pages



(4) Invoice Date:



26

03/16/2010

SD221060 Door hardware delivery $44,592.45 $44,592.45 100% $44,592.45 $0.00

SD23140 CORE Approved Fire Protection $12,161.00 $12,161.00 100% $12,161.00 $0.00

SD25140 Skylight delivery $14,961.45 $14,961.45 100% $14,961.45 $0.00

SD27140 Release and Delivery of Electr $87,150.00 $87,150.00 100% $87,150.00 $0.00

SD27150 Release and Delivery of Electr $121,170.00 $121,170.00 100% $121,170.00 $0.00

SD28140 Delivery of Vinyl Clad Wood Wi $72,368.10 $72,368.10 100% $72,368.10 $0.00

SD29140 Approved Submittal of Architec $646.80 $646.80 100% $646.80 $0.00

SD29150 Delivery of Architectural Mill $24,265.50 $24,265.50 100% $24,265.50 $0.00

SD2CC001 Change Order - RFP Perimet $2,709.00 $2,709.00 100% $2,709.00 $0.00

SD2CC011 Change Order - RFP-0013 - Dorm -$2,027.00 -$2,027.00 100% -$2,027.00 $0.00

SD2CC021 Change Order - RFP-0013 - Dorm $1,499.00 $1,499.00 100% $1,499.00 $0.00

SD2CC031 Change Order - RFP-0013 - Dorm $13,007.00 $13,007.00 100% $13,007.00 $0.00

SD3100 Bond and Insurance - Caissons $3,726.00 $3,726.00 100% $3,726.00 $0.00

SD31000 Stake Area A & C Interior Cais $840.00 $840.00 100% $840.00 $0.00

SD31005 Concrete Testing - Dormitory $20,250.00 $20,250.00 100% $20,250.00 $0.00

SD31008 Stake dormitory foundation $8,100.00 $8,100.00 100% $8,100.00 $0.00

SD31010 Drill / Place Rebar / Place Co $33,107.50 $33,107.50 100% $33,107.50 $0.00


SD31030 Stake Area A & C - Exterior Ca $980.00 $980.00 100% $980.00 $0.00



SD31051 Stake Area B $980.00 $980.00 100% $980.00 $0.00

SD31052 Drill/place rebar/place concre $58,425.00 $58,425.00 100% $58,425.00 $0.00

SD31055 De-Mobilization - Caisson Dril $4,900.00 $4,900.00 100% $4,900.00 $0.00

SD31062 Drill / place rebar / place co -$109,727.75 -$109,727.75 100% -$109,727.75 $0.00

SD31070 Excavation Area A - Grid F, 57 $7,123.20 $7,123.20 100% $7,123.20 $0.00

SD31080 Set Precast Form / Install Voi $40,619.60 $40,619.60 100% $40,619.60 $0.00

SD31090 Install Grade Beam Rebar / Pla $15,748.60 $15,748.60 100% $15,748.60 $0.00

SD31120 Strip Forms and Backfill Area $1,390.20 $1,390.20 100% $1,390.20 $0.00

SD31130 Excavation Area A - Grid H, 35 $7,296.80 $7,296.80 100% $7,296.80 $0.00




SD31190 Excavation Area B $9,254.00 $9,254.00 100% $9,254.00 $0.00




SD31250 Excavation Area C - Grid 7, 3, $7,124.60 $7,124.60 100% $7,124.60 $0.00




SD41200 Stored Materials - Plumbing Fi $31,911.00 $31,911.00 100% $31,911.00 $0.00

SD41210 Stored Materials - Copper Tube $48,300.00 $48,300.00 100% $48,300.00 $0.00

Page 19 of 29 pages



(4) Invoice Date:



26

03/16/2010

SD41220 Stored Materias Hot Water Heat $10,000.00 $10,000.00 100% $10,000.00 $0.00

SD41230 Stored Material - Water Soften $10,613.00 $10,613.00 100% $10,613.00 $0.00

SD41300 Excavate / Place Underslab Plu $50,085.00 $50,085.00 100% $50,085.00 $0.00



SD41330 Excavate / Place Underslab Ele $15,120.00 $15,120.00 100% $15,120.00 $0.00



SD41360 Excavate / Place Underground L $51,755.00 $51,755.00 100% $51,755.00 $0.00

SD41370 Delivery of Floor Mat Frames $675.00 $675.00 100% $675.00 $0.00

SD41380 Install 6" Capillary Water Bar $675.00 $675.00 100% $675.00 $0.00

SD41381 Excavation for Elevator Pit Su $1,336.50 $1,336.50 100% $1,336.50 $0.00

SD41382 Place Elevator Pit Slab - Room $2,039.85 $2,039.85 100% $2,039.85 $0.00

SD41384 Form Elevator Pit Walls - Room $2,025.00 $2,025.00 100% $2,025.00 $0.00

SD41385. Place Elevator Pit Walls - Roo $1,620.00 $1,620.00 100% $1,620.00 $0.00

SD41390 Form Construction and Contract $18,538.20 $18,538.20 100% $18,538.20 $0.00

