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SAE-LIT TK , Gardez SOV Period Ending 3/30/2012

TO 45 - GARDEZ TK SOVActivity ID Activity Name Budgeted Cost Previous Period

Cost To Date

Curent Period

Invoice

Total Cost To

Date

Rema

To C

TO 45 Transient Kandak, Gardez, Afghanistan $4,962,058.48 $1,877,394.03 $138,554.21 $2,015,948.21 $2,9

MOB / DEMOB $0.00 $0.00 $0.00 $0.00

CM01.38 Mancamp setup $0.00 $0.00 $0.00 $0.00

CM01.58 Mobilize LSA trailers/dfac to site $0.00 $0.00 $0.00 $0.00

CM01.28 Demobilization $0.00 $0.00 $0.00 $0.00

Const. Gen. Requirements - Transient Kandak $4,962,058.48 $1,877,394.03 $138,554.21 $2,015,948.21 $2,

Siteworks - Transient Kandak $279,640.00 $151,216.50 $0.00 $151,216.50 $

Roads $219,040.00 $119,424.00 $0.00 $119,424.00

K01-00590 Interior Perimeter Road at 3.5 meter wide with aggregate $144,640.00 $86,784.00 $0.00 $86,784.00

K01-00650 Internal Road at 3.5 meter wide with aggregate $54,400.00 $32,640.00 $0.00 $32,640.00

K01-00600 Clear/Grub Convoy Assembly Area $5,000.00 $0.00 $0.00 $0.00

K01-00610 Grade/Compact Convoy Assembly Area $15,000.00 $0.00 $0.00 $0.00

Interior Chain Link Fencing $0.00 $0.00 $0.00 $0.00

K01-1080 Clear, Grub, Excavate $0.00 $0.00 $0.00 $0.00K01-1090 Install 3.5M Fence $0.00 $0.00 $0.00 $0.00

K01-1100 Install Sniper Screen $0.00 $0.00 $0.00 $0.00

Site Preparation $60,600.00 $31,792.50 $0.00 $31,792.50

K01-00045 General site clearing/hauling debris $7,065.00 $7,065.00 $0.00 $7,065.00

K01-00060 Site Layout & Grading $23,550.00 $16,485.00 $0.00 $16,485.00

K01-00055 Site grading to drain storm water $16,485.00 $8,242.50 $0.00 $8,242.50

K01-00105 Construct minimal ditch and road crossing culvert area 1 & aggr $1,500.00 $0.00 $0.00 $0.00

K01-00125 Construct minimal ditch and road crossing culvert area 2 & aggr $1,500.00 $0.00 $0.00 $0.00

K01-00135 50mm Crushed Stone Walkways $10,500.00 $0.00 $0.00 $0.00

Utilities - Transient Kandak $568,701.54 $39,578.69 $29,794.89 $69,373.59 $

Sanitary Sewer System $74,017.50 $33,254.69 $18,608.89 $51,863.59

K02-00495 Clear/Grub/Grade/Layout/Excavate Sewer manholes $3,248.80 $3,248.80 $0.00 $3,248.80

K02-00505 Clear/Grub/Grade/Layout/Trench Sewer lines area 1 $5,000.00 $5,000.00 $0.00 $5,000.00

K02-00515 Sand bed for Sewer pipes area 1 $3,497.60 $3,497.60 $0.00 $3,497.60K02-00545 Form/Rebar for Manholes $4,168.30 $2,709.39 $625.24 $3,334.64

K02-00645 Clear/Grub/Grade/Layout/Trench Sewer lines area 2 $4,746.40 $4,746.40 $0.00 $4,746.40

K02-00545 Concrete/Cure for Manholes $8,122.00 $0.00 $0.00 $0.00

K02-00555 Lay sewer pipes and fittings area 1 $12,366.00 $3,709.80 $7,419.60 $11,129.40

K02-00535 Sand bed for Sewer pipes area 2 $3,000.00 $1,500.00 $1,500.00 $3,000.00

K02-00525 Backfill/Cover Manholes $4,061.00 $0.00 $0.00 $0.00

K02-00610 Tie into existing Collection System $5,685.40 $0.00 $0.00 $0.00

K02-00595 Lay sewer pipes and fittings area 2 $12,000.00 $6,000.00 $4,800.00 $10,800.00

K02-00530 Main sewer line Backfill $4,061.00 $812.20 $3,248.80 $4,061.00

K02-00570 Main sewer line connected to building/utilities/ Test workability $4,061.00 $2,030.50 $1,015.25 $3,045.75

Power System $343,631.84 $3,750.00 $3,750.00 $7,500.00 $

K02-00675 Install transformers(Labor only) $20,000.00 $0.00 $0.00 $0.00

K02-00740 Consturct Main distribution Panel $15,800.00 $0.00 $0.00 $0.00

K02-00680 Excavate trench for Low voltage lines to buildings $25,000.00 $3,750.00 $3,750.00 $7,500.00K02-00695 Run wire from MDP to Buildings(16 buildings) $201,031.84 $0.00 $0.00 $0.00 $

K02-00690 Encase trench wires in concrete $12,000.00 $0.00 $0.00 $0.00

K02-00700 Backfill trenches to buildings $35,000.00 $0.00 $0.00 $0.00

K02-00735 Intall grounding system $13,000.00 $0.00 $0.00 $0.00

K02-00715 Inatall Generator $0.00 $0.00 $0.00 $0.00

K02-00755 Generator fuel storage $0.00 $0.00 $0.00 $0.00

K02-01000 Hookup wires to main distribution panel $10,900.00 $0.00 $0.00 $0.00

K02-01010 Hookup wires to building panels $10,900.00 $0.00 $0.00 $0.00

Communications System $126,800.00 $0.00 $0.00 $0.00 $

K02-00835 Clear/grade and layout $5,000.00 $0.00 $0.00 $0.00

K02-00855 Trench comm line $16,800.00 $0.00 $0.00 $0.00

K02-00885 Place PVC conduits including perimeter loop $45,000.00 $0.00 $0.00 $0.00

K02-00880 Install comm cables and manholes. $45,000.00 $0.00 $0.00 $0.00

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K02-00845 Backfill Communication Backbone $15,000.00 $0.00 $0.00 $0.00

Water Distribution and Storage $24,252.20 $2,574.00 $7,436.00 $10,010.00

AREA 1 $8,155.00 $1,430.00 $3,720.00 $5,150.00

K02-00410 Grade/Layout/Excavate Trench for Dist System area 1 $1,716.00 $858.00 $858.00 $1,716.00

K02-00415 Sand bed for Distribution Pipes area 1 $1,144.00 $572.00 $572.00 $1,144.00

K02-00420 Lay water distribution pipes, valves&fittings area 1 $4,580.00 $0.00 $2,290.00 $2,290.00

K02-00430 Backfill water distribution lines area 1 $715.00 $0.00 $0.00 $0.00

AREA 2 $7,575.00 $1,144.00 $3,716.00 $4,860.00

K02-00550 Grade/Layout/Excavate Trench for Dist System area 2 $1,716.00 $858.00 $858.00 $1,716.00

K02-00425 Sand bed for Distribution Pipes area 2 $1,144.00 $286.00 $858.00 $1,144.00

K02-00480 Lay water distribution pipes, valves&fittings area 2 $4,000.00 $0.00 $2,000.00 $2,000.00

K02-00500 Backfill water distribution lines area 2 $715.00 $0.00 $0.00 $0.00

MANHOLES $5,090.20 $0.00 $0.00 $0.00

K02-00435 Clear/Grade/Layout/Excavate manholes/clean out $1,144.00 $0.00 $0.00 $0.00

K02-00440 Form/Rebar/Concrete/Cure for manholes/clean out $2,516.20 $0.00 $0.00 $0.00

K02-00445 Backfill/cover manholes $1,430.00 $0.00 $0.00 $0.00

TEST, CONNECT & TURNOVER $3,432.00 $0.00 $0.00 $0.00

K02-00365 Connect Buildings to Exixsting Potable Water Main & Test $3,432.00 $0.00 $0.00 $0.00

Buildings - Transient Kandak $4,113,716.94 $1,686,598.84 $108,759.31 $1,795,358.12 $2

Life Safety / Fire Protection $0.00 $0.00 $0.00 $0.00

A1010 Install Fire Alarms & Smoke Detectors $0.00 $0.00 $0.00 $0.00

A1000 Install Portable Fire Extinguishers $0.00 $0.00 $0.00 $0.00

BL 101 Senior Officer Barracks $335,288.16 $146,113.20 $2,267.21 $148,380.41

K03-00365 Layout/Grade/Excavate/Compact Bldg foundation and slab on g $18,000.00 $18,000.00 $0.00 $18,000.00

