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<br /> Chengia.Iyom: Current
<br /> br:opa Item Curren)loops Varian:90119elle Base Ohang*.Irom Owner • .Subcontract
<br /> HCC Cost Scope hem Budget Item Budget Olio Subo.n.Cost Subcontractor S9boonlroot MACC oonlingeeay/'. Valu Total BIINd To Oats%Comp.
<br /> Old Pack No Description Code Budget Adluehnenta (BFC) (0.0) Name ComnKtad Coal Cont(rMncy• Buyout 881414O,(G4Hi) Previously 11111ed Cu0ent Billing (KCL) (M/J)
<br /> 28 EWPCF-061. Warning Signs 104410 $20,371 ($20,371) $0 $0 $0 $0 $0 SO $0.00 _ $0.00 9131V/01
<br /> 20 EWPCF-03A Purchase Sluice Galea 111000 5420,260 (5132,055) 5268.225 .60 Golden Harvest $288,225 ($739) $8,775 $298,261 5298,261.00� 5298,281,00 100%
<br /> 30 EWPCF-03B Purchase Mechanized Screen 111220 9268,848 (950,929) 5207,919 - -..:$1,500 Headwork, $206,419 $0 60 5206,419 9206,419.00 5206,419.00 100%
<br /> 31 EWPCF-03C Pilot, 11 Shr4ge Coil for 111600 9159,926 (944,228) $116700 421:836.Polychern $114,064 $29,572 $0 $143,336 5118,407.84 ,'S_�4848.00 $143336.64 100%
<br /> 32 EWPCF-030 Purchase Scum Skimmers 111700 2365,422 ($246,1221 5119,300 ..'.20 US Filler/Errvhek 5119,300 $3,370 $0 $122,670 $122,960.00 2122,980.00 100%
<br /> 33 EWPCF-06A Temporary Hypoct4onla System 117330 $23,100 1833,160) $0- �ie: $0 $27,206 $757 $27,963 927,962.00 $27,962.00 100%
<br /> 34 EWPCF.OSA Hypochlorfs Storage and Food System 117335 91,117,123 (8664,823) 2562,600 . ' . $0.Hawk 5862,500 057,277 523,069 $642,946 $611,590.43 $21,25509 9042,645.52 100%
<br /> 38 EWPCF-058 Proasa Mechanical Work 150000 39.205,103 (5832,905) $8,372,198 .292339 UnN Mach 28,279,969 2289,180 $458,407 $9,007,532 $8,804,718.46 $1199,097.05 $9,004,615.60 100%
<br /> 36 EWPCF-O5C Building Mechanical and HVAC 150100 $187,475 (521,289) $188,160. • (20)Urdu Mesh $168,186 SO 20 2166,186 $166,168.00 $166,106.00 100%
<br /> 37 EWPCF-050 Electrical Work 100000 $1,800,159 $131,417 $1,931,575 - .26000 Seanurst/Valley 21,926,575 200,487 $128,186 $2,145,248 52,141,996.31 $3,252.00 52,145,240.31 100%
<br /> 30 EWPCF.05E Instrument/Won and Control Systems 172000 5600,540 (5470,866) $329,684 • $$J129.Systema interlace $325,865 $0 $40,339 $368,194 $366.193.43 $360,193.43 100%
<br /> .....Henson Pipe
<br /> 39 EWPCF-02A Bloso6da Handling Pad Allow 022000 31,517,000 ($649,362) 2867638 • ($9,099)NW Construction 5870,136 60 $42.485 $012,623 $912,623.00 $912,623.00 100%
<br /> 40 EWPCF-xe Primary Tank Cladding Allowance 070000 $136500 ($136500) 60 60 $0 $0 20 $0.00 50.00 4OIV/01
<br /> 41 EWPCF-065 Admin MINN Improvements Allowance 090000 51,000,000 (5264,348) $745,052 $t80,800.Various $845,862 67,452 $100,897 $613,801 $793,658.15__ 220,143.00 $813,901,15 100%
<br /> Univ Mech
<br /> Systems Interlace
<br /> 42 EWPCF-058 FEN Pump Station Allowance 155000 5100,000 6110,019 2210,010 SD.Ssanor%Electric $210,819 20 $O $210,619 $210,616.20 , ___, 321Q618.20 100%
<br /> 43 EWPCF-06E Sylems kiloSint660 Albwano. 172005 $576,000, 12410,430) 2164,670, 086,000:Systeme'Mediu $64,570 (51,380) $355 $83,686 263,585.42 $83,685.42 100%
<br /> 44 EWPCF-02A Oxydalldn Pond Oredgmg Allowance 023005 $30000 $20660 650,060 i0'NW Corrinre6on 550,960 $0 $9,040 $60,000 580,000.00.. $60,000.00 100%
<br /> 4$ EWPCF-00 Prsco.lrucUon Support 2480304 542,852 $0 342,852 20 HCC 242,862 20 80 542,662 542,85161 _ 542,85161 100%
<br /> 44 EWPCF-00 Gen Conditions Ad)ustmen106-21-07 2489505 50 $0 20 50.HCC 90 281,106 $0 261,106 $0.00 581,108.00_ $81,106.00 100%
<br /> 47 Total Subcontracts .532,376,543 ($5,/49,0'!2) 528,927,471 $540.484 $26,371,977 $997,897 51,115,483-..228.491,893 929,105,090.58 6985.336.88 528,500,229.44 100%
<br /> N
<br /> 49 FIRED GENERAL CONDITIONS
<br /> 601
<br /> 61 I IFhed General Conditions so I 80 1. „ f.:,'.:.::>I $1,696,050.001 _.90.00 i 91695000.00 I 100%
<br /> 52
<br /> 53 FEE
<br /> 64
<br /> t� r 'n: k '1k nt`A J•C ». ,,,w4r ♦ , lY,6 yh.
<br /> 56 Fee x14,95%ol Cul of Work(Una 47) $1,882,771 0 �+ 21,882 771 •
<br /> k £ v+t 1 x j. %, ,cam'ftt Wig.r„r. $0 1 y�;i. ., $1,391,201.98 219,559.37 21,410,781.36 64%
<br /> 68 Earned 5,06.,.Fss i•,..-',6,V,•,,,.1,;,•;.,,,,•,,,•,",•::' 7s5340,000 4 ,l1 r 5340000 r"1{`.A 'e F rj^'tr F +.s" <s- ay M 1{1 60[kt 1'y g,..V71 5292,400.00 _$0.00 $202,400.00 ' 88%
<br /> n:) n.'v s d(1 , v ss'x 1.t)..; t3 hr'�.,nt $0 1. i...?1; $1,683,601,98 -619.559.37 91,703,181.36 64%
<br /> 67 Total Fees i, $2,022,771, ,in...: $2,021.771 4 .P•'.x:}e:f
<br /> 58
<br /> SUBTOTAL/
<br /> SUBCONTRACTS,GENERAL CONDITIONS AND
<br /> 69 FEE 536,094,314 530,845,242 4540,494 $20,371,877 2907,697 $1,115,483 826,491,633 231,483,692.54 $414,698.25 $31,888,390.79
<br /> so 93%
<br /> L,
<br /> 41
<br /> CQ
<br /> 8122/2007 EWPCF Prog Payment 26-PE 06-30-07 Ilnal rev2
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