SD41400 Place Rebar for Floor Slab - A $18,511.20 $18,511.20 100% $18,511.20 $0.00

SD41405 Termite protection Floor Slab $3,051.00 $3,051.00 100% $3,051.00 $0.00

SD41410 Place Concrete Floor Slab - Ar $45,007.65 $45,007.65 100% $45,007.65 $0.00

SD41420 Install 6" Capillary Water Bar $675.00 $675.00 100% $675.00 $0.00

SD41422 Excavation for Elevator Pit Su $1,340.55 $1,340.55 100% $1,340.55 $0.00

SD41423 Place Elevator Pit Slab Room - $2,039.85 $2,039.85 100% $2,039.85 $0.00

SD41425 Form Elevator Pit Walls - Room $2,025.00 $2,025.00 100% $2,025.00 $0.00

SD41426 Place Elevator Pit Walls - Roo $1,620.00 $1,620.00 100% $1,620.00 $0.00


SD41440 Place Rebar Floor Slab - Area $18,511.20 $18,511.20 100% $18,511.20 $0.00



SD41460 Install 6: Capillary Water Bar $675.00 $675.00 100% $675.00 $0.00


SD41480 Place Rebar Floor Slab - Area $21,698.55 $21,698.55 100% $21,698.55 $0.00



SD51500 Delivery of Structural Steel $342,252.00 $342,252.00 100% $342,252.00 $0.00

SD51580 Set Steel Columns - Section A $18,000.00 $18,000.00 100% $18,000.00 $0.00

SD51590 Set Section A Second Floor Bea $8,945.50 $8,945.50 100% $8,945.50 $0.00

SD51600 First Floor Structural Steel S $47,250.00 $47,250.00 100% $47,250.00 $0.00

SD51603 Masonry Testing - Dormitory $4,214.70 $4,214.70 100% $4,214.70 $0.00

SD51605 Install Exterior Door Frames - $6,075.00 $6,075.00 100% $6,075.00 $0.00

SD51609 Masonry Stored Materials $25,499.52 $25,499.52 100% $25,499.52 $0.00

SD51610 Exterior Sheathing - Section A $6,750.00 $6,750.00 100% $6,750.00 $0.00

SD51611 Install CMU Veneer - Section A $45,147.58 $45,147.58 100% $45,147.58 $0.00

SD51612 Install Flashing - Secation A $675.00 $675.00 100% $675.00 $0.00

Page 20 of 29 pages



(4) Invoice Date:



26

03/16/2010

SD51613 Install Louver Flashing - Sect $675.00 $675.00 100% $675.00 $0.00

SD51614 Install Louvers - Secation A $10,500.00 $10,500.00 100% $10,500.00 $0.00

SD51615 Install Vinyl Clad Wood Window $13,545.00 $13,545.00 100% $13,545.00 $0.00

SD51617 Deliver Hollow Cor Plank for S $48,991.60 $48,991.60 100% $48,991.60 $0.00

SD51620 Set Hollow Cor Plank - Section $41,244.00 $41,244.00 100% $41,244.00 $0.00

SD51630 Set Scaffold to Second FLoor - $4,900.00 $4,900.00 100% $4,900.00 $0.00

SD51640 Place Outside Slab Form $4,044.60 $4,044.60 100% $4,044.60 $0.00

SD51650 Place Second FLoor Slab - Sect $37,678.20 $37,678.20 100% $37,678.20 $0.00

SD51660 Set Scaffold to Roof $4,900.00 $4,900.00 100% $4,900.00 $0.00

SD51670 Second Floor Structural Steel $56,000.00 $56,000.00 100% $56,000.00 $0.00

SD51680 Build Shear Walls - Section A $7,000.00 $7,000.00 100% $7,000.00 $0.00

SD51690 Set Roof Structural Steel - Se $15,832.50 $15,832.50 100% $15,832.50 $0.00

SD51700 Set Bar Joists - Section A $4,519.25 $4,519.25 100% $4,519.25 $0.00

SD51710 Install Bridging - Section A $1,420.00 $1,420.00 100% $1,420.00 $0.00

SD51720 Install Roof Decking - Section $4,379.00 $4,379.00 100% $4,379.00 $0.00

SD51730 Set Columns - Section C $13,240.00 $13,240.00 100% $13,240.00 $0.00

SD51740 Set Section C Second Floor Bea $9,517.00 $9,517.00 100% $9,517.00 $0.00

SD51750 First Floor Structural Steel S $32,419.80 $32,419.80 100% $32,419.80 $0.00

SD51760 Install Exterior Sheathing Sec $7,000.00 $7,000.00 100% $7,000.00 $0.00

SD51761 Install CMU Veneer - Section C $46,977.12 $46,977.12 100% $46,977.12 $0.00

SD51762 Install Flashing - Section C $700.00 $700.00 100% $700.00 $0.00


SD51764 Install Louvers - Section C $10,500.00 $10,500.00 100% $10,500.00 $0.00

SD51765 Install Vinyl Clad Wood Window $13,545.00 $13,545.00 100% $13,545.00 $0.00

