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HomeMy WebLinkAboutMiscellaneous Miscellaneous 2005-4-8 . \W ~ ~~S'3'l .~ m \\~~G\~~.ccP ~~ ID.\:,.()o Itt. 14(). IS ~~ - 5 LD '2.'2. .l.d6 SJ '1 \ \ '1 .50 . ~oJIL 3.'2.0.()~ lo q3 \fL\ ?\()j\ ~(. _ '3(054.1'1. . - 3i'lw .4Q __ loS~ .Q1 \?\W\ tt.- ~ ~Ul~ J! 'l.\/2.. \. "b '2- C ~ ~'/,~'B\ '5 ) . ' -\Dtol- ~ ~ C{~ ~q.o3 - - ,n~~L~abQAAd\M. . '- Page 1 of1 ~ 225 Fifth Street 541-726-3753 Phone 541-726-3676 Fax Project Status: Finaled .~ City of Springfield Building Permit & Inspection Summary 4/8/2005 9:31:2IAM Job #: COM2003-00837 Job Address: 4660 MAIN ST Scope of Work: Office Description of Work: Springfield Shell Tiltup Concrete Building with no tenant improvements at this time Name ARC L. A. KERSH, ARCHITECTURE, INC. CON JOHN HYLAND CONSTRUCTION INC ELC NEW WAY ELECTRIC INC MEC COMFORT FLOW OWN HYLAND BUSINESS PARK LLC PLM DAVID SCOTT PERRY PLM JONES CONTRACTORS INC SW EMMANUEL EARTHWORKS INC Owner & Contractor(s) Address 1209 PEARL STREET PO BOX 7867 PO BOX 21503 1961 DON STREET #D PO BOX 7867 PO BOX 124 3958 CENTURY DR PO BOX 553 Occunancv Construction Tvne Estimate Paving Estimate Use Bid Amount Descrintion Plan Review Commllnd/Public Plan Review Fire & Life Safety Planning Final Occy Inspection Storm Drainage ImperVious Area SDC Sanitary/Stonn Admin Plan Review CommllndlPublic Plan Review Fire & Life Safety Building Permit Paving Fixture Sanitary Sewer - 1st 50 Feet Sanitary Sewer Each Addtl 100' Water Line - 1st 50 Feet Water Line - Each Addtl 100' Stonn Sewer - 1st 50 Feet Stonn Sewer Each Addtll 00' Furnace - Unit Heater -Mechanical Issuance Fee- + 7% State Surcharge + 10% Administrative Fee Penn Serv/Fdr 200 amps or less Penn Serv/Fdr 1000 amps/volts Add, Alter, Extend Circ Ea Add + 7% State Surcharge + 10% Administrative Fee Curbcut Permit Total Amount Paid ~r Valuation of Proiect Cost Per So Ft So Ftl!; $ $ 1.00 1.00 3,845,814.00 235,815.00 Amount Paid Fees Paid Date Paid $6,931.21 $4,265.36 $118.00 $35,306.05 $1,765.30 $1,848.44 $1,137.50 $12,740.15 $1,007.65 $924.00 $45.00 $56.00 $45.00 $84.00 $45.00 $154.00 $108.00 $10.00 $994.08 $1,520.88 $126.00 $750.00 $42.00 $64.26 $91.80 $75.00 $70,254.68 08/28/2003 08/28/2003 10/31/2003 10/31/2003 10/31/2003 10/31/2003 10/31/2003 10/31/2003 10/31/2003 10/31/2003 10/31/2003 10/31/2003 10/31/2003 10/31/2003 10/31/2003 10/31/2003 10/31/2003 10/31/2003 10/31/2003 10/31/2003 12/12/2003 12/12/2003 12/12/2003 12/12/2003 12/12/2003 11/09/2004 I of II City. State. Zin EUGENE OR 97401 EUGENE OR 97401 EUGENE OR 97402 SPRINGFIELD OR 97477 EUGENE OR 97401 VIDA OR 97488 EUGENE OR 97402 PLEASANT H OR 97455 Phone 541-334-6408 541-726-8081 541-686-2365 541-726-0 I 00 541-726-8081 541~896~0145 541-607_6163 541-746-5630 Date Valuation Calculated Staff $3,845,814.00 $235,815.00 $4,081,629.00 2003/10/13 2003/1 0/13 JMP IMP ~eceint # 2200200000000001446 2200200000000001446 1200200000000002402 1200200000000002402 1200200000000002402 1200200000000002402 1200200000000002402 1200200000000002402 1200200000000002402 1200200000000002402 1200200000000002402 1200200000000002402 1200200000000002402 1200200000000002402 1200200000000002402 1200200000000002402 1200200000000002402 1200200000000002402 1200200000000002402 1200200000000002402 1200200000000002597 1200200000000002597 1200200000000002597 1200200000000002597 1200200000000002597 2200400000000001391 City of Springfield Building Permit & Inspection Summary 4/8/2005 9:31 :22AM Job #: COM2003-00837 225 Fifth Street 541-726-3753 Phone 541-726-3676 Fax Project Status: Finaled Job Address: 4660 MAIN ST Scope of Work: Office Description of Work: Springfield Shell Tiltnp Concrete Building with no tenant improvements at this time Plans Reviewed Deoartment Received Due Date Comoleted Result Reviewer Comments Initial Review 08/29/2003 08/31/2003 08/29/2003 APP LLH Structural Review 08/29/2003 09/08/2003 09/03/2003 WE JMP Received from Dave Puent end of day 9/2/2003. See attached fax sent to Lee Kersh on 9/3/2003 requesting special inspection form information. SUB Review 09/02/2003 09/07/2003 09/05/2003 POK DH JMP called Lee Kersh on 9/5/2003 to request code fonTIS. DH says on 9/19/2003 that code fonTIS shall be required as various components are submitted: roof, electrical, mechanical. Planning Review 09/02/2003 09/05/2003 09/08/2003 APP EMM May need LDAP. Site was already graded and rocked. John Hyland said they would be bringing in fill. Would get back to me with the amount. Sean Hyland called. They will need LDAP. Faxed him application. Asked him to check with DEQ for 1200C permit for disturbance of property over 1 acre. Public Warks Review 09/02/2003 09/05/2003 09/23/2003 APP SB Public Works Review 09/09/2003 09/12/2003 09/23/2003 APP SB 9/9/03 - Received Plans & gave to Steve Barnes for review. KN Structural Review 09/23/2003 10/10/2003 09/30/2003 WE JMP The Special Inspection fonTIS were returned 9/23/2003. JMP called Lee Kersh on 9/30/2003 to request area calculations, structural calculations, the value of the building, landscaping, site work, and total project, and the contractor names and CCBs. Received area calculations, and valuations on 10/9/2003. On 10/10/2003 Lee Kersh requested that Drawings A2 and A3 be marked up to limit note 2 to Building 3. 2 of 11 City of Springfield Building Permit & Inspection Summary 4/8/2005 .9:31:22AM Job #: COM2003-00837 225 Fifth Street 541-726-3753 Phone 541-726-3676 Fax Project Status: Finaled Fire Department Review Structural Review Structural Review Structural Review SUB Review Revised Plan Review - S Structural Review SUB Review .. ......" 09/02/2003 10/15/2003 .10/29/2003 01/07/2004 01/23/2004 04/12/2004 04/28/2004 04/23/2004 Job Address: 4660 MAIN ST Scope of Work: Office Description of Work: 09/07/2003 10/31/2003 11/08/2003 01/17/2004 01/29/2004 05/08/2004 04/28/2004 10/01/2003 10/15/2003 10/29/2003 01/07/2004 01/23/2004 04/20/2004 04/28/2004 04/30/2004 3 of II Shell Tiltup Concrete Building with no tenant improvements at this time OK GRG See attached document for plan review conunents. Received in the mail from Kersh the the structural calculations by Brackman. Shaun called with the contractor information. Deferred submittals for door hardware and electrical. Received 01/13/2004. Envelope, HV AC, Lighting passes plan review 01/19/2004 for Semi-conditioned shell only--future tenant infill will require fanns and plan review space by space. Approved 41 Varco-Pruden Buildings Shop Drawings and 71 pages of structural design data for Building 3. Approved 37 Shop Drawings and 180 pages of structural design data for Building 4. Approved 26 pages of product data and Shop Drawings on the glazing for the buildings. hvac. Approved 10 page deferred submittal. Glazing passes energy code review. APP OK APP APP 10 10 APP JMP lMP JMP DH JMP lMP DH Springfield ,.,~ i ;,' /;::~:)tf,. ',: ,~,:;~'"i;:::.~~t ,~. .:. ;,ci; Oregon 97477 .::.6-3759 Phone 4/'~.,~.._I;I....,~., i'.~...'...'..". .,',. lIiIr: ...... ... , ,. , ,- ~ - , .. ,:'.--.. ".. ~ "-.....,..-.,....-.' -... --' , ,.-..' City of Springfield Official Receipt Development Services Department . Public Works Department Receipt #: 2200200000000001446 Date: 08/28/2003 10:55:36AM . Amount Paid Job/Journal Number COM2003-00837 COM2003_0083T Description Plan Review CommlInd/Public Plan Review Fire & Life Safety 6,931.21 4,265.36 $11,196.57 Item Total: <':heck Number Batch Number Payments: Type of Payment. Check Amount Paid $11,196.57 $11,196.57 . Received By jmp Authorization Number How Received In Person . Payment Total: Paid By JOHN HYLAND CONST., lNC 60619 -ru E.l-\ T ,fAE. C6~C.LU SI6~' PA--..J~ Or 'T\-\'E- Skl'D '"T (-\;,b.. -c ~'1::".. 8- "1"-- E' ~ _1''''.S-E-~ jO~..> \?-..E.- c=- () -N '\:::, (:) ~ T~ E- Q.o ~.r~ u 0 B . -z.-~-o~ KAc......( \3>r::-- '1) oc.u t-/I.'E.- ~"'C E- ""D o N- "\ .\:-\t:- ~ S. \J '-- 1:::"" \ ,...s.. (7 po\:<'- ^ \t f-..-. '--0 E- 'B> ~ :s c.. t:::> ~ 0 \2.... ~ Z. ~ , 7-00-;:;'''\/ ~ ,(\~ j\ \\ \qb,~ I . l , . ~:e\" 0;-\~ 01= 'S('t-II\') . 225 Fifth Street . Springfield,Oregon.97477 . 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM2003-00837 COM2003-00837 .COM2003-00837 COM2003-00837 C_OM2003-00837 COM2003-00837 COM2003-00837 COM2003-00837 COM2003-00837 COM2003-00837 COM2003-00837 , COM2003-00837 . COM2003-00837 , l COM2003-00837 . COM2003-00837 COM2003-00837 COM2003-00837 COM2003-00837 Payments: 'type of Payment Cash ( Check Job/Journal Number COM2003-00837 COM2003-00837 1 COM2003-00837 COM2003-00837 \ COM2003-00837 . CpM2003-00837 COM2003-00837 COM2003-00837 COM2003-00837 COM2003-00837 :'CDM2003-00837 COM2003-00837 COM2003-00837 C:::>M2003-00837 COM2003-00837 COM2003-00837 COM2003-00837 COM2003-00837 Payments: , Type of Payment ~. Cash Check 4/8/2005 il.~ ~ RECEIPT #: 1200200000000002402 Date: 10/31/2003 Description Planning Final Occy Inspection Storm Drainage Impervious Area SDC Sanitary/Storm Admin Plan Review CommlInd/Public Plan Review Fire & Life Safety Building Pennit Paving Fixture Sanitary Sewer - 1st 50 Feet Sanitary Sewer Each Addtl 100' Water Line - 1st 50 Feet Water Line - Each AddtllOO' Storm Sewer - 1st 50 Feet Storm Sewer Each Addtl 100' Furnace - Unit Heater ~Mechanical Issuance Fee~ + 7% State Surcharge + 10% Administrative Fee Paid By JOHN HYLAND CONSTR JOHN HYLAND CONSTR Item Total: Check Number Authorization Received By Batch Number Number How Received djb djb In Person In Person Payment Total: Description Planning Final Occy Inspection Storm Drainage Impervious Area SDC Sanitary/Storm Admin Plan Review CommlInd/Public Plan Review Fire & Life Safety Building Permit Paving Fixture Sanitary Sewer - 1st 50 Feet Sanitary Sewer Each Addtl 100' Water Line: 1st 50 Feet WaterLine - Each AddtlIOO' Storm Sewer - 1st 50 Feet Storm Sewer Each Addtl 100' Furnace - Unit Heater ~Mechanical Issuance Fee~ + 7% State Surcharge + 10% Administrative Fee Paid By JOHN HYLAND CONSTR JOHN HYLAND CONSTR Item Total: Check Number Authorization Received By Batch Number Number How Received djb In Person djb In Person Payment Total: Page I of I 9:34:46AM Amount Due 118.00 35,306.05 1,765.30 1,848.44 1,137.50 12,740.15 1,007.65 924.00 45.00 56.00 45.00 84.00 45.00 154.00 108.00 10.00 994.08 1,520.88 $57,909.05 Amount Paid $0.05 $57,909.00 $57,909.05 Amount Due 118.00 35,306.05 1,765.30 1,848.44 1,137.50 12,740.15 1,007.65 924.00 45.00 56.00 45.00 84.00 45.00 154.00 108.00 10.00 994.08 1,520.88 $57,909.05 Amount Paid $0.05 $57,909.00 $57,909;05 .' 225 Fifth Street [\Springfield, Oregon 97477 './' .. ,541-726-3759 Phone ~~l City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 2200200000000001446 Date: 08'28/2003 9:32:46AM Job/Journal Number COM2003-00837 COM2003-00837 Description Plan Review CommlInd/Public Plan Review Fire & Life Safety Amount Due 6,931.21 4,265.36 $11,196.57 , Payments: , Type of Payment ~ Check Item Total: Check Number Authorization Paid By Received By Batch Number Number How Received JOHN HYLAND CONST., INC jmp 60619 In Person Payment Total: Amount Paid $11,196.57 $11,196.57 , ;,. ~' ~} , i!.l' .,1; ~j 'i" ., ., .i tt, ~lt' ~ . . . 4/8/2005 PaRe I of I JOHN HYLAND CONST., INC. Job Cost Transaction Report Month Ending: 11-30-2004 Phase Cat Transactn Date Description 20-0301 Hyland Business Park Phase III 9999998 MAT 05-31-2004 YE ACCRUAL/REVERSAL NOT PR 9999998 MAT 06-23-2004 YE ACCRUAL/REVERSAL NOT PR CATEGORY TOTALS PHASE TOTALS 9999999 LABOR 05-31-2004 YEAR END PR ACCRUAL/REVERSAL 9999999 LABOR 05-31-2004 YEAR END PR ACCRUAL/REVERSAL 9999999 LABOR 05-31-2004 YEAR END PR ACCRUAL/REVERSAL 9999999 LABOR 06-01-2004 YEAR END PR ACCRUAL/REVERSAL CATEGORY TOTALS PHASE TOTALS JOB TOTALS System Date: System Time: Hours .00* .00* .00* .00* Page 65 11-10-04 9:03 am Amount 13 .18 13.18- .00* .00* 8,924.45 8,924.45- 8,924.45 8,924.45- .00* .00* 7,607.00* 1,655,995.55* ~ JOHN HYLAND 'CONST., INC. Job Cost Transaction Report System Date: System Time: Month Ending: 11-30-2004 Phase Cat Transactn Date Description Hours 20-0301 Hyland Business Park Phase III 1 SUB 06-23-2004 Gibson Steel Fab, Inc. 2 SUB 2 SUB 2 SUB CATEGORY TOTALS .00* PHASE TOTALS .00* 02-24-2004 Jones Contractors, Inc. 03-24-2004 Jones Contractors, Inc. 07-26-2004 Emmanuel Earthworks CATEGORY TOTALS .00* PHASE TOTALS .00* Page 1 11-10-04 9:03 am Amount 3,150.00 3,150.00* 3,150.00* 7,688.70 854.30 3,637.70 12,180.70* 12,180.70* JOHN HYLAND CONST., INC. Job Cost Transaction Report '~:.-. .~ System Date: System Time: Page 2 11-10-04 9:03 am Month Ending: 11-30-2004 Phase Cat Transactn Date Description Hours Amount 20-0301 Hyland Business Park Phase III PHASE TOTALS .00* 22,881. 50* .00'. 22,881.50* 992.92 .00' 992.92* .00* 992.92* CATEGORY TOTALS 8 SUB 10-25-2004 New Way Electric, Inc. CATEGORY TOTALS PHASE TOTALS 1026 LABOR 01-02-2004 PR Post Checks summary 6.00 159.00 1026 LABOR 01-02-2004 PR Post Checks summary 63.60 1026 LABOR 01-09-2004 PR Post Checks summary 8.00 212.00 1026 LABOR 01-09-2004 PR Post Checks summary 84.80 1026 LABOR 01-16-2004 PR Post Checks summary 16.00 424.00 1026 LABOR 01-16-2004 PR Post Checks summary 169.60 1026 LABOR 01-23-2004 PR Post Checks summary 26.00 689.00 1026 LABOR 01-23-2004 PR Post Checks summary 275.60 1026 LABOR 01-30-2004 PR Post Checks summary 17.00 450.50 1026 LABOR 01-30-2004 PR Post Checks summary 180.20 1026 LABOR 02-06-2004 PR Post Checks summary 31.00 821.50 1026 LABOR 02-06-2004 PR Post Checks summary 328.60 1026 LABOR 02-13-2004 PR Post Checks summary 23.00 609.50 1026 LABOR 02-13-2004 PR Post Checks summary 243.80 1026 LABOR 02-20-2004 PR Post Checks summary 28.00 742.00 1026 LABOR 02-20-2004 PR Post Checks summary 296.80 1026 LABOR 02-27-2004 PR Post Checks summary 40.00 1,060.00 1026 LABOR 02-27-2004 PR Post Checks summary 424.00 1026 LABOR 03-05-2004 PR Post Checks summary 22.00 583.00 1026 LABOR 03-05-2004 PR Post Checks summary 233.20 1026 LABOR 03-12-2004 PR Post Checks summary 13.00 344.50 1026 LABOR 03-12-2004 PR Post Checks summary 137.80 1026 LABOR 03-19-2004 PR Post Checks summary 20.00 530.00 1026 LABOR 03-19-2004 PR Post Checks summary 212.00 1026 LABOR 03~26-2004 PR Post Checks summary 14.00 371. 00 1026 LABOR 03-26-2004 PR Post Checks summary 148.40 1026 LABOR 04-02-2004 PR Post Checks summary 14.00 371. 