SAE-LIT

TK , Gardez SOV Period Ending

3/30/2012

3/30/2012

TO 45 - GARDEZ TK SOV
Activity ID

Activity Name

TO 45 Transient Kandak, Gardez, Afghanistan

Budgeted Cost

Previous Period
Cost To Date

Curent Period
Invoice

Total Cost To
Date

Remaining Cost
To Complete

Prevoius %
Complete

Current
Period %
Complete

Current
TOTAL %
Complete

$4,962,058.48

$1,877,394.03

$138,554.21

$2,015,948.21

$2,946,110.27

37.83%

2.79%

40.63%

MOB / DEMOB
$0.00
CM01.38
Mancamp setup
$0.00
CM01.58
Mobilize LSA trailers/dfac to site
$0.00
CM01.28
Demobilization
$0.00
Const. Gen. Requirements - Transient Kandak
$4,962,058.48
Siteworks - Transient Kandak
$279,640.00
Roads
$219,040.00
K01-00590
Interior Perimeter Road at 3.5 meter wide with aggregate
$144,640.00
K01-00650
Internal Road at 3.5 meter wide with aggregate
$54,400.00
K01-00600
Clear/Grub Convoy Assembly Area
$5,000.00
K01-00610
Grade/Compact Convoy Assembly Area
$15,000.00
Interior Chain Link Fencing
$0.00
K01-1080
Clear, Grub, Excavate
$0.00
K01-1090
Install 3.5M Fence
$0.00
K01-1100
Install Sniper Screen
$0.00
Site Preparation
$60,600.00
K01-00045
General site clearing/hauling debris
$7,065.00
K01-00060
Site Layout & Grading
$23,550.00
K01-00055
Site grading to drain storm water
$16,485.00
K01-00105
Construct minimal ditch and road crossing culvert area 1 & aggregates
$1,500.00
K01-00125
Construct minimal ditch and road crossing culvert area 2 & aggregates
$1,500.00
K01-00135
50mm Crushed Stone Walkways
$10,500.00
Utilities - Transient Kandak
$568,701.54
Sanitary Sewer System
$74,017.50
K02-00495
Clear/Grub/Grade/Layout/Excavate Sewer manholes
$3,248.80
K02-00505
Clear/Grub/Grade/Layout/Trench Sewer lines area 1
$5,000.00
K02-00515
Sand bed for Sewer pipes area 1
$3,497.60
K02-00545
Form/Rebar for Manholes
$4,168.30
K02-00645
Clear/Grub/Grade/Layout/Trench Sewer lines area 2
$4,746.40
K02-00545
Concrete/Cure for Manholes
$8,122.00
K02-00555
Lay sewer pipes and fittings area 1
$12,366.00
K02-00535
Sand bed for Sewer pipes area 2
$3,000.00
K02-00525
Backfill/Cover Manholes
$4,061.00
K02-00610
Tie into existing Collection System
$5,685.40
K02-00595
Lay sewer pipes and fittings area 2
$12,000.00
K02-00530
Main sewer line Backfill
$4,061.00
K02-00570
Main sewer line connected to building/utilities/ Test workability
$4,061.00
Power System
$343,631.84
K02-00675
Install transformers(Labor only)
$20,000.00
K02-00740
Consturct Main distribution Panel
$15,800.00
K02-00680
Excavate trench for Low voltage lines to buildings
$25,000.00
K02-00695
Run wire from MDP to Buildings(16 buildings)
$201,031.84
K02-00690
Encase trench wires in concrete
$12,000.00
K02-00700
Backfill trenches to buildings
$35,000.00
K02-00735
Intall grounding system
$13,000.00
K02-00715
Inatall Generator
$0.00
K02-00755
Generator fuel storage
$0.00
K02-01000
Hookup wires to main distribution panel
$10,900.00
K02-01010
Hookup wires to building panels
$10,900.00
Communications System
$126,800.00
K02-00835
Clear/grade and layout
$5,000.00
K02-00855
Trench comm line
$16,800.00
K02-00885
Place PVC conduits including perimeter loop
$45,000.00
K02-00880
Install comm cables and manholes.
$45,000.00

$0.00
$0.00
$0.00
$0.00
$1,877,394.03
$151,216.50
$119,424.00
$86,784.00
$32,640.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$31,792.50
$7,065.00
$16,485.00
$8,242.50
$0.00
$0.00
$0.00
$39,578.69
$33,254.69
$3,248.80
$5,000.00
$3,497.60
$2,709.39
$4,746.40
$0.00
$3,709.80
$1,500.00
$0.00
$0.00
$6,000.00
$812.20
$2,030.50
$3,750.00
$0.00
$0.00
$3,750.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$138,554.21
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$29,794.89
$18,608.89
$0.00
$0.00
$0.00
$625.24
$0.00
$0.00
$7,419.60
$1,500.00
$0.00
$0.00
$4,800.00
$3,248.80
$1,015.25
$3,750.00
$0.00
$0.00
$3,750.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$2,015,948.21
$151,216.50
$119,424.00
$86,784.00
$32,640.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$31,792.50
$7,065.00
$16,485.00
$8,242.50
$0.00
$0.00
$0.00
$69,373.59
$51,863.59
$3,248.80
$5,000.00
$3,497.60
$3,334.64
$4,746.40
$0.00
$11,129.40
$3,000.00
$0.00
$0.00
$10,800.00
$4,061.00
$3,045.75
$7,500.00
$0.00
$0.00
$7,500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$2,943,649.99
$128,423.50
$99,616.00
$57,856.00
$21,760.00
$5,000.00
$15,000.00
$0.00
$0.00
$0.00
$0.00
$28,807.50
$0.00
$7,065.00
$8,242.50
$1,500.00
$1,500.00
$10,500.00
$499,327.95
$22,153.91
$0.00
$0.00
$0.00
$833.66
$0.00
$8,122.00
$1,236.60
$0.00
$4,061.00
$5,685.40
$1,200.00
$0.00
$1,015.25
$336,131.84
$20,000.00
$15,800.00
$17,500.00
$201,031.84
$12,000.00
$35,000.00
$13,000.00
$0.00
$0.00
$10,900.00
$10,900.00
$126,800.00
$5,000.00
$16,800.00
$45,000.00
$45,000.00

66%
100%
100%
0%
38%
54%
55%
60%
60%
0%
0%
0%
100%
100%
0%
52%
100%
70%
50%
0%
0%
0%
0%
45%
100%
100%
100%
65%
100%
0%
30%
50%
0%
0%
50%
20%
50%
1%
0%
0%
15%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

0%
0%
0%
0%
3%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
5%
25%
0%
0%
0%
15%
0%
0%
60%
50%
0%
0%
40%
80%
25%
1%
0%
0%
15%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

66%
100%
100%
0%
41%
54%
55%
60%
60%
0%
0%
0%
100%
100%
0%
52%
100%
70%
50%
0%
0%
0%
5%
70%
100%
100%
100%
80%
100%
0%
90%
100%
0%
0%
90%
100%
75%
2%
0%
0%
30%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