SD51766 Deliver Hollow Core Plank - Se $48,991.60 $48,991.60 100% $48,991.60 $0.00


SD51770 Set Hollow Core Plank - Sect $41,244.00 $41,244.00 100% $41,244.00 $0.00

SD51780 Place Metal Deck at Stairs - S $1,235.00 $1,235.00 100% $1,235.00 $0.00

SD51790 Build Safety Rail Around Eleva $2,563.50 $2,563.50 100% $2,563.50 $0.00

SD51800 Set Scaffold to Second Floor - $9,240.00 $9,240.00 100% $9,240.00 $0.00

SD51820 Place Outside Slab Form $3,900.15 $3,900.15 100% $3,900.15 $0.00

SD51830 Install Stairs in Section A & $11,740.00 $11,740.00 100% $11,740.00 $0.00

SD51840 Install Steel Structure - Sect $18,208.29 $18,208.29 100% $18,208.29 $0.00

SD51850 Second Floor Slab Placement - $31,332.55 $31,332.55 100% $31,332.55 $0.00

SD51860 Set Scaffold to Roof $8,910.00 $8,910.00 100% $8,910.00 $0.00

SD51870 Second Floor Structural Steel $26,261.95 $26,261.95 100% $26,261.95 $0.00

SD51880 Build Section C Shear Walls $6,750.00 $6,750.00 100% $6,750.00 $0.00

SD51890 Set Roof Structural Steel - Se $12,072.32 $12,072.32 100% $12,072.32 $0.00

SD51900 Set Bar Joists - Section C $5,759.25 $5,759.25 100% $5,759.25 $0.00

SD51910 Install Bridging - Section C $1,305.00 $1,305.00 100% $1,305.00 $0.00

SD51920 Roof Decking - Section C $4,300.10 $4,300.10 100% $4,300.10 $0.00

SD51930 Install Metal Roof Decking at $8,333.29 $8,333.29 100% $8,333.29 $0.00

SD51940 Install Outside Metal Studs at $31,261.95 $31,261.95 100% $31,261.95 $0.00

Page 21 of 29 pages



(4) Invoice Date:



26

03/16/2010

SD51950 Set Scaffold - Section B $11,475.00 $11,475.00 100% $11,475.00 $0.00

SD51960 Install Exterior Sheathing at $9,988.65 $9,988.65 100% $9,988.65 $0.00

SD51961 Install CMU Veneer - Section B $40,897.58 $40,897.58 100% $40,897.58 $0.00

SD51962 Install Window Flashing - Sect $675.00 $675.00 100% $675.00 $0.00


SD51964 Install Louvers - Section B $4,050.00 $4,050.00 100% $4,050.00 $0.00

SD51965 Install Vinyl Clad Windows - S $13,061.25 $13,061.25 100% $13,061.25 $0.00

SD51967 Install Aluminum Doors $45,217.70 $45,217.70 100% $45,217.70 $0.00

SD51980 Install Skylight - Section B $3,395.25 $3,395.25 100% $3,395.25 $0.00

SD51990 Install Exterior Gypsum Board $10,125.00 $10,125.00 100% $10,125.00 $0.00

SD52000 Install Pressure Treated Wood $2,025.00 $2,025.00 100% $2,025.00 $0.00



SD52030 Install Roof Insulation - Sect $37,268.50 $37,268.50 100% $37,268.50 $0.00

SD52040 Install Roof Insulation - Sect $37,268.50 $37,268.50 100% $37,268.50 $0.00

SD52050 Install Roof Instulation - Sec $64,600.00 $64,600.00 100% $64,600.00 $0.00

SD52060 Install TPO Roofing - Section $18,900.00 $18,900.00 100% $18,900.00 $0.00

SD52070 Install TPO Roofing - Section $18,900.00 $18,900.00 100% $18,900.00 $0.00

SD52080 Install Standing Seam Roofing $50,210.00 $50,210.00 100% $50,210.00 $0.00



SD52230 Install Exterior Wall Insulati $48,595.00 $48,595.00 100% $48,595.00 $0.00

SD52240 Install Exterior Wall Insulato $48,595.00 $48,595.00 100% $48,595.00 $0.00

SD52250 Install Parapet Flashing - Sec $13,500.00 $13,500.00 100% $13,500.00 $0.00

SD52260 Install Parapet Flashing - Sec $13,500.00 $13,500.00 100% $13,500.00 $0.00

SD52270 Install Metal Gutter - Section $6,075.00 $6,075.00 100% $6,075.00 $0.00

SD52280 Install Down Spouts - Section $4,320.00 $4,320.00 100% $4,320.00 $0.00

SD52290 Install Scuppers and Downspout $4,320.00 $4,320.00 100% $4,320.00 $0.00

SD52300 Install Scuppers and Downspout $3,624.75 $3,624.75 100% $3,624.75 $0.00

SD52305 Caulking $16,827.75 $5,048.33 30% $5,048.33 $0.00

SD52310 Install Splash Blocks $675.00 $337.50 50% $337.50 $0.00

SD61000 Layout Interior Walls - Area B $1,284.00 $1,284.00 100% $1,284.00 $0.00

SD61010 Layout Interior Walls - Area A $1,284.00 $1,284.00 100% $1,284.00 $0.00

SD61020 Layout Interior Walls - Area C $1,337.50 $1,337.50 100% $1,337.50 $0.00

SD61028 Fire Protection Materials Fabr $71,350.00 $71,350.00 100% $71,350.00 $0.00