00 1026 LABOR 04-02-2004 PR Post Checks summary 148.40 1026 LABOR 04-09-2004 PR Post Checks summary 11.00 291.50 1026 LABOR 04-09-2004 PR Post Checks summary 116.60 1026 LABOR 04-16-2004 PR Post Checks summary 12.00 318.00 1026 LABOR 04-16-2004 PR Post Checks summary 127.20 1026 LABOR 04-23-2004 PR Post Checks summary 8.00 212.00 JOHN HYLAND CaNST., INC. Job Cost Transaction Report System Date: System Time: Page 3 11-10-04 9:03 am Month Ending: 11-30-2004 Phase Cat Transactn Date Hours Description 20-0301 Hyland Business Park Phase III 1026 LABOR 04-23-2004 PR Post Checks summary 1026 LABOR 04-30-2004 PR Post Checks summary 1026 LABOR 04-30-2004 PR Post Checks summary 1026 LABOR 05-07-2004 PR Post Checks summary 1026 LABOR 05-07-2004 PR Post Checks summary 1026 LABOR 05-14-2004 PR Post Checks summary 1026 LABOR 05~14-2004 PR Post Checks summary 1026 LABOR 05-21-2004 PR Post Checks summary 1026 LABOR 05-21-2004 PR Post Checks summary 1026 LABOR 05-28-2004 PR Post Checks summary 1026 LABOR 05-28-2004 PR Post Checks summary 1026 LABOR 06-04-2004 PR Post Checks summary 1026 LABOR 06-04-2004 PR Post Checks summary 1026 LABOR 06-04-2004 PR Post Checks summary 1026 LABOR 06-11-2004 PR Post Checks summary 1026 LABOR 06-11-2004 PR Post Checks summary 1026 LABOR 06-18-2004 PR Post Checks summary 1026 LABOR 06-18-2004 PR Post Checks summary 1026 LABOR 06-25-2004 PR Post Checks summary 1026 LABOR 06~25-2004 PR Post Checks summary 1026 LABOR 06-25-2004 PR Post Checks summary 1026 LABOR 07-02-2004 PR Post Checks summary 1026 LABOR 07-02-2004 PR Post Checks summary 1026 LABOR 07-09-2004 PR Post Checks summary 1026 LABOR 07-09-2004 PR Post Checks summary 1026 LABOR 07-09-2004 PR Post Checks summary 1026 LABOR 07-16-2004 PR Post Checks summary 1026 LABOR 07-16-2004 PR Post Checks summary 1026 LABOR 07-23-2004 PR Post Checks summary 1026 LABOR 07-23-2004 PR Post Checks summary 1026 LABOR 07-30-2004 PR Post Checks summary 1026 LABOR 07-30-2004 PR Post Checks summary 1026 LABOR 08-06-2004 PR Post Checks summary 1026 LABOR 08-06-2004 PR Post Checks summary 1026 LABOR 08-13-2004 PR Post Checks summary 1026 LABOR 08-13-2004 PR Post Checks summary 1026 LABOR 08-13-2004 PR Post Checks summary 1026 LABOR 08-20-2004 PR Post Checks summary 1026 LABOR 08-20-2004 PR Post Checks summary 1026 LABOR 08-27~2004 PR Post Checks summary 1026 LABOR 08-27-2004 PR Post Checks summary 1026 LABOR 09-03-2004 PR Post Checks summary 1026 LABOR 09-03-2004 PR Post Checks summary 1026 LABOR 09-10-2004 PR Post Checks summary 1026 LABOR 09~10-2004 PR Post Checks summary 1026 LABOR 09-17-2004 PR Post Checks summary 1026 LABOR 09-17-2004 PR Post Checks summary 13.00 19.00 20.00 11.00 24.00 14.00 20.00 20.00 18.00 2.00 20.00 16.00 20.00 25.00 18.00 21.00 10.00 4.00 24.00 33.00 16.00 11.00 40.00 Amount 84.80 344.50 137.80 503.50 201.40 530.00 212.00 291. 50 116.60 636.00 254.40 371.00 212.00 233.20 530.00 212.00 530.00 212.00 477.00 53.00 190.80 530.00 212.00 424.00 212.00 254.40 530.00 212.00 662.50 265.00 477.00 190.80 556.50 222.60 265.00 106.00 106.00 636.00 254.40 874.50 349.80 424.00 169.60 291.50 116.60 1,060.00 424.00 JOHN HYLAND CaNST., INC. Job Cost Transaction Report System Date: System Time: Page 4 11-10-04 9:03 am Month Ending: 11-30-2004 Phase Cat Transactn Date Hours Description 20-0301 Hyland Business Park Phase III 1026 LABOR 09-24-2004 PR Post Checks summary 1026 LABOR 09-24-2004 PR Post Checks summary 1026 LABOR 10-01-2004 PR Post Checks summary 1026 LABOR 10-01-2004 PR Post Checks summary 1026 LABOR 10-08-2004 PR Post Checks summary 1026 LABOR 10-08-2004 PR Post Checks summary 1026 LABOR 10-15-2004 PR Post Checks summary 1026 LABOR 10-15-2004 PR Post Checks summary 1026 LABOR 10-22-2004 PR Post Checks summary 1026 LABOR 10-22-2004 PR Post Checks summary 1026 LABOR 10-29-2004 PR Post Checks summary 1026 LABOR 10-29-2004 PR Post Checks summary 1026 LABOR 11-05-2004 PR Post Checks summary 1026 LABOR 11-05-2004 PR Post Checks summary 35.00 37.00 30.00 16.00 40.00 40.00 40.00 CATEGORY TOTALS 966.00* PHASE TOTALS 966.00* 1028 EQUIP 03-28-2003 L.A. Kersh, Architecture 1028 EQUIP 04-30-2003 L.A. Kersh, Architecture 1028 EQUIP,05-02-2003 L.A. Kersh, Architecture 1028 EQUIP 05-30-2003 L.A. Kersh, Architecture 1028 EQUIP 06-06-2003 L.A. Kersh, Architecture 1028 EQUIP 06-26-2003 L.A. Kersh, Architecture 1028 EQUIP 07-30-2003 L.A. Kersh, Architecture 1028 EQUIP 08-02-2003 ODOT/MCTD 1028 EQUIP 08-02-2003 ODOT/MCTD 1028 EQUIP 08-02-2003 ODOT/MCTD 1028 EQUIP 08-20-2003 Lane County 1028 EQUIP 08-20-2003 Lane County 1028 EQUIP 08-20-2003 Lane County 1028 EQUIP 08-20-2003 Lane County 1028 EQUIP 08-27-2003 L.A. Kersh, Architecture 1028 EQUIP 09~22-2003 Dept. of Environmental Quality 1028 EQUIP 09-22-2003 Dept. of Environmental Quality 1028 EQUIP 09-22-2003 Dept. of Environmental Quality 1028 EQUIP 09-22-2003 Dept. of Environmental Quality 1028 EQUIP 09-30-2003 L.A. Kersh, Architecture 1028 EQUIP 10-04-2003 Oregon Dept. of Transportation 1028 EQUIP 10-04-2003 Oregon Dept. of Transportation 1028 EQUIP 10-04-2003 Oregon Dept. of Transportation 1028 EQUIP 10-20-2003 Pacific Continenta1--Bankcards 1028 EQUIP 10-29-2003 L.A. Kersh, Architecture 1028 EQUIP 10-30-2003 City of Eugene 1028 EQUIP 10-30-2003 City of Eugene Amount 927.50 371.00 980.50 392.20 795.00 318.00 424.00 169.60 1,060.00 424.00 1,060.00 424.00 1,060.00 424.00 36,368.60* 36,368.60* 1,253.39 1,454.73 280.00 15,858.56 13,717.00 9,099.97 7,901.75 392.47 392.47- 392.47 62.00 62.00- 62.00 62.00- 6,159.35 670.00 670.00- 670.00 670.00- 4,238.48 165.12 165.12- 165.12 504.00 621.32 57,909.00 57,909.00- JOHN HYLAND CONST., INC. Job Cost Transaction Report System Date: System Time: Page 5 11-10-04 9:03 am Month Ending: 11-30-2004 Transactn' Phase Cat Description Hours Date 20-0301 Hyland Business Park Phase III 1028 EQUIP 10-30-2003 City of Springfield 1028 EQUIP 10-30-2003 City of Springfield 1028 EQUIP 10-30-2003 City of Springfield 1028 EQUIP 10-30-2003 City of Springfield 1028 EQUIP 11-21-2003 White Cap 1028 EQUIP 11-29-2003 L.A. Kersh, Architecture 1028 EQUIP 01-02-2004 L.A. Kersh, Architecture 1028 EQUIP 01-28-2004 L.A. Kersh, Architecture 1028 EQUIP 03-31-2004 L.A. Kersh, Architecture 1028 EQUIP 05-19-2004 Dept. of Environmental Quality 1028 EQUIP 08-27-2004 L.A. Kersh, Architecture 1028 EQUIP 09-29-2004 L.A. Kersh, Architecture 1028 EQUIP 10-20-2004 Refund from LA Kersh CATEGORY TOTALS .00* 1028 MAT 1028 MAT 1028 MAT 10-10-2003 Central Blueprint 10-10-2003 Central Blueprint 10-14-2003 Central Blueprint CATEGORY TOTALS .00* 1028 SUB 12-22-2003 New Way Electric, Inc. CATEGORY TOTALS .00* PHASE TOTALS .00* 1030 EQUIP 05-23-2003 Cascade Title Co. 1030 EQUIP 01-31-2004 PSI (Concrete) 1030 EQUIP 02-29-2004 PSI (Concrete) 1030 EQUIP 03-31-2004 PSI (Concrete) 1030 EQUIP 04-30-2004 PSI (Concrete) 1030 EQUIP 05-31-2004 PSI (Concrete) 1030 EQUIP 06-30-2004 PSI (Concrete) 1030 EQUIP 07-31-2004 PSI (Concrete) 1030 EQUIP 08-31-2004 PSI (Concrete) 1030 EQUIP 10-31-2004 PSI (Concrete) CATEGORY TOTALS 1030 LABOR 05-21-2004 PR Post Checks summary 1030 LABOR 05-21-2004 PR Post Checks summary CATEGORY TOTALS .00* 4.00 4.00* Amount 57,909.00 57,909.00- 57,909.00 57,909.00- 672.00 228.87 139.28 912.89 215.22 330.00 251.80 347.47 229.50- 64,514.17* 292.56 45.00 58.50 396.06* 1,074.06 1,074.06* 65,984.29* 250.00 490.00 541. 50 1,181.00 1,270.50 1,581.00 750.00 590.00 225.00 262.50 7,141.50* 72.00 39.60 111.60* JOHN HYLAND CONST., INC. Job Cost Transaction Report System Date: System Time: Page 6 11-10-04 9:03 am Month Ending: 11-30-2004 Transactn Phase Cat Date Description , 20-0301 Hyland Business Park Phase III Hours Amount PHASE TOTALS 4.00* 7,253.10* 1036 EQUIP 10-08-2004 Labor Ready, Inc. - 122 Eugene 464.00 CATEGORY TOTALS .00* 464.00* 1036 LABOR 10-08-2004 PR Post Checks summary 5.00 90.00 1036 LABOR 10-08-2004 PR Post Checks summary 49.50 1036 LABOR 11-05-2004 PR Post Checks summary 22.00 281.60 1036 LABOR 11-05-2004 PR Post Checks summary 234.08 1036 LABOR 11-05-2004 PR Post Checks summary 8.00 144.00 CATEGORY TOTALS 35.00* 799.18* PHASE TOTALS 35.00* 1,263.18* 1038 EQUIP 06-25-2004 Labor Ready, Inc. - 122 Eugene 232.00 CATEGORY TOTALS .00* 232.00* 1038 LABOR 05-14-2004 PR Post Checks summary 8.00 156.00 1038 LABOR 05-14-2004 PR Post Checks summary 85.80 1038 LABOR 05-21-2004 PR Post Checks summary 3.00 58.50 1038 LABOR 05-21~2004 PR Post Checks summary 51.98 1038 LABOR 05-21-2004 PR Post Checks summary 3.00 36.00 1038 LABOR 08-06-2004 PR Post Checks summary 5.00 90.00 1038 LABOR 08-06-2004 PR Post Checks summary 49.50 1038 LABOR 08-06-2004 PR Post Checks summary 8.00 80.40 1038 LABOR 08-06-2004 PR Post Checks summary 44.22 1038 LABOR 08-06-2004 PR Post Checks summary 5.00 90.00 1038 LABOR 08-06-2004 PR Post Checks summary 49..50 1038 LABOR 08-06-2004 PR Void Checks summary 5.00- 90.00- 1038 LABOR 08-06-2004 PR Void Checks summary 49.50- CATEGORY TOTALS 27.00* 652.40* 1038 MAT 05-25-2004 Lane County Solid Waste 173.70 1038 MAT 06-25-2004 Lane County Solid Waste 137.70 1038 MAT 07-25-2004 Lane County Solid Waste 132.30 1038 MAT 08-25-2004 Lane County Solid Waste 204.30 1038 MAT 09-30-2004 Lane County Solid Waste 70.65 JOHN HYLAND CONST., INC. Job Cost Transaction Report System Date: System Time: Page 7 11-10-04 9:03 am Month Ending: 11-30-2004 Phase Cat Transactn Date Description Hours Amount 20-0301 Hyland Business Park Phase III 1038 MAT 09-30-2004 Eco Sort, LLC 128.70 CATEGORY TOTALS .00* 847.35* PHASE TOTALS 27.00* 1,731.75* 1046 LABOR 03-05-2004 PR Post Checks summary 1046 LABOR 03-05-2004 PR Post Checks summary 1046 LABOR 03-05-2004 PR Post Checks summary 2.00 38.00 38.50 32.00 2.00 CATEGORY TOTALS 4.00* 108.50* 1046 MAT 03-04-2004 Masons Supply Company 291.46 CATEGORY TOTALS .00* 291.46* PHASE TOTALS 4.00* 399.96* 1050 EQUIP 05-17-2004 Carquest Auto Parts 15.48 1050 EQUIP 05-18-2004 Schmunk's Tire & Auto 157.50 1050 EQUIP 05-21-2004 Carquest Auto Parts 13.15 CATEGORY TOTALS .00* 186.13* 1050 LABOR 05-21-2004 PR Post Checks summary 34.00 646.00 1050 LABOR 05-21-2004 PR Post Checks summary 355.30 1050 LABOR 05-28-2004 PR Post Checks summary 16.00 304.00 1050 LABOR 05-28-2004 PR Post Checks summary 2.50 71.25 1050 LABOR 05-28-2004 PR Post Checks summary 206.39 1050 LABOR 06-04-2004 PR Post Checks summary 3.50 66.50 1050 LABOR 06-04-2004 PR Post Checks summary 36.58 1050 LABOR 06-11-2004 PR Post Checks summary 4.00 72.00 1050 LABOR 06-11-2004 PR Post Checks summary 39.60 CATEGORY TOTALS 60.00* 1,797.62* 1050 MAT 05-18-2004 Roberts Supply Co., Inc. 345.60 1050 MAT 05-21-2004 Knecht's Discount Auto 35.10 1050 MAT 10-11-2004 Courtesy Delivery Service 9.50 CATEGORY TOTALS .00* 390.20* PHASE TOTALS 60.00* 2,373.95* ,. . System Date: System Time: Page 8 11-10-04 9:03 am JOHN HYLAND CaNST., INC. Job Cost Transaction Report Month Ending: 11-30-2004 Phase Cat Transactn Date Description Hours Amount 20-0301 Hyland Business Park Phase III 1054 LABOR 10-15-2004 PR Post Checks summary 1054 LABOR 10-15-2004 PR Post Checks summary .50 13.50 7.43 CATEGORY TOTALS .50* 20.93* 1054 MAT 1054 MAT 1054 MAT 1054 MAT 1054 MAT 1054 MAT 04-20-2004 Zee Medical Services, Inc. 06-21-2004 Zee Medical Services, Inc. 07-27-2004 Automotive Paint Specialties 08-31-2004 Zee Medical Services, Inc. 09-20-2004 Pacific Continenta1--Bankcards 09-29-2004 Zee Medical Services, Inc. 70.80 26.55 12.31 36.30 10.06 5.00 CATEGORY TOTALS .00* 161.02* PHASE TOTALS .50* 181.95* 1060 EQUIP 05-19-2004 Pacific Continental--Bankcards 53.98 CATEGORY TOTALS .00* 53.98* 1060 LABOR 03-05-2004 PR Post Checks summary 1. 00 18.00 1060 LABOR 03-05-2004 PR Post Checks sununary 9.90 1060 LABOR 03-12-2004 PR Post Checks summary 3.00 57.00 1060 LABOR 03-12-2004 PR Post Checks summary 31.35 1060 LABOR 03-19-2004 PR Post Checks summary 4.00 76.00 1060 LABOR 03-19-2004 PR Post Checks surmnary 41.80 1060 LABOR 04-02-2004 PR Post Checks summary 4.00 40.20 1060 LABOR 04-02-2004 PR Post Checks summary 22.11 1060 LABOR 04-02-2004 PR Post Checks summary 2.00 32.00 1060 LABOR 04-02-2004 PR Post Checks summary 17.60 1060 LABOR 04-09-2004 PR Post Checks summary 3.00 57.00 1060 LABOR 04-09-2004 PR Post Checks summary 31.35 1060 LABOR 04-23-2004 PR Post Checks summary 1. 00 18.00 1060 LABOR 04-23-2004 PR Post Checks summary 9.90 1060 LABOR 04-23-2004 PR Post Checks summary 3.50 56.00 1060 LABOR 04-23-2004 PR Post Checks summary 30.80 1060 LABOR 04-30-2004 PR Post Checks summary 4.00 106.00 1060 LABOR 04-30-2004 PR Post Checks summary 58.30 1060 LABOR 05-07-2004 PR Post Checks summary 2.00 39.00 1060 LABOR 05-07-2004 PR Post Checks summary 21.45 1060 LAB0R 05-21-2004 PR Post Checks summary 4.00 76.00 1060 LABOR 05~21-2004 PR Post Checks summary 41.80 1060 LABOR 06-11-2004 PR Post Checks surmnary 5.00 90.00 1060 LABOR 06-11-2004 PR Post Checks summary 49..50 1060 LABOR 08-27-2004 PR Post Checks sutnmary 2.00 36.00 1060 LABOR 08-27-2004 PR Post Checks summary 160.60 JOHN HYLAND CONST., INC. Job Cost Transaction Report System Date: System Time: Month Ending: 11-30-2004 20-0301 Hyland Business Park Phase III 1060 LABOR 08-27-2004 PR Post Checks summary 1060 LABOR 09-10-2004 PR Post Checks summary 1060 LABOR 09-10-2004 PR Post Checks summary 1060 LABOR 10-01-2004 PR Post Checks summary 1060 LABOR 10-01-2004 PR Post Checks summary 1060 LABOR 10-08-2004 PR Post Checks summary 1060 LABOR 10-08-2004 PR Post Checks summary 1060 LABOR 10-29-2004 PR Post Checks summary 1060 LABOR 10-29-2004 PR Post Checks summary CATEGORY TOTALS Phase Cat 1060 MAT 1060 MAT 1060 MAT 1060 MAT 1060 MAT 1060 MAT 1060 MAT 1060 MAT 1060 MAT 1060 MAT 1060 MAT 1060 MAT 1060 MAT 1060 MAT 1060 MAT 1060 MAT 1060 MAT 1060 MAT 1060 MAT 1060 MAT 1060 MAT 1060 MAT 1060 MAT 1060 MAT 1060 MAT 1060 MAT 1060 MAT 1060 MAT Transactn Date Description Hours 16.00 4.00 3.00 7.50 4.00 73 . 00* 10-29-2003 Courtesy Delivery Service 01-13-2004 Courtesy Delivery Service 01-14-2004 Courtesy Delivery Service 01-21-2004 Courtesy Delivery Service 03-03-2004 Courtesy Delivery Service 03-16-2004 Courtesy Delivery Service 03-16-2004 Bullfrog Enterprises 03-18-2004 Courtesy Delivery Service 03-18-2004 Pacific Continental--Bankcards 03-22-2004 Courtesy Delivery Service 04~06-2004 Courtesy Delivery Service 04-19-2004 Pacific Continental--Bankcards 05-14-2004 Courtesy Delivery Service 05-24-2004 Courtesy Delivery Service 06-07-2004 Courtesy Delivery Service 06-23-2004 Courtesy Delivery Service 07-01-2004 Courtesy Delivery Service 07-06-2004 Courtesy Delivery Service 07-20-2004 Pacific Continental--Bankcards 08-02~2004 Courtesy Delivery Service 08-09-2004 Courtesy Delivery Service 08-12-2004 Courtesy Delivery Service 08-18-2004 Courtesy Delivery Service 09-28-2004 Courtesy Delivery Service 09-29-2004 Courtesy Delivery Service 10-21-2004 Courtesy Delivery Service 10-22-2004 Heyman's Safe & Lock 10-29-2004 Square Deal Lumber Co. CATEGORY TOTALS .00* PHASE TOTALS 73.00* 1062 EQUIP 08-20-2003 Lane County Page 9 11-10-04 9: 03 am. Amount 256.00 72.00 39.60 48.00 26.40 135.00 74.25 64.00 35.20 1,978.11* 3.00 9.00 9.00 9.00 9.00 9.00 11.79 9.00 9.76 9.00 12.00 30.97. 10.00 10.00 13.00 13.00 10.00 13.00 41.96 10.00 10.00 10.50 10.00 13.00 10.00 10.00 5.00 8.76 328.74* 2,360.83* 62.00 JOHN HYLAND CONST., INC. Job Cost Transaction Report System Date: System Time: Page 10 11-10-04 9:03 am Month Ending: 11-30-2004 Phase Cat Transactn Date Description Hours 20-0301 Hyland Business Park Phase III 1062 EQUIP 08-28-2003 City of Springfield 1062 EQUIP 09-22-2003 Dept. of Environmental Quality 1062 EQUIP 10-02-2003 City of Springfield 1062 EQUIP 10-30-2003 City of Springfield 1062 EQUIP 07-02-2004 Department of State Lands 1062 EQUIP 07-14-2004 Springfield Utility Board CATEGORY TOTALS .00* PHASE TOTALS .00* 1063 EQUIP 10-11-2004 Springfield Utility Board CATEGORY TOTALS .00* PHASE TOTALS .00* 1078 EQUIP 08-06-2004 McKenzie Plumbing & Mechanical CATEGORY TOTALS .00* PHASE TOTALS .00* 1084 EQUIP 02-29-2004 BUILDERS RSIK FEBRUARY 2004 1084 EQUIP 03-31-2004 Subcontractor Liab Ins 3/2004 1084 EQUIP 03-31-2004 builders risk ins march 2004 1084 EQUIP 04-30-2004 BLDRS RISK INS APRIL 2004 1084 EQUIP 05-31-2004- BUILDERS RISK INS MAY 2004 1084 EQUIP 05-31-2004 SUBCONTRACTOR LIAB INS MAY 04 1084 EQUIP 06-30-2004 BUILDERS RISK JUNE 2004 1084 EQUIP 06-30-2004 Rev sib June 2004 1084 EQUIP 06-30-2004 Builders Risk Ins June 2004 1084 EQUIP 07-29-2004 SUBCONTRACTOR LIAB INS JUN/JUL 1084 EQUIP 07-31-2004 BLDRS RISK INSURANCE JULY 2004 1084 EQUIP 08-31-2004 BLDRS RISK INSURANCE AUGUST 04 1084 EQUIP 08-31-2004 BUILDERS RISK AUGUST 2004 1084 EQUIP 08-31-2004 SUBCINTRACTOR LIAB INS AUG 04 1084 EQUIP 09-29-2004 Bldrs Risk new policy rates 1084 EQUIP 09-30-2004 SUB LIABILITY INS SEPT 2004 1084 EQUIP 10-31-2004 SUB LIABILITY INSURANCE OCT 04 1084 EQUIP 10-31-2004 BUILDERS RISK INS OCTOBER 2004 CATEGORY TOTALS .00* Amount 11,196.57 670.00 330.00 57,909.00 375.00 10,992.32 81,534.89* 81,534.89* 1,040.00 1,040.00* 1,040.00* 90.00 90.00* 90.00* 698.00 351.15 698.00 698.00 698.00 860.90 698.00 698.00- 698.00 882.32 698.00 698.00 698.00 558.29 401.00- 294.35 441. 