1 of 12

PERCENT
COMPLETE

ACTUAL
START

REMAINING
DURATION

100%
100%

9/3/2011
9/3/2011

60%
60%
0%

10/1/2011
10/1/2011
9/15/2011

100%
100%

9/15/2011
9/15/2011

100%
70%
50%

10/1/2011
10/1/2011
10/1/2011

100%
100%
100%
80%
100%

1/14/2012
1/14/2012
1/26/2012
1/14/2012
1/14/2012

90%
100%

1/14/2012
1/14/2012

90%
100%
75%

1/14/2012
1/14/2012
1/26/2012

ACTUAL
FINISH

9/10/2011
9/10/2011

15
15
9/29/2011

9/29/2011
9/29/2011

11/28/2011
5
5

15
15

30%

115866174.xlsx.ms_office

K02-00845
Backfill Communication Backbone
$15,000.00
Water Distribution and Storage
$24,252.20
AREA 1
$8,155.00
K02-00410
Grade/Layout/Excavate Trench for Dist System area 1
$1,716.00
K02-00415
Sand bed for Distribution Pipes area 1
$1,144.00
K02-00420
Lay water distribution pipes, valves&fittings area 1
$4,580.00
K02-00430
Backfill water distribution lines area 1
$715.00
AREA 2
$7,575.00
K02-00550
Grade/Layout/Excavate Trench for Dist System area 2
$1,716.00
K02-00425
Sand bed for Distribution Pipes area 2
$1,144.00
K02-00480
Lay water distribution pipes, valves&fittings area 2
$4,000.00
K02-00500
Backfill water distribution lines area 2
$715.00
MANHOLES
$5,090.20
K02-00435
Clear/Grade/Layout/Excavate manholes/clean out
$1,144.00
K02-00440
Form/Rebar/Concrete/Cure for manholes/clean out
$2,516.20
K02-00445
Backfill/cover manholes
$1,430.00
TEST, CONNECT & TURNOVER
$3,432.00
K02-00365
Connect Buildings to Exixsting Potable Water Main & Test
$3,432.00
Buildings - Transient Kandak
$4,113,716.94
Life Safety / Fire Protection
$0.00
A1010
Install Fire Alarms & Smoke Detectors
$0.00
A1000
Install Portable Fire Extinguishers
$0.00
BL 101 Senior Officer Barracks
$335,288.16
K03-00365
Layout/Grade/Excavate/Compact Bldg foundation and slab on grade
$18,000.00
K03-00380
Form/Rebar/ foundation
$16,500.00
K03-00380
Form/Rebar slab on grade
$16,500.00
K03-04500
Sewer & Water U/G Pipes
$12,600.00
K03-04040
Concrete/Cure Bldg foundation
$17,500.00
K03-04040
Concrete/Cure slab on grade
$17,800.00
K03-04040
Foundation Backfill
$5,000.00
K03-00504
Install weld ange iron for K-span
$1,133.61
K03-00505
K-Span Roof intall ( 880 sm)
$28,200.00
K03-00575
K-Span Endwall intall (145 sm)
$4,350.00
K03-02490
form/rebar/concrete/cure curb around building
$9,068.85
K03-00775
Install Ceiling grid square tubes and rebar
$8,076.15
K03-00515
Ceiling insulation
$8,922.77
K03-02615
Sidwall and endwall framing/insulation and gypsum board
$8,922.77
K03-10495
Consttruct sinks with tile work
$1,980.41
K03-10505
Construct laundry sinks with tile work
$1,980.41
K03-00415
Interior Partitions
$23,767.18
K03-00450
Install Doors and Windows
$17,825.95
K03-02625
Install Electrical cable trays
$5,655.56
K03-00435
Install ceiling Grids t-runners
$6,932.00
K03-00460
Electrical conduits and cables
$18,723.67
K03-10970
Above slab water/sewer plumbing fixtures
$3,960.82
K03-10980
Install Plumbing Fixtures
$5,942.36
K03-04510
Water/Sewer connection to main lines
$1,980.41
K03-02605
Install Ceiling tiles
$9,903.18
K03-00495
Install wall mounted heaters and wall mounted fans
$17,825.95
K03-02380
Install Electrical outlets and switches
$1,980.41
K03-12185
Install Electric Water Heaters
$3,960.82
K03-00475
Interior&Exterior lighting/Smoke Detectors/Fire Alarm/Fire Extinguisher $9,394.58
K03-02370
Install ceiling grills, exhaust fans and louvers
$1,980.41
K03-00470
Electrical distribution board
$6,215.56
K03-00425
Epoxy floor finishes
$5,942.36
K03-00485
Disconnect swith connected to main power
$1,980.41
K03-00445
Interior Painting
$9,000.00
K03-00535
Exterior Finish & Landscape
$3,800.00
K03-00540
Site/ Land stabilization
$1,981.54
BL 102 Senior Officer Barracks
$335,288.16
K03-00640
Layout/Grade/Excavate/Compact Bldg foundation and slab on grade
$18,000.00
K03-00655
Form/Rebar/ foundation
$16,500.00

$0.00
$2,574.00
$1,430.00
$858.00
$572.00
$0.00
$0.00
$1,144.00
$858.00
$286.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,686,598.84
$0.00
$0.00
$0.00
$146,113.20
$18,000.00
$16,500.00
$16,500.00
$12,600.00
$17,500.00
$17,800.00
$5,000.00
$1,133.61
$28,200.00
$4,350.00
$453.44
$8,076.15
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$147,020.08
$18,000.00
$16,500.00

$0.00
$7,436.00
$3,720.00
$858.00
$572.00
$2,290.00
$0.00
$3,716.00
$858.00
$858.00
$2,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$108,759.31
$0.00
$0.00
$0.00
$2,267.21
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,267.21
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7,255.08
$0.00
$0.00

2 of 12

$0.00
$10,010.00
$5,150.00
$1,716.00
$1,144.00
$2,290.00
$0.00
$4,860.00
$1,716.00
$1,144.00
$2,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,795,358.12
$0.00
$0.00
$0.00
$148,380.41
$18,000.00
$16,500.00
$16,500.00
$12,600.00
$17,500.00
$17,800.00
$5,000.00
$1,133.61
$28,200.00
$4,350.00
$2,720.65
$8,076.15
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$154,275.16
$18,000.00
$16,500.00

$15,000.00
$14,242.20
$3,005.00
$0.00
$0.00
$2,290.00
$715.00
$2,715.00
$0.00
$0.00
$2,000.00
$715.00
$5,090.20
$1,144.00
$2,516.20
$1,430.00
$3,432.00
$3,432.00
$2,315,898.54
$0.00
$0.00
$0.00
$186,907.75
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$6,348.19
$0.00
$8,922.77
$8,922.77
$1,980.41
$1,980.41
$23,767.18
$17,825.95
$5,655.56
$6,932.00
$18,723.67
$3,960.82
$5,942.36
$1,980.41
$9,903.18
$17,825.95
$1,980.41
$3,960.82
$9,394.58
$1,980.41
$6,215.56
$5,942.36
$1,980.41
$9,000.00
$3,800.00
$1,981.54
$181,013.00
$0.00
$0.00

0%
11%
18%
50%
50%
0%
0%
15%
50%
25%
0%
0%
0%
0%
0%
0%
0%
0%
41%
#DIV/0!
0%
0%
44%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
5%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
44%
100%
100%

0%
30%
46%
50%
50%
50%
0%
49%
50%
75%
50%
0%
0%
0%
0%
0%
0%
0%
#DIV/0!
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
25%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
2%
0%
0%

0%
41%
63%
100%
100%
50%
0%
64%
100%
100%
50%
0%
0%
0%
0%
0%
0%
0%
44%
#DIV/0!
0%
0%
44%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
30%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
46%
100%
100%

100%
100%
50%

2/24/2012
2/24/2012

100%
100%
50%

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
30%
100%

10/1/2011
11/26/2011
11/26/2011
12/10/2011
12/22/2011
12/22/2011
12/22/2011

100% 10/1/2011
100% 11/26/2011

11/28/2011
12/13/2011
12/14/2011
12/14/2011
7
7

11/28/2011
12/13/2011

115866174.xlsx.ms_office

K03-00655
Form/Rebar slab on grade
$16,500.00
K03-04490
Sewer & Water U/G Pipes
$12,600.00
K03-04030
Concrete/Cure Bldg foundation
$17,500.00
K03-04030
Concrete/Cure slab on grade
$17,800.00
K03-04030
Foundation Backfill
$5,000.00
K03-00769
Install weld ange iron for K-span
$1,133.61
K03-00770
K-Span Roof intall ( 880 sm)
$28,200.00
K03-00850
K-Span Endwall intall (145 sm)
$4,350.00
K03-02480
form/rebar/concrete/cure curb around building
$9,068.85
K03-00940
Install Ceiling grid square tubes and rebar
$8,076.15
K03-00780
Ceiling insulation
$8,922.77
K03-02585
Sidwall and endwall framing/insulation and gypsum board
$8,922.77
K03-10475
Construct sinks with tile work
$1,980.41
K03-10485
Construct laundry sinks with tile work
$1,980.41
K03-00690
Interior Partitions
$23,767.18
K03-00720
Install Doors and Windows
$17,825.95
K03-02595
Install Electrical cable trays
$5,655.56
K03-00710
Install Ceiling Grids t-runners
$6,932.00
K03-00730
Electrical conduits and cables
$18,723.67
K03-10950
Above slab water/sewer plumbing fixtures
$3,960.82
K03-10960
Install Plumbing Fixtures
$5,942.36
K03-04480
Water/Sewer connection to main lines
$1,980.41
K03-02575
Install Ceiling tiles
$9,903.18
K03-00765
Install wall mounted heaters and wall mounted fans
$17,825.95
K03-02360
Install Electrical outlets and switches
$1,980.41
K03-12175
Install Electric Water Heaters
$3,960.82
K03-00745
Interior&Exterior lighting/Smoke Detectors/Fire Alarm/Fire Extinguisher $9,394.58
K03-02350
Install ceiling grills, exhaust fans and louvers
$1,980.41
K03-00740
Electrical distribution board
$6,215.56
K03-00700
Epoxy floor finishes
$5,942.36
K03-00755
Disconnect swith connected to main power
$1,980.41
K03-00715
Interior Painting
$9,000.00
K03-00800
Exterior touch up and clean up
$3,800.00
K03-00805
Site/ Land stabilization
$1,981.54
BL 103 Enlisted Barraacks
$312,021.11
K03-00915
Layout/Grade/Excavate/Compact Bldg foundation and slab on grade
$17,700.00
K03-00930
Form/Rebar Foundation
$10,381.52
K03-00930
Form/Rebar slab on grade
$14,274.59
K03-04020
Concrete/Cure Bldg foundation
$16,500.00
K03-04020
Concrete/CureSlab on Grade
$17,240.00
K03-04020
Backfill Bldg foundation
$4,000.00
K03-01044
Install weld ange iron for K-span
$2,000.00
K03-01045
K-Span Roof intall
$28,200.00
K03-01305
K-Span Endwall intall
$4,350.00
K03-02470
form/rebar/concrete/cure curb around building
$10,941.96
K03-01225
Install Ceiling grid square tubes and rebar
$12,000.00
K03-00965
Interior Partition
$12,904.95
K03-02565
Install Electric cable trays
$5,934.92
K03-01055
Ceiling insulation
$9,217.51
K03-00985
Install Ceiling gric T-runners
$9,217.51
K03-01005
Electrical conduits and cables
$22,122.45
K03-00995
Install Doors and Windows
$18,435.01
K03-02545
Install Ceiling tiles
$12,904.95
K03-02555
Install sidewall and endwall insulation and gypsum board
$14,000.00
K03-01040
Install wall mounted heaters and wall mounted fans
$18,435.01
K03-02340
Install Electrical outlets and switches
$7,940.74
K03-00975
Epoxy floor finishes
$5,530.07
K03-01015
Electrical distribution board
$6,339.77
K03-02330
Install ceiling grills, exhaust fans and louvers
$3,687.44
K03-01020
Interior&Exterior lighting/Smoke Detectors/Fire Alarm/Fire Extinguisher $10,625.00
K03-00990
Interior Painting
$7,000.00
K03-01075
Exterior touch up and clean up
$6,452.47