SD61030 Install Fire Protection Main-L $3,680.00 $3,680.00 100% $3,680.00 $0.00




SD61070 Install Interior Steel Studs - $5,250.00 $5,250.00 100% $5,250.00 $0.00



SD61100 Install Interior Sheetrock - A $5,250.00 $5,250.00 100% $5,250.00 $0.00

Page 22 of 29 pages



(4) Invoice Date:



26

03/16/2010

SD61110 Install Electrical Panels - Ar $9,375.00 $9,375.00 100% $9,375.00 $0.00

SD61120 Pull Wire from 500 AMP Transfo $1,875.00 $1,875.00 100% $1,875.00 $0.00

SD61130 600 AMP disconnect to $1,875.00 $1,875.00 100% $1,875.00 $0.00

SD61140 MDP Main Panel $3,500.00 $3,500.00 100% $3,500.00 $0.00

SD61160 Main Panel Hot $500.00 $500.00 100% $500.00 $0.00

SD61170 Interior Steel Studs Rooms 103 $5,250.00 $5,250.00 100% $5,250.00 $0.00

SD61180 In-Wall Plumbing - Area A - Ro $15,843.75 $15,843.75 100% $15,843.75 $0.00

SD61190 In-Wall Plumbing - Area C - R $14,732.50 $14,732.50 100% $14,732.50 $0.00

SD61200 In-Wall Plumbing - Area B - $9,025.00 $9,025.00 100% $9,025.00 $0.00

SD61210 In-Wall Plumbing - Rooms 103 - $7,055.00 $7,055.00 100% $7,055.00 $0.00

SD61220 Install Electrical Conduit - A $5,875.00 $5,875.00 100% $5,875.00 $0.00



SD61250 Install Electrical Conduit Roo $7,125.00 $7,125.00 100% $7,125.00 $0.00

SD61260 Install Fan Coil Units - Area $8,375.00 $8,375.00 100% $8,375.00 $0.00

SD61270 Run Hot Water Piping - Area A $5,000.00 $5,000.00 100% $5,000.00 $0.00

SD61280 Run Chilled Water Piping - Are $5,000.00 $5,000.00 100% $5,000.00 $0.00

SD61290 Install Duct Work - Area A - R $12,500.00 $12,500.00 100% $12,500.00 $0.00


SD61310 Run Hot Water Piping - Area C $5,000.00 $5,000.00 100% $5,000.00 $0.00


SD61330 Install duct Work - Area C - $12,500.00 $12,500.00 100% $12,500.00 $0.00

SD61340 Install Above Ceiling Conduit $26,250.00 $21,187.50 81% $21,187.50 $0.00



SD61370 Install Above Ceiling Control $22,500.00 $22,500.00 100% $22,500.00 $0.00




SD61410 Run Water Piping - Area B - 1s $50,000.00 $50,000.00 100% $50,000.00 $0.00

SD61420 Run Water Piping - Area A - 1s $45,000.00 $45,000.00 100% $45,000.00 $0.00

SD61430 Run Water Piping - Area C - 1s $45,000.00 $45,000.00 100% $45,000.00 $0.00




SD61470 Install Duct Work - Area B - 1 $79,137.00 $79,137.00 100% $79,137.00 $0.00

SD61480 Install Duct Work - Area A - 1 $79,750.00 $79,750.00 100% $79,750.00 $0.00

SD61490 Install Duct Work - Area C - $71,000.00 $71,000.00 100% $71,000.00 $0.00

SD61500 Install Above Ceiling Plumbing $29,262.50 $29,262.50 100% $29,262.50 $0.00



SD61530 Install Above Ceiling 2nd. Flo $19,925.00 $19,925.00 100% $19,925.00 $0.00

SD61540 Install Above Ceiling 2nd. Flo $19,925.00 $19,925.00 100% $19,925.00 $0.00

Page 23 of 29 pages



(4) Invoice Date:



26

03/16/2010

SD61550 Install Interior Stud Walls - $5,250.00 $5,250.00 100% $5,250.00 $0.00

SD61560 Install Door Frames - Area B - $3,125.00 $3,125.00 100% $3,125.00 $0.00


SD61580 Install Door Frames - Area A - $6,682.50 $6,682.50 100% $6,682.50 $0.00


SD61600 Install Door Frames - Area C - $6,682.50 $6,682.50 100% $6,682.50 $0.00

SD61610 Install In-Wall Electrical Con $7,125.00 $7,125.00 100% $7,125.00 $0.00



SD61640 Install In-Wall Control Condui $5,000.00 $5,000.00 100% $5,000.00 $0.00

SD61650 Install In-Wall Plumbing - Are $10,275.00 $10,275.00 100% $10,275.00 $0.00