97 270.00 8,841.98* JOHN HYLAND CONST., INC. Job Cost Transaction Report System Date: System Time: Page 11 11-10-04 9:03 am Month Ending: 11-30-2004 Phase Cat Transactn Date Description Hours Amount 20-0301 Hyland Business Park Phase III PHASE TOTALS .00*. 8,841.98* 1092 EQUIP 05-24-2004 Industrial Source 19.60 CATEGORY TOTALS .00* 19.60* 1092 MAT 05-25-2004 Jerry's Home Improvement 326.88 CATEGORY TOTALS .00* 326.88* PHASE TOTALS .00* 346.48* 1094 EQUIP 07-01-2004 L.A. Kersh, Architecture 1094 EQUIP 10-01-2004 Oregon Rota-Rooter PHASE TOTALS 391.65 250.00 .00* 641. 65* 11 7.65 .00* 117.65* .00* 759.30* CATEGORY TOTALS 1094 MAT 10-05-2004 B & I Plumbing & Electric CATEGORY TOTALS 1500 LABOR 10-15-2004 PR Post. Checks summary 8.00 144.00 1500 LABOR 10-15-2004 PR Post Checks summary 79.20 1500 LABOR 10-22-2004 PR Post Checks summary 10.00 180.00 1500 LABOR 10-22-2004 PR Post Checks summary 99.00 CATEGORY TOTALS 18.00* 502.20* 1500 MAT 09-30-2004 Triple J & S Signs, Inc. 7,080.00 1500 MAT 10-12-2004 Eugene Fastener & Supply 26.42 1500 MAT 10-12-2004 Square Deal Lumber Co. 9.52 1500 MAT 10-12-2004 B & I Plumbing & Electric 20.39 1500 MAT 10-20-2004 Multi Craft Plastics 20.40 1500 MAT 10-31-2004 Triple J & S Signs, Inc. 600.00 CATEGORY TOTALS .00* 7,756.73* PHASE TOTALS 18.00*: 8,258.93* JOHN HYLAND CONST., INC. Job Cost Transaction Report System Date: System Time: Month Ending: 11-30-2004 Phase Cat Transactn Date Description Hours 20-0301 Hyland Business Park Phase III 1501 EQUIP 01-01-2004 Bucks Sanitary Service 1501 EQUIP 01-06-2004 Securecom, Inc. 1501 EQUIP 02-01-2004 Bucks Sanitary Service 1501 EQUIP 03-01-2004 Bucks Sanitary Service 1501 EQUIP 04-01-2004 Bucks Sanitary Service 1501 EQUIP 04-30-2004 Sierra Spring Water Co. 1501 EQUIP 05-01-2004 Bucks Sanitary Service 1501 EQUIP 06-01-2004 Bucks Sanitary Service 1501 EQUIP 07-01-2004 Bucks Sanitary Service 1501 EQUIP 08-01-2004 Bucks Sanitary Service 1501 EQUIP 09-01-2004 Bucks Sanitary Service 1501 EQUIP 10-01-2004 Bucks Sanitary Service 1501 EQUIP 10-25-2004 Sierra Spring Water Co. 1501 EQUIP 11-01-2004 Bucks Sanitary Service CATEGORY TOTALS 1501 LABOR 04-16-2004 PR Post Checks summary 1501 LABOR 04-16-2004 PR Post Checks summary 1501 LABOR 06-04-2004 PR Post Checks summary 1501 LABOR 06-04-2004 PR Post Checks summary CATEGORY TOTALS 1501 MAT 1501 MAT 1501 MAT 1501 MAT 1501 MAT 1501 MAT 1501 MAT 1501 MAT 1501 MAT 1501 MAT 1501 MAT 1501 MAT 1501 MAT 1501 MAT 1501 MAT 1501 MAT 1501 MAT 1501 MAT 1501 MAT 1501 MAT 1501 MAT 1501 MAT 1501 MAT .00* 1. 00 4.00 5.00* 11-01-2003 United Parcel Service 11-13-2003 Office Depot 01-13-2004 Office Depot 01-20-2004 Pacific Continental--Bankcards 01-26-2004 Central Blueprint 02-13-2004 Office Depot 02~19-2004 Courtesy Delivery Service 03-12-2004 IKON- Pasadena 03-13-2004 Office Depot 03-13-2004 Office Depot 03-13-2004 Office Depot 04-12-2004 Courtesy Delivery Service 04-13-2004 Office Depot 04-13-2004 Office Depot 04-13-2004 Office Depot 05-21-2004 Sierra Spring Water Co. 06-03-2004 Sierra Spring Water Co. 06-10-2004 Office Depot 07-13~2004 Office Depot 07~15-2004 B & I Plumbing & Electric 07-23-2004 Sierra Spring Water Co. 08-11-2004 Office Depot 08-23-2004 Crystal Springs Water Co. Page 12 11-10-04 9:03 am Amount 21. 88 130.00 69.22 69.22 69.22 7.75 69.22 69.22 69.22 105.63 138.44 138.44 10.25 138.44 1,106.15* 18.00 9.90 106.00 58.30 192.20* 3.51 10.88 10.84 59.99 46.14 33.28 9.00 113.00 27.98 27 . 98- 27.98 9.00 10.81 10.81- 10.81 16.25 16.25 13 .18 51. 07 86.87 37.50 31. 36 14.50 JOHN HYLAND CONST., INC. Job Cost Transaction Report System Date: System Time: Page 13 11-10-04 9:03 am Month Ending: 11-30-2004 Phase Cat Transactn Date Description Hours Amount 20-0301 Hyland Business Park Phase III 1501 MAT 09-13-2004 Office Depot 1501 MAT 09-23-2004 Sierra Spring Water Co. 1501 MAT 10-01-2004 Corporate Express 1501 MAT 10-12-2004 Courtesy Delivery Service 1501 MAT 10-12-2004 Office Depot 21. 55 18.75 22.49 10.00 16.14 CATEGORY TOTALS .00* 690.34* PHASE TOTALS 5.00* 1,988.69* 1506 EQUIP 01-25-2004 Oasis Mobile Services LLC 784.00 CATEGORY TOTALS .00* 784.00* PHASE TOTALS .00* 784.00* 1508 EQUIP 01-23-2004 Roberts Surveying, Inc. 616.00 CATEGORY TOTALS .00* 616.00* 1508 LABOR 01-23-2004 PR Post Checks sununary 3.00 54.00 1508 LABOR 01-23-2004 PR Post Checks summary 29.70 1508 LABOR 02-06-2004 PR Post Checks summary 6.00 108.00 1508 LABOR 02-06-2004 PR Post Checks surrnnary 59.40 1508 LABOR 02-20-2004 PR Post Checks summary 2.00 36.00 150B LABOR 02-20-2004 PR Post Checks summary 19.BO 150B LABOR 02-20-2004 PR Post Checks sununary 2.00 36.00 150B LABOR 02-20-2004 PR Post Checks summary 19.BO 150B LABOR 05-21-2004 PR Post Checks sununary 5.00 115.00 1508 LABOR 05-21-2004 PR Post Checks s umma.ry 63.25 1508 LABOR 05-21-2004 PR Post Checks summary 5.00 97.50 1508 LABOR 05-21-2004 PR Post Checks summary 53.63 1508 LABOR 05-28-2004 PR Post Checks summary 8.00 156.00 1508 LABOR 05-28-2004 PR Post Checks summary 136.40 1508 LABOR 05-28-2004 PR Post Checks summary 4.00 92.00 1508 LABOR 05-28-2004 PR Post Checks summary 2.50 65.00 1508 LABOR 05-28-2004 PR Post Checks summary 35.75 CATEGORY TOTALS 37.50* 1,177.23* 1508 MAT 07-22-2004 Bullfrog Enterprises 21.7B CATEGORY TOTALS .00* 21.78* PHASE TOTALS 37.50* 1,B15.01* JOHN HYLAND CONST., INC. Job Cost Transaction Report System Date: System Time: Page 14 11-10-04 9:03 am Month Ending: 11-30-2004 Phase Cat Transactn Date Description Hours Amount 20-0301 Hyland Business Park Phase III 2110 EQUIP 07-08-2004 American Concrete Cutting 2110 EQUIP 09-10-2004 American Concrete Cutting 2110 EQUIP 09-13-2004 American Concrete Cutting 2110 EQUIP 10-08-2004 American Concrete Cutting 108.00 110.97 267.12 1,008.00 CATEGORY TOTALS .00* 1,494.09* 2110 LABOR 07-09-2004 PR Post Checks summary 2110 LABOR 07~09-2004 PR Post Checks summary 2110 LABOR 09~10-2004 PR Post Checks summary 2110 LABOR 09-10-2004 PR Post Checks summary 2110 LABOR 09-17-2004 PR Post Checks summary 2110 LABOR 09-17-2004 PR Post Checks summary 2110 LABOR 10-08-2004 PR Post Checks summary 2110 LABOR 10-08-2004 PR Post Checks summary 2110 LABOR 10-08-2004 PR Post Checks summary 2110 LABOR 10-15-2004 PR Post Checks summary 2110 LABOR 10-15-2004 PR Post Checks summary 2110 LABOR 10-15-2004 PR Post Checks summary 2110 LABOR 10-15-2004 PR Post Checks summary 2110 LABOR 10-15-2004 PR Post Checks summary 2110 LABOR 10-29-2004 PR Post Checks summary 2110 LABOR 10-29-2004 PR Post Checks summary 8.00 212.00 116.60 72.00 39.60 54.00 2.9.70 47.50 50.88 45.00 180.00 99.00 72.00 97.90 106.00 152.00 83.60 4.00 3.00 2.50 2.50 10.00 4.00 4.00 8.00 CATEGORY TOTALS l 46.00* 1,457.78* 2110 MAT 10-14-2004 Square Deal Lumber Co. 42.58 CATEGORY TOTALS .00* 42.58* PHASE TOTALS 46.00* 2,994.45* 2111 LABOR 09-17-2004 PR Post Checks summary 2111 LABOR 09-17-2004 PR Post Checks summary 13.00 234.00 128.70 CATEGORY TOTALS 13.00* 362.70* PHASE TOTALS 13.00* 362.70* 2201 MAT 03-16-2004 Roberts Supply Co., Inc. 36.26 CATEGORY TOTALS .00* 36.26* PHASE TOTALS .00* 36.26* JOHN HYLAND CONST., INC. Job Cost Transaction Report Page 15 System Date: 11-10-04 System Time: 9:03 am Month Ending: 11-30-2004 Transactn Phase Cat Date Description Hours Amount 20-0301 Hyland Business Park Phase III 2221 LABOR 01-23-2004 PR Post Checks summary 8.00 144.00 2221 LABOR 01-23-2004 PR Post Checks summary 79.20 2221 LABOR 01-23-2004 PR Post Checks summary 6.00 114.00 2221 LABOR 01-23-2004 PR Post Checks summary 62.70 2221 LABOR 01-30-2004 PR Post Checks summary 6.00 108.00 2221 LABOR 01-30-2004 PR Post Checks summary 59.40 2221 LABOR 01-30-2004 PR Post Checks summary 14.00 266.00 2221 LABOR 01-30-2004 PR Post Checks summary 146.30 CATEGORY TOTALS 34.00* 979.60* PHASE TOTALS 34.00* 979.60* 2222 LABOR 09-17-2004 PR Post Checks summary 16.00 288.00 2222 LABOR 09-17-2004 PR Post Checks summary 158.40 2222 LABOR 09-24-2004 PR Post Checks summary 15.00 270.00 2222 LABOR 09-24-2004 PR Post Checks S\lrnrnary 148.50 CATEGORY TOTALS 31.00> 864.90* PHASE TOTALS 31.00* 864.90* 2235 LABOR 01-09-2004 PR Post Checks summary 16.00 288.00 2235 LABOR 01-09-2004 PR Post Checks summary 158.40 2235 LABOR 01~09-2004 PR Post Checks summary 16.00 288.00 2235 LABOR 01-09-2004 PR Post Checks summary 158.40 2235 LABOR 01-16-2004 PR Post Checks summary 16.00 272.00 2235 LABOR 01-16-2004 PR Post Checks summary 446.60 2235 LABOR 01-16-2004 PR Post Checks summary 30.00 540.00 2235 LABOR 01-16-2004 PR Post Checks summary 24.00 384.00 2235 LABOR 01-16-2004 PR Post Checks summary 683.10 2235 LABOR 01-16-2004 PR Post Checks summary 14.00 210.00 2235 LABOR 01-16-2004 PR Post Checks summary 22.00 396.00 2235 LABOR 01-16-2004 PR Post Checks summary 18.00 252.00 2235 LABOR 01-23-2004 PR .Post Checks summary 31.00 558.00 2235 LABOR 01-23-2004 PR Post Checks summary 306.90 2235 LABOR 01-23-2004 PR Post Checks summary 16.00 224.00 2235 LABOR 01-23-2004 PR Post Checks summary 123.20 2235 LABOR 01-23-2004 PR Post Checks summary 10.50 157.50 2235 LABOR 01-23-2004 PR Post Checks summary 86.63 2235 LABOR 01-23-2004 PR Post Checks summary 7.00 133.00 2235 LABOR 01-23-2004 PR Post Checks summary 382.25 2235 LABOR 01-23-2004 PR Post Checks summary 16.00 256.00 2235 LABOR 01-23-2004 PR Post Checks summary 17.00 306.00 2235 LABOR 01-30-2004 PR Post Checks summary 11.00 198.00 JOHN HYLAND CaNST., INC. Job Cost Transaction Report Page 16 System Date: 11-10-04 System Time: 9:03 am Month Ending: 11-30-2004 Transactn Phase Cat Date Description Hours Amount 20-0301 Hyland Business Park Phase III 2235 LABOR 01-30-2004 PR Post Checks summary 108.90 2235 LABOR 02-20-2004 PR Post Checks summary 18.00 342.00 2235 LABOR 02-20-2004 PR Post Checks summary 188.10 2235 LABOR 03-05-2004 PR Post Checks summary 7.00 133.00 2235 LABOR 03-05-2004 PR Post Checks summary 99.55 2235 LABOR 03-05-2004 PR Post Checks summary 3.00 48.00 2235 LABOR 03-12-2004 PR Post Checks summary 8.00 152.00 2235 LABOR 03-12~2004 PR Post Checks summary 83.60 2235 LABOR 03-19-2004 PR Post Checks summary 2.00 38.00 2235 LABOR 03-19-2004 PR Post Checks summary 91.30 2235 LABOR 03-19-2004 PR Post Checks surrunary 8.00 128.00 2235 LABOR 06-04-2004 PR Post Checks summary 3.00 58.50 2235 LABOR 06-04-2004 PR Post Checks summary 166.93 2235 LABOR 06-04-2004 PR Post Checks summary 8.50 153.00 2235 LABOR 06-04-2004 PR Post Checks summary 4.00 92.00 2235 LABOR 06-04-2004 PR Post Checks summary 4.50 85.50 2235 LABOR 06-04-2004 PR Post Checks summary 381.43 2235 LABOR 06-04-2004 PR Post Checks summary 2.00 36.00 2235 LABOR 06-04-2004 PR Post Checks summary 22.00 572.00 2235 LABOR 06-11-2004 PR Post Checks summary 3.00 58.50 2235 LABOR 06-11-2004 PR Post Checks summary 89.93 2235 LABOR 06-11-2004 PR Post Checks summary 2.00 36.00 2235 LABOR 06-11-2004 PR Post Checks summary 3.00 69.00 2235 LABOR 06-11-2004 PR Post Checks summary 3.00 54.00 2235 LABOR 06-11-2004 PR Post Checks summary 29.70 2235 LABOR 06-25-2004 PR Post Checks summary 5.00 90.00 2235 LABOR 06-25-2004 PR Post Checks summary 49.50 2235 LABOR 07-02-2004 PR Post Checks summary 11.00 198.00 2235 LABOR 07-02-2004 PR Post Checks summary 108.90 2235 LABOR 07-30-2004 PR Post Checks summary 4.00 72.00 2235 LABOR 07-30-2004 PR Post Checks summary 39.60 2235 LABOR 08-06-2004 PR Post Checks summary 6.00 108.00 2235 LABOR 08-06-2004 PR Post Checks summary 59.40 2235 LABOR 08-06-2004 PR Post Checks summary 6.00 108.00 2235 LABOR 08-06-2004 PR Post Checks sununary 59.40 2235 LABOR 08-06-2004 PR Void Checks summary 6.00- 108.00- 2235 LABOR 08-06-2004 PR Void Checks summary 59.40- 2235 LABOR 08-13-2004 PR Post Checks summary 2.00 36.00 2235 LABOR 08-13-2004 PR Post Checks summary 19.80 2235 LABOR 08-13-2004 Change Posted Time Summary 12.00 216.00 2235 LABOR 08-13-2004 Change Posted Time Summary 118.80 2235 LABOR 08 -27 -2 00 4 PR Post Checks summary 25.50 459.00 2235 LABOR 08-27-2004 PR Post Checks surmnary 728.75 2235 LABOR 08-27-2004 PR Post Checks summary 22.00 418..00 2235 LABOR 08-27-2004 PR Post Checks summary 28.00 448.00 2235 LABOR 10-01-2004 PR Post Checks summary 16.00 272.00 2235 LABOR 10-01-2004 PR Post Checks summary 441.65 JOHN HYLAND CONST., INC. Job Cost Transaction RepDrt System Date: System Time: Page 17 11-10-04 9:03 am MDnth Ending: 11-30-2004 20-0301 Hyland Business Park Phase III 2235 LABOR 10-01-2004 PR PDSt Checks summary 2235 LABOR 10-01-2004 PR PDSt Checks summary 2235 LABOR 10-01-2004 PR PDSt Checks summary 2235 LABOR 10-01-2004 PR PDSt Checks summary 2235 LABOR 10-01-2004 PR PDSt Checks summary 2235 LABOR 10-08-2004 PR PDSt Checks summary 2235 LABOR 10-08-2004 PR PDSt Checks summary 2235 LABOR 10-08-2004 PR PDSt Checks summary 2235 LABOR 10-08-2004 PR PDSt Checks summary 2235 LABOR 10-08-2004 PR PDSt Checks summary 2235 LABOR 10-15-2004 PR PDSt Checks summary 2235 LABOR 10-15-2004 PR PDSt Checks summary Phase Cat 2235 MAT 2235 MAT 2235 MAT 2235 MAT 2235 MAT 2235 MAT 2235 MAT 2235 MAT 2235 MAT 2235 MAT 2235 MAT 2235 MAT 2235 MAT 2235 MAT 2235 MAT 2235 MAT 2235 MAT 2235 MAT 2235 MAT 2235 MAT 2235 MAT 2235 MAT 2235 MAT 2235 MAT 2235 MAT 2235 MAT 2235 MAT 2235 MAT 2235 MAT 2235 MAT 2235 MAT 2235 MAT Transactn Date Descr~ptiDn Hours 29.50 32.00 7.00 13.00 24.50 36.00 36.00 2.00 CATEGORY TOTALS 677.00* 01-07-2004 MDrse BrDS. 01-08-2004 MDrse BrDS. 01-09-2004 MDrse BrDS. 01-12-2004 MDrse BrDS. 01-12-2004 Morse BrDs. 01-13-2004 MDrse BrDS. 01~13-2004 Pendleton Milling Co. 01-14-2004 MDrse BrDS. 01-14-2004 Roberts Supply CD., Inc. 01-15-2004 Morse BrDS. 01-16-2004 MDrse BrDS. 01-19-2004 MDrse Bros. 01-20-2004 MDrse Bros. 01-20-2004 Square Deal Lumber Co. 01-20-2004 MDrse BrDS. 01-20-2004 MDrse BrDS. 01-21-2004 MDrse BrDS. 01-21-2004 PendletDn Milling CD. 01-21-2004 Morse Bros. 01-21-2004 MDrse BrDS. 01-22-2004 MDrse BrDS. 03-01-2004 Knecht's Discount Auto 03-03-2004 Morse Bros. 06-01-2004 Morse Bros. 06-03-2004 MDrse BrDS. 06-04-2004 MDrse BrDS. 06-07-2004 MDrse BrDS. 06-11-2004 MDrse BrDS. 06-28-2004 RDberts Supply CD., Inc. 08-02-2004 MDrse BrDS. 08-10-2004 MDrse BrDS. 08-11-2004 MDrse BrDS. AmDunt 531.00 608.00 524.70 112.00 234.00 441.00 242.55 684.00 732.60 648.00 36.00 19.80 18,799.97* 2,426.17 2,924.33 1,478.51 1,155.13 96.21 10,318.75 157.50 11,657.85 36.26 1,923.88 637.26 7,464.72 7,052.87 25.46 7,052.87- 7.,052.87 3,187.99 51.00 3,187.99- 3,187.99 489.12 12.48 19,643.00 404.02 336.38 336.39 193.82 67.91 61.26 202.15 141.76 202.19 JOHN HYLAND CONST., INC. Job Cost Transaction Report Month Ending: 11-30-2004 Phase Cat Transactn Date Description 20-0301 Hyland Business Park Phase III 2235 MAT 08-25-2004 Morse Bros. 2235 MAT 08-26-2004 Morse Bros. 2235 MAT 08-27-2004 Morse Bros. 2235 MAT 09-13-2004 Morse Bros. 2235 MAT 09-15-2004 Morse Bros. 2235 MAT 09-15-2004 Sherwin-Williams Co. 2235 MAT 09-24-2004 Morse Bros. 2235 MAT 09-27-2004 Morse Bros. 2235 MAT 09-28-2004 Pendleton Milling Co. 2235 MAT 09-28-2004 Morse Bros. 2235 MAT 09-29-2004 Pendleton Milling Co. 2235 MAT 09-29-2004 Morse Bros. 2235 MAT 09-30-2004 Morse Bros. 2235 MAT 09-30-2004 Roberts Supply Co., Inc. 2235 MAT 10-06-2004 Morse Bros. 2235 MAT 10-08-2004 Delta Sand & Gravel 2235 MAT 10-08-2004 Morse Bros. 2235 MAT 10~11-2004 Morse Bros. 2235 MAT 10-14-2004 Morse Bros. CATEGORY TOTALS PHASE TOTALS 2255 LABOR 01-23-2004 PR Post Checks summary 2255 LABOR 01-23-2004 PR Post Checks summary 2255 LABOR 02-13-2004 PR Post Checks summary 2255 LABOR 02-13-2004 PR Post Checks summary 2255 LABOR 02-27-2004 PR Post Checks summary 2255 LABOR 02-27-2004 PR Post Checks summary 2255 LABOR 02-27-2004 PR Post Checks summary 2255 LABOR 03-19-2004 PR Post Checks summary 2255 LABOR 03-19-2004 PR Post Checks summary CATEGORY TOTALS PHASE TOTALS 2260 LABOR 03-19-2004 PR Post Checks summary 2260 LABOR 03-19-2004 PR Post Checks summary 2260 LABOR 10-29-2004 PR Post Checks summary 2260 LABOR 10-29-2004 PR Post Checks summary CATEGORY TOTALS System Date: System Time: Hours .00* 677.00* 14.00 4.00 40.00 35.50 16.00 109.50* 109.50* 3.00 8.00 11.00* Page 18 11-10-04 9:03 am Amount 1,199.63 2,955.86 982.68 67.64 64.35 20.05 72.27 68.76 76.50 572.47 109.00 250.84 321.10 4.80 314.56 70.83 35.42 58.37 69.84 79,999.34* 98,799.31* 252.00 138.60 76.00 41.80 760.00 730.40 568.00 304.00 167.20. 