$16,500.00
$12,600.00
$17,500.00
$17,800.00
$5,000.00
$1,133.61
$28,200.00
$4,350.00
$1,360.33
$8,076.15
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$128,287.40
$17,700.00
$10,381.52
$14,274.59
$16,500.00
$17,240.00
$4,000.00
$2,000.00
$28,200.00
$4,350.00
$1,641.29
$12,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7,255.08
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$16,127.58
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$8,753.57
$0.00
$0.00
$0.00
$7,374.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

3 of 12

$16,500.00
$12,600.00
$17,500.00
$17,800.00
$5,000.00
$1,133.61
$28,200.00
$4,350.00
$8,615.41
$8,076.15
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$144,414.98
$17,700.00
$10,381.52
$14,274.59
$16,500.00
$17,240.00
$4,000.00
$2,000.00
$28,200.00
$4,350.00
$10,394.86
$12,000.00
$0.00
$0.00
$7,374.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$453.44
$0.00
$8,922.77
$8,922.77
$1,980.41
$1,980.41
$23,767.18
$17,825.95
$5,655.56
$6,932.00
$18,723.67
$3,960.82
$5,942.36
$1,980.41
$9,903.18
$17,825.95
$1,980.41
$3,960.82
$9,394.58
$1,980.41
$6,215.56
$5,942.36
$1,980.41
$9,000.00
$3,800.00
$1,981.54
$167,606.13
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$547.10
$0.00
$12,904.95
$5,934.92
$1,843.50
$9,217.51
$22,122.45
$18,435.01
$12,904.95
$14,000.00
$18,435.01
$7,940.74
$5,530.07
$6,339.77
$3,687.44
$10,625.00
$7,000.00
$6,452.47

100%
100%
100%
100%
100%
100%
100%
100%
15%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
41%
100%
100%
100%
100%
100%
100%
100%
100%
100%
15%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

0%
0%
0%
0%
0%
0%
0%
0%
80%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
5%
0%
0%
0%
0%
0%
0%
0%
0%
0%
80%
0%
0%
0%
80%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

100%
100%
100%
100%
100%
100%
100%
100%
95%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
46%
100%
100%
100%
100%
100%
100%
100%
100%
100%
95%
100%
0%
0%
80%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

100%
100%
100%
100%
100%
100%
100%
100%
95%
100%

11/26/2011
12/4/2011
12/22/2011
12/22/2011
12/22/2011

100%
100%
100%
100%
100%
100%
100%
100%
100%
95%
100%

10/1/2011
11/26/2011
11/26/2011
12/22/2011
12/22/2011
12/22/2011

12/14/2011
12/14/2011
6
6

11/28/2011
12/5/2011
12/14/2011
7
7

80%

115866174.xlsx.ms_office

K03-01030
Disconnect swith connected to main power
$921.31
K03-01080
Site/ Land stabilization
$2,763.94
BL 104 Enlisted Barracks
$312,021.11
K03-01185
Layout/Grade/Excavate/Compact Bldg foundation and slab on grade
$17,700.00
K03-01200
Form/Rebar Foundation
$10,381.52
K03-01200
Form/Rebar slab on grade
$14,274.59
K03-04010
Concrete/Cure Bldg foundation
$16,500.00
K03-04010
Concrete/CureSlab on Grade
$17,240.00
K03-04010
Backfill Bldg foundation
$4,000.00
K03-01314
Install weld ange iron for K-span
$2,000.00
K03-01315
K-Span Roof intall
$28,200.00
K03-01335
K-Span Endwall intall
$4,350.00
K03-02460
form/rebar/concrete/cure curb around building
$10,941.96
K03-01405
Install Ceiling grid square tubes and rebar
$12,000.00
K03-01235
Interior Partition
$12,904.95
K03-02535
Install Electric cable trays
$5,934.92
K03-01325
Ceiling insulation
$9,217.51
K03-01255
Install Ceiling gric T-runners
$9,217.51
K03-01275
Electrical conduits and cables
$22,122.45
K03-01265
Install Doors and Windows
$18,435.01
K03-02485
Install Ceiling tiles
$12,904.95
K03-02495
Install sidewall and endwall insulation and gypsum board
$14,000.00
K03-01310
Install wall mounted heaters and wall mounted fans
$18,435.01
K03-02320
Install Electrical outlets and switches
$7,940.74
K03-01245
Epoxy floor finishes
$5,530.07
K03-01285
Electrical distribution board
$6,339.77
K03-02310
Install ceiling grills, exhaust fans and louvers
$3,687.44
K03-01290
Interior&Exterior lighting /Smoke Detectors/Fire Alarm/Fire Extinguisher $10,625.00
K03-01260
Interior Painting
$7,000.00
K03-01345
Exterior touch up and clean up
$6,452.47
K03-01300
Disconnect swith connected to main power
$921.31
K03-01350
Site/ Land stabilization
$2,763.94
BL 105 Enlisted Barracks
$312,021.11
K03-01465
Layout/Grade/Excavate/Compact Bldg foundation and slab on grade
$17,700.00
K03-01480
Form/Rebar foundation
$10,381.52
K03-01480
Form/RebarSlab on Grade
$14,274.59
K03-04000
Concrete/Cure Bldg foundation
$16,500.00
K03-04000
Concrete/CureSlab on Grade
$17,240.00
K03-04000
Backfill Bldg foundation
$4,000.00
K03-01594
Install weld ange iron for K-span
$2,000.00
K03-01595
K-Span Roof intall
$28,200.00
K03-01955
K-Span Endwall intall
$4,350.00
K03-02080
form/rebar/concrete/cure curb around building
$10,941.96
K03-02795
Install Ceiling grid square tubes and rebar
$12,000.00
K03-01515
Interior Partition
$12,904.95
K03-02315
Install Electric cable trays
$5,934.92
K03-01605
Ceiling insulation
$9,217.51
K03-01535
Install Ceiling gric T-runners
$9,217.51
K03-01555
Electrical conduits and cables
$22,122.45
K03-01545
Install Doors and Windows
$18,435.01
K03-02295
Install Ceiling tiles
$12,904.95
K03-02305
Install sidewall and endwall insulation and gypsum board
$14,000.00
K03-01590
Install wall mounted heaters and wall mounted fans
$18,435.01
K03-02260
Install Electrical outlets and switches
$7,940.74
K03-01525
Epoxy floor finishes
$5,530.07
K03-01565
Electrical distribution board
$6,339.77
K03-02250
Install ceiling grills, exhaust fans and louvers
$3,687.44
K03-01570
Interior&Exterior lighting /Smoke Detectors/Fire Alarm/Fire Extinguisher $10,625.00
K03-01540
Interior Painting
$7,000.00
K03-01625
Exterior touch up and clean up
$6,452.47
K03-01580
Disconnect swith connected to main power
$921.31
K03-01630
Site/ Land stabilization
$2,763.94

$0.00
$0.00
$128,287.40
$17,700.00
$10,381.52
$14,274.59
$16,500.00
$17,240.00
$4,000.00
$2,000.00
$28,200.00
$4,350.00
$1,641.29
$12,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$128,287.40
$17,700.00
$10,381.52
$14,274.59
$16,500.00
$17,240.00
$4,000.00
$2,000.00
$28,200.00
$4,350.00
$1,641.29
$12,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$16,127.58
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$8,753.57
$0.00
$0.00
$0.00
$7,374.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$16,127.58
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$8,753.57
$0.00
$0.00
$0.00
$7,374.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

4 of 12

$0.00
$0.00
$144,414.98
$17,700.00
$10,381.52
$14,274.59
$16,500.00
$17,240.00
$4,000.00
$2,000.00
$28,200.00
$4,350.00
$10,394.86
$12,000.00
$0.00
$0.00
$7,374.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$144,414.98
$17,700.00
$10,381.52
$14,274.59
$16,500.00
$17,240.00
$4,000.00
$2,000.00
$28,200.00
$4,350.00
$10,394.86
$12,000.00
$0.00
$0.00
$7,374.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$921.31
$2,763.94
$167,606.13
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$547.10
$0.00
$12,904.95
$5,934.92
$1,843.50
$9,217.51
$22,122.45
$18,435.01
$12,904.95
$14,000.00
$18,435.01
$7,940.74
$5,530.07
$6,339.77
$3,687.44
$10,625.00
$7,000.00
$6,452.47
$921.31
$2,763.94
$167,606.13
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$547.10
$0.00
$12,904.95
$5,934.92
$1,843.50
$9,217.51
$22,122.45
$18,435.01
$12,904.95
$14,000.00
$18,435.01
$7,940.74
$5,530.07
$6,339.77
$3,687.44
$10,625.00
$7,000.00
$6,452.47
$921.31
$2,763.94

