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 (S) DiIf. 01-610- Material Handling 1.00 0 00 •100 01421 • Temporary Protection 000 42918 429 18 01424- Construction Ginning 000 140 40 140 40 01445 - Expendables 000 000 000 01446 • Smatl Tools 000 000 000 Total 01 Gen. Requirements I 00 569 58 568 58 02 - Sitework 02005 • Layout 000 1.048 80 1.048 80 02-050 • Demolition 000 1,935 20 1935 20 02.112 - Storm Drainage 000 000 000 02-200 • Earthwork 000 2.287 12 9287.12 02.530 - Concrete Paving 0.00 13.793 52 13.793 52 Total 02 • Sitowork 0.00 19064 64 19.064 64 03 Concrete 03-130 • Concrete 000 703 20 703 20 03401 • Admixtures 000 54 60 54 60 . ... . Total 03 Concrete 000 757 80 757 80 04 Masonry 04-450 • Slone Veneer 000 4.991 44 4.991 44 Total 04 Masonry 000 4.991 44 4.991 44 Total Island Trails 1 00 25.383 46 25.382 46 Total SetioCe 1 00 25.383 46 25.382 46 TOTAL 1.00 25.363,46 25.382.46 (9 14 1-171/8 )4N iikalt.A. Q ce-d- 4-4-Q.A.4 FIA041.,44 Page 1 EFTA_R1_01519647 EFTA02443955