3,038.00* 3,038.00* 42.00 23.10 144.00 79.20 288.30* JOHN HYLAND CONST., INC. Job Cost Transaction Report System Date: System Time: Page 19 11-10-04 9:03 am Month Ending: 11-30~2004 Phase Cat Transactn Date Description Hours Amount 20-0301 Hyland Business Park Phase III 2260 MAT 10-27-2004 Delta Sand & Gravel 441.13 CATEGORY TOTALS .00* 441.13* PHASE TOTALS 11.00* 729.43* 2513 SOB 10-13-2004 Eugene Sand & Gravel 39,227.45 CATEGORY TOTALS .00* 39,227.45* PHASE TOTALS .00* 39,227.45* 2580 EQUIP 10-12~2004 Western Asphalt Maintenance 1,200.00 CATEGORY TOTALS .00* 1,200.00* PHASE TOTALS .00* 1,200.00* 2600 EQUIP 07-21-2004 A and A Drilling Service, Inc. 1,170.00 CATEGORY TOTALS .00* 1,170.00* 2600 SOB 07-21-2004 Emmanuel Earthworks 585.00- 2600 SUB 07-26-2004 Emmanuel Earthworks 34,901.38 2600 SUB 07-26-2004 Emmanuel Earthworks 34,901.38- 2600 SUB 07-26-2004 Emmanuel Earthworks 27,423.00 2600 SUB 08-25-2004 Emmanuel Earthworks 11,336.07 2600 SUB 09-24-2004 Emmanuel Earthworks 2,873.05 CATEGORY TOTALS .00* 41,047.12* PHASE TOTALS .00* 42,217.12* 2701 EQOIP 01-28-2004 Bullfrog Enterprises 180.00 2701 EQUIP 01-30-2004 United Rentals, Inc. 299.00 CATEGORY TOTALS .00* 479.00* 2701 LABOR 01-30-2004 PR Post Checks summary 20.00 360.00 2701 LABOR 01-30-2004 PR Post Checks summary 198.00 2701 LABOR 01-30-2004 PR Post Checks summary 24.00 456.00 2701 LABOR 01-30-2004 PR Post Checks summary 347.60 2701 LABOR 01-30-2004 PR Post Checks summary 11. 00 176.00 JOHN HYLAND CaNST., INC. Job Cost Transaction Report Page 20 System Date: 11-10-04 System Time: 9:03 am Month Ending: 11-30-2004 Transactn Phase Cat Date Description Hours Amount 20-0301 Hyland Business Park Phase III 2701 LABOR 02-06-2004 PR Post Checks summary 8.00 144.00 2701 LABOR 02-06-2004 PR Post Checks summary 79.20 2701 LABOR 02-06-2004 PR Post Checks surrunary 1l.00 209.00 2701 LABOR 02-06-2004 PR Post Checks summary 114.95 2701 LABOR 02-20-2004 PR Post Checks summary 8.00 152.00 2701 LABOR 02-20-2004 PR Post Checks summary 83.60 2701 LABOR 03-05-2004 PR Post Checks summary 7.00 133.00 2701 LABOR 03-05-2004 PR Post Checks summary II 7.15 2701 LABOR 03-05-2004 PR Post Checks summary 5.00 80.00 CATEGORY TOTALS 94.00* 2,650.50* 2701 MAT 01-28-2004 Morse Bros. 857.78 2701 MAT 01-29-2004 Morse Bros. 902.91 2701 MAT 02-03-2004 Morse Bros. 647.63 2701 MAT 02-04-2004 Delta Sand & Gravel 56.57 2701 MAT 02-13-2004 Morse Bros. 589.95 CATEGORY TOTALS .00* 3,054.84* PHASE TOTALS 94.00* 6,184.34* 2702 LABOR 02-06-2004 PR Post Checks summary 6.00 108.00 2702 LABOR 02-06-2004 PR Post Checks summary 59.40 2702 LABOR 02~06-2004 PR Post Checks summary 14.00 266.00 2702 LABOR 02-06-2004 PR Post Checks summary 235.40 2702 LABOR 02~06-2004 PR Post Checks summary 9.00 162.00 2702 LABOR 02~13-2004 PR Post Checks summary 18.00 342.00 2702 LABOR 02-13-2004 PR Post Checks summary 188.10 2702 LABOR 02-20-2004 PR Post Checks summary 10.00 190.00 2702 LABOR 02-20-2004 PR Post Checks summary 104.50 2702 LABOR 06-04-2004 PR Post Checks sununary 2.00 36.00 2702 LABOR 06-04-2004 PR Post Checks summary 19.80 2702 LABOR 06-04-2004 PR Post Checks summary 2.00 36.00 2702 LABOR 06-04-2004 PR Post Checks summary 107.25 2702 LABOR 06-04-2004 PR Post Checks summary 6.00 159.00 2702 LABOR 06-11-2004 PR Post Checks summary 6.00 159.00 2702 LABOR 06-11~2004 PR Post Checks summary 87.45 2702 LABOR 07-16-2004 PR Post Checks summary 4.00 106.00 2702 LABOR 07-16-2004 PR Post Checks summary 58.30 2702 LABOR 07-23-2004 PR Post Checks summary 14.00 252.00 2702 LABOR 07-23-2004 PR Post Checks summary 13 8.60 2702 LABOR 07-23-2004 PR Post Checks summary 16.00 256.00 2702 LABOR 07-23-2004 PR Post Checks summary 228.25 2702 LABOR 07-23-2004 PR Post Checks summary 6.00 159.00 2702 LABOR 07-30-2004 PR Post Checks summary 15.00 270.00 JOHN HYLAND CaNST., INC. Job Cost Transaction Report Month Ending: 11-30-2004 Phase Cat Transactn Date Description 20-0301 Hyland Business Park Phase III 2702 LABOR 07-30-2004 PR Post Checks summary 2702 LABOR 08-20-2004 PR Post Checks summary 2702 LABOR 08-20-2004 PR Post Checks summary 2702 MAT 2702 MAT 2702 MAT 2702 MAT 2702 MAT 2702 MAT 2702 MAT 2702 MAT 2702 MAT 2702 MAT 2702 MAT 2702 MAT 2702 MAT 2702 MAT 2702 MAT CATEGORY TOTALS 02-05-2004 Morse Bros. 02-11-2004 Morse Bros. 02-13-2004 Morse Bros. 06-04-2004 Morse Bros. 06-04-2004 B & I Plumbing & Electric 06-04-2004 B & I Plumbing & Electric 06-08-2004 B & I Plumbing & Electric 07-20-2004 Morse Bros. 07-21-2004 Morse Bros. 07-22-2004 Morse Bros. 07-22-2004 B & I Plumbing & Electric 07-23~2004 Morse Bros. 07-28-2004 Morse Bros. 07-30-2004 Morse Bros. 07-30-2004 Morse Bros. CATEGORY TOTALS PHASE TOTALS 2703 EQUIP 06-07-2004 American Concrete Cutting CATEGORY TOTALS 2703 LABOR 06-11-2004 PR Post Checks summary 2703 LABOR 06-11-2004 PR Post Checks summary 2703 LABOR 07-23-2004 PR Post Checks summary 2703 LABOR 07-23-2004 PR Post Checks summary 2703 LABOR 07-23-2004 PR Post Checks summary 2703 LABOR 07-23-2004 PR Post Checks summary 2703 LABOR 07-23-2004 PR Post Checks summary 2703 MAT CATEGORY TOTALS 06-10-2004 Jerry's Horne Improvement CATEGORY TOTALS PHASE TOTALS System Date: System Time: Hours 3.00 131.00* .00* 131.00* .00* 16.00 10.00 16.00 3.00 45.00* .00* 45.00* Page 21 11-10-04 9:03 am Amount 148.50 79.50 43.73 3,999.78* 10.00 145.19 232.75 135.18 12.65 9.96 35.40 263.43 132.12 200.07 9.96 68.76 262.41 193.91 70.50 1,782.29* 5,782.07* 216.00 216.00* 288.00 158.40 180.00 99.00 256.00 184.53 79.50 i, 245.43* 25.30 25.30* 1,486.73* JOHN HYLAND CaNST., INC. Job Cost Transaction Report Page 22 System Date: 11-10-04 System Time: 9:03 am Month Ending: 11-30-2004 Transactn Phase Cat Date Description Hours Amount 20-0301 Hyland Business Park Phase III 2800 EQUIP 11-04-2004 Sche1sky's Landscape & 13,726.00 CATEGORY TOTALS .00* 13,726.00* PHASE TOTALS .00* 13,726.00* 3200 SUB 01-22-2004 Farwest Steel Corp. * 5,365.84 3200 SUB 01-22-2004 Farwest Steel Corp. * 2,901.72 3200 SUB 01-22-2004 Farwest Steel Corp. * 6,511.79 3200 SUB 01-22-2004 Farwest Steel Corp. * 3,266.83 3200 SUB 03-01-2004 Farwest Steel Corp. * 1,739.07 3200 SUB 03-01-2004 Farwest Steel Corp. * 1,582.80 3200 SUB 03-01-2004 Farwest Steel Corp. * 918.92 3200 SUB 03-01-2004 Farwest Steel Corp. * 1,788.94 3200 SUB 03-01-2004 Farwest Steel Corp. * 573.71 3200 SUB 03-16-2004 Farwest Steel Corp. * 4,239.80 3200 SUB 03-24-2004 Farwest Steel Corp. * 866.75 3200 SUB 03-24-2004 Farwest Steel Corp. * 63.15 3200 SUB 03-24-2004 Farwest Steel Corp. * 866.75- 3200 SUB 03-24-2004 Farwest Steel Corp. * 866.75 3200 SUB 03-24-2004 . Farwest Steel Corp. * 866.75- 3200 SUB 03-26-2004 Farwest Steel Corp. * 1,317.19 3200 SUB 04-15-2004 Farwest Steel Corp. * 69.04 3200 SUB 04-15-2004 Farwest Steel Corp. * 131.45 3200 SUB 04-15-2004 Farwest Steel Corp. * 2,123.09 3200 SUB 04-15-2004 Farwest Steel Corp.* 1,527.76 3200 SUB 04-15-2004 Farwest Steel Corp. * 1,631.94 3200 SUB 04-15-2004 Farwest Steel Corp. * 661.12 3200 SUB 04-30-2004 Farwest Steel Corp. * 535.84 CATEGORY TOTALS .00* 36,950.00* PHASE TOTALS .00* 36,950.00* 3201 SUB 02-24-2004 Santiam Steel, Inc. 6,100.00 3201 SUB 03-22-2004 Santiam Steel, Inc. 4,575.00 3201 SUB 04-19-2004 Santiam Steel, Inc. 6,100.00 3201 SUB 05-19-2004 Santiam Steel, Inc. 7,625.00 CATEGORY TOTALS .00* 24,400.00* PHASE TOTALS .00* 24,400.00* 3244 LABOR 01-30-2004 PR Post Checks surrunary 3.00 58.50 JOHN HYLAND CONST., INC. Job Cost Transaction Report System Date: System Time: Page 24 11-10-04 9:03 am Month Ending: 11-30-2004 Phase Cat Transactn Date Description Hours Amount 20-0301 Hyland Business Park Phase III 3246 LABOR 02-20-2004 PR Post Checks summary 3246 LABOR 02-20-2004 PR Post Checks summary 3246 LABOR 03-05-2004 PR Post Checks summary 3246 LABOR 03-05-2004 PR Post Checks summary 6.00 216.00 118.80 114.00 62.70 12.00 CATEGORY TOTALS 120.50* 3,509.20* 3246 MAT 3246 MAT 02-13-2004 Morse Bros. 02-18-2004 Morse Bros. 379.05 1,028.85 CATEGORY TOTALS .00* 1,407.90* PHASE TOTALS 120.50* 4,917.10* 3248 LABOR 02-20-2004 PR Post Checks summary 3248 LABOR 02-20-2004 PR Post Checks summary 3248 LABOR 02-20-2004 PR Post Checks summary 3248 LABOR 02-20-2004 PR Post Checks summary 7.00 126.00 69.30 144.00 79.20 8.00 CATEGORY TOTALS 15.00* 418.50* PHASE TOTALS 15.00* 418.50* 3282 EQUIP 10-25-2004 Pacific Extruded Curbs 1,425.60 CATEGORY TOTALS .00* 1,425.60* PHASE TOTALS .00* 1,425.60* 3306 LABOR 03-19-2004 PR Post Checks summary 6.00 114.00 3306 LABOR 03-19-2004 PR Post Checks surruna-ry 262.35 3306 LABOR 03-19-2004 PR Post Checks summary 8.00 156.00 3306 LABOR 03-19-2004 PR Post Checks summary 9.00 207.00 3306 LABOR 03-19-2004 PR Post Checks summary 2.00 53.00 3306 LABOR 03-19-2004 PR Post Checks summary 29.15 3306 LABOR 03-26-2004 PR Post Checks summary 9.00 171.00 3306 LABOR 03-26-2004 PR Post Checks sumrnary 310.20 3306 LABOR 03-26-2004 PR Post Checks summary 6.00 11 7.00 3306 LABOR 03-26-2004 PR Post Checks summary 12.00 276.00 3306 LABOR 03-26-2004 PR Post Checks summary 3.00 30.15 3306 LABOR 03-26-2004 PR Post Checks summary 60.31 3306 LABOR 03-26-2004 PR Post Checks sumrnary 3.00 79.50 3306 LABOR 03-26-2004 PR Post Checks summary 3.00 30.15 3306 LABOR 03-26-2004 PR Post Checks summary 16.58 JOHN HYLAND CONST., INC. Job Cost Transaction Report Month Ending: 11-30-2004 Phase Cat Transactn Date Description 20-0301 Hyland Business Park Phase III 3306 LABOR 03-26-2004 PR Void Checks summary 3306 LABOR 03-26-2004 PR Void Checks summary 3306 LABOR 04-02-2004 PR Post Checks summary 3306 LABOR 04-02-2004 PR Post Checks summary 3306 LABOR 04-02-2004 PR Post Checks summary 3306 LABOR 04-09-2004 PR Post Checks summary 3306 LABOR 04-09-2004 PR Post Checks summary 3306 LABOR 04-09-2004 PR Post Checks summary 3306 LABOR 04-16-2004 PR Post Checks summary 3306 LABOR 04-16-2004 PR Post Checks summary 3306 LABOR 04-16-2004 PR Post Checks summary 3306 LABOR 04-16-2004 PR Post Checks summary 3309 LABOR 04-16-2004 PR Post Checks summary 3306 LABOR 04-23-2004 PR Post Checks summary 3306 LABOR 04-23-2004 PR Post Checks summary 3306 LABOR 04-23-2004 PR Post Checks summary 3306 LABOR 04-23-2004 PR Post Checks summary 3306 LABOR 04-23-2004 PR Post Checks summary 3306 LABOR 04-30-2004 PR Post Checks summary 3306 LABOR 04-30-2004 PR Post Checks summary 3306 LABOR 04~30-2004 PR Post Checks summary 3306 LABOR 04-30-2004 PR Post Checks summary 3306 LABOR 04-30-2004 PR Post Checks summary 3306 LABOR 05-07-2004 PR Post Checks summary 3306 LABOR 05-07~2004 PR Post Checks summary 3306 LABOR 05-07-2004 PR Post Checks summary 3306 LABOR 05-14-2004 PR Post Checks summary 3306 LABOR 05-14-2004 PR Post Checks summary 3306 LABOR 05-14-2004 PR Post Checks summary 3306 LABOR 05-14-2004 PR Post Checks summary 3306 LABOR 05-21-2004 PR Post Checks summary 3306 LABOR 05-21-2004 PR Post Checks summary 3306 LABOR 05-21-2004 PR Post Checks summary 3306 LABOR 05-21-2004 PR Post Checks summary CATEGORY TOTALS 3306 MAT 3306 MAT 3306 MAT 3306 MAT 3306 MAT 3306 MAT 02-12-2004 White Cap 03-11-2004 Architectural Millwork Mfg. 03-19-2004 Masons Supply Company 03-26-2004 Masons Supply Company 04-14-2004 White Cap 04-26-2004 White Cap CATEGORY TOTALS PHASE TOTALS System Date: System Time: Hours 3.00- 5.00 6.00 5.00 10.00 8.00 16.00 14.00 6.00 6.00 4.00 1. 00 6.00 8.00 6.00 9.00 9.00 6.00 2.00 6.00 191.00* .00* 191.00* Page 25 11-10-04 9:03 am Amount 30.15- 16.58- 95.00 128.15 138.00 97.50 180.13 230.00 156.00 288.20 368.00 252.00 13 8.60 II 7.00 140.25 138.00 72.00 39.60 19.50 86.63 138.00 144.00 79.20 II 7.00 178.20 207.00 207.00 113.85 108.00 59.40 46.00 25.30 72.00 39.60 6,084.77* 546.00 1,960.00 72.60 10.20 161. 40 210.00 2,960.20* 9,044.97* JOHN HYLAND CaNST., INC. Job Cost Transaction Report System Date: System Time: Month Ending: 11-30-2004 Phase Cat Transactn Date Description Hours 20-0301 Hyland Business Park Phase III 3480 LABOR 04-23-2004 PR Post Checks summary 3480 LABOR 04-23-2004 PR Post Checks summary 3480 LABOR 04-23-2004 PR Post Checks summary 3480 LABOR 04-23-2004 PR Post Checks summary 3480 LABOR 04-30-2004 PR Post Checks summary 3480 LABOR 04-30-2004 PR Post Checks summary 3480 LABOR 04-30-2004 PR Post Checks summary 3480 LABOR 04-30-2004 PR Post Checks summary 3480 LABOR 04-30-2004 PR Post Checks summary 3480 LABOR 04-30-2004 PR Post Checks summary 3480 LABOR 04-30-2004 PR Post Checks summary 3480 LABOR 04-30-2004 PR Post Checks summary 3480 LABOR 04~30-2004 PR Post Checks summary 3480 LABOR 05-07-2004 PR Post Checks summary 3480 LABOR 05-07-2004 PR Post Checks summary 3480 LABOR 05-07-2004 PR Post Checks summary 3480 LABOR 05-07-2004 PR Post Checks summary 3480 LABOR 05-07-2004 PR Post Checks summary 3480 LABOR 05-07-2004 PR Post Checks summary 3480 LABOR 05-07-2004 PR Post Checks summary 3480 LABOR 05-14-2004 PR Post Checks summary 3480 LABOR 05-14-2004 PR Post Checks summary 3480 LABOR 05-14-2004 PR Post Checks summary 3480 LABOR 05-14-2004 PR Post Checks summary 3480 LABOR 05-14-2004 PR Post Checks summary 3480 LABOR 05-14-2004 PR Post Checks summary 3480 LABOR 05-21-2004 PR Post Checks summary 3480 LABOR 05-21~2004 PR Post Checks summary 3480 LABOR 05-21-2004 PR Post Checks summary 3480 LABOR 05-21-2004 PR Post Checks summary 3480 LABOR 05-21-2004 PR Post Checks summary 16.00 3.00 2.00 8.00 18.00 8.00 16.00 31.00 8.00 7.00 20.00 24.00 22.00 19.00 5.00 11.00 16.00 12.00 6.00 3.00 2.00 16.00 CATEGORY TOTALS 641.50* 3480 MAT 3480 MAT 3480 MAT 3480 MAT 3480 MAT 3480 MAT 3480 MAT 3480 MAT 3480 MAT 3480 MAT 3480 MAT 3480 MAT 03~10-2004 Valley Contractors Supply 03-11-2004 Valley Contractors Supply 03-19-2004 Square Deal Lumber Co. 03-22-2004 Square Deal Lumber Co. 03-23-2004 Valley Contractors Supply 03-24-2004 Jerry's Home Improvement 04-10-2004 Valley Contractors Supply 04-17-2004 Valley Contractors Supply 04-22-2004 Square Deal Lumber Co. 05-05-2004 Knecht's Discount Auto 05-05-2004 Knecht's Discount Auto 05-11-2004 Knecht's Discount Auto Page 27 11-10-04 9:03 am Amount 288.00 213.95 48.00 53.00 136.00 549.45 351. 