0%
0%
41%
100%
100%
100%
100%
100%
100%
100%
100%
100%
15%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
41%
100%
100%
100%
100%
100%
100%
100%
100%
100%
15%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

0%
0%
5%
0%
0%
0%
0%
0%
0%
0%
0%
0%
80%
0%
0%
0%
80%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
5%
0%
0%
0%
0%
0%
0%
0%
0%
0%
80%
0%
0%
0%
80%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

0%
0%
46%
100%
100%
100%
100%
100%
100%
100%
100%
100%
95%
100%
0%
0%
80%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
46%
100%
100%
100%
100%
100%
100%
100%
100%
100%
95%
100%
0%
0%
80%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

100%
100%
100%
100%
100%
100%
100%
100%
100%
95%
100%

10/1/2011
11/25/2011
11/25/2011
12/22/2011
12/22/2011
12/22/2011

11/28/2011
12/6/2011
12/6/2011
3
3

1/26/2012

80%

100%
100%
100%
100%
100%
100%
100%
100%
100%
95%
100%

10/1/2011
11/25/2011
11/25/2011
12/22/2011
12/22/2011
12/22/2011

11/28/2011
12/5/2011
12/5/2011
5
5
3

1/7/2012
1/14/2012

80%

115866174.xlsx.ms_office

BL 106 Enlisted Barracks

K03-01485
Layout/Grade/Excavate/Compact Bldg foundation and slab on grade
K03-01530
Form/Rebar foundation
K03-01530
Form/RebarSlab on Grade
K03-03990
Concrete/Cure Bldg foundation
K03-03990
Concrete/CureSlab on Grade
K03-03990
Backfill Bldg foundation
K03-01694
Install weld ange iron for K-span
K03-01695
K-Span Roof intall

$312,021.11
$17,700.00
$10,381.52
$14,274.59
$16,500.00
$17,240.00
$4,000.00
$2,000.00
$28,200.00

$129,928.70
$17,700.00
$10,381.52
$14,274.59
$16,500.00
$17,240.00
$4,000.00
$2,000.00
$28,200.00

$14,486.28
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$144,414.98
$17,700.00
$10,381.52
$14,274.59
$16,500.00
$17,240.00
$4,000.00
$2,000.00
$28,200.00

$167,606.13
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

42%
100%
100%
100%
100%
100%
100%
100%
100%

4%
0%
0%
0%
0%
0%
0%
0%
0%

46%
100%
100%
100%
100%
100%
100%
100%
100%

K03-01645
K-Span Endwall intall
$4,350.00
K03-02070
form/rebar/concrete/cure curb around building
$10,941.96
K03-02785
Install Ceiling grid square tubes and rebar
$12,000.00
K03-01575
Interior Partition
$12,904.95
K03-02285
Install Electric cable trays
$5,934.92
K03-01715
Ceiling insulation
$9,217.51
K03-01615
Install Ceiling gric T-runners
$9,217.51
K03-01675
Electrical conduits and cables
$22,122.45
K03-01665
Install Doors and Windows
$18,435.01
K03-02265
Install Ceiling tiles
$12,904.95
K03-02275
Install sidewall and endwall insulation and gypsum board
$14,000.00
K03-01610
Install wall mounted heaters and wall mounted fans
$18,435.01
K03-02240
Install Electrical outlets and switches
$7,940.74
K03-01585
Epoxy floor finishes
$5,530.07
K03-01685
Electrical distribution board
$6,339.77
K03-02230
Install ceiling grills, exhaust fans and louvers
$3,687.44
K03-01600
Interior&Exterior lighting /Smoke Detectors/Fire Alarm/Fire Extinguisher $10,625.00
K03-01550
Interior Painting
$7,000.00
K03-01755
Exterior touch up and clean up
$6,452.47
K03-01620
Disconnect swith connected to main power
$921.31
K03-01640
Site/ Land stabilization
$2,763.94
BL 107 Enlisted Barracks
$312,021.11
K03-01745
Layout/Grade/Excavate/Compact Bldg foundation and slab on grade
$17,700.00
K03-01760
Form/Rebar foundation
$10,381.52
K03-01760
Form/RebarSlab on Grade
$14,274.59
K03-03980
Concrete/Cure Bldg foundation
$16,500.00
K03-03980
Concrete/CureSlab on Grade
$17,240.00
K03-03980
Backfill Bldg foundation
$4,000.00
K03-01874
Install weld ange iron for K-span
$2,000.00
K03-01875
K-Span Roof intall
$28,200.00
K03-01895
K-Span Endwall intall
$4,350.00
K03-02060
form/rebar/concrete/cure curb around building
$10,941.96
K03-02775
Install Ceiling grid square tubes and rebar
$12,000.00
K03-01795
Interior Partition
$12,904.95
K03-02255
Install Electric cable trays
$5,934.92
K03-01885
Ceiling insulation
$9,217.51
K03-01815
Install Ceiling gric T-runners
$9,217.51
K03-01835
Electrical conduits and cables
$22,122.45
K03-01825
Install Doors and Windows
$18,435.01
K03-02235
Install Ceiling tiles
$12,904.95
K03-02245
Install sidewall and endwall insulation and gypsum board
$14,000.00
K03-01870
Install wall mounted heaters and wall mounted fans
$18,435.01
K03-02200
Install Electrical outlets and switches
$7,940.74
K03-01805
Epoxy floor finishes
$5,530.07
K03-01845
Electrical distribution board
$6,339.77
K03-02180
Install ceiling grills, exhaust fans and louvers
$3,687.44
K03-01850
Interior&Exterior lighting /Smoke Detectors/Fire Alarm/Fire Extinguisher $10,625.00
K03-01820
Interior Painting
$7,000.00
K03-01905
Exterior touch up and clean up
$6,452.47
K03-01860
Disconnect swith connected to main power
$921.31
K03-01910
Site/ Land stabilization
$2,763.94
BL 108 Enlisted Barracks
$312,021.11
K03-02025
Layout/Grade/Excavate/Compact Bldg foundation and slab on grade
$17,700.00

$4,350.00
$3,282.59
$12,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$137,040.97
$17,700.00
$10,381.52
$14,274.59
$16,500.00
$17,240.00
$4,000.00
$2,000.00
$28,200.00
$4,350.00
$10,394.86
$12,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$137,588.07
$17,700.00

$0.00
$7,112.27
$0.00
$0.00
$0.00
$7,374.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7,921.10
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$547.10
$0.00
$0.00
$0.00
$7,374.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7,374.00
$0.00

$4,350.00
$10,394.86
$12,000.00
$0.00
$0.00
$7,374.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$144,962.07
$17,700.00
$10,381.52
$14,274.59
$16,500.00
$17,240.00
$4,000.00
$2,000.00
$28,200.00
$4,350.00
$10,941.96
$12,000.00
$0.00
$0.00
$7,374.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$144,962.07
$17,700.00

$0.00
$547.10
$0.00
$12,904.95
$5,934.92
$1,843.50
$9,217.51
$22,122.45
$18,435.01
$12,904.95
$14,000.00
$18,435.01
$7,940.74
$5,530.07
$6,339.77
$3,687.44
$10,625.00
$7,000.00
$6,452.47
$921.31
$2,763.94
$167,059.04
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$12,904.95
$5,934.92
$1,843.50
$9,217.51
$22,122.45
$18,435.01
$12,904.95
$14,000.00
$18,435.01
$7,940.74
$5,530.07
$6,339.77
$3,687.44
$10,625.00
$7,000.00
$6,452.47
$921.31
$2,763.94
$167,059.04
$0.00

100%
30%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
44%
100%
100%
100%
100%
100%
100%
100%
100%
100%
95%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
44%
100%

0%
65%
0%
0%
0%
80%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
2%
0%
0%
0%
0%
0%
0%
0%
0%
0%
5%
0%
0%
0%
80%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
2%
0%

100%
95%
100%
0%
0%
80%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
46%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
0%
80%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
46%
100%

5 of 12

100%
100%
100%
100%
100%
100%
100%
100%

10/1/2011
11/25/2011
11/25/2011
12/3/2011
12/3/2011
12/10/2011

100%
95%
100%

1/7/2012

11/28/2011
12/6/2011
12/6/2011
12/10/2011
12/10/2011
5

12/31/2011

80%

100% 10/1/2011
100% 11/1/2011
100% 11/1/2011
100% 12/3/2011
100% 12/3/2011
100% 12/3/2011
100%
100% 12/31/2011
100% 12/31/2011
100%
100%