K03-00380 Form/Rebar/ foundation $16,500.00 $16,500.00 $0.00 $16,500.00

K03-00380 Form/Rebar slab on grade $16,500.00 $16,500.00 $0.00 $16,500.00

K03-04500 Sewer & Water U/G Pipes $12,600.00 $12,600.00 $0.00 $12,600.00

K03-04040 Concrete/Cure Bldg foundation $17,500.00 $17,500.00 $0.00 $17,500.00

K03-04040 Concrete/Cure slab on grade $17,800.00 $17,800.00 $0.00 $17,800.00

K03-04040 Foundation Backfill $5,000.00 $5,000.00 $0.00 $5,000.00

K03-00504 Install weld ange iron for K-span $1,133.61 $1,133.61 $0.00 $1,133.61

K03-00505 K-Span Roof intall ( 880 sm) $28,200.00 $28,200.00 $0.00 $28,200.00

K03-00575 K-Span Endwall intall (145 sm) $4,350.00 $4,350.00 $0.00 $4,350.00

K03-02490 form/rebar/concrete/cure curb around building $9,068.85 $453.44 $2,267.21 $2,720.65

K03-00775 Install Ceiling grid square tubes and rebar $8,076.15 $8,076.15 $0.00 $8,076.15

K03-00515 Ceiling insulation $8,922.77 $0.00 $0.00 $0.00

K03-02615 Sidwall and endwall framing/insulation and gypsum board $8,922.77 $0.00 $0.00 $0.00

K03-10495 Consttruct sinks with tile work $1,980.41 $0.00 $0.00 $0.00

K03-10505 Construct laundry sinks with tile work $1,980.41 $0.00 $0.00 $0.00

K03-00415 Interior Partitions $23,767.18 $0.00 $0.00 $0.00

K03-00450 Install Doors and Windows $17,825.95 $0.00 $0.00 $0.00

K03-02625 Install Electrical cable trays $5,655.56 $0.00 $0.00 $0.00

K03-00435 Install ceiling Grids t-runners $6,932.00 $0.00 $0.00 $0.00

K03-00460 Electrical conduits and cables $18,723.67 $0.00 $0.00 $0.00

K03-10970 Above slab water/sewer plumbing fixtures $3,960.82 $0.00 $0.00 $0.00

K03-10980 Install Plumbing Fixtures $5,942.36 $0.00 $0.00 $0.00

K03-04510 Water/Sewer connection to main lines $1,980.41 $0.00 $0.00 $0.00

K03-02605 Install Ceiling tiles $9,903.18 $0.00 $0.00 $0.00

K03-00495 Install wall mounted heaters and wall mounted fans $17,825.95 $0.00 $0.00 $0.00

K03-02380 Install Electrical outlets and switches $1,980.41 $0.00 $0.00 $0.00

K03-12185 Install Electric Water Heaters $3,960.82 $0.00 $0.00 $0.00

K03-00475 Interior&Exterior lighting/Smoke Detectors/Fire Alarm/Fire Exti $9,394.58 $0.00 $0.00 $0.00

K03-02370 Install ceiling grills, exhaust fans and louvers $1,980.41 $0.00 $0.00 $0.00

K03-00470 Electrical distribution board $6,215.56 $0.00 $0.00 $0.00

K03-00425 Epoxy floor finishes $5,942.36 $0.00 $0.00 $0.00

K03-00485 Disconnect swith connected to main power $1,980.41 $0.00 $0.00 $0.00

K03-00445 Interior Painting $9,000.00 $0.00 $0.00 $0.00

K03-00535 Exterior Finish & Landscape $3,800.00 $0.00 $0.00 $0.00

K03-00540 Site/ Land stabilization $1,981.54 $0.00 $0.00 $0.00

BL 102 Senior Officer Barracks $335,288.16 $147,020.08 $7,255.08 $154,275.16

K03-00640 Layout/Grade/Excavate/Compact Bldg foundation and slab on g $18,000.00 $18,000.00 $0.00 $18,000.00

K03-00655 Form/Rebar/ foundation $16,500.00 $16,500.00 $0.00 $16,500.00

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K03-00655 Form/Rebar slab on grade $16,500.00 $16,500.00 $0.00 $16,500.00

K03-04490 Sewer & Water U/G Pipes $12,600.00 $12,600.00 $0.00 $12,600.00

K03-04030 Concrete/Cure Bldg foundation $17,500.00 $17,500.00 $0.00 $17,500.00

K03-04030 Concrete/Cure slab on grade $17,800.00 $17,800.00 $0.00 $17,800.00

K03-04030 Foundation Backfill $5,000.00 $5,000.00 $0.00 $5,000.00

K03-00769 Install weld ange iron for K-span $1,133.61 $1,133.61 $0.00 $1,133.61

K03-00770 K-Span Roof intall ( 880 sm) $28,200.00 $28,200.00 $0.00 $28,200.00

K03-00850 K-Span Endwall intall (145 sm) $4,350.00 $4,350.00 $0.00 $4,350.00

K03-02480 form/rebar/concrete/cure curb around building $9,068.85 $1,360.33 $7,255.08 $8,615.41

K03-00940 Install Ceiling grid square tubes and rebar $8,076.15 $8,076.15 $0.00 $8,076.15

K03-00780 Ceiling insulation $8,922.77 $0.00 $0.00 $0.00

K03-02585 Sidwall and endwall framing/insulation and gypsum board $8,922.77 $0.00 $0.00 $0.00

K03-10475 Construct sinks with tile work $1,980.41 $0.00 $0.00 $0.00

K03-10485 Construct laundry sinks with tile work $1,980.41 $0.00 $0.00 $0.00

K03-00690 Interior Partitions $23,767.18 $0.00 $0.00 $0.00

K03-00720 Install Doors and Windows $17,825.95 $0.00 $0.00 $0.00

K03-02595 Install Electrical cable trays $5,655.56 $0.00 $0.00 $0.00

K03-00710 Install Ceiling Grids t-runners $6,932.00 $0.00 $0.00 $0.00

K03-00730 Electrical conduits and cables $18,723.67 $0.00 $0.00 $0.00

K03-10950 Above slab water/sewer plumbing fixtures $3,960.82 $0.00 $0.00 $0.00

K03-10960 Install Plumbing Fixtures $5,942.36 $0.00 $0.00 $0.00

K03-04480 Water/Sewer connection to main lines $1,980.41 $0.00 $0.00 $0.00

K03-02575 Install Ceiling tiles $9,903.18 $0.00 $0.00 $0.00

K03-00765 Install wall mounted heaters and wall mounted fans $17,825.95 $0.00 $0.00 $0.00

K03-02360 Install Electrical outlets and switches $1,980.41 $0.00 $0.00 $0.00

K03-12175 Install Electric Water Heaters $3,960.82 $0.00 $0.00 $0.00

K03-00745 Interior&Exterior lighting/Smoke Detectors/Fire Alarm/Fire Exti $9,394.58 $0.00 $0.00 $0.00

K03-02350 Install ceiling grills, exhaust fans and louvers $1,980.41 $0.00 $0.00 $0.00

K03-00740 Electrical distribution board $6,215.56 $0.00 $0.00 $0.00

K03-00700 Epoxy floor finishes $5,942.36 $0.00 $0.00 $0.00

K03-00755 Disconnect swith connected to main power $1,980.41 $0.00 $0.00 $0.00

K03-00715 Interior Painting $9,000.00 $0.00 $0.00 $0.00

K03-00800 Exterior touch up and clean up $3,800.00 $0.00 $0.00 $0.00

K03-00805 Site/ Land stabilization $1,981.54 $0.00 $0.00 $0.00

BL 103 Enlisted Barraacks $312,021.11 $128,287.40 $16,127.58 $144,414.98

K03-00915 Layout/Grade/Excavate/Compact Bldg foundation and slab on g $17,700.00 $17,700.00 $0.00 $17,700.00

K03-00930 Form/Rebar Foundation $10,381.52 $10,381.52 $0.00 $10,381.52

K03-00930 Form/Rebar slab on grade $14,274.59 $14,274.59 $0.00 $14,274.59

K03-04020 Concrete/Cure Bldg foundation $16,500.00 $16,500.00 $0.00 $16,500.00

K03-04020 Concrete/CureSlab on Grade $17,240.00 $17,240.00 $0.00 $17,240.00

K03-04020 Backfill Bldg foundation $4,000.00 $4,000.00 $0.00 $4,000.00

K03-01044 Install weld ange iron for K-span $2,000.00 $2,000.00 $0.00 $2,000.00

K03-01045 K-Span Roof intall $28,200.00 $28,200.00 $0.00 $28,200.00

K03-01305 K-Span Endwall intall $4,350.00 $4,350.00 $0.00 $4,350.00

K03-02470 form/rebar/concrete/cure curb around building $10,941.96 $1,641.29 $8,753.57 $10,394.86