00 144.00 368.00 558.00 479.33 128.00 185.50 390.00 518.10 552.00 429.00 496.93 342.00 132.50 253.00 139.15 312.00 377.85 216.00 159.00 69.00 37.95 39.00 127.05 192.00 19,831.12* 99.49 141.57 20.53 32.17 83.90 20.94 100.36 66.56 26.89 8.37- 8.37 17.14 JOHN HYLAND CONST., INC. Job Cost Transaction Report Page 28 System Date: 11-10-04 System Time: 9:03 am Month Ending: 11-30-2004 Transactn Phase Cat Date Description Hours Amount 20-0301 Hyland Business Park Phase III CATEGORY TOTALS .00* 609.55* PHASE TOTALS 641.50* 20,440.67* 3481 LABOR 03-12-2004 PR Post Checks summary 12.00 228.00 3481 LABOR 03-12-2004 PR Post Checks summary 254.10 3481 LABOR 03-12-2004 PR Post Checks summary 12.00 234.00 3481 LABOR 03-12-2004 PR Post Checks summary 11.00 291.50 3481 LABOR 03-12-2004 PR Post Checks summary 160.33 3481 LABOR 03-19-2004 PR Post Checks summary 2.00 38.00 3481 LABOR 03-19-2004 PR Post Checks summary 106.70 3481 LABOR 03-19-2004 PR Post Checks summary 8.00 156.00 3481 LABOR 03-19-2004 PR Post Checks summary 8.00 212.00 3481 LABOR 03-19~2004 PR Post Checks summary 116. 60 3481 LABOR 03-26-2004 PR Post Checks summary 7.00 136.50 3481 LABOR 03-26-2004 PR Post Checks summary 75.08 3481 LABOR 03-26-2004 PR Post Checks summary 5.00 132.50 3481 LABOR 03-26-2004 PR Post Checks summary 72.88 3481 LABOR 04-02-2004 PR Post Checks summa-ry 2.00 39.00 3481 LABOR 04-02-2004 PR Post Checks summary 21.45 3481 LABOR 04-09-2004 PR Post Checks summary 6.00 11 7.00 3481 LABOR 04-09-2004 PR Post Checks summary 64.35 3481 LABOR 04-09-2004 PR Post Checks summary 6.00 159.00 3481 LABOR 04-09-2004 PR Post Checks summary 87.45 3481 LABOR 04-16-2004 PR Post Checks summary 5.00 97.50 3481 LABOR 04-16-2004 PR Post Checks surrnnary 53.63 3481 LABOR 04-23-2004 PR Post Checks summary 4.00 78.00 3481 LABOR 04-23-2004 PR Post Checks s urnm~ry 68.20 3481 LABOR 04-23-2004 PR Post Checks summary 2.00 46.00 3481 LABOR 04-30-2004 PR Post Checks summary 6.00 11 7.00 3481 LABOR 04-30-2004 PR Post Checks summary 64.35 3481 LABOR 05-14-2004 PR Post Checks surrnnary 2.00 39.00 3481 LABOR 05-14-2004 PR Post Checks summary 21.45 CATEGORY TOTALS 98.00* 3,287.57* 3481 MAT 03-23-2004 Bullfrog Enterprises 11 7.00 CATEGORY TOTALS .00* 117.00* PHASE TOTALS 98.00* 3,404.57* 3482 LABOR 04-02-2004 PR Post Checks summary 9.00 171.00 JOHN HYLAND CaNST., INC. Job Cost Transaction Report Page 29 System Date: 11-10-04 System Time: 9:03 am Month Ending: 11-30-2004 Transactn Phase Cat Date Description Hours Amount 20-0301 Hyland Business Park Phase III 3482 LABOR 04-02-2004 PR Post Checks surrunary 368.78 3482 LABOR 04-02-2004 PR Post Checks surrunary 7.00 136.50 3482 LABOR 04-02-2004 PR Post Checks surrunary 11.00 198.00 3482 LABOR 04-02-2004 PR Post Checks surrunary 1. 00 27.00 3482 LABOR 04-02-2004 PR Post Checks surrunary 6.00 138.00 3482 LABOR 04-02-2004 PR Post Checks surrunary 4.00 40.20 3482 LABOR 04-02-2004 PR Post Checks surrunary 22.11 3482 LABOR 04-02-2004 PR Post Checks summary 4.00 106.00 3482 LABOR 04-02-2004 PR Post Checks surrunary 58.30 3482 LABOR 04-16-2004 PR Post Checks surrunary 4.00 78.00 3482 LABOR 04-16-2004 PR Post Checks surrunary 89.93 3482 LABOR 04-16-2004 PR Post Checks surrunary 4.00 72.00 3482 LABOR 04-16-2004 PR Post Checks surmnary .50 13.50 3482 LABOR 04-16-2004 PR Post Checks surrunary 4.00 72.00 3482 LABOR 04-16-2004 PR Post Checks surrunary 97.90 3482 LABOR 04-16-2004 PR Post Checks surrunary 4.00 106.00 3482 LABOR 04-23-2004 PR Post Checks surrunary 4.00 78.00 3482 LABOR 04-23-2004 PR Post Checks summary 125.40 3482 LABOR 04-23~2004 PR Post Checks surrunary 4.50 81. 00 3482 LABOR 04-23-2004 PR Post Checks surrnnary 3.00 69.00 3482 LABOR 04-23-2004 PR Post Checks surrunary 5.00 90.00 3482 LABOR 04-23-2004 PR Post Checks surrunary 137.23 3482 LABOR 04-23-2004 PR PO,st Checks surrunary 5.00 80.00 3482 LABOR 04-23-2004 PR Post Checks surrunary 3.00 79.50 3482 LABOR 04-30-2004 PR Post Checks surrunary 4.00 78.00 3482 LABOR 04-30-2004 PR Post Checks summary 162.80 3482 LABOR 04-30-2004 PR Post Checks summary 7.00 126.00 3482 LABOR 04-30-2004 PR Post Checks surrunary 4.00 92.00 3482 LABOR 04~30-2004 PR Post Checks sununary 4.00 72.00 3482 LABOR 04-30-2004 PR Post Checks summary 68.75 3482 LABOR 04-30-2004 PR Post Checks summary 2.00 53.00 3482 LABOR 05-07-2004 PR Post Checks surrunary 4.00 78.00 3482 LABOR 05-07-2004 PR Post Checks surrunary 135.30 3482 LABOR 05-07-2004 PR Post Checks summary 5.50 99.00 3482 LABOR 05-07-2004 PR Post Checks summary 3.00 69.00 3482 LABOR 05-07-20D4 PR Post Checks summary 4.00 72.00 3482 LABOR 05-07-2004 PR Post Checks surrunary 39.60 3482 LABOR 05-14-2004 PR Post Checks surrunary 5.00 90.00 3482 LABOR 05-14-2004 PR Post Checks surrunary 100.10 3482 LABOR 05-14-2004 PR Post Checks summary 4.00 92.00 3482 LABOR 05-14-2004 PR Post Checks surrunary 4.00 78.00 3482 LABOR 05-14-2004 PR Post Checks surrunary 92.40 3482 LABOR 05-14-2004 PR Post Checks surrunary 5.00 90.00 3482 LABOR 05-21-2004 PR Post Checks surrunary 5.00 90.00 3482 LABOR 05-21-2004 PR Post Checks surrunary 100.10 3482 LABOR 05-21-2004 PR Post Checks surrunary 4.00 92.00 3482 LABOR 05-21-2004 PR Post Checks summary 4.00 78.00 JOHN HYLAND CONST., INC. Job Cost Transaction Report Month Ending: 11-30-2004 Phase Cat Transactn Date Description System Date: System Time: Hours 20-0301 Hyland Business Park Phase III 3482 LABOR 05-21-2004 PR Post Checks summary 3482 LABOR 05-21-2004 PR Post Checks summary 3482 LABOR 05-21-2004 PR Post Checks summary 3482 MAT 3482 MAT 3482 MAT 3482 MAT 3482 MAT 3482 MAT 3482 MAT 3482 MAT 3482 MAT 3482 MAT 3482 MAT 10.00 3.00 CATEGORY TOTALS 164.50* 03-29-2004 Morse Bros. 04-02-2004 Morse Bros. 04-02-2004 Roberts Supply Co., Inc. 04-06-2004 Al Coupling 04-13-2004 Morse Bros. 04-22-2004 Morse Bros. 04-29-2004 Mo~se Bros. 05-05-2004 Morse Bros. 05-12-2004 Morse Bros. 05-19-2004 Morse Bros. 05-19-2004 Morse Bros. CATEGORY TOTALS .00* PHASE TOTALS 164.50k 3484 EQUIP 03-29-2004 Tennaco Concrete, Inc. 3484 EQUIP 04-30-2004 Tennaco Concrete, Inc. 3484 EQUIP 05-21-2004 Tennaco Concrete, Inc. 3485 LABOR 03-26-2004 PR Post Checks summary 3485 LABOR 03-26-2004 PR Post Checks summary 3485 LABOR 03-26-2004 PR Post Checks summary 3485 LABOR 03-26-2004 PR Post Checks summary 3485 LABOR 03-26-2004 PR Post Checks summary 3485 LABOR 03-26-2004 PR Post Checks summary 3485 LABOR 04-02-2004 PR Post Checks summary 3485 LABOR 04-02-2004 PR Po.st Checks summary 3485 LABOR 04-02-2004 PR Post Checks summary 3485 LABOR 04-02-2004 PR Post Checks summary 3485 LABOR 04-02-2004 PR Post Checks summary 3485 LABOR 04-02-2004 PR Post Checks summary 3485 LABOR 04-09-2004 PR Post Checks summary 3485 LABOR 04-09-2004 PR Post Checks summary 3485 LABOR 04-09-2004 PR Post Checks summary CATEGORY TOTALS .00* PHASE TOTALS .00* 8.00 3.00 8.00 4.00 3.00 8.00 11.00 7.00 4.00 2.00 Page 30 11-10-04 9:03 am Amount 185.63 180.00 79.50 5,028.53* 4,507.22 3,821.34 71.61 38.55 3,760.09 4,825.68 4,409.24 4,491.18 4,071.33 1,526.75 2,290.13 33,813.12* 38,841.65* 3,414.15 5,801.00 5,438.50 14,653.65* 14,653.65* 152.00 216.98 58.50 184.00 106.00 58.30 57.00 256.30 156.00 253.00 185.50 102.03 76.00 88.55 39.00 JOHN HYLAND CONST., INC. Job Cost Transaction Report Page 31 System Date: 11-10-04 System Time: 9:03 am Month Ending: 11-30-2004 Transactn Phase Cat Date Description Hours Amount 20-0301 Hyland Business Park Phase III 3485 LABOR 04-09-2004 PR Post Checks summary 2.00 46.00 3485 LABOR 04-09-2004 PR Post Checks summary 8.00 144.00 3485 LABOR 04-09-2004 PR Post Checks summary 122.93 3485 LABOR 04-09-2004 PR Post Checks summary 3.00 79.50 3485 LABOR 04-16-2004 PR Post Checks summary 4.00 72.00 3485 LABOR 04-16-2004 PR Post Checks summary 83.33 3485 LABOR 04-16-2004 PR Post Checks summary 3.00 79.50 3485 LABOR 04-23-2004 PR Post Checks summary 4.00 92.00 3485 LABOR 04-23-2004 PR Post Checks summary 50.60 3485 LABOR 04-23-2004 PR Post Checks summary 15.00 270.00 3485 LABOR 04-23-2004 PR Post Checks summary 148.50 3485 LABOR 04-30-2004 PR Post Checks summary 7.00 13 6.50 3485 LABOR 04-30-2004 PR Post Checks summary 226.88 3485 LABOR 04-30-2004 PR Post Checks summary 12.00 276.00 3485 LABOR 04-30-2004 PR Post Checks summary 9.00 162.00 3485 LABOR 04-30-2004 PR Post Checks summary 118.25 3485 LABOR 04-30-2004 PR Post Checks summary 2.00 53.00 3485 LABOR 05-07-2004 PR Post Checks sununar:y 13.00 234.00 3485 LABOR 05-07-2004 PR Post Checks summary 128.70 3485 LABOR 05-14-2004 PR Post Checks summary 3.00 69.00 3485 LABOR 05-14-2004 PR Post Checks summary 37.95 3485 LABOR 05-14-2004 PR Post Checks summary 9.00 162.00 3485 LABOR 05-14-2004 PR Post Checks summary 89.10 3485 LABOR 05-21-2004 PR Post Checks summary 3.00 54.00 3485 LABOR 05-21-2004 PR Post Checks summary 29.70 CATEGORY TOTALS 155.00* 4,954.60* 3485 MAT 03-22-2004 Eugene Fastener & Supply 119.81 CATEGORY TOTALS .00* 119.81* 3485 SUB 05-21-2004 Gibson Steel Fab, Inc. 260.00 CATEGORY TOTALS .00* 260.00* PHASE TOTALS 155.00* 5,334.41* 3486 EQUIP 07-09-2004 White Cap 1,224.00 3486 EQUIP 07-16-2004 White Cap 1,032.48 3486 EQUIP 08-03-2004 White Cap 340.00- 3486 EQUIP 08-06-2004 Whi te. Cap 1,224.00 3486 EQUIP 08-10-2004 White Cap 86.97- 3486 EQUIP 08-13-2004 White Cap 1,032.48 3486 EQUIP 09-03-2004 White Cap 73.92- JOHN HYLAND CaNST., INC. Job Cost Transaction Report Page 32 System Date: 11-10-04 System Time: 9:03 am Month Ending: 11-30-2004 Transactn Phase Cat Date Description Hours Amount 20-0301 Hyland Business Park Phase III CATEGORY TOTALS .00* 4,012.07* 3486 LABOR 05-07-2004 PR Post Checks summary 9.00 238.50 3486 LABOR 05-07-2004 PR Post Checks summary 131. 18 3486 LABOR 05-14-2004 PR Post Checks summary 11.00 253.00 3486 LABOR 05-14-2004 PR Post Checks summary 139.15 3486 LABOR 05-14-2004 PR Post Checks summary 7.00 13 6..50 3486 LABOR 05-14-2004 PR Post Checks summary 308.83 3486 LABOR 05-14-2004 PR Post Checks summary 3.00 54.00 3486 LABOR 05-14-2004 PR Post Checks summary 14.00 371. 00 3486 LABOR 05-21-2004 PR Post Checks summary 23.00 529.00 3486 LABOR 05-21-2004 PR Post Checks summary 290.95 3486 LABOR 05-21-2004 PR Post Checks summary 26.00 507.00 3486 LABOR 05-21-2004 PR Post Checks summary 972.40 3486 LABOR 05-21-2004 PR Post Checks summary 2.00 38.00 3486 LABOR 05-21-2004 PR Post Checks summary 21.00 378.00 3486 LABOR 05-21-2004 PR Post Checks summary 13.00 156.00 3486 LABOR 05-21-2004 PR Post Checks summary 26.00 689.00 3486 LABOR 05-28-2004 PR Post Checks summary 16.00 312.00 3486 LABOR 05-28-2004 PR Post Checks summary 374.00 3486 LABOR 05-28-2004 PR Post Checks summary 16.00 368.00 3486 LABOR 05-28 -2 00 4 PR Post Checks summary 16.00 312.00 3486 LABOR 05-28-2004 PR Post Checks summary 792.00 3486 LABOR 05-28-2004 PR Post Checks summary 16.00 288.00 3486 LABOR 05-28-2004 PR Post Checks summary 16.00 416.00 3486 LABOR 05-28-2004 PR Post Checks summary 16.00 424.00 3486 LABOR 06-04-2004 PR Post Checks sununary 4.50 87.75 3486 LABOR 06-04-2004 PR Post Checks summary 111.51 3486 LABOR 06-04-2004 PR Post Checks summary 5.00 115.00 3486 LABOR 06-04-2004 PR Post Checks summary 4.00 72.00 3486 LABOR 06-04-2004 PR Post Checks summary 68.20 3486 LABOR 06-04-2004 PR Post Checks summary 2.00 52.0.0 3486 LABOR 08-06-2004 PR Post Checks summary 2.00 39.00 3486 LABOR 08-06-2004 PR Post Checks summary 144.65 3486 LABOR 08-06-2004 PR Post Checks summary 4.00 72.00 3486 LABOR 08-06-2004 PR Post Checks summary 8.00 152.00 3486 LABOR 08-06-2004 PR Post Checks summary 4.00 68..00 3486 LABOR 08-06-2004 PR Post Checks summary 37.40 3486 LABOR 08-06-2004 PR Post Checks summary 2.00 39.00 3486 LABOR 08-06-2004 PR Post Checks summary 144.65 3486 LABOR 08~06-2004 PR Post Checks summary 4.00 72.00 3486 LABOR 08-06-2004 PR Post Checks summary 8.00 152.00 3486 LABOR 08-06-2004 PR Void Checks summary 2.00- 39.00- 3486 LABOR 08-06-2004 PR Void Checks summary 144.65- 3486 LABOR 08-06-2004 PR Void Checks surnmary 4.00- 72.00- JOHN HYLAND CaNST., INC. Job Cost Transaction Report Month Ending: 11-30-2004 Phase Cat Transactn Date Description 20-0301 Hyland Business Park Phase III 3486 LABOR 08-06-2004 PR Void Checks summary 3486 LABOR 08-13-2004 PR Post Checks summary 3486 LABOR 08-13-2004 PR Post Checks summary 3486 LABOR 08-13-2004 PR Post Checks summary 3486 LABOR 08-13-2004 PR Post Checks summary 3486 MAT 3486 MAT 3486 MAT 3486 MAT 3486 MAT 3486 MAT 3486 MAT 3486 MAT CATEGORY TOTALS 05-11-2004 White Cap 05-13-2004 White Cap 05-13-2004 White Cap 05-14-2004 White Cap 05~17-2004 Eugene Equipment Co. 05-17-2004 Eugene Equipment Co. 05-21-2004 White Cap 08-03-2004 White Cap CATEGORY TOTALS PHASE TOTALS 3487 EQUIP 06-17-2004 Pacific Continenta1--Bankcards CATEGORY TOTALS 3487 LABOR 05~21~2004 PR Post Checks summary 3487 LABOR 05-21-2004 PR Post Checks summary 3487 LABOR 05-28-2004 PR Post Checks summary 3487 LABOR 05-28-2004 PR Post Checks summary 3487 LABOR 06-04-2004 PR Post Checks summary 3487 LABOR 06-04-2004 PR Post Checks summary 3487 LABOR 06~11-2004 PR Post Checks summary 3487 LABOR 06-11-2004 PR Post Checks summary 3487 MAT 3487 MAT CATEGORY TOTALS 06-03-2004 Industrial Source 06-07-2004 Coyote Steel & Co. CATEGORY TOTALS PHASE TOTALS 3488 LABOR 04-02-2004 PR Post Checks summary 3488 LABOR 04-02-2004 PR Post Checks summary System Date: System Time: Hours 8.00- 5.00 7.00 296.50* .00* 296.50* .00* 8.00 37.00 28.00 8.00 81.00* .00* 81.00* 2.00 Page 33 11-10-04 9:03 am Amount 152.00- 90.00 49.50 126.00 69.30 9,832.82* 160.50 1,699.00 1,167.00 142.50 348.90 86.49 1,372.48 400.00- 4,576.87* 18,421. 76* 10.80 10.80* 152.00 83.60 703.00 386.65 532.00 292.60 152.00 83.60 2,385.45* 75.50 19.40 94.90* 2,491.15* 46.00 25.30 JOHN HYLAND CONST., INC. . Job Cost Transaction Report Page 34 System Date: 11-10-04 System Time: 9:03 am Month Ending: 11-30-2004 Transactn Phase Cat Date Description Hours Amount 20-0301 Hyland Business Park Phase III 3488 LABOR 04-09-2004 PR Post Checks summary 4.00 92.00 3488 LABOR 04-09-2004 PR Post Checks summary 50.60 3488 LABOR 04-09-2004 PR Post Checks summary 2.00 36.00 3488 LABOR 04-09-2004 PR Post Checks summary 19.80 3488 LABOR 04 -16-2004 PR Post Checks summary 2.00 39.00 3488 LABOR 04-16-2004 PR Post Checks summary 21. 