11/27/2011
11/28/2011
12/6/2011
12/10/2011
12/10/2011
4

80%

100%

10/1/2011

10/27/2011

115866174.xlsx.ms_office

K03-02040
Form/Rebar foundation
$10,381.52
K03-02040
Form/RebarSlab on Grade
$14,274.59
K03-03970
Concrete/Cure Bldg foundation
$16,500.00
K03-03970
Concrete/CureSlab on Grade
$17,240.00
K03-03970
Backfill Bldg foundation
$4,000.00
K03-02154
Install weld ange iron for K-span
$2,000.00
K03-02155
K-Span Roof intall
$28,200.00
K03-02175
K-Span Endwall intall
$4,350.00
K03-02050
form/rebar/concrete/cure curb around building
$10,941.96
K03-02765
Install Ceiling grid square tubes and rebar
$12,000.00
K03-02075
Interior Partition
$12,904.95
K03-02145
Install Electric cable trays
$5,934.92
K03-02165
Ceiling insulation
$9,217.51
K03-02095
Install Ceiling gric T-runners
$9,217.51
K03-02115
Electrical conduits and cables
$22,122.45
K03-02105
Install Doors and Windows
$18,435.01
K03-02135
Install Ceiling tiles
$12,904.95
K03-02225
Install sidewall and endwall insulation and gypsum board
$14,000.00
K03-02150
Install wall mounted heaters and wall mounted fans
$18,435.01
K03-02170
Install Electrical outlets and switches
$7,940.74
K03-02085
Epoxy floor finishes
$5,530.07
K03-02125
Electrical distribution board
$6,339.77
K03-02160
Install ceiling grills, exhaust fans and louvers
$3,687.44
K03-02130
Interior&Exterior lighting /Smoke Detectors/Fire Alarm/Fire Extinguisher $10,625.00
K03-02100
Interior Painting
$7,000.00
K03-02185
Exterior touch up and clean up
$6,452.47
K03-02140
Disconnect swith connected to main power
$921.31
K03-02190
Site/ Land stabilization
$2,763.94
BL 109 Toilet/Showers/Ablution/Laundry
$81,843.37
K03-04075
Layout/Grade/Excavate/Compact Bldg foundation and slab on grade
$4,650.00
K03-04120
Under Pad water/sewer plumbing
$5,580.00
K03-10015
Form/Rebar foundation
$2,727.35
K03-10015
Form/Rebar slab on grade
$4,091.02
K03-04050
Concrete/Cure Bldg Foundation
$5,000.00
K03-04050
Concrete/Cure Bldg slab on grade
$5,000.00
K03-10034
Install weld ange iron for K-span
$1,000.00
K03-10035
K-Span Roof intall
$6,945.00
K03-10245
K-Span Endwall intall
$1,500.00
K03-02450
Form/rebar/concrete/cure curb around building
$2,915.18
K03-10295
Install Ceiling grid square tubes and rebar
$1,457.59
K03-10345
Interior Partition/CMU work
$5,891.58
K03-02435
Install Electric cable trays
$954.72
K03-10455
Construct sinks and tile work
$1,262.27
K03-10465
Construct laundry sinks and abolutions with tile work
$1,262.27
K03-02455
Ceiling insulation
$1,375.96
K03-02425
Install sidewall and endwall insulation and gypsum board
$2,104.76
K03-00975
Electrical conduits and cables & Fixtures
$4,208.06
K03-02475
Install Doors & Windows
$2,524.55
K03-10870
Above slab water/sewer plumbing fixtures
$954.72
K03-11995
Interior/Exterior light fixtures /Smoke Detectors/Fire Alarm/Fire Extinguisher
$3,149.55
K03-10880
Plumbing fixtures and accessories
$3,058.02
K03-02415
Install Ceiling gypsum board
$3,104.76
K03-12155
Install Electric Water Heaters
$1,262.27
K03-04100
Water/Sewer connection to main lines
$421.24
K03-10075
Epoxy floor finishes
$1,683.52
K03-12165
Install Radiant Heaters and exhaust fans ceiling, louvers
$1,262.27
K03-02300
Install Electrical outlets and switches
$421.24
K03-10075
Interior Painting
$3,132.57
K03-11985
Electrical distribution board
$2,104.76
K03-04140
Power connection to main line
$416.87
K03-10105
Site/ Land stabilization
$421.24
BL 110 Toilet/Showers/Ablution/Laundry
$81,843.37

$10,381.52
$14,274.59
$16,500.00
$17,240.00
$4,000.00
$2,000.00
$28,200.00
$4,350.00
$10,941.96
$12,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$41,966.91
$4,650.00
$5,580.00
$2,727.35
$4,091.02
$5,000.00
$5,000.00
$1,000.00
$6,945.00
$1,500.00
$2,915.18
$1,457.59
$0.00
$0.00
$0.00
$0.00
$1,100.77
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$41,966.91

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7,374.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$589.16
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$589.16
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$589.16

6 of 12

$10,381.52
$14,274.59
$16,500.00
$17,240.00
$4,000.00
$2,000.00
$28,200.00
$4,350.00
$10,941.96
$12,000.00
$0.00
$0.00
$7,374.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$42,556.07
$4,650.00
$5,580.00
$2,727.35
$4,091.02
$5,000.00
$5,000.00
$1,000.00
$6,945.00
$1,500.00
$2,915.18
$1,457.59
$589.16
$0.00
$0.00
$0.00
$1,100.77
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$42,556.07

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$12,904.95
$5,934.92
$1,843.50
$9,217.51
$22,122.45
$18,435.01
$12,904.95
$14,000.00
$18,435.01
$7,940.74
$5,530.07
$6,339.77
$3,687.44
$10,625.00
$7,000.00
$6,452.47
$921.31
$2,763.94
$39,287.30
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$5,302.42
$954.72
$1,262.27
$1,262.27
$275.19
$2,104.76
$4,208.06
$2,524.55
$954.72
$3,149.55
$3,058.02
$3,104.76
$1,262.27
$421.24
$1,683.52
$1,262.27
$421.24
$3,132.57
$2,104.76
$416.87
$421.24
$39,287.30

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
51%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
0%
0%
0%
80%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
51%

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
80%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
1%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
10%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
1%

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
0%
80%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
52%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
10%
0%
0%
0%
80%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
52%

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

10/26/2011
10/26/2011
11/26/2011
11/26/2011
12/3/2011

11/28/2011
11/28/2011
12/4/2011
12/4/2011
4

12/31/2011
12/31/2011

80%

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
10%

10/1/2011
12/22/2011
12/22/2011
12/22/2011
12/22/2011
12/22/2011

10
10
10

12/5/2011

1/26/2012
1/26/2012

80%

115866174.xlsx.ms_office

K03-04105
Layout/Grade/Excavate/Compact Bldg foundation and slab on grade
$4,650.00
K03-04130
Under Pad water/sewer plumbing
$5,580.00
K03-10025
Form/Rebar foundation
$2,727.35
K03-10025
Form/Rebar slab on grade
$4,091.02
K03-04070
Concrete/Cure Bldg Foundation
$5,000.00
K03-04070
Concrete/Cure Bldg slab on grade
$5,000.00
K03-10044
Install weld ange iron for K-span
$1,000.00
K03-10045
K-Span Roof intall
$6,945.00
K03-10235
K-Span Endwall intall
$1,500.00
K03-02120
Form/rebar/concrete/cure curb around building
$2,915.18
K03-10285
Install Ceiling grid square tubes and rebar
$1,457.59
K03-10365
Interior Partition/CMU work
$5,891.58
K03-02405
Install Electric cable trays
$954.72
K03-10435
Construct sinks and tile work
$1,262.27
K03-10445
Construct laundry sinks and abolutions with tile work
$1,262.27
K03-02505
Ceiling insulation
$1,375.96
K03-02395
Install sidewall and endwall insulation and gypsum board
$2,104.76
K03-12005
Electrical conduits and cables & Fixtures
$4,208.06
K03-02465
Install Doors & Windows
$2,524.55
K03-10890
Above slab water/sewer plumbing fixtures
$954.72
K03-12025
Interior/Exterior light fixtures /Smoke Detectors/Fire Alarm/Fire Extinguisher
$3,149.55
K03-10900
Plumbing fixtures and accessories
$3,058.02
K03-02385
Install Ceiling gypsum board
$3,104.76
K03-12135
Install Electric Water Heaters
$1,262.27
K03-04110
Water/Sewer connection to main lines
$421.24
K03-10125
Epoxy floor finishes
$1,683.52
K03-12145
Install Radiant Heaters and exhaust fans ceiling, louvers
$1,262.27
K03-02290
Install Electrical outlets and switches
$421.24
K03-10125
Interior Painting
$3,132.57
K03-12015
Electrical distribution board
$2,104.76
K03-04160
Power connection to main line
$416.87
K03-10135
Site/ Land stabilization
$421.24
BL 111 Arms Storage
$39,100.20
K03-02870
Layout/Grade/Excavate/Compact Bldg foundation and slab on grade
$2,772.15
K03-02885
Form/Rebar/Concrete/Cure Bldg foundation
$1,996.61
K03-12145
Form/Rebar/Concrete/Cure Bldg slab on grade
$3,048.64
K03-12135
Backfill & Compact Bldg foundation
$2,772.15
K03-02895
Form/Rebar Bldg Column
$0.00
K03-04450
Concrete/Cure Bldg Column
$0.00
K03-02905
Form/Rebar Bldg Beam and Roof Slab
$2,936.14
K03-04460
Concrete/Cure Bldg Beam and Roof Slab
$2,401.86
K03-04470
Install CMU and plastering interior/exterior
$3,764.19
K03-02999
Install/Weld Structural Angle Bar for K-Span
$398.72
K03-03000
Erect K-span Roof Structure
$1,574.13
K03-03020
Erect K-span End Walls
$493.61
K03-03010
Install Insulation
$2,392.29
K03-02920
Install Gun racks
$1,594.86
K03-02960
Electrical conduits and cables
$1,594.86
K03-02970
Electrical Distribution Boards
$1,594.86
K03-02950
Install Doors and Windows
$1,594.86
K03-02975
Interior&Exterior Lighting and Electrical/Smoke Detectors/Fire Alarm/Fire Extinguisher
$3,017.29
K03-02995
Install Wall Mounted Heaters, Exhaust Fans and Louvers
$1,594.86
K03-02400
Install Electrical Outlet and Swithces
$797.43
K03-02945
Interior Paint up and clean up
$797.43
K03-03030
Exterior Paint up and clean up
$797.43
K03-02985
Disconnect switch connected to main power
$398.72
K03-03045
Install Chain Link Fence and Gates
$0.00
K03-03035
Site/Land Stabilization
$767.13
BL 112 Toilets/Showers/Ablution/Laundry
$81,843.37
K03-04115
Layout/Grade/Excavate/Compact Bldg foundation and slab on grade
$4,650.00
K03-10055
Form/Rebar foundation
$2,727.35
K03-04250
Under Pad water/sewer plumbing
$5,580.00