K03-01225 Install Ceiling grid square tubes and rebar $12,000.00 $12,000.00 $0.00 $12,000.00

K03-00965 Interior Partition $12,904.95 $0.00 $0.00 $0.00

K03-02565 Install Electric cable trays $5,934.92 $0.00 $0.00 $0.00

K03-01055 Ceiling insulation $9,217.51 $0.00 $7,374.00 $7,374.00K03-00985 Install Ceiling gric T-runners $9,217.51 $0.00 $0.00 $0.00

K03-01005 Electrical conduits and cables $22,122.45 $0.00 $0.00 $0.00

K03-00995 Install Doors and Windows $18,435.01 $0.00 $0.00 $0.00

K03-02545 Install Ceiling tiles $12,904.95 $0.00 $0.00 $0.00

K03-02555 Install sidewall and endwall insulation and gypsum board $14,000.00 $0.00 $0.00 $0.00

K03-01040 Install wall mounted heaters and wall mounted fans $18,435.01 $0.00 $0.00 $0.00

K03-02340 Install Electrical outlets and switches $7,940.74 $0.00 $0.00 $0.00

K03-00975 Epoxy floor finishes $5,530.07 $0.00 $0.00 $0.00

K03-01015 Electrical distribution board $6,339.77 $0.00 $0.00 $0.00

K03-02330 Install ceiling grills, exhaust fans and louvers $3,687.44 $0.00 $0.00 $0.00

K03-01020 Interior&Exterior lighting/Smoke Detectors/Fire Alarm/Fire Exti $10,625.00 $0.00 $0.00 $0.00

K03-00990 Interior Painting $7,000.00 $0.00 $0.00 $0.00

K03-01075 Exterior touch up and clean up $6,452.47 $0.00 $0.00 $0.00

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K03-01030 Disconnect swith connected to main power $921.31 $0.00 $0.00 $0.00

K03-01080 Site/ Land stabilization $2,763.94 $0.00 $0.00 $0.00

BL 104 Enlisted Barracks $312,021.11 $128,287.40 $16,127.58 $144,414.98

K03-01185 Layout/Grade/Excavate/Compact Bldg foundation and slab on g $17,700.00 $17,700.00 $0.00 $17,700.00

K03-01200 Form/Rebar Foundation $10,381.52 $10,381.52 $0.00 $10,381.52

K03-01200 Form/Rebar slab on grade $14,274.59 $14,274.59 $0.00 $14,274.59

K03-04010 Concrete/Cure Bldg foundation $16,500.00 $16,500.00 $0.00 $16,500.00

K03-04010 Concrete/CureSlab on Grade $17,240.00 $17,240.00 $0.00 $17,240.00

K03-04010 Backfill Bldg foundation $4,000.00 $4,000.00 $0.00 $4,000.00

K03-01314 Install weld ange iron for K-span $2,000.00 $2,000.00 $0.00 $2,000.00

K03-01315 K-Span Roof intall $28,200.00 $28,200.00 $0.00 $28,200.00

K03-01335 K-Span Endwall intall $4,350.00 $4,350.00 $0.00 $4,350.00

K03-02460 form/rebar/concrete/cure curb around building $10,941.96 $1,641.29 $8,753.57 $10,394.86

K03-01405 Install Ceiling grid square tubes and rebar $12,000.00 $12,000.00 $0.00 $12,000.00

K03-01235 Interior Partition $12,904.95 $0.00 $0.00 $0.00

K03-02535 Install Electric cable trays $5,934.92 $0.00 $0.00 $0.00

K03-01325 Ceiling insulation $9,217.51 $0.00 $7,374.00 $7,374.00

K03-01255 Install Ceiling gric T-runners $9,217.51 $0.00 $0.00 $0.00

K03-01275 Electrical conduits and cables $22,122.45 $0.00 $0.00 $0.00

K03-01265 Install Doors and Windows $18,435.01 $0.00 $0.00 $0.00

K03-02485 Install Ceiling tiles $12,904.95 $0.00 $0.00 $0.00

K03-02495 Install sidewall and endwall insulation and gypsum board $14,000.00 $0.00 $0.00 $0.00

K03-01310 Install wall mounted heaters and wall mounted fans $18,435.01 $0.00 $0.00 $0.00

K03-02320 Install Electrical outlets and switches $7,940.74 $0.00 $0.00 $0.00

K03-01245 Epoxy floor finishes $5,530.07 $0.00 $0.00 $0.00

K03-01285 Electrical distribution board $6,339.77 $0.00 $0.00 $0.00

K03-02310 Install ceiling grills, exhaust fans and louvers $3,687.44 $0.00 $0.00 $0.00

K03-01290 Interior&Exterior lighting /Smoke Detectors/Fire Alarm/Fire Exti $10,625.00 $0.00 $0.00 $0.00

K03-01260 Interior Painting $7,000.00 $0.00 $0.00 $0.00

K03-01345 Exterior touch up and clean up $6,452.47 $0.00 $0.00 $0.00

K03-01300 Disconnect swith connected to main power $921.31 $0.00 $0.00 $0.00

K03-01350 Site/ Land stabilization $2,763.94 $0.00 $0.00 $0.00

BL 105 Enlisted Barracks $312,021.11 $128,287.40 $16,127.58 $144,414.98

K03-01465 Layout/Grade/Excavate/Compact Bldg foundation and slab on g $17,700.00 $17,700.00 $0.00 $17,700.00

K03-01480 Form/Rebar foundation $10,381.52 $10,381.52 $0.00 $10,381.52

K03-01480 Form/RebarSlab on Grade $14,274.59 $14,274.59 $0.00 $14,274.59

K03-04000 Concrete/Cure Bldg foundation $16,500.00 $16,500.00 $0.00 $16,500.00

K03-04000 Concrete/CureSlab on Grade $17,240.00 $17,240.00 $0.00 $17,240.00

K03-04000 Backfill Bldg foundation $4,000.00 $4,000.00 $0.00 $4,000.00

K03-01594 Install weld ange iron for K-span $2,000.00 $2,000.00 $0.00 $2,000.00

K03-01595 K-Span Roof intall $28,200.00 $28,200.00 $0.00 $28,200.00

K03-01955 K-Span Endwall intall $4,350.00 $4,350.00 $0.00 $4,350.00

K03-02080 form/rebar/concrete/cure curb around building $10,941.96 $1,641.29 $8,753.57 $10,394.86

K03-02795 Install Ceiling grid square tubes and rebar $12,000.00 $12,000.00 $0.00 $12,000.00

K03-01515 Interior Partition $12,904.95 $0.00 $0.00 $0.00

K03-02315 Install Electric cable trays $5,934.92 $0.00 $0.00 $0.00

K03-01605 Ceiling insulation $9,217.51 $0.00 $7,374.00 $7,374.00

K03-01535 Install Ceiling gric T-runners $9,217.51 $0.00 $0.00 $0.00

K03-01555 Electrical conduits and cables $22,122.45 $0.00 $0.00 $0.00

K03-01545 Install Doors and Windows $18,435.01 $0.00 $0.00 $0.00

K03-02295 Install Ceiling tiles $12,904.95 $0.00 $0.00 $0.00

K03-02305 Install sidewall and endwall insulation and gypsum board $14,000.00 $0.00 $0.00 $0.00

K03-01590 Install wall mounted heaters and wall mounted fans $18,435.01 $0.00 $0.00 $0.00

K03-02260 Install Electrical outlets and switches $7,940.74 $0.00 $0.00 $0.00

K03-01525 Epoxy floor finishes $5,530.07 $0.00 $0.00 $0.00

K03-01565 Electrical distribution board $6,339.77 $0.00 $0.00 $0.00

K03-02250 Install ceiling grills, exhaust fans and louvers $3,687.44 $0.00 $0.00 $0.00

K03-01570 Interior&Exterior lighting /Smoke Detectors/Fire Alarm/Fire Exti $10,625.00 $0.00 $0.00 $0.00

K03-01540 Interior Painting $7,000.00 $0.00 $0.00 $0.00

K03-01625 Exterior touch up and clean up $6,452.47 $0.00 $0.00 $0.00

K03-01580 Disconnect swith connected to main power $921.31 $0.00 $0.00 $0.00

K03-01630 Site/ Land stabilization $2,763.94 $0.00 $0.00 $0.00

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BL 106 Enlisted Barracks $312,021.11 $129,928.70 $14,486.28 $144,414.98

