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11:26 AM 02/02/10 LSJ, LLC Job Estimates vs. Actuals Detail for 1012 - Island Trails All Transactions Service Island Trails 01 Gen. Requirements Est. Cost Act. Cost (5) DIM. 01410- Material Handling 1.00 0.00 -1.00 01421 - Temporary Protection 0.00 429.18 429.18 01.624 • Construction Cleaning 0.00 140.40 140.40 01.64S - Expendables 0.00 0.00 0.00 01446 • Small Toots 0.00 0.00 0.00 Total 01 Gon. Requirements 1.00 569.58 568.58 02 - Sitowork 02-005 - Layout 0.00 1.04880 1.048.80 02-050 - Demolition 0.00 1,93520 1.93520 02-112 - Storm Drainage 0.00 0.00 0.00 02-200 - Earthwork 0.00 2,287.12 2287.12 02-530 - Concrete Paving 0.00 13.793.52 13.793.52 Total 02 • Sitework 0.00 19,084.84 19,064.84 03 Concrete 03-130 • Concrete 0.00 703.20 703.20 03-301 - Admixtures 0.00 54.60 54.60 Total 03 Cone rota 0.00 757.80 757.80 04 Masonry 04-450 • Stone Veneer 0.00 4,991.44 4,991.44 Total 04 Masonry 0.00 4,991.44 4,991.44 Total Island Trails 1.00 25,383.48 25.382.48 Total Service 1.00 25,383.48 25,382.48 TOTAL 1.00 25183.46 25.302.46 )1, y2/i/8 tratuj co-id-- Mg/2,a (9-4-tt4 Epte-u,b4A SLA- P•94) 1 EFTA00723402