$4,650.00
$5,580.00
$2,727.35
$4,091.02
$5,000.00
$5,000.00
$1,000.00
$6,945.00
$1,500.00
$2,915.18
$1,457.59
$0.00
$0.00
$0.00
$0.00
$1,100.77
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$6,709.27
$2,772.15
$1,996.61
$0.00
$1,940.51
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$42,556.07
$4,650.00
$2,727.35
$5,580.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$589.16
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$294.58
$0.00
$0.00
$0.00

7 of 12

$4,650.00
$5,580.00
$2,727.35
$4,091.02
$5,000.00
$5,000.00
$1,000.00
$6,945.00
$1,500.00
$2,915.18
$1,457.59
$589.16
$0.00
$0.00
$0.00
$1,100.77
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$6,709.27
$2,772.15
$1,996.61
$0.00
$1,940.51
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$42,850.65
$4,650.00
$2,727.35
$5,580.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$5,302.42
$954.72
$1,262.27
$1,262.27
$275.19
$2,104.76
$4,208.06
$2,524.55
$954.72
$3,149.55
$3,058.02
$3,104.76
$1,262.27
$421.24
$1,683.52
$1,262.27
$421.24
$3,132.57
$2,104.76
$416.87
$421.24
$32,390.93
$0.00
$0.00
$3,048.64
$831.65
$0.00
$0.00
$2,936.14
$2,401.86
$3,764.19
$398.72
$1,574.13
$493.61
$2,392.29
$1,594.86
$1,594.86
$1,594.86
$1,594.86
$3,017.29
$1,594.86
$797.43
$797.43
$797.43
$398.72
$0.00
$767.13
$38,992.72
$0.00
$0.00
$0.00

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
0%
0%
0%
80%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
17%
100%
100%
0%
70%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
52%
100%
100%
100%

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
10%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
10%
0%
0%
0%
80%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
17%
100%
100%
0%
70%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
52%
100%
100%
100%

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
10%

10/1/2011
12/22/2011
12/22/2011
12/22/2011
12/22/2011
12/22/2011

10
10

12/3/2011

1/14/2012
1/14/2012

80%

100% 10/1/2011
100% 12/22/2011
70%

12/12/2011

1/14/2012

100% 10/1/2011
100% 12/22/2011
100% 11/26/2011

11/28/2011
8

12/6/2011

115866174.xlsx.ms_office

K03-13845
Form/Rebar slab on grade
$4,091.02
K03-10055
Concrete/Cure Bldg Foundation
$5,000.00
K03-10055
Concrete/Cure Bldg slab on grade
$5,000.00
K03-10255
Install weld ange iron for K-span
$1,000.00
K03-10085
K-Span Roof intall
$6,945.00
K03-10225
K-Span Endwall intall
$1,500.00
K03-02110
Form/rebar/concrete/cure curb around building
$2,915.18
K03-10275
Install Ceiling grid square tubes and rebar
$1,457.59
K03-10375
Interior Partition/CMU work
$5,891.58
K03-02375
Install Electric cable trays
$954.72
K03-10415
Construct sinks and tile work
$1,262.27
K03-10425
Construct laundry sinks and abolutions with tile work
$1,262.27
K03-02515
Ceiling insulation
$1,375.96
K03-02365
Install sidewall and endwall insulation and gypsum board
$2,104.76
K03-12035
Electrical conduits and cables & Fixtures
$4,208.06
K03-02445
Install Doors & Windows
$2,524.55
K03-10910
Above slab water/sewer plumbing fixtures
$954.72
K03-12055
Interior/Exterior light fixtures /Smoke Detectors/Fire Alarm/Fire Extinguisher
$3,149.55
K03-10920
Plumbing fixtures and accessories
$3,058.02
K03-02355
Install Ceiling gypsum board
$3,104.76
K03-12115
Install Electric Water Heaters
$1,262.27
K03-04230
Water/Sewer connection to main lines
$421.24
K03-10145
Epoxy floor finishes
$1,683.52
K03-12125
Install Radiant Heaters and exhaust fans ceiling, louvers
$1,262.27
K03-02280
Install Electrical outlets and switches
$421.24
K03-10145
Interior Painting
$3,132.57
K03-12045
Electrical distribution board
$2,104.76
K03-04260
Power connection to main line
$416.87
K03-10155
Site/ Land stabilization
$421.24
BL 112-A Toilets/Showers/Ablution/Laundry
$81,843.37
K03-04125
Layout/Grade/Excavate/Compact Bldg foundation and slab on grade
$4,650.00
K03-10165
Form/Rebar/Concrete/Cure Bldg foundation
$2,727.35
K03-04340
Under Pad water/sewer plumbing
$5,580.00
K03-04340
Form/Rebar/Concrete/Cure Bldg slab on grade
$4,091.02
K03-04320
Concrete/Cure Bldg Foundation
$5,000.00
K03-04320
Concrete/Cure Bldg slab on grade
$5,000.00
K03-10174
Install weld ange iron for K-span
$1,000.00
K03-10175
K-Span Roof intall
$6,945.00
K03-10215
K-Span Endwall intall
$1,500.00
K03-02090
Form/rebar/concrete/cure curb around building
$2,915.18
K03-10265
Install Ceiling grid square tubes and rebar
$1,457.59
K03-10385
Interior Partition/CMU work
$5,891.58
K03-02345
Install Electric cable trays
$954.72
K03-10395
Construct sinks and tile work
$1,262.27
K03-10405
Construct laundry sinks and abolutions with tile work
$1,262.27
K03-02525
Ceiling insulation
$1,375.96
K03-02335
Install sidewall and endwall insulation and gypsum board
$2,104.76
K03-12065
Electrical conduits and cables & Fixtures
$4,208.06
K03-01995
Install Doors & Windows
$2,524.55
K03-10930
Above slab water/sewer plumbing fixtures
$954.72
K03-12085
Interior/Exterior light fixtures /Smoke Detectors/Fire Alarm/Fire Extinguisher
$3,149.55
K03-10940
Plumbing fixtures and accessories
$3,058.02
K03-02325
Install Ceiling gypsum board
$3,104.76
K03-12095
Install Electric Water Heaters
$1,262.27
K03-04330
Water/Sewer connection to main lines
$421.24
K03-10195
Epoxy floor finishes
$1,683.52
K03-12105
Install Radiant Heaters and exhaust fans ceiling, louvers
$1,262.27
K03-02270
Install Electrical outlets and switches
$421.24
K03-10195
Interior Painting
$3,132.57
K03-12075
Electrical distribution board
$2,104.76
K03-04350
Power connection to main line
$416.87
K03-10205
Site/ Land stabilization
$421.24

$4,091.02
$5,000.00
$5,000.00
$1,000.00
$6,945.00
$1,500.00
$2,915.18
$1,457.59
$589.16
$0.00
$0.00
$0.00
$1,100.77
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$42,850.65
$4,650.00
$2,727.35
$5,580.00
$4,091.02
$5,000.00
$5,000.00
$1,000.00
$6,945.00
$1,500.00
$2,915.18
$1,457.59
$883.74
$0.00
$0.00
$0.00
$1,100.77
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$294.58
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

8 of 12

$4,091.02
$5,000.00
$5,000.00
$1,000.00
$6,945.00
$1,500.00
$2,915.18
$1,457.59
$883.74
$0.00
$0.00
$0.00
$1,100.77
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$42,850.65
$4,650.00
$2,727.35
$5,580.00
$4,091.02
$5,000.00
$5,000.00
$1,000.00
$6,945.00
$1,500.00
$2,915.18
$1,457.59
$883.74
$0.00
$0.00
$0.00
$1,100.77
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$5,007.84
$954.72
$1,262.27
$1,262.27
$275.19
$2,104.76
$4,208.06
$2,524.55
$954.72
$3,149.55
$3,058.02
$3,104.76
$1,262.27
$421.24
$1,683.52
$1,262.27
$421.24
$3,132.57
$2,104.76
$416.87
$421.24
$38,992.72
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$5,007.84
$954.72
$1,262.27
$1,262.27
$275.19
$2,104.76
$4,208.06
$2,524.55
$954.72
$3,149.55
$3,058.02
$3,104.76
$1,262.27
$421.24
$1,683.52
$1,262.27
$421.24
$3,132.57
$2,104.76
$416.87
$421.24