K03-01485 Layout/Grade/Excavate/Compact Bldg foundation and slab on g $17,700.00 $17,700.00 $0.00 $17,700.00

K03-01530 Form/Rebar foundation $10,381.52 $10,381.52 $0.00 $10,381.52

K03-01530 Form/RebarSlab on Grade $14,274.59 $14,274.59 $0.00 $14,274.59

K03-03990 Concrete/Cure Bldg foundation $16,500.00 $16,500.00 $0.00 $16,500.00

K03-03990 Concrete/CureSlab on Grade $17,240.00 $17,240.00 $0.00 $17,240.00

K03-03990 Backfill Bldg foundation $4,000.00 $4,000.00 $0.00 $4,000.00

K03-01694 Install weld ange iron for K-span $2,000.00 $2,000.00 $0.00 $2,000.00

K03-01695 K-Span Roof intall $28,200.00 $28,200.00 $0.00 $28,200.00

K03-01645 K-Span Endwall intall $4,350.00 $4,350.00 $0.00 $4,350.00

K03-02070 form/rebar/concrete/cure curb around building $10,941.96 $3,282.59 $7,112.27 $10,394.86

K03-02785 Install Ceiling grid square tubes and rebar $12,000.00 $12,000.00 $0.00 $12,000.00

K03-01575 Interior Partition $12,904.95 $0.00 $0.00 $0.00

K03-02285 Install Electric cable trays $5,934.92 $0.00 $0.00 $0.00

K03-01715 Ceiling insulation $9,217.51 $0.00 $7,374.00 $7,374.00

K03-01615 Install Ceiling gric T-runners $9,217.51 $0.00 $0.00 $0.00

K03-01675 Electrical conduits and cables $22,122.45 $0.00 $0.00 $0.00

K03-01665 Install Doors and Windows $18,435.01 $0.00 $0.00 $0.00

K03-02265 Install Ceiling tiles $12,904.95 $0.00 $0.00 $0.00

K03-02275 Install sidewall and endwall insulation and gypsum board $14,000.00 $0.00 $0.00 $0.00

K03-01610 Install wall mounted heaters and wall mounted fans $18,435.01 $0.00 $0.00 $0.00K03-02240 Install Electrical outlets and switches $7,940.74 $0.00 $0.00 $0.00

K03-01585 Epoxy floor finishes $5,530.07 $0.00 $0.00 $0.00

K03-01685 Electrical distribution board $6,339.77 $0.00 $0.00 $0.00

K03-02230 Install ceiling grills, exhaust fans and louvers $3,687.44 $0.00 $0.00 $0.00

K03-01600 Interior&Exterior lighting /Smoke Detectors/Fire Alarm/Fire Exti $10,625.00 $0.00 $0.00 $0.00

K03-01550 Interior Painting $7,000.00 $0.00 $0.00 $0.00

K03-01755 Exterior touch up and clean up $6,452.47 $0.00 $0.00 $0.00

K03-01620 Disconnect swith connected to main power $921.31 $0.00 $0.00 $0.00

K03-01640 Site/ Land stabilization $2,763.94 $0.00 $0.00 $0.00

BL 107 Enlisted Barracks $312,021.11 $137,040.97 $7,921.10 $144,962.07

K03-01745 Layout/Grade/Excavate/Compact Bldg foundation and slab on g $17,700.00 $17,700.00 $0.00 $17,700.00

K03-01760 Form/Rebar foundation $10,381.52 $10,381.52 $0.00 $10,381.52

K03-01760 Form/RebarSlab on Grade $14,274.59 $14,274.59 $0.00 $14,274.59

K03-03980 Concrete/Cure Bldg foundation $16,500.00 $16,500.00 $0.00 $16,500.00K03-03980 Concrete/CureSlab on Grade $17,240.00 $17,240.00 $0.00 $17,240.00

K03-03980 Backfill Bldg foundation $4,000.00 $4,000.00 $0.00 $4,000.00

K03-01874 Install weld ange iron for K-span $2,000.00 $2,000.00 $0.00 $2,000.00

K03-01875 K-Span Roof intall $28,200.00 $28,200.00 $0.00 $28,200.00

K03-01895 K-Span Endwall intall $4,350.00 $4,350.00 $0.00 $4,350.00

K03-02060 form/rebar/concrete/cure curb around building $10,941.96 $10,394.86 $547.10 $10,941.96

K03-02775 Install Ceiling grid square tubes and rebar $12,000.00 $12,000.00 $0.00 $12,000.00

K03-01795 Interior Partition $12,904.95 $0.00 $0.00 $0.00

K03-02255 Install Electric cable trays $5,934.92 $0.00 $0.00 $0.00

K03-01885 Ceiling insulation $9,217.51 $0.00 $7,374.00 $7,374.00

K03-01815 Install Ceiling gric T-runners $9,217.51 $0.00 $0.00 $0.00

K03-01835 Electrical conduits and cables $22,122.45 $0.00 $0.00 $0.00

K03-01825 Install Doors and Windows $18,435.01 $0.00 $0.00 $0.00

K03-02235 Install Ceiling tiles $12,904.95 $0.00 $0.00 $0.00K03-02245 Install sidewall and endwall insulation and gypsum board $14,000.00 $0.00 $0.00 $0.00

K03-01870 Install wall mounted heaters and wall mounted fans $18,435.01 $0.00 $0.00 $0.00

K03-02200 Install Electrical outlets and switches $7,940.74 $0.00 $0.00 $0.00

K03-01805 Epoxy floor finishes $5,530.07 $0.00 $0.00 $0.00

K03-01845 Electrical distribution board $6,339.77 $0.00 $0.00 $0.00

K03-02180 Install ceiling grills, exhaust fans and louvers $3,687.44 $0.00 $0.00 $0.00

K03-01850 Interior&Exterior lighting /Smoke Detectors/Fire Alarm/Fire Exti $10,625.00 $0.00 $0.00 $0.00

K03-01820 Interior Painting $7,000.00 $0.00 $0.00 $0.00

K03-01905 Exterior touch up and clean up $6,452.47 $0.00 $0.00 $0.00

K03-01860 Disconnect swith connected to main power $921.31 $0.00 $0.00 $0.00

K03-01910 Site/ Land stabilization $2,763.94 $0.00 $0.00 $0.00

BL 108 Enlisted Barracks $312,021.11 $137,588.07 $7,374.00 $144,962.07

K03-02025 Layout/Grade/Excavate/Compact Bldg foundation and slab on g $17,700.00 $17,700.00 $0.00 $17,700.00

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K03-02040 Form/Rebar foundation $10,381.52 $10,381.52 $0.00 $10,381.52

K03-02040 Form/RebarSlab on Grade $14,274.59 $14,274.59 $0.00 $14,274.59

K03-03970 Concrete/Cure Bldg foundation $16,500.00 $16,500.00 $0.00 $16,500.00

K03-03970 Concrete/CureSlab on Grade $17,240.00 $17,240.00 $0.00 $17,240.00

K03-03970 Backfill Bldg foundation $4,000.00 $4,000.00 $0.00 $4,000.00

K03-02154 Install weld ange iron for K-span $2,000.00 $2,000.00 $0.00 $2,000.00

K03-02155 K-Span Roof intall $28,200.00 $28,200.00 $0.00 $28,200.00

K03-02175 K-Span Endwall intall $4,350.00 $4,350.00 $0.00 $4,350.00

K03-02050 form/rebar/concrete/cure curb around building $10,941.96 $10,941.96 $0.00 $10,941.96

K03-02765 Install Ceiling grid square tubes and rebar $12,000.00 $12,000.00 $0.00 $12,000.00

K03-02075 Interior Partition $12,904.95 $0.00 $0.00 $0.00

K03-02145 Install Electric cable trays $5,934.92 $0.00 $0.00 $0.00

K03-02165 Ceiling insulation $9,217.51 $0.00 $7,374.00 $7,374.00

K03-02095 Install Ceiling gric T-runners $9,217.51 $0.00 $0.00 $0.00

K03-02115 Electrical conduits and cables $22,122.45 $0.00 $0.00 $0.00

K03-02105 Install Doors and Windows $18,435.01 $0.00 $0.00 $0.00

K03-02135 Install Ceiling tiles $12,904.95 $0.00 $0.00 $0.00

K03-02225 Install sidewall and endwall insulation and gypsum board $14,000.00 $0.00 $0.00 $0.00

K03-02150 Install wall mounted heaters and wall mounted fans $18,435.01 $0.00 $0.00 $0.00