45 3488 LABOR 05-07-2004 PR Post Checks summary 2.00 46.00 3488 LABOR 05-07-2004 PR Post Checks summary 25.30 3488 LABOR 05-07-2004 PR Post Checks summary 4.00 72.00 3488 LABOR 05-07-2004 PR Post Checks summary 83.33 3488 LABOR 05-07-2004 PR Post Checks summary 3.00 79.50 3488 LABOR 05-14-2004 PR Post Checks summary 3.00 54.00 3488 LABOR 05-14-2004 PR Post Checks summary 29.70 3488 LABOR 05-21-2004 PR Post Checks summary 3.00 69.00 3488 LABOR 05-21-2004 PR Post Checks summary 37.95 3488 LABOR 05-21-2004 PR Post Checks summary 3.00 54.00 3488 LABOR 05-21-2004 PR Post Checks summary 29.70 CATEGORY TOTALS 28.00* 910.63* 3488 MAT 03-01-2004 White Cap 2,898.34 3488 MAT 03-26-2004 Masons Supply Company 56.80 CATEGORY TOTALS .00* 2,955.14* PHASE TOTALS 28.00* 3,865.77* 3489 EQUIP 04-30-2004 White Cap 86.36 3489 EQUIP 05-27-2004 Valley Contractors Supply 123.18 . I CATEGORY TOTALS .00* 209.54* 3489 LABOR 05-21-2004 PR Post Checks I 3.00 54.00 summary 3489 LABOR 05-21-2004 PR Post Checks I 29.70 sununary 3489 LABOR 05-28-2004 PR Post Checks I 13.00 253.50 summary 3489 LABOR 05-28-2004 PR Post Checks I 354.48 summary 3489 LABOR 05-28-2004 PR Post Checks I 17.00 391.00 summary 3489 LABOR 05-28-2004 PR Post Checks I 24.00 468.00 summary 3489 LABOR 05-28-2004 PR Post Checks 1 495.00 sUJ;nmary 3489 LABOR 05-28-2004 PR Post Checks s Ul;nma ry 24.00 432.00 3489 LABOR 06-04-2004 PR Post Checks summary 13.50 263.25 3489 LABOR 06-04-2004 PR Post Checks I sUJ!lffiary 334.54 3489 LABOR 06-04-2004 PR Post Checks su~ary 15.00 345.00 3489 LABOR 06-04-2004 PR Post Checks su:r:nrnary 16.00 288.00 3489 LABOR 06-04-2004 PR Post Checks summary 275.00 3489 LABOR 06-04-2004 PR Post Checks surmnary 8.00 212.00. I JOHN HYLAND CONST. , INC. Job Cost ~ranl~action Report Page 35 I System Date: 11-10-04 I System Time: 9:03 am I I Month Ending: 11-30-2004 I , I Transactn I Phase Cat Date Description Hours Amount 20-0301 Hyland Business Park Phase III I I CATEGORY TOTALS 133.50* 3489 MAT 04-29-2004 White Cap 3489 MAT 05-13-2004 White Cap 3489 MAT 05-26-2004 Valley Contractors Supply 3489 MAT 05-27-2004 Hilti, Inc. I 3489 MAT 06-01-2004 Hi1ti, Inc. , I 3489 MAT 06-02-2004 Valley Contractors Supply 3489 06-10-2004 I Supply MAT Valley Contractors 3489 06-22-2004 I Supply MAT Valley Contractors I CATEGORY TOTALS .00* I PHASE TOTALS 133.50* 3490 LABOR 03-05-2004 PR Post Checks summary 2.00 3490 LABOR 03-05-2004 PR Post Checks I summary 3490 LABOR 03-05-2004 PR Post Checks I 2.00 summary 3490 LABOR 03-05-2004 PR Post Checks . I 2.00 summary 3490 LABOR 03-05-2004 PR Post Checks I summary 3490 LABOR 03-12-2004 PR Post Checks I 3.00 summary 3490 LABOR 03-12-2004 PR Post Checks I summary 3490 LABOR 03-12-2004 PR Post Checks I 3.00 summary 3490 LABOR 03-26-2004 PR Post Checks I 9.00 summary 3490 LABOR 03-26-2004 PR Post Checks I summary 3490 LABOR 03-26-2004 PR Post Checks I 2.00 summary 3490 LABOR 03-26-2004 PR Post Checks I summary 3490 LABOR 03-26-2004 PR Post Checks I 2.00 summary 3490 LABOR 03-26-2004 PR Post Checks I summary 3490 LABOR 03-26-2004 PR Void Checks , 2.00- summary 3490 LABOR 03-26-2004 Void , PR Checks summary 3490 LABOR 04-02-2004 PR Post Checks I 4.00 surrunary 3490 LABOR 04-02-2004 PR Post Checks I surrunary 3490 LABOR 04-02-2004 PR Post Checks I 5.00 summary 3490 LABOR 04-02-2004 PR Post Checks I. summary 3490 LABOR 04-09-2004 PR Post Checks I 3.00 summary 3490 LABOR 04-09-2004 PR Post Checks I summary 3490 LABOR 04-09-2004 PR Post Checks I 2.00 summary 3490 LABOR 04-16-2004 PR Post Checks I 1. 00 su~ary 3490 LABOR 04-16-2004 PR Post Checks su(nmary 3490 LABOR 04-23-2004 PR Post Checks su~ary 2.00 3490 LABOR 04-23-2004 PR Post Checks suinmary 3490 LABOR 04-30-2004 PR Post Checks suinmary 4.00 3490 LABOR 04-30-2004 PR Post Checks I sUFary 3490 LABOR 04-30-2004 PR Post Checks s UJ;nmary 2.00 I I 4,195.47* 1,346.34 7.20 125.32 114.30 779.22 230.14 63.86 284.00 2,950.38* 7,355.39* 38.00 42.35 39.00 53.00 29.15 57.00 63.53 58.50 17 5.50 96.53 20.10 11.06 20.10 1l.06 20.10- II . 06- 78.00 42.90 132.50 72.88 58.50 57.48 46.00 19.50 10.73 39.00 21.45 78.00 68.20 46.00 JOHN HYLAND CONST., INC. Job Cost I . Report Page 36 Ttansactlon I System Date: 11-10-04 System Time: 9:03 am Month Ending: 11-30-2004 Transactn I Phase Cat Date Description Hours Amount I 20-0301 Hyland Business Park Phase III I 3490 LABOR 05-07-2004 Checks I 2.00 46.00 PR Post summary 3490 LABOR 05-07-2004 Checks r 25.30 PR Post sU(ffi1lary 3490 LABOR 05-14 -2 00 4 PR Post Checks suinmary 2.00 46.00 3490 LABOR 05-14-2004 Checks I 25.30 PR Post summary 3490 LABOR 05-14-2004 Checks I 2.00 36.00 PR Post summary 3490 LABOR 05-14 -2 00 4 Post Checks I 19.80 PR summary I I CATEGORY TOTALS 52.00* 1,653.26* 3490 MAT 02-12-2004 White Cap 1,335.00 3490 MAT 03-18-2004 Whi,te Cap 890.00 3490 MAT 03-31-2004 Knecht's DiscountjAuto 10.27 3490 MAT 04-02-2004 Masons Supply Company 155.47 3490 MAT 04-26-2004 White Cap 445.00 CATEGORY TOTALS .00* 2,835.74* I PHASE TOTALS 52.00* 4,489.00* 3492 LABOR 03-19-2004 PR Post Checks summary 6.00 114.00.. 3492 LABOR 03-19-2004 PR Post Checks I 62.70 summary 3492 LABOR 04-02-2004 PR Post Checks I 4.00 76.00 summary 3492 LABOR 04-02-2004 PR Post Checks I 41.80 summary 3492 LABOR 04-09-2004 Checks I 4.00 76.00 PR Post summary 3492 LABOR 04-09-2004 Checks I 120.73 PR Post summary 3492 LABOR 04-09-2004 Checks I 5.00 97.50 PR Post summary 3492 LABOR 04-09-2004 Checks I 2.00 46.00 PR Post summary 3492 LABOR 04-16-2004. Checks I 2.00 39.00 PR Post summary 3492 LABOR 04-16-2004 Checks I 21.45 PR Post surrunary 3492 LABOR 05-14-2004 PR Post Checks I 3.00 58.50 surrnnary 3492 LABOR 05-14-2004 PR Post Checks I 32.18 summary I CATEGORY TOTALS 26.00* 785.86* 3492 MAT 03-12-2004 Supply I Masons Company 44.92 3492 MAT 04-06-2004 Masons Supply Company 89.84 3492 04-08-2004 I MAT Square Deal Lumber Co. 19.17 3492 MAT 04-08~2004 Jerry's , Home Improvement 15.96 3492 MAT 05-14-2004 I Masons Supply Company 45.98 I CATEGORY TOTALS .00* 215.87* I I PHASE TOTALS 26.00* 1,001.73* , I i 3496 LABOR 05-28-2004 PR Post Checks I summary 3.00 58.50 I ! JOHN HYLAND CONST., INC. Job Cost Tran~act~on Report System Date: System Time: Page 37 11-10-04 9:03 am Month Ending: 11-30-2004 Phase Cat Transactn Date Description Hours Amount 20-0301 Hyland Business Park Phase III I 3496 LABOR 05-28-2004 PR Post Checks su~ary 3496 LABOR 05-28-2004 PR Post Checks , surrnnary 3496 LABOR 06-04-2004 Checks I PR Post surrnnary 3496 LABOR 06-04-2004 Checks I PR Post surrunary 3496 LABOR 06-04-2004 PR Post Checks suinmary 3496 LABOR 06-04-2004 Checks I PR Post surrnnary 3496 LABOR 06-04-2004 Checks I PR Post summary I , CATEGORY TOTALS 3.00 6.00 70.13 69.00 11 7.00 114.95 92.00 72.00 39.60 4.00 4.00 20.00> 633.18* 3496 MAT 3496 MAT 3496 MAT 05-27-2004 Morse Bros. 06-01-2004 Morse Bros. 06-03-2004 Morse Bros. 368.52 134.01 234.52 CATEGORY TOTALS I PHASE TOTALS .00* 737.05* 20.00* 1,370.23* 3520 EQUIP 03-29-2004 Tennaco Con'crete, Inc. 18,059.75 CATEGORY TOTALS .00* 18,059.75* I 3520 LABOR 03-05-2004 Checks 6.00 114.00 PR Post surrnnary 3520 LABOR 03-05-2004 Checks I 105.60 PR Post surrnnary 3520 LABOR 03~05-2004 PR Post Checks I 4.00 78.00 surrnnary 3520 LABOR 03-05-2004 PR Post Checks I 4.00 76.00 surrnnary 3520 LABOR 03-05-2004 PR Post Checks I 157.03 surrnnary 3520 LABOR 03-05-2004 Checks I 1. 00 24.00 PR Post surrnnary 3520 LABOR 03-05-2004 PR Post Checks I 7.00 185.50 sur:nmary I CATEGORY TOTALS 22.00* 740.13* 3520 MAT 03-03-2004 Scot Custodial I Supply, Inc. 134.53 I CATEGORY TOTALS .00* 134.53* i PHASE TOTALS 22.00* 18,934.41* 3522 LABOR 03-05-2004 PR Post Checks surrnnary 6.00 114.00 3522 LABOR 03-05-2004 PR Post Checks I surrnnary 62.70 3522 LABOR 03-05-2004 PR Post Checks I sUI)ll1\ary 9.00 171.00 3522 LABOR 03-05-2004 PR Post Checks suimnary 400.13 3522 LABOR 03-05-2004 , PR Post Checks su~ary 9.00 144,00 3522 LABOR 03-05-2004 PR Post Checks suinmary 8.00 208.00 3522 LABOR 03-05-2004 PR Post Checks I 5.00 surrnnary 132.50 ; JOHN HYLAND CONST., INC. Job Cost TraI1saction Report Page 38 System Date: 11-10-04 System Time: 9:03 am Month Ending: 11-30-2004 Transactn Phase Cat Date Description Hours Amount I 20-0301 Hyland Business Park Phase III I 3522 LABOR 03-05-2004 PR Post Checks sUfT1TI1ary 4.00 72.00 3522 LABOR 03-12-2004 PR Post Checks summary 8.00 152.00 3522 LABOR 03-12-2004 Checks I 248.60 PR Post surrrnary 3522 LABOR 03-12-2004 PR Post Checks summary 8.00 156.00 3522 LABOR 03-12-2004 PR Post Checks suinmary 8.00 144.00 I 3522 LABOR 03-12-2004 PR Post Checks suinmary 2.00 38.00 3522 LABOR 03-12-2004 Checks I 93.78 PR Post sU(TIffiary 3522 LABOR 03-12-2004 PR Post Checks suinmary 5.00 132.50 3522 LABOR 04-02-2004 Checks I 5.00 95.00 PR Post sU(TIffiary 3522 LABOR 04-02-2004 PR Post Checks , 196.08 summary 3522 LABOR 04-02-2004 Checks I 5.00 97.50 PR Post summary 3522 LABOR 04-02-2004 Checks I 4.00 72.00 PR Post surunary 3522 LABOR 04-02-2004 PR Post Checks summary 4.00 92.00 3522 LABOR 04-02-2004 PR Post Checks I 4.00 40.20 summary 3522 LABOR 04-02-2004 Checks I 22.11 PR Post summary 3522 LABOR 04-02-2004 Checks I 3.50 91.00 PR Post summary 3522 LABOR 04-02-2004 PR Post Checks I 128.43 suvunary 3522 LABOR 04-02-2004 PR Post Checks summary 3.00 79.50 3522 LABOR 04-02-2004 PR Post Checks I 3.50 63.00 summary 3522 LABOR 04-28-2004 xfer to 3522 I 6.50 182.90 3522 LABOR 06-11-2004 PR Post Checks I 5.00 97.50 summary 3522 LABOR 06-11-2004 PR Post Checks I 129.53 summary 3522 LABOR 06-11-2004 PR Post Checks I 6.00 138.00 summary 3522 LABOR 06-11-2004 PR Post Checks I 6.00 108.00 summary 3522 LABOR 06-11-2004 PR Post Checks I 117.70 summary 3522 LABOR 06-11~2004 PR Post Checks I 4.00 106.00 summary 3522 LABOR 06-18-2004 PR Post Checks I 15.00 292.50 summary 3522 LABOR 06-18-2004 PR Post Checks I 312.68 summary 3522 LABOR 06-18-2004 PR Post Checks I 12.00 276.00 summary 3522 LABOR 06-18-2004 PR Post Checks I , 6.00 108.00 su~ary 3522 LABOR 06-18-2004 PR Post Checks su~ary 132.28 3522 LABOR 06-18-2004 PR Post Checks . 5.00 132.50 sUlJilllary 3522 LABOR 06-25-2004 Post Checks , 4.50 87.75 PR summary 3522 LABOR 06-25-2004 PR Post Checks suimnary 111.51 , 3522 LABOR 06-25-2004 PR Post Checks summary 5.00 115.00 3522 LABOR 06-25-2004 PR Post Checks sUFary 4.00 106.00 3522 LABOR 06-25-2004 PR Post Checks summary 58.30 I , CATEGORY TOTALS 183.00* 5,858.18* I 3522 MAT 02-26-2004 Morse Bros. I 433.20 3522 MAT 03~01-2004 Morse Bros. i 703.95 3522 MAT 03-02-2004 Jerry's Home Improvement 28.46 3522 MAT 03-03-2004 Morse Bros. I 3,167.79 I 3522 MAT 03-10-2004 Morse Bros. 433.20 3522 MAT 03-10-2004 Morse Bros. 1,083.00 ~ 3522 MAT 03-11-2004 Morse Bros. 16,082.66 JOHN HYLAND CaNST., INC. Job Cost Transaction Report Page 39 System Date: 11-10-04 System Time: 9:03 am Month Ending: 11-30-2004 Transactn I Phase Cat Date Description I Hours Amount I I I 20~O30l Hyland Business Park Phase III I 3522 MAT 03-11-2004 Morse Bros. , 3,952.99 I 3522 MAT 03-24-2004 Morse Bros. 1,409.90 3522 MAT 03-31-2004 Morse Bros. , 20,577.00 3522 MAT 06-14-2004 MQrse Bros. I 469.97 3522 MAT 06-15-2004 Morse Bros. I 281.98 3522 MAT 06-22-2004 Morse Bros. I 281.98 3522 MAT 09-21-2004 Morse Bros. 975.18 I I CATEGORY TOTALS .00* 49,881.26* I PHASE TOTALS 183.00* 55,739.44* 3524 LABOR 02-13~2004 PR Post Checks summary 8.00 144.00 3524 LABOR 02-13-2004 PR Post Checks I 79.20 summary 3524 LABOR 02-13-2004 PR Post Checks I 4.00 76.00 summary 3524 LABOR 02-13-2004 PR Post Checks I 121.00 summary 3524 LABOR 02-13-2004 PR Post Checks I 8.00 144.00 summary 3524 LABOR 03-05-2004 Post Checks I 8.00 152.00 PR summary 3524 LABOR 03-05-2004 PR Post Checks I 169.40 summary 3524 LABOR 03-05-2004 Checks I 8.00 156.00 PR Post summary 3524 LABOR 03-05-2004. PR Post Checks I 5.00 95.00 summary 3524 LABOR 03-05-2004 PR Post Checks I 135.85 summary 3524 LABOR 03-05-2004 PR Post Checks I 5.00 80.00 summary 3524 LABOR 03-05-2004 PR Post Checks I 4.00 72.00 summary 3524 LABOR 03-12-2004 PR Post Checks I 15.00 285.00 summary 3524 LABOR 03-12-2004 PR Post Checks I 317 . 63 summary 3524 LABOR 03-12-2004 PR Post Checks I 15.00 292.50 summary 3524 LABOR 03-12-2004 PR Post Checks I 10.00 190.00 surmary 3524 LABOR 03-12-2004 PR Post Checks summary 191.95 3524 LABOR 03-12-2004 PR Post Checks I 6.00 159.00 summary 3524 LABOR 03-19-2004 Checks 1 4.00 76.00 PR Post summary 3524 LABOR 03-19-2004 PR Checks I 216.15 Post summary 3524 LABOR 03-19-2004 PR Post Checks I 8.00 156.00 summary 3524 LABOR 03-19-2004 PR Post Checks I 7.00 161.00 summary 3524 LABOR 04-02-2004 PR Post Checks I 2.00 39.00 summary 3524 LABOR 04-02-2004 PR Post Checks I 51.15 summary 3524 LABOR 04-02~2004 PR Post Checks I 3.00 54.00 summary 3524 LABOR 04-02-2004 PR Post Checks I 3.00 48.00 summary 3524 LABOR 04-02-2004 PR Post Checks J summary 26.40 3524 LABOR 06-04-2004 Checks I PR Post summary 5.00 97.50 3524 LABOR 06-04-2004 PR Post Checks I summary 104.23 3524 LABOR 06-04-2004 PR Post Checks I summary 4.00 92.00 3524 LABOR 06-04-2004 I PR Post Checks s Ul;nrna r y 4.00 72.00 3524 LABOR 06-04-2004 PR Post Checks suimnary 39.60 3524 LABOR 06-11-2004 I PR Post Checks s mprnary 24.00 468.00 3524 LABOR 06-11-2004 PR Post Checks suinmary 371.25 I I I JOHN HYLAND CONST., INC. Month Ending: 11-30-2004 I Job Cost Tran~action Report , I I I I Phase Cat Transactn Date Description 20-0301 Hyland Business Park Phase III 3524 LABOR 06-11-2004 PR Post Checks 3524 LABOR 06-11-2004 PR Post Checks 3524 LABOR 06-11-2004 PR Post Checks 3524 LABOR 06-18-2004 PR Post Checks 3524 LABOR 06-18-2004 PR Post Checks 3524 LABOR 06~18-2004 PR Post Checks 3524 LABOR 06-18-2004 PR Post Checks 3524 LABOR 06-18-2004 PR Post Checks 3524 LABOR 06-25~2004 PR Post Checks 3524 LABOR 06-25-2004 PR Post Checks 3530 LABOR 03-12-2004 PR post Checks 3530 LABOR 03~12-2004 PR Post Checks System Date: System Time: , I I I su~ary sununary I summary I summary I summary I summary I summary I sUFary summary I summary I CATEGORY TOTALS I I PHASE TOTALS I I summary I summary I CATEGORY TOTALS I PHJ;.SE TOTALS Hours 9.00 11.00 4.00 4.00 2.00 4.00 194.00* . 194.00* 3.00 3.00* 3.00* 3534 EQUIP 07-30-2004 Tennaco Concrete, Inc. 3534 EQUIP 09-30-2004 Tennaco Concrete, Inc. 3534 3534 3534 3534 3534 3534 3534 3534 3534 3534 3534 3534 3534 3534 3534 3534 3534 3534 LABOR 03-26-2004 LABOR 03-26-2004 LABOR 03-26-2004 LABOR 04-28-2004 LABOR 06-11-2004 LABOR 06-11-2004 LABOR 06-11-2004 LABOR 06-11-2004 LABOR 06-11-2004 LABOR 06-11-2004 LABOR 06-18-2004 LABOR 06-18-2004 LABOR 06-18-2004 LABOR 06-18-2004 LABOR 06-18-2004 LABOR 06-25-2004 LABOR 06-25-2004 LABOR 06-25-2004 PR Post PR Post PR Post xfer to PR Post PR Post PR Post PR Post PR Post PR Post PR Post PR Post PR Post PR Post PR Post PR Post PR Post PR Post Checks Checks Checks 3522 Checks Checks Checks Checks Checks Checks Checks Checks Checks Checks Checks Checks Checks Checks CATEGORY I sUI;nmary I summary I summary i summary , summary , summary , sununary , summary , summary , summary , summary , summary , summary I sUl)ll1lary sUl;\Jnary sur:nrnary I surpmary I TOTALS .00* 1. 00 5.50 6.50- 6.00 4.00 6.00 4.00 6.00 12.00 5.00 10.00 2.00 Page 40 11-10-04 9:03 am Amount 207.00 198.00 108.90 78.00 93.50 92.00 36.00 19.80 78.00 42.90 5,886.91* 5,886.91* 79.50 43.73 123.23* 123.23* 1,500.00 5,675.35 7,175.35* 19.00 64.90 99.00 182.90- 11 7.00 103.95 72.00 108.00 117.70 106..00 11 7.00 216.15 276.00 132.50 72.88 195.00 240.90 36.00 JOHN HYLAND CONST., INC. Job Cost Trarisaction Report Page 41 System Date: Il-10-04 System Time: 9:03 am Month Ending: Il-30-2004 Transactn Phase Cat Date Description Hours Amount 20-0301 Hyland Business Park Phase III : I 3534 LABOR 06-25-2004 PR Post Checks summary 9.00 207.00 I 212.00 3534 LABOR 06-25-2004 PR Post Checks surunary 8.00 3534 LABOR 06-25-2004 PR Post Checks supunary Il6.60 3534 LABOR 09-03-2004 PR Post Checks sUfnrnary 9.00 17 5.50 3534 LABOR 09-03-2004 PR Post Checks suinmary 96.53 3534 LABOR 09-03-2004 Checks I 12.00 216.00 PR Post summary 3534 LABOR 09-03-2004 PR Post Checks I Il8.80 summary 3534 LABOR 10-22-2004 PR Post Checks I 18.00 324.00 summary 3534 LABOR 10-22-2004 PR Post Checks I 178.20 summary I CATEGORY TOTALS 1Il.00* 3,555.71* 3534 MAT 03-24-2004 Morse Bros. 1,409.90 3534 MAT 03-24-2004 Morse Bros. 1,409.90- 3534 MAT 03-24-2004 Morse Bros. 1,409.90 3534 MAT 03-24-2004 Morse Bros. 1,409.90- 3534 MAT 06-10-2004 Morse Bros. 329.40 3534 MAT 06-Il-2004 Morse Bros. 704.95 3534 MAT 06-Il-2004 Masons Supply Company 135.20 3534 MAT 06-16-2004 Morse Bros. 375.97 3534 MAT 06-23-2004 Morse Bros. 375.97 3534 MAT 06-24-2004 Morse Bros. 375.97 3534 MAT 07-07-2004 Morse Bros. 164.49 3534 MAT 07-07-2004 Morse Bros. 1,421.66 3534 MAT 08-25-2004 Masons Supply Company Il3.04 3534 MAT 09-02-2004 Morse Bros. 939.93 3534 MAT 09-02-2004 Morse Bros. 1,480.40 3534 MAT 09-16-2004 Morse Bros. 144.79 3534 MAT 09-16-2004 Masons Supply Company 1,056.00 3534 09-21-2004 Jerry's Horne I 29.97 MAT Improvement 3534 MAT 10-14-2004 Morse -Bros. I 674.03 3534 MAT 10-20-2004 Morse Bros. I 211.49 3534 MAT 10-20-2004 Masons Supply Company 67.38 I CATEGORY TOTALS .00* 8,600.64* I PHASE TOTALS Ill. 00* 19,331. 