100%
100%
100%
100%
100%
100%
100%
100%
10%
0%
0%
0%
80%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
52%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
15%
0%
0%
0%
80%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

0%
0%
0%
0%
0%
0%
0%
0%
5%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

100%
100%
100%
100%
100%
100%
100%
100%
15%
0%
0%
0%
80%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
52%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
15%
0%
0%
0%
80%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

100% 12/22/2011
100% 12/22/2011
100% 12/22/2011
100%
100% 1/14/2012
100% 1/14/2012
100%
100%
15%

80%

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
15%

10/1/2011
11/25/2011
11/25/2011
11/25/2011
12/22/2011
12/22/2011

11/28/2011
12/14/2011
12/12/2011
12/14/2011
7
7

1/14/2012
1/14/2012

80%

115866174.xlsx.ms_office

BL 113 General Storage Compound

$418,686.96
K03-03685
Layout/Grade/Excavate/Compact Bldg foundation and slab on grade
$25,955.00
K03-03700
Form/Rebar Bldg foundation
$15,223.30
K03-03700
Form/Rebar slab on grade
$24,441.66
K03-03870
Concrete/Cure Bldg Foundation
$22,500.00
K03-03870
Concrete/Cure Bldg slab on grade
$22,500.00
K03-14265
Backfill & Compact Bldg foundation
$5,955.00
K03-03794
Install weld ange iron for K-span
$2,313.36
K03-03795
K-Span Roof intall
$40,000.00
K03-04015
K-Span Endwall intall
$8,650.00
K03-02520
Form/rebar/concrete/cure curb around building
$12,000.00
K03-03815
Metal Cage/Wire partition/ Gates
$23,580.55
K03-03805
Insulation
$35,130.00
K03-02635
Electrical cable trays
$6,910.00
K03-03755
Install Doors and Windows
$31,528.00
K03-03765
Electrical conduits and cables
$25,000.00
K03-03745
Epoxy floor finishes
$6,065.00
K03-03775
Electrical distribution board
$5,573.00
K03-03790
Install Radiant Heaters and exhaust fans ceiling, louvers
$15,955.00
K03-02390
Install Electrical outlets and switches
$5,783.39
K03-03780
Interior&Exterior lighting /Smoke Detectors/Fire Alarm/Fire Extinguisher $21,422.09
K03-03750
InteriorPainting and clean up
$9,577.30
K03-03895
Chain Link Fence
$20,000.00
K03-03830
150mm Gravel at Compound
$20,600.00
K03-03825
Exterior touch up and clean up
$9,577.30
K03-03800
Disconnect swith connected to main power
$1,000.00
K03-03830
Site/ Land stabilization
$1,447.00
BL 114 MWR Sports Field
$16,087.50
K01-00760
Clear/Grub MWR Sports Field
$1,608.75
K01-00770
Grade/Compact/Install sports equipments
$14,478.75
BL 115 Multi Purpose / MWR Fitness Center
$251,325.26
K03-03415
Layout/Grade/Excavate/Compact Bldg foundation and slab on grade
$14,250.00
K03-03430
Form/Rebar foundation
$8,358.00
K03-03430
Form/Rebar slab on grade
$11,492.26
K03-04440
Concrete/Cure Bldg Foundation
$16,500.00
K03-04440
Concrete/Cure Bldg slab on grade
$16,500.00
K03-04440
Backfill & Compact foundation
$5,100.00
K03-03615
Install weld ange iron for K-span
$1,015.80
K03-03545
K-Span Roof intall
$26,010.00
K03-03565
K-Span Endwall intall
$6,780.00
K03-03555
Insulation spray foam
$29,720.00
K03-02530
Form/rebar/concrete/cure curb around building
$8,000.00
K03-03465
Interior Partition
$12,334.19
K03-03495
Install Doors and Windows
$10,650.00
K03-03505
Electrical conduits and cables
$23,500.00
K03-03480
Epoxy floor finishes
$5,000.00
K03-03540
Install Wall mounted heaters and wall mounted fans
$20,940.00
K03-03515
Electrical distribution board
$5,550.00
K03-03520
Interior&Exterior lighting /Smoke Detectors/Fire Alarm/Fire Extinguisher $14,275.00
K03-03490
Interior Painting
$9,950.00
K03-03575
Exterior touch up and clean up
$3,000.00
K03-03530
Disconnect swith connected to main power
$1,000.00
K03-03580
Site/ Land stabilization
$1,400.00
BL 118 DFAC
$407,650.37
Dry storage container compound
$69,641.00
K03-03875
Chain Link Fence
$12,000.00
K03-03875
Gates
$4,000.00
K03-03840
Gravel Surface
$2,610.00
K03-03760
Concrete pedestals
$10,270.00
K03-00235
7-40' dry storage containers
$35,000.00
K03-00280
Exterior Painting
$5,761.00
4.21.2 BL 117 Propane Storage
$14,310.00

$167,538.32
$25,955.00
$15,223.30
$24,441.66
$22,500.00
$22,500.00
$5,955.00
$2,313.36
$40,000.00
$8,650.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7,400.25
$1,608.75
$5,791.50
$106,006.06
$14,250.00
$8,358.00
$11,492.26
$16,500.00
$16,500.00
$5,100.00
$1,015.80
$26,010.00
$6,780.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$125,945.25
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$11,400.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$11,400.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,200.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,200.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7,000.01
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

9 of 12

$178,938.32
$25,955.00
$15,223.30
$24,441.66
$22,500.00
$22,500.00
$5,955.00
$2,313.36
$40,000.00
$8,650.00
$11,400.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7,400.25
$1,608.75
$5,791.50
$107,206.06
$14,250.00
$8,358.00
$11,492.26
$16,500.00
$16,500.00
$5,100.00
$1,015.80
$26,010.00
$6,780.00
$0.00
$1,200.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$132,945.25
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$239,748.64
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$600.00
$23,580.55
$35,130.00
$6,910.00
$31,528.00
$25,000.00
$6,065.00
$5,573.00
$15,955.00
$5,783.39
$21,422.09
$9,577.30
$20,000.00
$20,600.00
$9,577.30
$1,000.00
$1,447.00
$8,687.25
$0.00
$8,687.25
$144,119.19
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$29,720.00
$6,800.00
$12,334.19
$10,650.00
$23,500.00
$5,000.00
$20,940.00
$5,550.00
$14,275.00
$9,950.00
$3,000.00
$1,000.00
$1,400.00
$272,244.84
$69,641.00
$12,000.00
$4,000.00
$2,610.00
$10,270.00
$35,000.00
$5,761.00
$14,310.00

40%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
46%
100%
40%
42%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
31%
0%
0%
0%
0%
0%
0%
0%
0%

3%
0%
0%
0%
0%
0%
0%
0%
0%
0%
95%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
15%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
2%
0%
0%
0%
0%
0%
0%
0%
0%

43%
100%
100%
100%
100%
100%
100%
100%
100%
100%
95%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
46%
100%
40%
43%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
15%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
33%
0%
0%
0%
0%
0%
0%
0%
0%

100% 10/1/2011
100% 10/26/2011
100% 10/26/2011
100% 12/2/2011
100% 12/2/2011
100% 12/4/2011
100%
100%
100%
95%

100% 11/20/2011
40% 11/26/2011

30

11/28/2011

100%
100%
100%
100%
100%
100%
100%
100%
100%

12/12/2011

10/1/2011
12/22/2011
12/22/2011
12/22/2011
12/22/2011
1/7/2012

10/27/2011
11/28/2011
12/5/2011
12/12/2011
12/12/2011
4

5
5

15%

115866174.xlsx.ms_office

K03-03875
K03-03710
K03-04025
K03-04005
K03-03875
K03-03840
4.21.c BL 118 DFAC
K03-00085
K03-00105
K03-03950
K03-00125
K03-00105
K03-03950
K03-03950
K03-01415
K03-00275
K03-01385
K03-02500
K03-00510
K03-02665
K03-00285
K03-00160
K03-02645
K03-00140
K03-02655
K03-00175
K03-00165
K03-00185
K03-00205
K03-00200
K03-00195
K03-02420
K03-02410
K03-00130
K03-01295
K03-00135
K03-00225
K03-00170
K03-00240
K03-00210
K03-00150
K03-00155
K03-00245
Outdoor Kitchen
K03-00705
K03-00520
K03-00815
K03-01975
Trash collection point
K03-0970
K03-03890
K03-03900
BL 120 Motor Pool
K01-00480
K01-00520
K01-00640
K01-00640
BL 123 Primary ECP
K01-00165
K01-00195
K01-00195
K01-00180

Chain Link Fence

concrete pedestals
1- 20 container w/ louver vent and door
Propane piping to kitchen
Gates
Gravel Surface