K03-02170 Install Electrical outlets and switches $7,940.74 $0.00 $0.00 $0.00

K03-02085 Epoxy floor finishes $5,530.07 $0.00 $0.00 $0.00

K03-02125 Electrical distribution board $6,339.77 $0.00 $0.00 $0.00

K03-02160 Install ceiling grills, exhaust fans and louvers $3,687.44 $0.00 $0.00 $0.00

K03-02130 Interior&Exterior lighting /Smoke Detectors/Fire Alarm/Fire Exti $10,625.00 $0.00 $0.00 $0.00

K03-02100 Interior Painting $7,000.00 $0.00 $0.00 $0.00

K03-02185 Exterior touch up and clean up $6,452.47 $0.00 $0.00 $0.00

K03-02140 Disconnect swith connected to main power $921.31 $0.00 $0.00 $0.00

K03-02190 Site/ Land stabilization $2,763.94 $0.00 $0.00 $0.00

BL 109 Toilet/Showers/Ablution/Laundry $81,843.37 $41,966.91 $589.16 $42,556.07

K03-04075 Layout/Grade/Excavate/Compact Bldg foundation and slab on g $4,650.00 $4,650.00 $0.00 $4,650.00

K03-04120 Under Pad water/sewer plumbing $5,580.00 $5,580.00 $0.00 $5,580.00

K03-10015 Form/Rebar foundation $2,727.35 $2,727.35 $0.00 $2,727.35

K03-10015 Form/Rebar slab on grade $4,091.02 $4,091.02 $0.00 $4,091.02

K03-04050 Concrete/Cure Bldg Foundation $5,000.00 $5,000.00 $0.00 $5,000.00

K03-04050 Concrete/Cure Bldg slab on grade $5,000.00 $5,000.00 $0.00 $5,000.00

K03-10034 Install weld ange iron for K-span $1,000.00 $1,000.00 $0.00 $1,000.00

K03-10035 K-Span Roof intall $6,945.00 $6,945.00 $0.00 $6,945.00

K03-10245 K-Span Endwall intall $1,500.00 $1,500.00 $0.00 $1,500.00

K03-02450 Form/rebar/concrete/cure curb around building $2,915.18 $2,915.18 $0.00 $2,915.18

K03-10295 Install Ceiling grid square tubes and rebar $1,457.59 $1,457.59 $0.00 $1,457.59

K03-10345 Interior Partition/CMU work $5,891.58 $0.00 $589.16 $589.16

K03-02435 Install Electric cable trays $954.72 $0.00 $0.00 $0.00

K03-10455 Construct sinks and tile work $1,262.27 $0.00 $0.00 $0.00

K03-10465 Construct laundry sinks and abolutions with tile work $1,262.27 $0.00 $0.00 $0.00

K03-02455 Ceiling insulation $1,375.96 $1,100.77 $0.00 $1,100.77

K03-02425 Install sidewall and endwall insulation and gypsum board $2,104.76 $0.00 $0.00 $0.00

K03-00975 Electrical conduits and cables & Fixtures $4,208.06 $0.00 $0.00 $0.00

K03-02475 Install Doors & Windows $2,524.55 $0.00 $0.00 $0.00

K03-10870 Above slab water/sewer plumbing fixtures $954.72 $0.00 $0.00 $0.00

K03-11995 Interior/Exterior light fixtures /Smoke Detectors/Fire Alarm/Fire $3,149.55 $0.00 $0.00 $0.00

K03-10880 Plumbing fixtures and accessories $3,058.02 $0.00 $0.00 $0.00

K03-02415 Install Ceiling gypsum board $3,104.76 $0.00 $0.00 $0.00

K03-12155 Install Electric Water Heaters $1,262.27 $0.00 $0.00 $0.00

K03-04100 Water/Sewer connection to main lines $421.24 $0.00 $0.00 $0.00

K03-10075 Epoxy floor finishes $1,683.52 $0.00 $0.00 $0.00

K03-12165 Install Radiant Heaters and exhaust fans ceiling, louvers $1,262.27 $0.00 $0.00 $0.00

K03-02300 Install Electrical outlets and switches $421.24 $0.00 $0.00 $0.00

K03-10075 Interior Painting $3,132.57 $0.00 $0.00 $0.00

K03-11985 Electrical distribution board $2,104.76 $0.00 $0.00 $0.00

K03-04140 Power connection to main line $416.87 $0.00 $0.00 $0.00

K03-10105 Site/ Land stabilization $421.24 $0.00 $0.00 $0.00

BL 110 Toilet/Showers/Ablution/Laundry $81,843.37 $41,966.91 $589.16 $42,556.07

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K03-04105 Layout/Grade/Excavate/Compact Bldg foundation and slab on g $4,650.00 $4,650.00 $0.00 $4,650.00

K03-04130 Under Pad water/sewer plumbing $5,580.00 $5,580.00 $0.00 $5,580.00

K03-10025 Form/Rebar foundation $2,727.35 $2,727.35 $0.00 $2,727.35

K03-10025 Form/Rebar slab on grade $4,091.02 $4,091.02 $0.00 $4,091.02

K03-04070 Concrete/Cure Bldg Foundation $5,000.00 $5,000.00 $0.00 $5,000.00

K03-04070 Concrete/Cure Bldg slab on grade $5,000.00 $5,000.00 $0.00 $5,000.00

K03-10044 Install weld ange iron for K-span $1,000.00 $1,000.00 $0.00 $1,000.00

K03-10045 K-Span Roof intall $6,945.00 $6,945.00 $0.00 $6,945.00

K03-10235 K-Span Endwall intall $1,500.00 $1,500.00 $0.00 $1,500.00

K03-02120 Form/rebar/concrete/cure curb around building $2,915.18 $2,915.18 $0.00 $2,915.18

K03-10285 Install Ceiling grid square tubes and rebar $1,457.59 $1,457.59 $0.00 $1,457.59

K03-10365 Interior Partition/CMU work $5,891.58 $0.00 $589.16 $589.16

K03-02405 Install Electric cable trays $954.72 $0.00 $0.00 $0.00

K03-10435 Construct sinks and tile work $1,262.27 $0.00 $0.00 $0.00

K03-10445 Construct laundry sinks and abolutions with tile work $1,262.27 $0.00 $0.00 $0.00

K03-02505 Ceiling insulation $1,375.96 $1,100.77 $0.00 $1,100.77

K03-02395 Install sidewall and endwall insulation and gypsum board $2,104.76 $0.00 $0.00 $0.00

K03-12005 Electrical conduits and cables & Fixtures $4,208.06 $0.00 $0.00 $0.00

K03-02465 Install Doors & Windows $2,524.55 $0.00 $0.00 $0.00

K03-10890 Above slab water/sewer plumbing fixtures $954.72 $0.00 $0.00 $0.00

K03-12025 Interior/Exterior light fixtures /Smoke Detectors/Fire Alarm/Fire $3,149.55 $0.00 $0.00 $0.00

K03-10900 Plumbing fixtures and accessories $3,058.02 $0.00 $0.00 $0.00

K03-02385 Install Ceiling gypsum board $3,104.76 $0.00 $0.00 $0.00

K03-12135 Install Electric Water Heaters $1,262.27 $0.00 $0.00 $0.00

K03-04110 Water/Sewer connection to main lines $421.24 $0.00 $0.00 $0.00

K03-10125 Epoxy floor finishes $1,683.52 $0.00 $0.00 $0.00

K03-12145 Install Radiant Heaters and exhaust fans ceiling, louvers $1,262.27 $0.00 $0.00 $0.00

K03-02290 Install Electrical outlets and switches $421.24 $0.00 $0.00 $0.00

K03-10125 Interior Painting $3,132.57 $0.00 $0.00 $0.00

K03-12015 Electrical distribution board $2,104.76 $0.00 $0.00 $0.00

K03-04160 Power connection to main line $416.87 $0.00 $0.00 $0.00

K03-10135 Site/ Land stabilization $421.24 $0.00 $0.00 $0.00

BL 111 Arms Storage $39,100.20 $6,709.27 $0.00 $6,709.27

K03-02870 Layout/Grade/Excavate/Compact Bldg foundation and slab on g $2,772.15 $2,772.15 $0.00 $2,772.15

K03-02885 Form/Rebar/Concrete/Cure Bldg foundation $1,996.61 $1,996.61 $0.00 $1,996.61

K03-12145 Form/Rebar/Concrete/Cure Bldg slab on grade $3,048.64 $0.00 $0.00 $0.00