SD61660 Install In-wall Plumbing - Are $12,550.00 $12,550.00 100% $12,550.00 $0.00


SD61680 Pull Wire - Area B $7,000.00 $7,000.00 100% $7,000.00 $0.00

SD61690 Pull Wire - Area A 1st. Floor $8,875.00 $8,875.00 100% $8,875.00 $0.00

SD61700 Pull Wire - Area C - 1st. Flo $8,875.00 $7,632.50 86% $7,632.50 $0.00

SD61710 Pull Wire Special Systems Are $15,000.00 $12,000.00 80% $12,000.00 $0.00

SD61720 Pull Wire Special Systems - Ar $15,000.00 $12,000.00 80% $12,000.00 $0.00

SD61725 Pull Special Systems Wire Area $13,125.00 $6,562.50 50% $6,562.50 $0.00

SD61730 Pull Control Wiring - Areas AB $6,250.00 $6,250.00 100% $6,250.00 $0.00

SD61740 Run FIre Lines to Each Room - $7,360.00 $7,360.00 100% $7,360.00 $0.00

SD61750 Run Fire Lines to Each Room - $5,520.00 $5,520.00 100% $5,520.00 $0.00


SD61770 Install Ceiling Furring - Area $5,250.00 $5,250.00 100% $5,250.00 $0.00



SD61800 Layout Interior Walls - Areas $2,675.00 $2,675.00 100% $2,675.00 $0.00



SD61830 Install Above Ceiling Control $22,500.00 $22,500.00 100% $22,500.00 $0.00



SD61860 Run Hot Water Piping - Area A $18,750.00 $18,750.00 100% $18,750.00 $0.00

SD61870 Run Hot Water Piping - Area C $18,750.00 $18,750.00 100% $18,750.00 $0.00



SD61900 Install Duct Work - Area A - 2 $72,250.00 $72,250.00 100% $72,250.00 $0.00

SD61910 Install Duct Work - Area C - 2 $72,250.00 $72,250.00 100% $72,250.00 $0.00



SD61932 Install Fire Protection Main-l $1,470.00 $1,470.00 100% $1,470.00 $0.00

SD61934 Install Fire Protection Main-l $1,470.00 $1,470.00 100% $1,470.00 $0.00


Page 24 of 29 pages



(4) Invoice Date:



26

03/16/2010

SD61950 Install Door Frames - Area A - $6,682.50 $6,682.50 100% $6,682.50 $0.00


SD61970 Install Door Frames - Area C - $3,125.00 $3,125.00 100% $3,125.00 $0.00

SD61980 Install In-Wall Conduit - Area $11,000.00 $11,000.00 100% $11,000.00 $0.00

SD61990 Install In-Wall Conduit - Area $11,000.00 $11,000.00 100% $11,000.00 $0.00



SD62020 Pull Wire - Area A - 2nd. Floo $8,750.00 $7,350.00 84% $7,350.00 $0.00

SD62030 Pull Wire - Area C - 2nd. Floo $8,750.00 $7,525.00 86% $7,525.00 $0.00



SD62060 Run Fire Lines to Each Room Ar $5,520.00 $5,520.00 100% $5,520.00 $0.00




SD62100 Power To Electrical Panels $2,280.00 $2,280.00 100% $2,280.00 $0.00

SD62110 Install Sheet Rock - Elevator $1,200.00 $1,200.00 100% $1,200.00 $0.00

SD62120 Install Sheet Rock Elevator Sh $1,200.00 $1,200.00 100% $1,200.00 $0.00

SD62130 Tape - Texture Elevator Shafts $2,670.00 $2,670.00 100% $2,670.00 $0.00

SD62140 Install Electrical Trim - Shaf $1,200.00 $1,200.00 100% $1,200.00 $0.00

SD62150 Complete Fire Prtoection - Sha $3,532.80 $3,532.80 100% $3,532.80 $0.00

SD62160 Complete Special Systems - Sha $1,200.00 $1,200.00 100% $1,200.00 $0.00

SD62170 Install Sump Pump - Shafts A & $2,160.00 $2,160.00 100% $2,160.00 $0.00

SD62180 Install Ladder - Shafts A & C $1,800.00 $1,800.00 100% $1,800.00 $0.00

SD71000 Install Sheet Rock - Area A - $25,200.00 $25,200.00 100% $25,200.00 $0.00

SD71010 Install Sheet Rock - Area C - $25,200.00 $25,200.00 100% $25,200.00 $0.00

SD71020 Install Sheet Rock - Area B - $25,200.00 $25,200.00 100% $25,200.00 $0.00

SD71030 Install Sheet Rock - Area A - $25,200.00 $25,200.00 100% $25,200.00 $0.00

SD71040 Install Sheet Rock - Area C - $25,200.00 $25,200.00 100% $25,200.00 $0.00

SD71050 Tape, Texture Area A - 1st. Fl $15,720.00 $15,720.00 100% $15,720.00 $0.00

SD71060 Tape, Texture Area C - 1st. Fl $15,720.00 $15,720.00 100% $15,720.00 $0.00

