# LSJ, LLC
Job Estimates vs. Actuals Detail for 1012 - Island Trails
All Transactions

<table><tr><th></th><th>Est. Cost</th><th>Act. Cost</th><th>(5) Diff.</th></tr><tr><td>Service</td><td></td><td></td><td></td></tr><tr><td>Island Trails</td><td></td><td></td><td></td></tr><tr><td>01 Gen. Requirements</td><td></td><td></td><td></td></tr><tr><td>01-610 Material Handling</td><td>1.00</td><td>0.00</td><td>+1.00</td></tr><tr><td>01-621-Temporary Protection</td><td>0.00</td><td>429.18</td><td>429.18</td></tr><tr><td>01-624 Construction Cleaning</td><td>0.00</td><td>140.40</td><td>140.40</td></tr><tr><td>01-645- Expendables</td><td>000</td><td>0.00</td><td>0.00</td></tr><tr><td>01-646-Small Tools</td><td>0.00</td><td>0.00</td><td>0.00</td></tr><tr><td>Total 01 Gen. Requirements</td><td>1.00</td><td>569.58</td><td>568 58</td></tr><tr><td>02-Sitework</td><td></td><td></td><td></td></tr><tr><td>02-005- Layout</td><td>0.00</td><td>1,048 80</td><td>1,048.80</td></tr><tr><td>02-050 Demolition</td><td>0.00</td><td>1,935 20</td><td>1,935.20</td></tr><tr><td>02-112-Storm Drainage</td><td>0.00</td><td>0.00</td><td>0.00</td></tr><tr><td>02-200 Earthwork</td><td>800</td><td>2.287.12</td><td>2,287.12</td></tr><tr><td>02-530- Concrete Paving</td><td>0.00</td><td>13,793.52</td><td>13,793.52</td></tr><tr><td>Total 02-Sitework</td><td>0.00</td><td>19,064.64</td><td>19,064.64</td></tr><tr><td>03 Concrete</td><td></td><td></td><td></td></tr><tr><td>03-130 Concrete</td><td>0.00</td><td>703.20</td><td>703.20</td></tr><tr><td>03-301-Admixtures</td><td>0.00</td><td>54 60</td><td>54.60</td></tr><tr><td>Total 03 Concrete</td><td>800</td><td>757.80</td><td>757.80</td></tr><tr><td>04 Masonry</td><td></td><td></td><td></td></tr><tr><td>04-450-Stone Veneer</td><td>0.00</td><td>4,991.44</td><td>4,991.44</td></tr><tr><td>Total 04 Masonry</td><td>0.00</td><td>4.991.44</td><td>4,991.44</td></tr><tr><td>Total Island Trails</td><td>1.00</td><td>25.383.46</td><td>25.382.46</td></tr><tr><td>Total Service</td><td>1.00</td><td>25,383.46</td><td>25.382.46</td></tr><tr><td>TOTAL</td><td><u>1.00</u></td><td><u>25,383.46</u></td><td><u>25,382.46</u></td></tr><tr><td></td><td></td><td></td><td></td></tr></table>

<signature> 6

=

4,471.18 in material cost

20,912.28 Island grounds Suhar

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