K03-12135 Backfill & Compact Bldg foundation $2,772.15 $1,940.51 $0.00 $1,940.51

K03-02895 Form/Rebar Bldg Column $0.00 $0.00 $0.00 $0.00

K03-04450 Concrete/Cure Bldg Column $0.00 $0.00 $0.00 $0.00

K03-02905 Form/Rebar Bldg Beam and Roof Slab $2,936.14 $0.00 $0.00 $0.00

K03-04460 Concrete/Cure Bldg Beam and Roof Slab $2,401.86 $0.00 $0.00 $0.00

K03-04470 Install CMU and plastering interior/exterior $3,764.19 $0.00 $0.00 $0.00

K03-02999 Install/Weld Structural Angle Bar for K-Span $398.72 $0.00 $0.00 $0.00

K03-03000 Erect K-span Roof Structure $1,574.13 $0.00 $0.00 $0.00

K03-03020 Erect K-span End Walls $493.61 $0.00 $0.00 $0.00

K03-03010 Install Insulation $2,392.29 $0.00 $0.00 $0.00

K03-02920 Install Gun racks $1,594.86 $0.00 $0.00 $0.00

K03-02960 Electrical conduits and cables $1,594.86 $0.00 $0.00 $0.00

K03-02970 Electrical Distribution Boards $1,594.86 $0.00 $0.00 $0.00

K03-02950 Install Doors and Windows $1,594.86 $0.00 $0.00 $0.00

K03-02975 Interior&Exterior Lighting and Electrical/Smoke Detectors/Fire A $3,017.29 $0.00 $0.00 $0.00

K03-02995 Install Wall Mounted Heaters, Exhaust Fans and Louvers $1,594.86 $0.00 $0.00 $0.00

K03-02400 Install Electrical Outlet and Swithces $797.43 $0.00 $0.00 $0.00

K03-02945 Interior Paint up and clean up $797.43 $0.00 $0.00 $0.00

K03-03030 Exterior Paint up and clean up $797.43 $0.00 $0.00 $0.00

K03-02985 Disconnect switch connected to main power $398.72 $0.00 $0.00 $0.00

K03-03045 Install Chain Link Fence and Gates $0.00 $0.00 $0.00 $0.00

K03-03035 Site/Land Stabilization $767.13 $0.00 $0.00 $0.00

BL 112 Toilets/Showers/Ablution/Laundry $81,843.37 $42,556.07 $294.58 $42,850.65

K03-04115 Layout/Grade/Excavate/Compact Bldg foundation and slab on g $4,650.00 $4,650.00 $0.00 $4,650.00

K03-10055 Form/Rebar foundation $2,727.35 $2,727.35 $0.00 $2,727.35

K03-04250 Under Pad water/sewer plumbing $5,580.00 $5,580.00 $0.00 $5,580.00

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K03-13845 Form/Rebar slab on grade $4,091.02 $4,091.02 $0.00 $4,091.02

K03-10055 Concrete/Cure Bldg Foundation $5,000.00 $5,000.00 $0.00 $5,000.00

K03-10055 Concrete/Cure Bldg slab on grade $5,000.00 $5,000.00 $0.00 $5,000.00

K03-10255 Install weld ange iron for K-span $1,000.00 $1,000.00 $0.00 $1,000.00

K03-10085 K-Span Roof intall $6,945.00 $6,945.00 $0.00 $6,945.00

K03-10225 K-Span Endwall intall $1,500.00 $1,500.00 $0.00 $1,500.00

K03-02110 Form/rebar/concrete/cure curb around building $2,915.18 $2,915.18 $0.00 $2,915.18

K03-10275 Install Ceiling grid square tubes and rebar $1,457.59 $1,457.59 $0.00 $1,457.59

K03-10375 Interior Partition/CMU work $5,891.58 $589.16 $294.58 $883.74

K03-02375 Install Electric cable trays $954.72 $0.00 $0.00 $0.00

K03-10415 Construct sinks and tile work $1,262.27 $0.00 $0.00 $0.00

K03-10425 Construct laundry sinks and abolutions with tile work $1,262.27 $0.00 $0.00 $0.00

K03-02515 Ceiling insulation $1,375.96 $1,100.77 $0.00 $1,100.77

K03-02365 Install sidewall and endwall insulation and gypsum board $2,104.76 $0.00 $0.00 $0.00

K03-12035 Electrical conduits and cables & Fixtures $4,208.06 $0.00 $0.00 $0.00

K03-02445 Install Doors & Windows $2,524.55 $0.00 $0.00 $0.00

K03-10910 Above slab water/sewer plumbing fixtures $954.72 $0.00 $0.00 $0.00

K03-12055 Interior/Exterior light fixtures /Smoke Detectors/Fire Alarm/Fire $3,149.55 $0.00 $0.00 $0.00

K03-10920 Plumbing fixtures and accessories $3,058.02 $0.00 $0.00 $0.00

K03-02355 Install Ceiling gypsum board $3,104.76 $0.00 $0.00 $0.00

K03-12115 Install Electric Water Heaters $1,262.27 $0.00 $0.00 $0.00

K03-04230 Water/Sewer connection to main lines $421.24 $0.00 $0.00 $0.00

K03-10145 Epoxy floor finishes $1,683.52 $0.00 $0.00 $0.00

K03-12125 Install Radiant Heaters and exhaust fans ceiling, louvers $1,262.27 $0.00 $0.00 $0.00

K03-02280 Install Electrical outlets and switches $421.24 $0.00 $0.00 $0.00

K03-10145 Interior Painting $3,132.57 $0.00 $0.00 $0.00

K03-12045 Electrical distribution board $2,104.76 $0.00 $0.00 $0.00

K03-04260 Power connection to main line $416.87 $0.00 $0.00 $0.00

K03-10155 Site/ Land stabilization $421.24 $0.00 $0.00 $0.00

BL 112-A Toilets/Showers/Ablution/Laundry $81,843.37 $42,850.65 $0.00 $42,850.65

K03-04125 Layout/Grade/Excavate/Compact Bldg foundation and slab on g $4,650.00 $4,650.00 $0.00 $4,650.00

K03-10165 Form/Rebar/Concrete/Cure Bldg foundation $2,727.35 $2,727.35 $0.00 $2,727.35

K03-04340 Under Pad water/sewer plumbing $5,580.00 $5,580.00 $0.00 $5,580.00

K03-04340 Form/Rebar/Concrete/Cure Bldg slab on grade $4,091.02 $4,091.02 $0.00 $4,091.02

K03-04320 Concrete/Cure Bldg Foundation $5,000.00 $5,000.00 $0.00 $5,000.00

K03-04320 Concrete/Cure Bldg slab on grade $5,000.00 $5,000.00 $0.00 $5,000.00

K03-10174 Install weld ange iron for K-span $1,000.00 $1,000.00 $0.00 $1,000.00

K03-10175 K-Span Roof intall $6,945.00 $6,945.00 $0.00 $6,945.00

K03-10215 K-Span Endwall intall $1,500.00 $1,500.00 $0.00 $1,500.00

K03-02090 Form/rebar/concrete/cure curb around building $2,915.18 $2,915.18 $0.00 $2,915.18

K03-10265 Install Ceiling grid square tubes and rebar $1,457.59 $1,457.59 $0.00 $1,457.59

K03-10385 Interior Partition/CMU work $5,891.58 $883.74 $0.00 $883.74

K03-02345 Install Electric cable trays $954.72 $0.00 $0.00 $0.00

K03-10395 Construct sinks and tile work $1,262.27 $0.00 $0.00 $0.00

K03-10405 Construct laundry sinks and abolutions with tile work $1,262.27 $0.00 $0.00 $0.00

K03-02525 Ceiling insulation $1,375.96 $1,100.77 $0.00 $1,100.77

K03-02335 Install sidewall and endwall insulation and gypsum board $2,104.76 $0.00 $0.00 $0.00

K03-12065 Electrical conduits and cables & Fixtures $4,208.06 $0.00 $0.00 $0.00

K03-01995 Install Doors & Windows $2,524.55 $0.00 $0.00 $0.00

K03-10930 Above slab water/sewer plumbing fixtures $954.72 $0.00 $0.00 $0.00

K03-12085 Interior/Exterior light fixtures /Smoke Detectors/Fire Alarm/Fire $3,149.55 $0.00 $0.00 $0.00

K03-10940 Plumbing fixtures and accessories $3,058.02 $0.00 $0.00 $0.00

K03-02325 Install Ceiling gypsum board $3,104.76 $0.00 $0.00 $0.00

K03-12095 Install Electric Water Heaters $1,262.27 $0.00 $0.00 $0.00

K03-04330 Water/Sewer connection to main lines $421.24 $0.00 $0.00 $0.00

K03-10195 Epoxy floor finishes $1,683.52 $0.00 $0.00 $0.00

K03-12105 Install Radiant Heaters and exhaust fans ceiling, louvers $1,262.27 $0.00 $0.00 $0.00