SD71070 Tape, Texture Area B- 1 st. Fl $15,720.00 $7,860.00 50% $7,860.00 $0.00

SD71080 Tape, Texture - Area A -2nd. F $15,720.00 $15,720.00 100% $15,720.00 $0.00

SD71090 Tape, Texture - Area C - 2nd. $15,720.00 $7,860.00 50% $7,860.00 $0.00

SD71100 Paint - Area A - 1st. Floor $14,811.60 $14,811.60 100% $14,811.60 $0.00

SD71110 Paint Area C - 1st. Floor $14,811.60 $14,811.60 100% $14,811.60 $0.00

SD71150 Install Ceramic Tile - Area A $27,000.00 $8,100.00 30% $8,100.00 $0.00

SD71160 Install Ceramic Tile - Area C $27,000.00 $8,100.00 30% $8,100.00 $0.00

SD71230 Elevator A Room Trim Out - Are $3,000.00 $3,000.00 100% $3,000.00 $0.00

SD71240 Elevator B Room Trim Out - Are $3,000.00 $3,000.00 100% $3,000.00 $0.00

SD71250 Elevator A Install - Area A $10,800.00 $1,080.00 10% $1,080.00 $0.00

SD71260 Elevator B Install - Area C $10,800.00 $1,080.00 10% $1,080.00 $0.00

SD71435 Fire System Trim Out For Build $21,196.80 $19,077.12 90% $19,077.12 $0.00

Page 25 of 29 pages



(4) Invoice Date:



26

03/16/2010

SD71440 Electrical Trim Out Area A - 1 $8,400.00 $8,400.00 100% $8,400.00 $0.00

SD71490 Electrical Trim Out Area C - 1 $8,400.00 $8,400.00 100% $8,400.00 $0.00

SD71845 Install Markerboards / Tackboa $3,780.00 $1,171.80 31% $1,171.80 $0.00

SD71850 Place Interior House Keeping P $810.00 $810.00 100% $810.00 $0.00

SD71860 Place Exterior Chiller House K $1,760.00 $1,760.00 100% $1,760.00 $0.00

SD71870 Install Supply Fan - Area B - $2,200.00 $2,200.00 100% $2,200.00 $0.00

SD71880 Install Hot Water Unit Heater $2,200.00 $2,200.00 100% $2,200.00 $0.00

SD71890 Install Chiller $77,000.00 $77,000.00 100% $77,000.00 $0.00

SD71900 Install CP1 - Area B - Room 12 $2,200.00 $2,200.00 100% $2,200.00 $0.00

SD71910 Install Filter Feeder CW - Are $2,200.00 $2,200.00 100% $2,200.00 $0.00

SD71920 Install Expansion Tank CW - Ar $3,300.00 $3,300.00 100% $3,300.00 $0.00

SD71930 Install Air Separator HW - Are $2,200.00 $2,200.00 100% $2,200.00 $0.00

SD71940 Install CW Piping, Valves, Gag $33,000.00 $33,000.00 100% $33,000.00 $0.00

SD71950 Install Boiler 1 - Area B - Ro $11,000.00 $11,000.00 100% $11,000.00 $0.00

SD71960 Install Boiler 2 - Area B - Ro $11,000.00 $11,000.00 100% $11,000.00 $0.00

SD71970 Install Air Separator HW - Are $2,200.00 $2,200.00 100% $2,200.00 $0.00

SD71980 Install Expansion Tank HW - Ar $2,200.00 $2,200.00 100% $2,200.00 $0.00

SD71990 Install Filter Feeder HW - Are $2,200.00 $2,200.00 100% $2,200.00 $0.00

SD72000 Install HP 1 & 2 - Area B - Ro $3,300.00 $3,300.00 100% $3,300.00 $0.00

SD72010 Install HP piping, valves, gag $33,000.00 $33,000.00 100% $33,000.00 $0.00