70* 3536 LABOR 06-11-2004 PR Post Checks summary 2.00 39.00 3536 LABOR 06-Il-2004 Post Checks I .122.65 PR summary 3536 LABOR 06-11-2004 PR Post Checks I 8.00 184.00 summary 3536 LABOR 06-11-2004 Post Checks I PR summary 12.00 216.00 3536 LABOR 06-11-2004 Post Checks I PR sUl)lIllary 206.25 3536 LABOR 06-11-2004 PR Post Checks suinrnary 6.00 159.00 3536 LABOR 06-18-2004 Post Checks I PR summary 2.00 39.00 3536 LABOR 06-18-2004 Post Checks I PR sUl;nmary 46.75 JOHN HYLAND CONST., INC. Job Cost I . Report Page 42 Tran;sactlon System Date: 11-10-04 System Time: 9:03 am Month Ending: 11-30-2004 Transactn Phase Cat Date Description Hours Amount , I 20-0301 Hyland Business Park Phase III I 3536 LABOR 06-18-2004 PR Post Checks su~ary 2.00 46.00 3536 LABOR 06-25-2004 PR Post Checks , 2.00 36..00 sUl:nmary 3536 LABOR 06-25-2004 PR Post Checks , 19.80 suvunary 3536 LABOR 07-02-2004 PR Post Checks suinmary 28.00 546.00 3536 LABOR 07-02-2004 PR Post Checks , 354.75 surunary 3536 LABOR 07-02-2004 PR Post Checks suinmary 5.50 99.00 , 3536 LABOR 07-02-2004 PR Post Checks suinmary 4.00 106.00 3536 LABOR 07-02-2004 Checks I 58.30 PR Post summary 3536 LABOR 07-09-2004 PR Post Checks I 3.00 58.50 summary 3536 LABOR 07-09-2004 Checks I 32.18 PR Post summary 3536 LABOR 07-09-2004 PR Post Checks I 3.00 79.50 summary 3536 LABOR 07-09-2004 PR Post Checks I 43.73 summary 3536 LABOR 08-13-2004 Post Checks I 8.00 144.00 PR summary 3536 LABOR 08-13-2004 Checks I 79.20 PR Post summary 3536 LABOR 08-20-2004 Checks I 24.00 468.00 PR Post summary 3536 LABOR 08-20-2004 Checks I 366.30 PR Post summary 3536 LABOR 08-20-2004 Checks I 11.00 198.00 PR Post summary 3536 LABOR 08-20-2004 PR Checks I 12.00 204.00 .post summary 3536 LABOR 08-20-2004 PR Post Checks I 221 . 10 summary 3536 LABOR 08-20-2004 PR Post Checks I 11.00 198.00 summary 3536 LABOR 08-27-2004 Checks I 16.00 312.00 PR Post summary 3536 LABOR 08-27-2004 Checks I 498.85 PR Post summary 3536 LABOR 08-27-20.04 Checks I 17.00 306.00 PR Post summary 3536 LABOR 08-27-2004 Checks I 17.00 289.00 PR Post summary 3536 LABOR 09~03-2004 PR Post Checks I 22.00 429.00 summary 3536 LABOR 09-03-2004 PR Post Checks I 295.35 summary 3536 LABOR 09-03-2004 Checks I 108.00 PR Post summary 6.00 3536 LABOR 09-03-2004 PR Post Checks I 6.00 102.00 summary 3536 LABOR 09-03-2004 Post Checks I 214.50 PR summary 3536 LABOR 09-03-2.004 PR Post Checks I 16.00 288.00 summary 3536 LABOR 09-17-2004 PR Post Checks I 4.00 72.00 summary 3536 LABOR 09-17-2004 PR Post Checks I 39.60 sUFary 3536 LABOR 09-17-2004 PR Post Checks sUmmary 4.00 68.00 3536 LABOR 09-17-2004 PR Post Checks I 37.40 sUFary 3536 LABOR 09-24-2004 PR Post Checks su~ary 4.00 72.00 3536 LABOR 09-24-2004 PR Post Checks suinmary 39.60 3536 LABOR 10-15-2004 PR Post Checks I 6.00 108.00 summary 3536 LABOR 10-15-2004 PR Post Checks I 59.40 summary 3536 LABOR 10-15-2004 Checks I PR Post surrunary 4.00 72.00 3536 LABOR 10-15-2004 PR Post Checks I 97.90 summary 3536 LABOR 10-15-2004 PR Post Checks I summary 4.00 106.00 3536 LABOR 10-22-2004 Checks ! PR Post sUIfIDary 4.0.0 72.00 3536 LABOR 10-22-2004 PR Post Checks suinmary 39.60 , 3536 LABOR 10-22-2004 PR Post Checks suvunary 7.00 126.00 3536 LABOR 10-22-2004 PR Post Checks su~ary 69.30 I CATEGORY TOTALS 280.50* 8,292.51* I JOHN HYLAND CONST., INC. Job Cost TraJsaction Report System Date: System Time: Page 43 11-10-04 9:03 am Month Ending: 11-30-2004 Phase Transactn Cat Date Description I I I I I I I Company i I Company I Hours Amount 20-0301 3536 3536 3536 3536 3536 3536 Hyland Business Park Phase III MAT 06-09-2004 Masons Supply MAT 06-11-2004 Morse Bros. MAT 06-15-2004 Masons Supply MAT 08-18-2004 Morse Bros. MAT 08-30-2004 Morse Bros. MAT 08-30-2004 Morse Bros. 292.53 359.10 60.75 50.80 469.97 1,915.11 I CATEGORY TOTALS I PHASE TOTALS .00* 3,148.26* 280.50* 11,440.77* 3542 LABOR 07-02-2004 PR Post Checks summary 4.00 78.00 3542 LABOR 07-02-2004 PR Post Checks I 42.90 summary 3542 LABOR 08-20-2004 PR Post Checks I 6.00 11 7.00 summary 3542 LABOR 08-20-2004 PR Post Checks I 64.35 summary 3542 LABOR 08-27-2004 PR Post Checks I 5.00 97.50 summary 3542 LABOR 08 -27 -2 0 04 PR Post Checks I 53.63 summary 3542 LABOR 09-10-2004 PR Post Checks I 4.00 72.00 summary 3542 LABOR 09-10-2004 PR Post Checks I 39.60 summary 3542 LABOR 10-01-2004 PR Post Checks I 8.00 136.00 summary 3542 LABOR 10-01-2004 PR Post Checks I 74.80 sUl;mnary 3542 LABOR 10-01-2004 PR Post Checks , 3.00 48.00 summary 3542 LABOR 10-01-2004 PR Post Checks I 26.40 summary 1 CATEGORY TOTALS 30.00* 850.18* I 3542 MAT 07-01-2004 Familian Northwest, Inc. #3021 202.00 1 3542 MAT 07-02-2004 Familian Northwest, Inc. #3021 78.39 . . . 1 3542 MAT 08-24-2004 B & I Plumbing & Electric 13.93 3542 MAT 09-17-2004 Courtesy De1iveryl Service 10.00 3542 MAT 09-17-2004 .1 37.39 Ferguson Enterprl~es, Inc. 3542 MAT 09-28-2004 Spec I 150.00 3542 MAT 09-29-2004 Masons Supply Company 62.84 I CATEGORY TOTALS .00* 554.55* I PHASE TOTALS 30.00* 1,404.73* 3556 EQUIP 03-29-2004 Tennaco Concrete, I Inc. 2,344.50 I CATEGORY TOTALS .00* 2,344.50* I I PHASE TOTALS .00* 2,344.50* , I I I I I JOHN HYLAND CONST., INC. Month Ending: 11-30-2004 Phase Cat 3567 MAT 3567 MAT 3630 MAT 3630 MAT 3630 MAT 3630 MAT 3630 MAT 3630 MAT 3630 MAT 3630 MAT 3630 MAT 3630 MAT 3630 MAT 3630 MAT 3632 MAT 3632 MAT 3632 MAT 3632 MAT 3634 MAT 3634 MAT , Job Cost TraJsaction Report Transactn Date Description System Date: System Time: Hours , sutnmary sufnmary suinmary I sununary I summary I CATEGORY I Company 8.00 8.00 8.00 TOTALS 24.00* 20-0301 Hyland Business Park Phase III 3567 LABOR 10-15-2004 PR Post Checks 3567 LABOR 10-15-2004 PR Post Checks 3567 LABOR 10-15-2004 PR Post Checks 3567 LABOR 10-15-2004 PR Post Checks 3567 LABOR 10-15-2004 PR Post Checks 10-05-2004 Masons Supply 10-15-2004 Morse Bro~. 02-26-2004 03-10-2004 03-16-2004 03-16-2004 03-16-2004 03-25-2004 03-30-2004 04-01-2004 04-06-2004 04-06-2004 04-06-2004 04-14-2004 Square Square Square Square Square Square Square Square Square Square Square Square Deal Deal Deal Deal Deal Deal Deal Deal Deal Deal Deal Deal CATEGORY TOTALS I PHASE TOTALS .00* 24.00* Lumber Co. I Lumber Co. I Lumber Co. I Lumber Co. I Lumber Co. I Lumber Co. I Lumber Co. I Lumber Co. I Lumber Co. I Lumber Co. I Lumber Co. I Lumber Co. I CATEGORY TOTALS I PHASE TOTALS .00* .00* 04-12-2004 Eugene Fastener & Supply 04-21-2004 Knecht's Discount Auto 04-21-2004 Knecht's Discount Auto 05-03-2004 Masons Supply Company I CATEGORY TOTALS I PHASE TOTALS I .00* .00* , , Company Company ! I 04-13-2004 Masons Supply 05-05-2004 Ma~ons Supply Page 44 11-10-04 9:03 am Amount 144.00 79.20 144.00 195.80 212.00 775.00* 91. 20 140.98 232.18* 1,007.18* 549.72 137.14 507.05 80.73 8.73- 113.58 1,249.92 675.36 8.64 15.29 89.04 527 .20 3,944.94* 3,944.94* 51.75 2.79 5.58 159.00 219.12* 219.12* 125.00 106.92 JOHN HYLAND CONST., INC. Job Cost I Tran~saction I , I ! I i I Report System Date: System Time: Page 45 11-10-04 9:03 am Month Ending: 11-30-2004 Phase Cat Transactn Date Description Hours Amount 20-0301 Hyland Business Park Phase III CATEGORY TOTALS I PHASE TOTALS .00* 231.92* .00* 231.92* 3640 EQUIP 07-02-2004 Labor Ready, Inc. - 122 Eugene 565.50 3640 EQUIP 07-09-2004 Labor Ready, Inc. - 122 Eugene 592.00 3640 EQUIP 07-16-2004 Labor Ready, Inc. - 122 Eugene 740.00 3640 EQUIP 07-23-2004 Labor Ready, Inc. - 122 Eugene 740.00 3640 EQUIP 07-30-2004 Labor Ready, Inc. - 122 Eugene 740.00 3640 EQUIP 08-06-2004 Labor Ready, Inc. - 122 Eugene 740.00 3640 EQUIP 08-20-2004 Labor Ready, Inc. - 122 Eugene 148.00 CATEGORY TOTALS .00k 4,265.50* I 3640 LABOR 07-02-2004 Checks 40.00 402.00 PR Post summary 3640 LABOR 07-02-2004 PR Post Checks I 221.10 summary 3640 LABOR 07-02-2004 PR Post Checks I 2.00 53.00 summary 3640 LABOR 07-02-2004 Checks I 29.15 PR Post summary 3640 LABOR 07-23-2004 Checks I 16.00 304.00 PR Post summary 3640 LABOR 07-23-2004 Checks I 167.20 PR Post summary 3640 LABOR 07-30-2004 PR Post Checks I 11.00 209.00 summary 3640 LABOR 07-30-2004 Checks I 114.95 PR Post summary 3640 LABOR 09-10-2004 Checks I 12.00 234.00 PR Post summary 3640 LABOR 09-10-2004 PR Post Checks I 212.30 summary 3640 LABOR 09-10-2004 PR Post Checks I 8.00 152.00 summary 3640 LABOR 09-10-2004 Checks I 3..00 79.50 PR Post summary 3640 LABOR 09-10-2004 PR Post Checks I 43.73 summary I CATEGORY TOTALS 92.00* 2,221.93* I 3640 MAT 06-28-2004 51.06 Masons Supply Company 3640 MAT 06-30-2004 B & I Plumbing & Electric 11.96 3640 MAT 07-02-2004 I 87.79 Masons Supply Company 3640 07-19-2004 , MAT Masons Supply Company 43.94 3640 07-29-2004 , MAT Ma'sons Supply Company 48.90 3640 08-05-2004 , MAT Ma'sons Supply Company 43.94 3640 09-08-2004 , MAT Masons Supply Company 93..98 I CA'1EGORY TOTALS .00* 381.57* I PHASE TOTALS 92.00* 6,869.00* I i , , 3656 LABOR 03-05-2004 PR Post Checks I sur;nmary 2.00 38.00 I I System Date: System Time: Page 46 11-10-04 9:03 am JOHN HYLAND CaNST., INC. Job Cost Transaction Report Month Ending: 11-30-2004 Phase Cat Transactn Date Description Hours Amount 20-0301 Hyland Business Park Phase III 3656 LABOR 03-05-2004 PR Post Checks summary 3656 LABOR 03-05-2004 PR Post Checks summary 3656 LABOR 03-05-2004. PR Post Checks summary 3656 LABOR 03-05-2004 PR Post Checks summary 3656 LABOR 04-02-2004 PR Post Checks summary 3656 LABOR 04-02-2004 PR Post Checks summary 3656 LABOR 04-02-2004 PR Post Checks summary 3656 LABOR 04-02-2004 PR Post Checks summary CATEGORY TOTALS 2.00 2.00 42.35 39.00 53.00 29.15 39.00 21.45 53.00 29.15 2.00 2.00 10.00* 344.10* 3656 MAT 03-04-2004 Square Deal Lumber Co. 36.76 CATEGORY TOTALS .00* 36.76* PHASE TOTALS 10.00* 380.86* 5000 EQUIP 06-28-2004 And Son's Fabrication 480.00 CATEGORY TOTALS .00* 480.00* 5000 LABOR 05-07-2004 PR Post Checks summary 4.00 106.00 5000 LABOR 05-07-2004 PR Post Checks summary 58.30 5000 LABOR 06-18-2004 PR Post Checks summary 8.00 152.00 5000 LABOR 06-18-2004 PR Post Checks summary 223.85 5000 LABOR 06-18-2004 PR Post Checks summary 6.00 117.00 5000 LABOR 06-18-2004 PR Post Checks sununary 6.00 138.00 5000 LABOR 06-25-2004 PR Post Checks summary 6.00 138.00 5000 LABOR 06-25-2004 PR Post Checks sununary 75.90 5000 LABOR 06-25-2004 PR Post Checks summary 4.00 106.00 5000 LABOR 06-25-2004 PR Post Checks summary 58.30 5000 LABOR 08-06-2004 PR Post Checks summary .16.00 304.00 5000 LABOR 08-06-2004 PR Post Checks summary 304.15 5000 LABOR 08-06-2004 PR Post Checks summary 10.00 195.00 5000 LABOR 08-06-2004 PR Post Checks summary 3.00 54.00 5000 LABOR 08-06-2004 PR Post Checks summary 3.00 79.50 5000 LABOR 08-06-2004 PR Post Checks summary 43.73 5000 LABOR 08-06-2004 PR Post Checks summary 16.00 304.00 5000 LABOR 08-06-2004 PR Post Checks summary 304.15 5000 LABOR 08-06-2004 PR Post Checks summary 10.00 195.00 5000 LABOR 08-06-2004 PR Post Checks summary 3.00 54.00 5000 LABOR 08-06-2004 PR Void Checks summary 16.00- 304.00- 5000 LABOR 08-06-2004 PR Void Checks summary 304.15- 5000 LABOR 08-06-2004 PR Void Checks summary 10.00- 195.00- 5000 LABOR 08-06-2004 PR Void Checks summary 3.00- 54.00- 5000 LABOR 08-13-2004 PR Post Checks summary 37.00 703.00 JOHN HYLAND CONST., INC. Job Cost Tr~nsaction Report Page 47 11-10-04 9:03 am System Date: System Time: Month Ending: 11-30-2004 Phase Cat Transactn Date Description Hours Amount 20-0301 Hyland Business Park Phase III 5000 LABOR 08-13-2004 PR Post Checks summary 5000 LABOR 09-24-2004 PR Post Checks summary 5000 LABOR 09-24-2004 PR Post Checks summary 5000 LABOR 09-24-2004 PR Post Checks summary 5000 LABOR 09-24-2004 PR Post Checks summary 5000 LABOR 10-01-2004 PR Post Checks summary 5000 LABOR 10-01-2004 PR Post Checks summary 5000 LABOR 10-01-2004 PR Post Checks summary 5000 LABOR 10-01-2004 PR Post Checks summary 5000 LABOR 10-01-2004 PR Post Checks summary 5000 MAT 5000 MAT 5000 MAT 5000 MAT 5000 MAT 5000 MAT 5000 MAT 5010 MAT 5010 MAT 5010 MAT 5010 MAT 386.65 270.00 148.50 96.00 52.80 440.00 301.40 108.00 96.00 52.80 13.50 8.00 22.00 6.00 8.00 CATEGORY TOTALS 160.50* 4,808.88* 05-13-2004 Square Deal Lumber Co. 05-13-2004 Square Deal Lumber Co. 08-02-2004 Eugene Fastener & Supply 08-12-2004 Coyote Steel & Co. 09-14-2004 Square Deal Lumber Co. 09-28-2004 Coyote Steel & Co. 10-28-2004 Square Deal Lumber Co. 13.17 8.78 44.25 90.00 16.00 276.00 9.99 CATEGORY TOTALS .00* 458.19* PHASE TOTALS 5,747.07* 160.50* 07-29-2004 Hilti, Inc. 07-29-2004 Valley Contractors Supply 07-30-2004 Valley Contractors Supply 08-19-2004 Valley Contractors Supply 145.92 396.00 34.96 83.52 CATEGORY TOTALS 660.40* .00* PHASE TOTALS .00* 660.40* 5500 SUB 02-19-2004 Gibson Steel Fab, Inc. 2,000.00 5500 SUB 03-17-2004 Gibson Steel Fab, Inc. 14,000.00 5500 SUB 05-21-2004 Gibson Steel Fab, Inc. 260.00 5500 SUB 05-21-2004 Gibson Steel Fab, Inc. 120.00 5500 SUB 05-21-2004 Gibson Steel Fab, Inc. 168.00 5500 SUB 05-21-2004 Gibson Steel Fab, Inc. 260.00- 5500 SUB 05-21-2004 Gibson Steel Fab, Inc. 120.00- 5500 SUB 05-21-2004 Gibson Steel Fab, Inc. 168.00- 5500 SUB 05-21-2004 Gibson Steel Fab, Inc. 168.00 5500 SUB 06-23-2004 Gibson Steel Fab, Inc. 3,957.00 JOHN HYLAND CONST., INC. Job Cost Transaction Report Page 48 System Date: 11-10-04 System Time: 9:03 am Month Ending: 11-30-2004 Transactn Phase Cat Date Description Hours Amount 20-0301 Hyland Business Park Phase III CATEGORY TOTALS .00* 20,125.00* PHASE TOTALS .00* 20,125.00* 6002 LABOR 09-10-2004 PR Post Checks summary 20.00 340.00 6002 LABOR 09-10-2004 PR Post Checks summary 187.00 6002 LABOR 10-08-2004 PR Post Checks summary 17.00 306.00 6002 LABOR 10-08~2004 PR Post Checks summary 168.30 6002 LABOR 10-08-2004 PR Post Checks summary 10.00 180.00 6002 LABOR 10-08-2004 PR Post Checks summary 99.00 CATEGORY TOTALS 47.00* 1,280.30* PHASE TOTALS 47.00* 1,280.30* 6004 LABOR 06-25-2004 PR Post Checks summary 6.00 138.00 6004 LABOR 06-25-2004 PR Post Checks summary 75.90 6004 LABOR 06-25-2004 PR Post Checks summary 2.00 53.00 6004 LABOR 06-25-2004 PR Post Checks summary 29.15 6004 LABOR 07-02-2004 PR Post Checks summary 24.00 636.00 6004 LABOR 07-02-2004 PR Post Checks summary 653.40 6004 LABOR 07-02-2004 PR Post Checks summary 24.00 552.00 6004 LABOR 07-02-2004 PR Post Checks summary 7.00 185.50 6004 LABOR 07-02-2004 PR Post Checks summary 102.03 6004 LABOR 07-09-2004 PR Post Checks summary 13.00 253.50 6004 LABOR 07-09-2004 PR Post Checks surrunary 443.03 6004 LABOR 07-09-2004 PR Post Checks surmnary 24.00 552.00 6004 LABOR 07-09-2004 PR Post Checks summary 5.00 132.50 6004 LABOR 07-09-2004 PR Post Checks summary 72.88 6004 LABOR 07-16-2004 PR Post Checks summary 28.00 54'6.00 6004 LABOR 07-16-2004 PR Post Checks summary 506.55 6004 LABOR 07-16-2004 PR Post Checks summary 6.00 159.00 6004 LABOR 07-16~2004 PR Post Checks summary 12.00 216.00 6004 LABOR 07-16-2004 PR Post Checks sununary 2.00 32.00 6004 LABOR 07-16-2004 PR Post Checks summary 262.35 6004 LABOR 07-16-2004 PR Post Checks summary 10.00 265.00 6004 LABOR 07-16-2004 PR Post Checks summary 10.00 180.00 6004 LABOR 07-23-2004 PR Post Checks summary 40.00 780.00 6004 LABOR 07-23-2004 PR Post Checks summary 488.40 6004 LABOR 07-23-2004 PR Post Checks summary 6.00 108.00 6004 LABOR 07-23-2004 PR Post Checks summary 10.00 170.00 6004 LABOR 07-23-2004 PR Post Checks summary 482.90 6004 LABOR 07-2.3-2004 PR Post Checks summary 29.50 708.00 JOHN HYLAND CONST., INC. Job Cost Transaction Report System Date: System Time: Page 51 11-10-04 9:03 am Month Ending: 11-30-2004 Phase Cat Transactn Date Description Hours Amount 20-0301 Hyland Business Park Phase III 6030 MAT 08-09-2004 Hilti, Inc. 6030 MAT 09-09-2004 Valley Contractors Supply 274.50 334.84 CATEGORY TOTALS .00* 609.34* PHASE TOTALS 60.00* 2,084.63* 6038 LABOR 06-25~2004 PR Post Checks summary 6038 LABOR 06-25-2004 PR Post Checks summary 6038 LABOR 07-02-2004 PR Post Checks summary 6038 LABOR 07-02-2004 PR Post Checks summary 6038 LABOR 08-06-2004 PR.Post Checks summary 6038 LABOR 08-06-2004 PR Post Checks summary 6.00 117 . 