K03-02270 Install Electrical outlets and switches $421.24 $0.00 $0.00 $0.00

K03-10195 Interior Painting $3,132.57 $0.00 $0.00 $0.00

K03-12075 Electrical distribution board $2,104.76 $0.00 $0.00 $0.00

K03-04350 Power connection to main line $416.87 $0.00 $0.00 $0.00

K03-10205 Site/ Land stabilization $421.24 $0.00 $0.00 $0.00

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BL 113 General Storage Compound $418,686.96 $167,538.32 $11,400.00 $178,938.32 $

K03-03685 Layout/Grade/Excavate/Compact Bldg foundation and slab on g $25,955.00 $25,955.00 $0.00 $25,955.00

K03-03700 Form/Rebar Bldg foundation $15,223.30 $15,223.30 $0.00 $15,223.30

K03-03700 Form/Rebar slab on grade $24,441.66 $24,441.66 $0.00 $24,441.66

K03-03870 Concrete/Cure Bldg Foundation $22,500.00 $22,500.00 $0.00 $22,500.00

K03-03870 Concrete/Cure Bldg slab on grade $22,500.00 $22,500.00 $0.00 $22,500.00

K03-14265 Backfill & Compact Bldg foundation $5,955.00 $5,955.00 $0.00 $5,955.00

K03-03794 Install weld ange iron for K-span $2,313.36 $2,313.36 $0.00 $2,313.36

K03-03795 K-Span Roof intall $40,000.00 $40,000.00 $0.00 $40,000.00

K03-04015 K-Span Endwall intall $8,650.00 $8,650.00 $0.00 $8,650.00

K03-02520 Form/rebar/concrete/cure curb around building $12,000.00 $0.00 $11,400.00 $11,400.00

K03-03815 Metal Cage/Wire partition/ Gates $23,580.55 $0.00 $0.00 $0.00

K03-03805 Insulation $35,130.00 $0.00 $0.00 $0.00

K03-02635 Electrical cable trays $6,910.00 $0.00 $0.00 $0.00

K03-03755 Install Doors and Windows $31,528.00 $0.00 $0.00 $0.00

K03-03765 Electrical conduits and cables $25,000.00 $0.00 $0.00 $0.00

K03-03745 Epoxy floor finishes $6,065.00 $0.00 $0.00 $0.00

K03-03775 Electrical distribution board $5,573.00 $0.00 $0.00 $0.00

K03-03790 Install Radiant Heaters and exhaust fans ceiling, louvers $15,955.00 $0.00 $0.00 $0.00

K03-02390 Install Electrical outlets and switches $5,783.39 $0.00 $0.00 $0.00

K03-03780 Interior&Exterior lighting /Smoke Detectors/Fire Alarm/Fire Exti $21,422.09 $0.00 $0.00 $0.00

K03-03750 InteriorPainting and clean up $9,577.30 $0.00 $0.00 $0.00

K03-03895 Chain Link Fence $20,000.00 $0.00 $0.00 $0.00

K03-03830 150mm Gravel at Compound $20,600.00 $0.00 $0.00 $0.00

K03-03825 Exterior touch up and clean up $9,577.30 $0.00 $0.00 $0.00

K03-03800 Disconnect swith connected to main power $1,000.00 $0.00 $0.00 $0.00

K03-03830 Site/ Land stabilization $1,447.00 $0.00 $0.00 $0.00

BL 114 MWR Sports Field $16,087.50 $7,400.25 $0.00 $7,400.25

K01-00760 Clear/Grub MWR Sports Field $1,608.75 $1,608.75 $0.00 $1,608.75

K01-00770 Grade/Compact/Install sports equipments $14,478.75 $5,791.50 $0.00 $5,791.50

BL 115 Multi Purpose / MWR Fitness Center $251,325.26 $106,006.06 $1,200.00 $107,206.06 $

K03-03415 Layout/Grade/Excavate/Compact Bldg foundation and slab on g $14,250.00 $14,250.00 $0.00 $14,250.00

K03-03430 Form/Rebar foundation $8,358.00 $8,358.00 $0.00 $8,358.00

K03-03430 Form/Rebar slab on grade $11,492.26 $11,492.26 $0.00 $11,492.26

K03-04440 Concrete/Cure Bldg Foundation $16,500.00 $16,500.00 $0.00 $16,500.00

K03-04440 Concrete/Cure Bldg slab on grade $16,500.00 $16,500.00 $0.00 $16,500.00

K03-04440 Backfill & Compact foundation $5,100.00 $5,100.00 $0.00 $5,100.00

K03-03615 Install weld ange iron for K-span $1,015.80 $1,015.80 $0.00 $1,015.80

K03-03545 K-Span Roof intall $26,010.00 $26,010.00 $0.00 $26,010.00

K03-03565 K-Span Endwall intall $6,780.00 $6,780.00 $0.00 $6,780.00

K03-03555 Insulation spray foam $29,720.00 $0.00 $0.00 $0.00

K03-02530 Form/rebar/concrete/cure curb around building $8,000.00 $0.00 $1,200.00 $1,200.00

K03-03465 Interior Partition $12,334.19 $0.00 $0.00 $0.00

K03-03495 Install Doors and Windows $10,650.00 $0.00 $0.00 $0.00

K03-03505 Electrical conduits and cables $23,500.00 $0.00 $0.00 $0.00

K03-03480 Epoxy floor finishes $5,000.00 $0.00 $0.00 $0.00

K03-03540 Install Wall mounted heaters and wall mounted fans $20,940.00 $0.00 $0.00 $0.00

K03-03515 Electrical distribution board $5,550.00 $0.00 $0.00 $0.00

K03-03520 Interior&Exterior lighting /Smoke Detectors/Fire Alarm/Fire Exti $14,275.00 $0.00 $0.00 $0.00

K03-03490 Interior Painting $9,950.00 $0.00 $0.00 $0.00

K03-03575 Exterior touch up and clean up $3,000.00 $0.00 $0.00 $0.00

K03-03530 Disconnect swith connected to main power $1,000.00 $0.00 $0.00 $0.00

K03-03580 Site/ Land stabilization $1,400.00 $0.00 $0.00 $0.00

BL 118 DFAC $407,650.37 $125,945.25 $7,000.01 $132,945.25 $

Dry storage container compound $69,641.00 $0.00 $0.00 $0.00

K03-03875 Chain Link Fence $12,000.00 $0.00 $0.00 $0.00

K03-03875 Gates $4,000.00 $0.00 $0.00 $0.00

K03-03840 Gravel Surface $2,610.00 $0.00 $0.00 $0.00

K03-03760 Concrete pedestals $10,270.00 $0.00 $0.00 $0.00

K03-00235 7-40' dry storage containers $35,000.00 $0.00 $0.00 $0.00

K03-00280 Exterior Painting $5,761.00 $0.00 $0.00 $0.00

4.21.2 BL 117 Propane Storage $14,310.00 $0.00 $0.00 $0.00

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K03-03875 Chain Link Fence $0.00 $0.00 $0.00 $0.00

K03-03710 concrete pedestals $3,000.00 $0.00 $0.00 $0.00

K03-04025 1- 20 container w/ louver vent and door $5,000.00 $0.00 $0.00 $0.00

K03-04005 Propane piping to kitchen $5,765.00 $0.00 $0.00 $0.00

K03-03875 Gates $0.00 $0.00 $0.00 $0.00

K03-03840 Gravel Surface $545.00 $0.00 $0.00 $0.00

4.21.c BL 118 DFAC $303,899.37 $125,945.25 $7,000.01 $132,945.25

K03-00085 Layout/Grade/Excavate/Compact Bldg foundation and slab on g $980.00 $980.00 $0.00 $980.00

K03-00105 Form/Rebar foundation $17,482.87 $17,482.87 $0.00 $17,482.87

K03-03950 Concrete/Cure Bldg foundation $18,000.00 $18,000.00 $0.00 $18,000.00

K03-00125 Under Pad water/sewer plumbing $490.00 $490.00 $0.00 $490.00

K03-00105 Form & Rebar Slab on Grade $16,500.00 $16,500.00 $0.00 $16,500.00

K03-03950 Pour & Cure Slab on Grade $17,500.00 $17,500.00 $0.00 $17,500.00

K03-03950 Backfill & Compat Foundation $735.00 $735.00 $0.00 $735.00

K03-01415 Install weld ange iron for K-span $1,389.71 $1,389.71 $0.00 $1,389.71

K03-00275 K-Span Roof intall $34,940.00 $34,940.00 $0.00 $34,940.00

K03-01385 K-Span Endwall intall $6,810.00 $6,810.00 $0.00 $6,810.00

K03-02500 Form/rebar/concrete/cure curb around building $11,117.67 $11,117.67 $0.00 $11,117.67