SD72020 Install Water Softener - Area $4,400.00 $4,400.00 100% $4,400.00 $0.00

SD72030 Install Domestic HW Heater - A $5,500.00 $5,500.00 100% $5,500.00 $0.00

SD72031 Install DDC Panel - Area B - R $1,650.00 $1,650.00 100% $1,650.00 $0.00

SD72032 Install Flues - Area B - Room $1,100.00 $1,100.00 100% $1,100.00 $0.00

SD72040 Flush Domestic Water Lines $550.00 $550.00 100% $550.00 $0.00

SD72050 Chlorinate Domestic Water Line $550.00 $550.00 100% $550.00 $0.00

SD72060 Test Domestic Water Lines $1,100.00 $1,100.00 100% $1,100.00 $0.00

SD72080 Flush Chilled Water Lines $550.00 $550.00 100% $550.00 $0.00

SD72090 Chlorinate Chilled Water Lines $550.00 $550.00 100% $550.00 $0.00

SD72100 Test Chilled Water Lines $550.00 $550.00 100% $550.00 $0.00

SD72110 Flush Hot Water Lines $550.00 $550.00 100% $550.00 $0.00

SD72120 Chlorinate Hot Water Lines $550.00 $550.00 100% $550.00 $0.00

SD72130 Test Hot Water Lines $550.00 $550.00 100% $550.00 $0.00

SD72140 Flush Fire Lines $915.20 $915.20 100% $915.20 $0.00

SD72150 Chlorinate Fire Lines $1,830.40 $1,830.40 100% $1,830.40 $0.00

SD72160 Test Fire Lines $915.20 $915.20 100% $915.20 $0.00

SD72180 Start-Up Boilers 1 & 2 $4,400.00 $4,400.00 100% $4,400.00 $0.00

SD72190 Start-Up HP 1 & 2 $2,200.00 $2,200.00 100% $2,200.00 $0.00

SD72200 Start Domestic Hot Water Heate $550.00 $550.00 100% $550.00 $0.00

SD72210 Start Fan Coils $4,400.00 $4,400.00 100% $4,400.00 $0.00

UGKS1000 Stake Sanitary Sewer "A" $2,448.00 $2,448.00 100% $2,448.00 $0.00

UGKS1010 Excavate / Install Bedding / L $10,680.00 $10,680.00 100% $10,680.00 $0.00

UGKS1020 Install Manhole # 5 $2,400.00 $2,400.00 100% $2,400.00 $0.00

Page 26 of 29 pages



(4) Invoice Date:



26

03/16/2010




UGKS1070 Install Manhole # 3 $240.00 $240.00 100% $240.00 $0.00





UGKS1140 Stake Sanitary Sewer "C" $432.00 $432.00 100% $432.00 $0.00

UGKS1150 Excavate / Install Bedding / l $9,331.00 $9,331.00 100% $9,331.00 $0.00

UGKS1160 Excavate / Install Bedding / L $120.00 $120.00 100% $120.00 $0.00


UGKS1180 Tie-In Sanitary Sewer "A" to $96.00 $96.00 100% $96.00 $0.00

UGKS1190 Demo and Plug Old Sewer Line $120.00 $120.00 100% $120.00 $0.00

UGKS1200 Stake Storm Drain B, C, D, & E $3,720.00 $3,720.00 100% $3,720.00 $0.00


UGKS1220 Install Precast Storm Drain I $233.00 $233.00 100% $233.00 $0.00


UGKS1240 Install Precast Storm Drain In $98.00 $98.00 100% $98.00 $0.00


UGKS1260 Install Storm Drain Headwall D $5,800.00 $5,800.00 100% $5,800.00 $0.00


UGKS1280 Install Precast Storm Drain I $233.00 $233.00 100% $233.00 $0.00

UGKS1290 Install Storm Drain Headwall E $5,800.00 $5,800.00 100% $5,800.00 $0.00

UGKS1300 Stake Storm Drain A $3,756.00 $3,756.00 100% $3,756.00 $0.00


UGKS1320 Install Storm Drain Inlet A8 $300.00 $300.00 100% $300.00 $0.00

UGKS1330 Install Storm Drain Headwall A $5,800.00 $5,800.00 100% $5,800.00 $0.00


UGKS1350 Install Storm Drain Manhole A7 $15.00 $15.00 100% $15.00 $0.00


UGKS1370 Install Storm Drain Manhole A6 $26.00 $26.00 100% $26.00 $0.00








UGKS1450 Install Storm Drain Inlet AA2 $134.00 $134.00 100% $134.00 $0.00



UGKS1480 Stake Water Line $2,200.00 $2,200.00 100% $2,200.00 $0.00

Page 27 of 29 pages



(4) Invoice Date:



26

03/16/2010

UGKS1490 Excavate / Install / Backfill $12,546.00 $12,546.00 100% $12,546.00 $0.00





