12:43 PM 12/19107 Job Estimates vs. Actuals Detail for 1 - Office Pavilion All Transactions LSJ, LLC Service Office Pavilion Concrete 03.120 - Complete Sub 03.130 -4000# Concrete 03-362 - Pumping Est. Cost 379,500.00 120,000.00 25,000.00 Act. Cost 23,841.50 10,633.16 0.00 (5) DIM. -355,658.50 -109,366.84 -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