12:43 PM 12/19/07 Job Estimates vs. Actuals Detail for 1 - Office Pavilion Service Office Pavilion Concrete 03-120 - Complete Sub 03-130 - 4000# Concrete 03-362 - Pumping Total Concrete Doors and Windows 08-210 - Doors & Frames Labor 08-210 - Exterior Door & Frame 08-211 - Interior Door & Frame 08-212 - Utillity Door&Frame M 08-610 - Wood Windows L 08-610 - Wood Windows M 08-710 - Door Hardware 08-810 - Mirror Glass L&M Total Doors and Windows Electrical 16-000 - Electrical Complete 16-510 - Additional Fixture 16-700 - Communications Wiring Total Electrical Equipment 11-451 - Kitchen Equipment Total Equipment Finishes 09-120 - Ceiling Support Coff. 09-120 - Ceiling Support Flat 09-200 - Plaster & Lath 09-220 - Cementitious Coatings 09-230 - Aggregate Coatings 09-350 - Portugese Tile L 09-600 - Stone Flooring L 09-920 - Interior Painting Total Finishes Furnishings 12-310 - Granite Countertop Total Furnishings General Requirements 01-514 - Temp Phones 01-516 - Temporary Toilet 01-517 - First Aid Supplies LSJ, LLC All Transactions Est. Cost 379,500.00 120,000.00 25,000.00 524,500.00 1,800.00 28,100.00 5,250.00 2,840.00 1,680.00 29,963.00 12,000.00 675.00 82,308.00 40,000.00 25,000.00 15,000.00 80,000.00 2,504.40 2,504.40 36,750.00 14,640.00 34,300.00 7,040.00 25,000.00 4,500.00 20,790.00 43,200.00 186,220.00 5,250.00 5,250.00 4,200.00 1,500.00 900.00 Act. Cost 23,841.50 10,633.16 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 34,474.66 0.00 0.00 0.00 0.00 0.00 (S) Diff. ~355,658.50 ~109,366.84 -25,000.00 ~490,025.34 -1,800.00 -28,100.00 -5,250.00 -2,840.00 -1,680.00 -29,963.00 -12,000.00 -675.00 -82,308.00 ~40,000.00 -25,000.00 15,000.00 -80,000.00 -2,504.40 -2,504.40 -36,750.00 -14,640.00 -34,300.00 -7,040.00 -25,000.00 -4,500.00 -20,790.00 -43,200.00 -186,220.00 -5,250.00 -6,250.00 -4,200.00 -1,500.00 -900.00 Page 1 EFTA00603101

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12:43 PM LSJ, LLC 1211907 Job Estimates vs. Actuals Detail for 1 - Office Pavilion All Transactions Est. Cost Act. Cost (S) Diff. 01-518 -Temporary Fire Protect 600.00 0.00 -600.00 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 574,795.24 0.00 -574,795.24 Masonry 04-425 - Limestone Veneer 300,000.00 0.00 -300,000.00 04-450 - 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 15-800 - 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 11,520.00 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 16,700.00 0.00 16,700.00 07-623 - Wood Windows L 4,800.00 0.00 -4,800.00 07-623 - Wood Windows M 32,000.00 0.00 -32,000.00 07-632 - Door Hardware 6,000.00 0.00 -6,000.00 Page 2 EFTA00603102

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12:43 PM 12/19/07 07-900 - Mirror Glass L&M Total Moisture/Thermal Sitework 02-005 - Survey 02-120 - Erosion Control L 02-120 - Erosion Control M 02-160 - Rock Anchors 02-200 - Earthwork 02-211 - Rock Removal 02-281 - Pest Control 02-713 - Pot. Water UG Piping 02-740 - Waste Disposal Systems Total Sitework Specialities 10-800 - Toilet Accessories Total Specialities Wood 06-050 - Fasteners Material 06-100 - Rough Carpentry L 06-100 - Rough Carpentry M Total Wood Total Office Pavilion Total Service TOTAL LSJ, LLC Job Estimates vs. Actuals Detail for 1 - Office Pavilion All Transactions Est. Cost 3,000.00 94,055.00 20,000.00 3,200.00 5,100.00 39,811.00 131,376.00 294,720.00 1,750.00 5,000.00 36,520.00 537,477.00 120.00 120.00 4,500.00 26,400.00 24,429.00 55,329.00 3,204,258.64 3,204,258.64 3,204,258.64 Act. Cost 0.00 0.00 1,125.92 0.00 759.44 11,114.00 0.00 0.00 0.00 0.00 0.00 12,999.36 0.00 0.00 0.00 0.00 0.00 0.00 82,087.27 82,087.27 82,087.27 (S) Diff. -3,000.00 -94,055.00 ~18,874.08 -3,200.00 ~4,340.56 -28,697.00 -131,376.00 -294,720.00 -1,750.00 -5,000.00 -36,520.00 -524,477.64 -120.00 -120.00 -4,500.00 -26,400.00 -24,429.00 -65,329.00 -3,122,171.37 -3,122,171.37 -3,122,171.37 EFTA00603103 Page 3