UGKS1540 Install Fire Hydrant - Sheet C $781.00 $781.00 100% $781.00 $0.00

UGKS1550 Tie-In 4" Water Line to Wellho $211.00 $211.00 100% $211.00 $0.00

UGKS1570 Install Underground Controls t $3,800.00 $3,800.00 100% $3,800.00 $0.00

UGKS1578 Stake Gas line $2,200.00 $2,200.00 100% $2,200.00 $0.00



UGKS1595 Test Gas Line $2,500.00 $2,500.00 100% $2,500.00 $0.00


UGKS1610 Excavate / Install / Backfill $480.00 $480.00 100% $480.00 $0.00




UGKS1650 Install Fire Hydrant South - S $781.00 $781.00 100% $781.00 $0.00

UGKS1660 Install Fire Hydrant North - S $781.00 $781.00 100% $781.00 $0.00




UGKS1700 Install Fire Hydrant North - S $781.00 $781.00 100% $781.00 $0.00

UGKS1710 Install Fire Hydrant East - Sh $2,400.00 $2,400.00 100% $2,400.00 $0.00

UGKS1720 Install Fire Hydrant South - S $2,400.00 $2,400.00 100% $2,400.00 $0.00


UGKS1740 Tie-In to existing 6" Water Li $2,400.00 $2,400.00 100% $2,400.00 $0.00


UGKS1760 Tie-In 4" Water Line to Wellho $1,200.00 $1,200.00 100% $1,200.00 $0.00

UGKS1780 Install Fire Hydrant East - Sh $781.00 $781.00 100% $781.00 $0.00

UGKS1790 Install Fire Hydrant South - S $1,415.00 $1,415.00 100% $1,415.00 $0.00

UGKS1800 Install Underground Control Wi $3,800.00 $3,800.00 100% $3,800.00 $0.00

UGKS1810 Fill and Flush Water System $211.00 $211.00 100% $211.00 $0.00

UGKS1820 Test Water System $211.00 $211.00 100% $211.00 $0.00

UGKS1830 Chlorinate Water System $211.00 $211.00 100% $211.00 $0.00

UGKS1840 Bacteria Samples - Water Syste $211.00 $211.00 100% $211.00 $0.00

UGKS1850 Flush Water System $211.00 $211.00 100% $211.00 $0.00

UGKS1880 Staking for Electrical Undergr $4,800.00 $4,800.00 100% $4,800.00 $0.00






Page 28 of 29 pages



(4) Invoice Date:



26

03/16/2010

UGKS1934 Pull Wire for Site Lights $22,500.00 $22,500.00 100% $22,500.00 $0.00

UGKS1940 Excavate / Form / Place Concre $46,810.00 $46,810.00 100% $46,810.00 $0.00

UGKS1950 Excavate / Form / Place Concre $4,000.00 $4,000.00 100% $4,000.00 $0.00

UGKS1960 Install Transformers $500.00 $500.00 100% $500.00 $0.00

UGKS1970 Transformer(s) Hook-up and Tes $500.00 $500.00 100% $500.00 $0.00

WHKS1000 Excavate / Install / Backfill $7,500.00 $7,500.00 100% $7,500.00 $0.00

WHKS1010 Excavate / Form / Place Slab-o $7,655.00 $7,655.00 100% $7,655.00 $0.00

WHKS1020 Install Metal Stud Walls 3-86 $225.00 $225.00 100% $225.00 $0.00

WHKS1030 Install Bar Joist 3-86 $400.00 $400.00 100% $400.00 $0.00

WHKS1040 Install Miscellaneous Metals 3 $1,355.00 $1,355.00 100% $1,355.00 $0.00

WHKS1050 Install Hollow Metal Door Fram $300.00 $300.00 100% $300.00 $0.00

WHKS1060 Install Exterior OSB Sheeting $200.00 $200.00 100% $200.00 $0.00

WHKS1070 Install Roof Decking 3-86 $300.00 $300.00 100% $300.00 $0.00

WHKS1110 Install Hollow Metal Door 3-86 $300.00 $300.00 100% $300.00 $0.00

WHKS1130 Install Building Insulation 3- $250.00 $250.00 100% $250.00 $0.00

WHKS1140 Install Sheet Rock -3-86 $250.00 $250.00 100% $250.00 $0.00

WHKS1150 Tape and Texture Sheet Rock 3- $150.00 $150.00 100% $150.00 $0.00

WHKS1240 Excavate / Install / Backfill $7,500.00 $7,500.00 100% $7,500.00 $0.00

WTKS000 Bonds and Insurance $11,401.00 $11,401.00 100% $11,401.00 $0.00

WTKS1000 Geo-Technical Testing at Water $24,600.00 $24,600.00 100% $24,600.00 $0.00

WTKS1001 FCI - Submit Shop Drawings for $1,000.00 $1,000.00 100% $1,000.00 $0.00

WTKS1002 COE Approval of Water Tank Sho $100.00 $100.00 100% $100.00 $0.00

WTKS1003 Fabricate Water Tank Component $280,266.00 $280,266.00 100% $280,266.00 $0.00

WTKS1005 Stake water tank $2,640.00 $2,640.00 100% $2,640.00 $0.00

WTKS1010 Install Footings for Water Tan $58,000.00 $58,000.00 100% $58,000.00 $0.00

WTKS1020 Delivery of Water Tank $58,000.00 $58,000.00 100% $58,000.00 $0.00

WTKS1030 Install New 200,000 Gallon Wat $203,725.00 $203,725.00 100% $203,725.00 $0.00

WTKS1050 Install Cathougtic Protection $13,054.00 $13,054.00 100% $13,054.00 $0.00

WTKS1060 Paint Water Tank $83,214.00 $83,214.00 100% $83,214.00 $0.00

WTKS1071 Tie in to New Tank - Sheet C11 $5,000.00 $5,000.00 100% $5,000.00 $0.00

Total Previous % Earning Total Earnings EarningsEarnings To Date To Date This Period

Total Requested Activity Earnings

Stored Material included in Activity Earnings

Additional Stored Material not included in Activity Earnings

Preparatory Work not included in Activity Earnings

Performance and Payment Bond not included in Activity Earnings

Less Subcontractor Deductions held by Prime

Total Requested Amount

$28,691,475.61 92% $28,691,475.61 $0.00

$0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 -$5,500.00 -$5,500.00

$28,691,475.61 92% $28,685,975.61 -$5,500.00

Page 29 of 29 pages

Documents

Prompt Payment Certification And Supporting Data For ... · Prompt Payment Certification And Supporting Data For Contractor Payment Invoice (1) Contract No.: (2) Location and Description