EFTA00603101.pdf

12:43 PM LSJ, LLC 12/19107 Job Estimates vs. Actuals Detail for 1 - Office Pavilion All Transactions Est. Cost Act. Cost (5) DIM. Service Office Pavilion Concrete 03.120 - Complete Sub 379,500.00 23,841.50 -355,658.50 03.130 -4000# Concrete 120,000.00 10,633.16 -109,366.84 03-362 - Pumping 25,000.00 0.00 -25,000.00 Total Concrete 524.500.00 3.4,474.66 -490,025.34 Doors and Windows 08.210 - Doors 8 Frames Labor 1.800.00 0.00 -1,800.00 08.210 - Exterior Door 8 Frame 28.10000 0.00 -28,100.00 08.211 - Interior Door 8 Frame 5.25000 0.00 -5,250.00 08.212 - UKility Door&Frame M 2.840.00 0.00 -2,840.00 08.610 - Wood Windows L 1.680.00 0.00 -1,680.00 08.610 - Wood Windows M 29.96300 0.00 -29,963.00 08.710 - Door Hardware 12.000.00 0.00 -12,000.00 08.810 - Mirror Glass L 8 M 675.00 0.00 -675.00 Total Doors and Windows 82.308.00 0.00 42,308.00 Electrical 16-000 - Electrical Complete 40,000.00 0.00 -40,000.00 16-510 -Additional Fixture 25,000.00 0.00 -25,000.00 16-700 - Communications Wiring 15,000.00 0.00 -15,000.00 Total Electrical 80,000.00 0.00 -80,000.00 Equipment 11.451 - Kitchen Equipment 2.504.40 0.00 -2,504.40 Total Equipment 2.504.40 0.00 -2,504.40 Finishes 09.120 - Ceiling Support Coff. 36.750.00 0.00 46,750.00 09.120 - Ceiling Support Flat 14.640.00 0.00 -14,640.00 09.200 - Plaster 8 Lath 34.300.00 0.00 -34,300.00 09.220 - Cementitious Coatings 7.040.00 0.00 -7,040.00 09.230 - Aggregate Coatings 25.00000 0.00 -25,000.00 09-350 - Portugese Tile L 4.500.00 0.00 -4,500.00 09.600 - Stone Flooring L 20.79000 0.00 -20,790.00 09.920 - Interior Painting 43,20000 0.00 -43200.00 Total Finishes 186.220.00 0.00 -186,220.00 Furnishings 12-310 - Granite Countertop 5,250.00 0.00 -5,250.00 Total Furnishings 5,250.00 0.00 -5.250.00 General Requirements 01.514 - Temp Phones 4,200.00 0.00 -4200.00 01.516 - Temporary Toilet 1,500.00 0.00 -1,500.00 01.517 - First Aid Supplies 900.00 0.00 -900.00 Page 1 EFTA00603101 12:43 PM LSJ, LLC 12/19/07 Job Estimates vs. Actuals Detail for 1 - Office Pavilion All Transactions Est. Cost Act. Cost (5) DIN. 01.518 -Temporary Fire Protect 600.00 0.00 -800.00 01.522 -Temporary Enclosures 3.000.00 0.00 -3,000.00 01.562 - Dust Control L 10.400.00 0.00 -10,400.00 01.562 - Dust Control M 9,372.00 0.00 -9,372.00 01.590 - Field Office Supplies 1.200.00 0.00 -1.200.00 01.610 - Material Handling 24.960.00 0.00 -24.960.00 01.621 - Temporary Protect 6,000.00 0.00 -6.000.00 01.624 - Construction Cleaning 10.400.00 0.00 -10.400.00 01.625 - Final Cleaning 1,850.00 0.00 -1.850.00 01.628 - Safety 9,000.00 0.00 -9.000.00 01.640 - Personnel Transport 114,206.04 0.00 -114.206.04 01.645 - Expendables 18.000.00 0.00 -18.000.00 