$0.00
$3,000.00
$5,000.00
$5,765.00
$0.00
$545.00
$303,899.37
Layout/Grade/Excavate/Compact Bldg foundation and slab on grade
$980.00
Form/Rebar foundation
$17,482.87
Concrete/Cure Bldg foundation
$18,000.00
Under Pad water/sewer plumbing
$490.00
Form & Rebar Slab on Grade
$16,500.00
Pour & Cure Slab on Grade
$17,500.00
Backfill & Compat Foundation
$735.00
Install weld ange iron for K-span
$1,389.71
K-Span Roof intall
$34,940.00
K-Span Endwall intall
$6,810.00
Form/rebar/concrete/cure curb around building
$11,117.67
Install Ceiling grid square tubes and rebar
$10,000.00
Install sidewall and endwall insulation and gypsum board
$12,000.00
Ceiling Insulation
$12,000.00
Install Ceiling grid T-runners
$5,049.28
Install Ceiling tiles
$6,485.31
Interior Partition/CMU work
$9,264.73
Electrical cable trays
$5,558.84
Install Doors and Windows
$11,117.67
Consstruct Hand Wash station at entry
$2,779.42
Electrical conduits and cables
$18,920.00
Install Wall/Radiant Heaters and wall mounted fans
$10,191.20
Interior & Exterior Lighting /Smoke Detectors/Fire Alarm/Fire Extinguisher
$11,742.67
Electrical distribution board
$7,411.78
Install Electrical outlets and switches
$5,000.00
Install Exhaust Hoods and Fan system Louvers
$7,411.78
Above slab Water plumbing
$5,997.06
Construct Grease Traps
$1,852.95
Plumbing fixtures & Toilets & Hot water heaters
$10,735.00
Refrigerators
$8,936.71
Interior Painting
$3,705.89
Exterior touch up and clean up
$3,705.89
Disconnect swith connected to main power
$1,852.95
Hand wash floor finish
$1,500.00
Epoxy floor finishes
$3,735.00
Site/ Land stabilization
$1,000.00
$15,000.00
Form/Rebar/Pour/Cure Concrete slab on grade
$4,000.00
CMU work
$5,000.00
Set up Burners / Stoves
$5,000.00
Install roof system
$1,000.00
$4,800.00
Form/Rebar/concrete/cure foundation
$617.53
CMU walls with roof
$2,460.28
Interior finishes
$1,722.19
$45,000.00
Clear/Grub Motor Pool
$3,825.00
Grade/Compact Motor Pool
$34,425.00
Install Security chainlink Fence around Motor Pool Area
$6,750.00
Install Trailer Mountd Light Tower / Generator
$0.00
$32,895.10
Clear/Grade/Layout/Excavate Guard house 1 Footings
$1,140.00
Form/Rebar Guard house 1 Foundation
$417.90
Concrete/Cure Guard house 1 Foundation
$3,040.00
CMU for Guard house 1
$4,940.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$125,945.25
$980.00
$17,482.87
$18,000.00
$490.00
$16,500.00
$17,500.00
$735.00
$1,389.71
$34,940.00
$6,810.00
$11,117.67
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$21,037.50
$3,825.00
$17,212.50
$0.00
$0.00
$34.20
$34.20
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7,000.01
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

10 of 12

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$132,945.25
$980.00
$17,482.87
$18,000.00
$490.00
$16,500.00
$17,500.00
$735.00
$1,389.71
$34,940.00
$6,810.00
$11,117.67
$7,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$21,037.50
$3,825.00
$17,212.50
$0.00
$0.00
$34.20
$34.20
$0.00
$0.00
$0.00

$0.00
$3,000.00
$5,000.00
$5,765.00
$0.00
$545.00
$170,954.12
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,000.00
$12,000.00
$12,000.00
$5,049.28
$6,485.31
$9,264.73
$5,558.84
$11,117.67
$2,779.42
$18,920.00
$10,191.20
$11,742.67
$7,411.78
$5,000.00
$7,411.78
$5,997.06
$1,852.95
$10,735.00
$8,936.71
$3,705.89
$3,705.89
$1,852.95
$1,500.00
$3,735.00
$1,000.00
$15,000.00
$4,000.00
$5,000.00
$5,000.00
$1,000.00
$2,339.72
$617.53
$2,460.28
$1,722.19
$23,962.50
$0.00
$17,212.50
$6,750.00
$0.00
$32,860.90
$1,105.80
$417.90
$3,040.00
$4,940.00

0%
0%
0%
0%
0%
0%
41%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
47%
100%
50%
0%
0%
0%
3%
0%
0%
0%

0%
0%
0%
0%
0%
0%
2%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
70%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

0%
0%
0%
0%
0%
0%
44%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
70%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
47%
100%
50%
0%
0%
0%
3%
0%
0%
0%

100% 10/1/2011
100% 12/31/2011
100%
1/7/2012
100% 12/22/2011
100%
1/7/2012
100%
1/7/2012
100%
100%
100%
100%
100%
70%

100% 10/1/2011
50% 10/26/2011

15

3%

10/1/2011

12/12/2011
5

10/27/2011

15

115866174.xlsx.ms_office

K01-00160
Form/Rebar/Concrete/Cure Guard 1 house roofing
K01-00260
Electrical/Lighting of Guard house 1
K01-00365
Communications System for Guard house
K01-00225
Guard House 1 Finishes
K01-00360
Install heaters&ceiling fans on guard house 1
K01-00540
Elect Dist Board GH 1
K01-00295
Install sermentine Hesco with Razor Wire ECP 1
K01-00305
Install vehicle drop arms GH1
K01-840
Install anti Vehicle Ditch
K01-850
Install serpentine Hesco with Razor Wire
K01-860
Install Perimiter Walls WIth Concertina
BL 126 Secondary ECP
K01-00255
Clear/Grade/Layout/Excavate Guard house 1 Footings
K01-00265
Form/Rebar Guard house 1 Foundation
K01-00265
Concrete/Cure Guard house 1 Foundation
K01-00190
CMU for Guard house 1
K01-00170
Form/Rebar/Concrete/Cure Guard 1 house roofing
K01-00280
Electrical/Lighting of Guard house 1
K01-00365
Communications System for Guard house
K01-00335
Guard House 1 Finishes
K01-00490
Install heaters&ceiling fans on guard house 1
K01-00570
Elect Dist Board GH 1
K01-980
Install sermentine Hesco with Razor Wire ECP 1
K01-00405
Install vehicle drop arms GH1
K01-1000
Install anti Vehicle Ditch
K01-1010
Install Perimiter Walls WIth Concertina

$557.20
$6,080.00
$4,940.00
$4,560.00
$1,900.00
$1,900.00
$0.00
$3,420.00
$0.00
$0.00
$0.00
$32,895.10
$1,140.00
$417.90
$3,040.00
$4,940.00
$557.20
$6,080.00
$4,940.00
$4,560.00
$1,900.00
$1,900.00
$0.00
$3,420.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$34.20
$34.20
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$34.20
$34.20
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$557.20
$6,080.00
$4,940.00
$4,560.00
$1,900.00
$1,900.00
$0.00
$3,420.00
$0.00
$0.00
$0.00
$32,860.90
$1,105.80
$417.90
$3,040.00
$4,940.00
$557.20
$6,080.00
$4,940.00
$4,560.00
$1,900.00
$1,900.00
$0.00
$3,420.00
$0.00
$0.00

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
3%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
3%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

3%

10/1/2011

15

Reviewed
Paul Parmenter -SAE-LIT

Approved
Jed Parmenter - SAE-LIT

Approved
Jim Devine - ITSI

Approved
Rowal Lacson- ITSI

11 of 12

115866174.xlsx.ms_office

INVOICE NUMBER:
DATE:

PAGE 1 OF 1

SAE-LIT G11TK.18
March 23, 2012

SUBCONTRACTOR
ITSI
SAE-LIT INTERNATIONAL GROUP
KABUL
AFGHANISTAN

BILL TO:

ITSI
TO 45 TRANSIENT
GARDEZ, AFGHANISTAN

ITEM
No.

DESCRIPTION

AMOUNT

01

CONTRACT VALUE

4,962,058.48

02

PROGRESS PAYMENT 01
SEE ATTACHMENT 1 FOR DETAIL

$138,554.21

03

LESS RETAINAGE AT 10%

124,698.79

TOTAL AMOUNT DUE: $

124,698.79

124,698.79

13,855.42

04
05

AMOUNT PREVIOUSLY INVOICED

$1,877,394.03

CUMULATIVE INVOICED TO DATE

INCLUDES RETAINAGE

$2,015,948.21

06
07

BALANCE OF CONTRACT VALUE

REMAINING TO BE BILLED

$2,946,110.27

INSTRUCTIONS:
YOU ARE KINDLY REQUESTED TO PAY THIS INVOICE
BY WIRE TRANSFER TO THE FOLLOWING ACCOUNT:
NAME OF BANK : CITIZENS BANK
ADDRESS: 2230 Pacific Blvd. SW Albany Or. 97321
Albany, OR 97321-3571
ROUTING NO: 123204013
ACCOUNT NO.: 2377010042
BENEFICIARY: Parco Lumber Inc.

Prepared by:

Paul Parmener