K03-00510 Install Ceiling grid square tubes and rebar $10,000.00 $0.00 $7,000.00 $7,000.00

K03-02665 Install sidewall and endwall insulation and gypsum board $12,000.00 $0.00 $0.00 $0.00

K03-00285 Ceiling Insulation $12,000.00 $0.00 $0.00 $0.00

K03-00160 Install Ceiling grid T-runners $5,049.28 $0.00 $0.00 $0.00

K03-02645 Install Ceiling tiles $6,485.31 $0.00 $0.00 $0.00

K03-00140 Interior Partition/CMU work $9,264.73 $0.00 $0.00 $0.00

K03-02655 Electrical cable trays $5,558.84 $0.00 $0.00 $0.00

K03-00175 Install Doors and Windows $11,117.67 $0.00 $0.00 $0.00

K03-00165 Consstruct Hand Wash station at entry $2,779.42 $0.00 $0.00 $0.00

K03-00185 Electrical conduits and cables $18,920.00 $0.00 $0.00 $0.00

K03-00205 Install Wall/Radiant Heaters and wall mounted fans $10,191.20 $0.00 $0.00 $0.00

K03-00200 Interior & Exterior Lighting /Smoke Detectors/Fire Alarm/Fire Ex $11,742.67 $0.00 $0.00 $0.00

K03-00195 Electrical distribution board $7,411.78 $0.00 $0.00 $0.00

K03-02420 Install Electrical outlets and switches $5,000.00 $0.00 $0.00 $0.00

K03-02410 Install Exhaust Hoods and Fan system Louvers $7,411.78 $0.00 $0.00 $0.00

K03-00130 Above slab Water plumbing $5,997.06 $0.00 $0.00 $0.00

K03-01295 Construct Grease Traps $1,852.95 $0.00 $0.00 $0.00

K03-00135 Plumbing fixtures & Toilets & Hot water heaters $10,735.00 $0.00 $0.00 $0.00

K03-00225 Refrigerators $8,936.71 $0.00 $0.00 $0.00

K03-00170 Interior Painting $3,705.89 $0.00 $0.00 $0.00

K03-00240 Exterior touch up and clean up $3,705.89 $0.00 $0.00 $0.00

K03-00210 Disconnect swith connected to main power $1,852.95 $0.00 $0.00 $0.00

K03-00150 Hand wash floor finish $1,500.00 $0.00 $0.00 $0.00

K03-00155 Epoxy floor finishes $3,735.00 $0.00 $0.00 $0.00

K03-00245 Site/ Land stabilization $1,000.00 $0.00 $0.00 $0.00

Outdoor Kitchen $15,000.00 $0.00 $0.00 $0.00

K03-00705 Form/Rebar/Pour/Cure Concrete slab on grade $4,000.00 $0.00 $0.00 $0.00

K03-00520 CMU work $5,000.00 $0.00 $0.00 $0.00

K03-00815 Set up Burners / Stoves $5,000.00 $0.00 $0.00 $0.00

K03-01975 Install roof system $1,000.00 $0.00 $0.00 $0.00

Trash collection point $4,800.00 $0.00 $0.00 $0.00

K03-0970 Form/Rebar/concrete/cure foundation $617.53 $0.00 $0.00 $0.00

K03-03890 CMU walls with roof $2,460.28 $0.00 $0.00 $0.00

K03-03900 Interior finishes $1,722.19 $0.00 $0.00 $0.00

BL 120 Motor Pool $45,000.00 $21,037.50 $0.00 $21,037.50

K01-00480 Clear/Grub Motor Pool $3,825.00 $3,825.00 $0.00 $3,825.00

K01-00520 Grade/Compact Motor Pool $34,425.00 $17,212.50 $0.00 $17,212.50

K01-00640 Install Security chainlink Fence around Motor Pool Area $6,750.00 $0.00 $0.00 $0.00

K01-00640 Install Trailer Mountd Light Tower / Generator $0.00 $0.00 $0.00 $0.00

BL 123 Primary ECP $32,895.10 $34.20 $0.00 $34.20

K01-00165 Clear/Grade/Layout/Excavate Guard house 1 Footings $1,140.00 $34.20 $0.00 $34.20

K01-00195 Form/Rebar Guard house 1 Foundation $417.90 $0.00 $0.00 $0.00

K01-00195 Concrete/Cure Guard house 1 Foundation $3,040.00 $0.00 $0.00 $0.00

K01-00180 CMU for Guard house 1 $4,940.00 $0.00 $0.00 $0.00

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K01-00160 Form/Rebar/Concrete/Cure Guard 1 house roofing $557.20 $0.00 $0.00 $0.00

K01-00260 Electrical/Lighting of Guard house 1 $6,080.00 $0.00 $0.00 $0.00

K01-00365 Communications System for Guard house $4,940.00 $0.00 $0.00 $0.00

K01-00225 Guard House 1 Finishes $4,560.00 $0.00 $0.00 $0.00

K01-00360 Install heaters&ceiling fans on guard house 1 $1,900.00 $0.00 $0.00 $0.00

K01-00540 Elect Dist Board GH 1 $1,900.00 $0.00 $0.00 $0.00

K01-00295 Install sermentine Hesco with Razor Wire ECP 1 $0.00 $0.00 $0.00 $0.00

K01-00305 Install vehicle drop arms GH1 $3,420.00 $0.00 $0.00 $0.00

K01-840 Install anti Vehicle Ditch $0.00 $0.00 $0.00 $0.00

K01-850 Install serpentine Hesco with Razor Wire $0.00 $0.00 $0.00 $0.00

K01-860 Install Perimiter Walls WIth Concertina $0.00 $0.00 $0.00 $0.00

BL 126 Secondary ECP $32,895.10 $34.20 $0.00 $34.20

K01-00255 Clear/Grade/Layout/Excavate Guard house 1 Footings $1,140.00 $34.20 $0.00 $34.20

K01-00265 Form/Rebar Guard house 1 Foundation $417.90 $0.00 $0.00 $0.00

K01-00265 Concrete/Cure Guard house 1 Foundation $3,040.00 $0.00 $0.00 $0.00

K01-00190 CMU for Guard house 1 $4,940.00 $0.00 $0.00 $0.00

K01-00170 Form/Rebar/Concrete/Cure Guard 1 house roofing $557.20 $0.00 $0.00 $0.00

K01-00280 Electrical/Lighting of Guard house 1 $6,080.00 $0.00 $0.00 $0.00

K01-00365 Communications System for Guard house $4,940.00 $0.00 $0.00 $0.00

K01-00335 Guard House 1 Finishes $4,560.00 $0.00 $0.00 $0.00

K01-00490 Install heaters&ceiling fans on guard house 1 $1,900.00 $0.00 $0.00 $0.00

K01-00570 Elect Dist Board GH 1 $1,900.00 $0.00 $0.00 $0.00

K01-980 Install sermentine Hesco with Razor Wire ECP 1 $0.00 $0.00 $0.00 $0.00

K01-00405 Install vehicle drop arms GH1 $3,420.00 $0.00 $0.00 $0.00

K01-1000 Install anti Vehicle Ditch $0.00 $0.00 $0.00 $0.00

K01-1010 Install Perimiter Walls WIth Concertina $0.00 $0.00 $0.00 $0.00

Reviewed

Paul Parmenter -SAE-LIT

Approved

Jed Parmenter - SAE-LIT

Approved

Jim Devine - ITSI

Approved

Rowal Lacson- ITSI

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INVOICE NUMBER: SAE-LIT G11TK.18

PAGE 1 OF 1 DATE: 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 $138,554.21 124,698.79$

SEE ATTACHMENT 1 FOR DETAIL

03 LESS RETAINAGE AT 10% 13,855.42$

04

05 AMOUNT PREVIOUSLY INVOICED $1,877,394.03

CUMULATIVE INVOICED TO DATE $2,015,948.2106 INCLUDES RETAINAGE

07 BALANCE OF CONTRACT VALUE

REMAINING TO BE BILLED $2,946,110.27

TOTAL AMOUNT DUE: 124,698.79$

INSTRUCTIONS:

YOU ARE KINDLY REQUESTED TO PAY THIS INVOICE 124,698.79$

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