01.665 - Equipment Operation 36.000.00 0.00 -36.000.00 01.712 - Super. Transport 5,400.00 0.00 -5.400.00 01.712 - Superintendent 83.980.00 0.00 -83.980.00 01-714 - Clerk 46.113.60 0.00 -46,113.60 01.715 - Time Keeper 46.113.60 0.00 -46,113.60 01.803 - Photographs 900.00 0.00 -900.00 01.850 - Plans Reproduction 9,000.00 0.00 -9,000.00 01.900 - General Office Require 131,700.00 0.00 -131,700.00 Total General Requirements 574,79524 0.00 -574,795.24 Masonry 04425 - Limestone Veneer 300,000.00 0.00 -300,000.00 04450 - Native Stone Veneer 120,000.00 0.00 -120,000.00 Total Masonry 420,000.00 0.00 -420,000.00 Mechanical 15-400 - Plumbing 66,550.00 0.00 -66,550.00 15400 - HVAC 166,980.00 0.00 -166,980.00 Total Mechanical 233,530.00 0.00 -233,530.00 Metals 05-120 - Structural Steel 323,553.00 34,613.25 -288,939.75 05-380 - Steel Erection 84,617.00 0.00 -84,617.00 Total Metals 408,170.00 34.613.25 373,556.75 Moisture/Thermal 07.110 - Membrane Water Proof 1.440.00 0.00 -1,440.00 07.160 - Bituminous Damp Proof. 4.000.00 0.00 -4,000.00 07.170 - Protection Board 1.395.00 0.00 -1,395.00 07.212 - Rigid Insulation L 3.200.00 0.00 -3,200.00 07.212 - Rigid Insulation M 11.520O0 0.00 -11,520.00 07-325 - Concrete Roof Tiles L 10.000.00 0.00 -10,000.00 07-325 - Concrete Roof Tiles M 16.700O0 0.00 -16,700.00 07.623 - Wood Windows L 4.600O0 0.00 4,800.00 07.623 - Wood Windows M 32.000O0 0.00 -32,000.00 07.632 - Door Hardware 6.000O0 0.00 -6,000.00 Page 2 EFTA00603102 12:43 PM LSJ, LLC 12/19/07 Job Estimates vs. Actuals Detail for 1 - Office Pavilion All Transactions Est. Cost Act. Cost ($) 07.900 - Mirror Glass L 8 M 3,000.00 0.00 -3,030.00 Total Moisture/Thermal 94.055.00 0.00 -94,055.00 Sitework 02-005 - Survey 20.000.00 1.125.92 -18,874.08 02.120 - Erosion Control L 3.200.00 0.00 -3,200.00 02.120 - Erosion Control M 5.100.00 759.44 -4,340.56 02.160 - Rock Anchors 39.811.00 11.114.00 -28,697.00 02.200 - Earthwork 131.376.00 0.00 -131,376.00 02.211 - Rock Removal 294.720.00 0.00 -294,720.00 02.281 - Pest Control 1.750.00 0.00 -1,750.00 02.713 - Pot. Water UG Piping 5.000.00 0.00 -5.000.00 02.740 - Waste Disposal Systems 36.520.00 0.00 -36.520.00 Total Sitework 537.477.00 12,999.36 -524,477.64 Specialities 10400 - Toilet Accessories 120.00 0.00 -120.00 Total Specialities 120.00 0.00 -120.00 Wood 06-050 - Fasteners Material 4,500.00 0.00 -4,500.00 06-100 - Rough Carpentry L 26,400.00 0.00 -26,400.00 06-100 - Rough Carpentry M 24,429.00 0.00 -24,429.00 Total Wood 55,329.00 0.00 -55,329.03 Total Office Pavilion 3,204,258.64 82,087.27 -3,122,171.37 Total Service 3,204,258.64 82,087.27 4,122,171.37 TOTAL 3,204,258.84 82,087.27 4,122,171.37 Page 3 EFTA00603103