00 64.35 92.00 50.60 40.20 22.11 4.00 4.00 CATEGORY TOTALS 14.00* 386..26* PHASE TOTALS 14.00* 386.26* 6040 LABOR 09-03-2004 PR Post Checks summary 3.00 58.50 6040 LABOR 09-03-2004 PR Post Checks. summary 32.18 6040 LABOR 09-03-2004 PR Post Checks summary 8.00 144.00 6040 LABOR 09-03-2004 PR Post Checks summary 79.20 CATEGORY TOTALS 11.00* 313.88* PHASE TOTALS 11.00* 313.88* 6100 LABOR 09-10-2004 PR Post Checks summary 8.00 136.00 6100 LABOR 09-10-2004 PR Post Checks summary 74.80 6100 LABOR 10-22-2004 PR Post Checks summary 6.00 108.00 6100 LABOR 10-22-2004 PR Post Checks summary 59.40 6100 LABOR 10-22-2004 PR Post Checks summary 6.00 108.00 6100 LABOR 10-22-2004 PR Post Checks summary 59.40 CATEGORY TOTALS 20.00* 545.60* PHASE TOTALS 20.00* 545.60* 6102 LABOR 07-16-2004 PR Post Checks summary 12.00 216.00 6102 LABOR 07-16-2004 PR Post Checks summary 118.80 6102 LABOR 07-23-2004 PR Post Checks summary 10.00 180.00 6102 LABOR 07-23-2004 PR Post Checks summary 99.00 6102 LABOR 07-23-2004 PR Post Checks summary 6.00 102.00 JOHN HYLAND CaNST., INC. Job Cost Transaction Report Month Ending: 11-30-2004 Phase Cat Transactn Date Description 20-0301 Hyland Business Park Phase III 6102 LABOR 07-23-2004 PR Post Checks summary 6102 LABOR 08-06-2004 PR Post Checks summary 6102 LABOR 08-06-2004 PR Post Checks summary 6102 LABOR 08-06-2004 PR Post Checks summary 6102 LABOR 08-06-2004 PR Post Checks summary 6102 LABOR 08-06-2004 PR Post Checks summary 6102 LABOR 08-06-2004 PR Post Checks summary 6102 LABOR 08-06-2004 PR Post Checks summary 6102 LABOR 08-06-2004 PR Post Checks summary 6102 LABOR 08-06-2004 PR Post Checks summary 6102 LABOR 08~06-2004 PR Void Checks summary 6102 LABOR 08-06-2004 PR Void Checks summary 6102 LABOR 08-06-2004 PR Void Checks summary 6102 LABOR 08-13-2004 PR Post Checks summary 6102 LABOR 08-13-2004 PR Post Checks summary 6102 LABOR 08-13-2004 PR Post Checks summary 6102 LABOR 08-13-2004 PR Post Checks summary 6102 LABOR 08-13-2004 PR Post Checks summary 6102 LABOR 09-10-2004 PR Post Checks summary 6102 LABOR 09-10-2004 PR Post Checks summary 6102 LABOR 09-17-2004 PR Post Checks summary 6102 LABOR 09-17-2004 PR Post Checks summary 6102 LABOR 09-17-2004 PR Post Checks summary 6102 LABOR 09-17-2004 PR Post Checks summary 6102 LABOR 10-01-2004 PR Post Checks summary 6102 LABOR 10-01-2004 PR Post Checks summary 6102 LABOR 10-15-2004 PR Post Checks summary 6102 LABOR 10-15-2004 PRo Post Checks summary 6102 LABOR 10-15-2004 PR Post Checks summary 6102 LABOR 10-15-2004 PR Post Checks summary 6102 LABOR 10-29-2004 PR Post Checks summary 6102 LABOR 10-29-2004 PR Post Checks summary 6102 LABOR 10-29-2004 PR Post Checks summary 6102 LABOR 10-29-2004 PR Post Checks summary 6102 LABOR 10-29-2004 PR Post Checks summary CATEGORY TOTALS 6102 MAT 6102 MAT 6102 MAT 6102 MAT 6102 MAT 07-20-2004 A.N.C.O. Fastener Sales 08-02-2004 Square Deal Lumber Co. 08-09-2004 Eugene Fastener & Supply 08-09-2004 A.N.C.O. Fastener Sales 10-26-2004 A.N.C.O. Fastener Sales CATEGORY TOTALS PHASE TOTALS System Date: System Time: Hours 4.00 12.00 7.00 4.00 4.00 12.00 4.00- 12.00- 14.50 4.00 9.00 5.00 7.00 7.00 4.00 8.00 8.00 13.00 8.00 24.00 166.50* .00* 166.50* Page 52 11-10-04 9:03 am Amount 56.10 78.00 161.70 216.00 119.00 123.75 106.00 78.00 161.70 216.00 78.00- 161.70- 216.00- 261.00 143.55 68.00 126.50 162.00 90.00 49.50 126.00 69.30 119.00 65.45 72.00 39.60 144.00 79.20 144.00 79.20 234.00 128.70 96.00 290.40 432.00 4,595.75* 120.00 15.00 193.68 150.00 64.00 542.68* 5,138.43* JOHN HYLAND CaNST., INC. Job Cost Transaction Report System Date: System Time: Page 53 11-10-04 9:03 am Month Ending: 11-30-2004 Phase Cat Transactn Date Description Hours Amount 20-0301 Hyland Business Park Phase III 6104 LABOR 07-23-2004 PR Post Checks surrunary 6104 LABOR 07-23-2004 PR Post Checks surrunary 6104 LABOR 07-23-2004 PR Post Checks surrunary 6104 LABOR 07-23-2004 PR Post Checks summary 6104 LABOR 07-30-2004 PR Post Checks surrunary 6104 LABOR 07-30-2004 PR Post Checks surrunary 6104 LABOR 07-30-2004 PR Post Checks surrunary 6104 LABOR 07-30-2004 PR Post Checks summary 6104 LABOR 07-30-2004 PR Post Checks surmnary 6104 LABOR 11-05-2004 PR Post Checks surrunary 6104 LABOR 11-05-2004 PR Post Checks surrunary CATEGORY TOTALS PHASE TOTALS 8.00 144.00 79.20 136.00 74.80 78.00 399.30 648.00 612.00 336.60 72.00 39.60 8.00 4.00 36.00 36.00 4.00 96.00* 2,619.50* 96.00* 2,619.50* 6106 MAT 07-30-2004 Square Deal Lumber Co. 48.92 CATEGORY TOTALS .00* 48.92* PHASE TOTALS .00* 48.92* 6170 SUB 06-18~2004 Western Wood Struct., Inc. 13,895.00 CATEGORY TOTALS .00* 13,895.00* PHASE TOTALS .00* 13,895.00* 6204 LABOR 06-25-2004 PR Post Checks summary 7.00 161.00 6204 LABOR 06-25-2004 PR Post Checks summary 88.55 6204 LABOR 07~02-2004 PR Post Checks surrunary 3.00 58.50 6204 LABOR 07-02-2004 PR Post Checks surrunary 164.46 6204 LABOR 07-02-2004 PR Post Checks surrunary 3.00 79.50 6204 LABOR 07-02-2004 PR Post Checks surrunary 7.00 161.00 6204 LABOR 07-02-2004 PR Post Checks surmnary 2.00 53.00 6204 LABOR 07-02-2004 PR Post Checks surrunary 29.15 6204 LABOR 07-09-2004 PR Post Checks surrunary 8.00 156.00 6204 LABOR 07-09-2004 PR Post Checks surrunary 85.80 6204 LABOR 07-16-2004 PR Post Checks surrunary 12.00 234.00 6204 LABOR 07-16-2004 PR Post Checks surrunary 128.70 6204 LABOR 07-16-2004 PR Post Checks surrunary 2.00 53.00 6204 LABOR 07-16-2004 PR Post Checks summary 29.15 6204 LABOR 08-27-2004 PR Post Checks surrunary 8.00 144.00 6204 LABOR 08-27-2004 PR Post Checks surrunary 79.20 JOHN HYLAND CONST., INC. Job Cost Transaction Report Page 54 System Date: 11-10-04 System Time: 9:03 am Month Ending: 11-30-2004 Transactn Phase Cat Date Description Hours Amount 20-0301 Hyland Business Park Phase III 6204 LABOR 09-03-2004 PR Post Checks summary 8.00 144.00 6204 LABOR 09-03-2004 PR Post Checks summary 79.20 6204 LABOR 09-03-2004 PR Post Checks summary 8.00 136.00 6204 LABOR 09-03-2004 PR Post Checks sUImnary 74.80 CATEGORY TOTALS 68.00* 2,139.01* PHASE TOTALS 68.00* 2,139.01* 6208 LABOR 08-06-2004 PR Post Checks summary 8.00 156.00 6208 LABOR 08-06-2004 PR Post Checks summary 17 4.90 6208 LABOR 08-06-2004 PR Post Checks summary 9.00 162.00 6208 LABOR 08-06-2004 PR Post Checks summary 8.00 136.00 6208 LABOR 08-06-2004 PR Post Checks summary 191.40 6208 LABOR 08-06-2004 PR Post Checks summary 8.00 212.00 6208 LABOR 08-06-2004 PR Post Checks summary 8.00 156.00 6208 LABOR 08-06-2004 PR Post Checks summary 17 4.90 6208 LABOR 08-06-2004 PR Post Checks summary 9.00 162.00 6208 LABOR 08-06-2004 PR Void Checks summary 8.00- 156.00- 6208 LABOR 08-06-2004 PR Void Checks summary 174.90- 6208 LABOR 08~06-2004 PR Void Checks summary 9.00- 162.00- 6208 LABOR 08-13-2004 PR Post Checks summary 12.00 204.00 6208 LABOR 08-13~2004 PR Post Checks summary 112.20 CATEGORY TOTALS 45.00* 1,348.50* 6208 MAT 09-07-2004 Safway Supply, Inc. 127.40 6208 MAT 09-07-2004 Courtesy Delivery Service 10.00 6208 MAT 09-10-2004 Safway Supply, Inc. 72.36 CATEGORY TOTALS .00* 209.76* PHASE TOTALS 45.00* 1,558.26* 6214 LABOR 06-25-2004 PR Post Checks summary 7.50 146.25 6214 LABOR 06-25-2004 PR Post Checks summary 131.04 6214 LABOR 06-25-2004 PR Post Checks summary 4.00 92.00 6214 LABOR 09-03-2004 PR Post Checks summary 2.00 36.00 6214 LABOR 09-03-2004 PR Post Checks summary 19.80 6214 LABOR 09-03-2004 PR Post Checks summary 2.00 34.00 6214 LABOR 09-03-2004 PR Post Checks summary 18.70 CATEGORY TOTALS 15.50* 477.79* 6214 MAT 06-24-2004 Valley Contractors Supply 126.25 JOHN HYLAND CONST., INC. Job Cost Transaction Report System Date: System. Time: Page 55 11-10-04 9:03 am Month Ending: 11-30-2004 Phase Cat Transactn Date Description Hours Amount 20-0301 Hyland Business Park Phase III CATEGORY TOTALS .00* 126.25* PHASE TOTALS 15.50* 604.04* 6216 LABOR 09-17-2004 PR Post Checks summary 16.00 288.00 6216 LABOR 09-17-2004 PR Post Checks summary 158.40 r I CATEGORY TOTALS 16.00* 446.40* PHASE TOTALS 16.00* 446.40* 6242 LABOR 09-03-2004 PR Post Checks summary 16.00 288.00 6242 LABOR 09-03-2004 PR Post Checks summary 158.40 6242 LABOR 09-03-2004 PR Post Checks. summary 16.00 272.00 6242 LABOR 09-03-2004 PR Post Checks summary 149.60 CATEGORY TOTALS 32.00* 868.00* 6242 MAT 07-20-2004 Square Deal Lumber Co. 19.38 6242 MAT 07-20-2004 A.N.C.O. Fastener Sales 105.00 CATEGORY TOTALS .00* 124.38* PHASE TOTALS 32.00* 992.38* 6248 LABOR 07-23-2004 PR Post Checks summary 16.00 288.00 6248 LABOR 07-23-2004 PR Post Checks summary 158.40 6248 LABOR 07-23-2004 PR Post Checks summary 16.00 272.00 6248 LABOR 07-23-2004 PR Post Checks summary 149.60 CATEGORY TOTALS 32.00* 868.00* 6248 MAT 07-19-2004 Gene Stringfield Bldg 264.00 CATEGORY TOTALS .00* 264.00* PHASE TOTALS 32.00* 1,132.00* 6404 LABOR 07-09-2004 PR Post Checks summary 8.00 156.00 6404 LABOR 07-09-2004 PR Post Checks summary 85.80 6404 LABOR 08-20-2004 PR Post Checks summary 19.00 342.00 6404 LABOR 08-20-2004 PR Post Checks summary 188.10 JOHN HYLAND CONST., INC. Job Cost Transaction Report System Date: System Time: Page 56 11-10-04 9:03 am Month Ending: 11-30-2004 20-0301 Hyland Business Park Phase III 6404 LABOR 08-20-2004 PR Post Checks summary 6404 LABOR 08-20-2004 PR Post Checks summary 6404 LABOR 09-03-2004 PR Post Checks summary 6404 LABOR 09-03-2004 PR Post Checks summary 6404 LABOR 09-03-2004 PR Post Checks summary 6404 LABOR 09-03-2004 PR Post Checks summary 6404 LABOR 09-17-2004 PR Post Checks summary 6404 LABOR 09-17-2004 PR Post Checks summary Phase Cat 6404 MAT 6404 MAT 6404 MAT 6404 MAT 6404 MAT 6878 MAT 6878 MAT 6900 MAT 6900 MAT 6900 MAT 6900 MAT 6900 MAT 6900 MAT 6900 MAT 6900 MAT 6900 MAT 6900 MAT 6900 MAT 6900 MAT 6900 MAT 6900 MAT Transactn Date Description Hours 17.00 6.00 6.00 16.00 CATEGORY TOTALS 72.00* 07-06-2004 Safway Supply, Inc. 07-06-2004 Square Deal Lumber Co. 07-06-2004 Square Deal Lumber Co. 07-06-2004 Gene Stringfield B1dg 07-14-2004 Safway Supply, Inc. CATEGORY TOTALS .00* PHASE TOTALS 72.00* 10-22-2004 Courtesy Delivery Service 10-25-2004 National Firefighter Corp. CATEGORY TOTALS .00* PHASE TOTALS .00* 06-07-2004 Gene Stringfield B1dg 06-15-2004 Gene Stringfield B1dg 06-21-2004 Gene Stringfield B1dg 06-23-2004 Gene Stringfield B1dg 06-28-2004 Gene Stringfield B1dg 08-02-2004 Gene Stringfield B1dg 08-12-2004 Square Deal Lumber .Co. 08-19-2004 Gene Stringfield B1dg 08-31-2004 Gene Stringfield B1dg 09-15-2004 Square Deal Lumber Co. 09-28-2004 Square Deal Lumber Co. 10-05-2004 Square Deal Lumber Co. 10-12-2004 Gene Stringfield Bldg 10-26-2004 Square Deal Lumber Co. CATEGORY TOTALS .00* Amount 289.00 158.95 108.00 59.40 102.00 56.10 288.00 158.40 1,991.75* 88.36 41. 95 64.08 92.72 314.83 601.94* 2,593.69* 10.00 680.24 690.24* 690.24* 7,662.33 6,400.84 13,192.13 7,046.15 4,852.72 691.20 49.18 1,146.60 750.05 1,438.46 830.40 108.96 795.50 1,563.52 46,528.04* JOHN HYLAND CONST., INC. Job Cost Transaction Report System Date: System Time: Page 57 11-10-04 9:03 am Month Ending: 11-30-2004 Phase Cat Transactn Date Description Hours Amount 20-0301 Hyland Business Park Phase III PHASE TOTALS .00* 46,528.04* 6902 MAT 09-10-2004 Square Deal Lumber Co. 1,210.38 CATEGORY TOTALS .00* 1,210.38* PHASE TOTALS .00* 1,210.38* 7000 LABOR 11-05-2004 PR Post Checks summary 7000 LABOR 11-05-2004 PR Post Checks summary 8.00 152.00 83.60 CATEGORY TOTALS 8.00* 235.60* PHASE TOTALS 8.00* 235.60* 7620 SUB 08-25-2004 AI's Sheet Metal 10,939.00 CATEGORY TOTALS .00* 10,939.00* PHASE TOTALS .00* 10,939.00* 7900 SUB 07-26-2004 Lane-Douglas Construction, Inc 1,425.00 7900 SUB 08-24-2004 Lane-Douglas Construction, Inc 3,499.00 7900 SUB 08-24-2004 Lane-Douglas Construction, Inc 3,499.00- 7900 SUB 08-24-2004 Lane-Douglas Construction, Inc 3,574.00 CATEGORY TOTALS .00* 4,999.00* PHASE TOTALS .00* 4,999.00* 8010 LABOR 03-26-2004 PR Post Checks summary 4.00 76.00 8010 LABOR 03~26-2004 PR Post Checks summary 41.80 8010 LABOR 03-26-2004 PR Post Checks summary 7.00 185.50 8010 LABOR 03-26-2004 PR Post Checks summary 102.03 8010 LABOR 04-02-2004 PR Post Checks summary 6.00 114.00 8010 LABOR 04-02-2004 PR Post Checks summary 62.70 8010 LABOR 04-02-2004 PR Post Checks summary 2.00 53.00 8010 LABOR 04-02-2004 PR Post Checks summary 29.15 JOHN HYLAND CONST., INC. Job Cost Transaction Report System Date: System Time: Page 58 11-10-04 9:03 am Month Ending: 11-30-2004 Phase Cat Transactn Date Description Hours Amount 20-0301 Hyland Business Park Phase III 8010 LABOR 04-09-2004 PR Post Checks summary 8010 LABOR 04-09-2004 PR Post Checks summary 8010 LABOR 05-07-2004 PR Post Checks summary 8010 LABOR 05-07-2004 PR Post Checks summary 8010 LABOR 05-21-2004 PR Post Checks summary 8010 LABOR 05-21-2004 PR Post Checks summary CATEGORY TOTALS 4.00 106.00 58.30 195.00 107.25 24.00 13 .20 10.00 2.00 35.00* 1,167.93* 8010 MAT 03-29-2004 Square Deal Lumber Co. 48.00 CATEGORY TOTALS .00* 48.00* PHASE TOTALS 35.00* 1,215.93* 8026 EQUIP 09-20-2004 Pacific Continenta1--Bankcards 413.00 CATEGORY TOTALS .00* 413.00* PHASE TOTALS .00* 413.00* 8300 SUB 07-26-2004 Overhead Door Co. of Eugene 13,300.00 8300 SUB 08-30-2004 Overhead Door Co. of Eugene 2,479.00 8300 SUB 10-22-2004 Overhead Door Co. of Eugene 1,221.00 CATEGORY TOTALS .00* 17,000.00* PHASE TOTALS .00* 17,000.00* 8700 SUB 03-19-2004 Bell Hardware of Eugene 1,957.00 8700 SUB 06-21-2004 Bell Hardware of Eugene 11,018.00 CATEGORY TOTALS .00* 12,975.00* PHASE TOTALS .00* 12,975.00* 8712 LABOR 09-17-2004 PR Post Checks summary 29.00 565.50 8712 LABOR 09-17-2004 PR Post Checks summary 311 . 03 8712 LABOR 10-01-2004 PR Post Checks summary 5.00 90.00 8712 LABOR 10-01-2004 PR Post Checks summary 49.50 8712 LABOR 10-08-2004 PR Post Checks summary 19.00 342.00 8712 LABOR 10-08-2004 PR Post Checks summary 188.10 8712 LABOR 11-05-2004 PR Post Checks summary 16.00 288.00 JOHN HYLAND CONST., INC. Job Cost Transaction Report Month Ending: 11-30-2004 Phase Cat Transactn Date Description 20-0301 Hyland Business Park Phase III 8712 LABOR 11-05-2004 PR Post Checks summary CATEGORY TOTALS 8712 MAT 10-01-2004 B & I Plumbing & Electric CATEGORY TOTALS PHASE TOTALS 8800 SUB 8800 SUB 8800 SUB 07-26-2004 Lane County Glass, Inc. 08-27-2004 Lane County Glass, Inc. 09-30-2004 Lane County Glass, Inc. CATEGORY TOTALS PHASE TOTALS 9000 EQUIP 08-13-2004 Labor Ready, Inc. - 122 Eugene 9000 EQUIP 08-20-2004 Labor Ready, Inc. - 122 Eugene 9000 EQUIP 10-01-2004 Labor Ready, Inc. - 122 Eugene 9000 EQUIP 10-01-2004 Labor Ready, Inc. - 122 Eugene CATEGORY TOTALS 9000 LABOR 07-23-2004 PR Post Checks summary 9000 LABOR 07-23-2004 PR Post Checks summary 9000 LABOR 07-30-2004 PR Post Checks summary 9000 LABOR 07-30-2004 PR Post Checks summary 9000 LABOR 08-06-2004 PR Post Checks summary 9000 LABOR 08-06-2004 PR Post Checks summary 9000 LABOR 08-06-2004 PR Post Checks summary 9000 LABOR 08-06-2004 PR Post Checks summary 9000 LABOR 08-06-2004 PR Post Checks summary 9000 LABOR 08-06-2004 PR Post Checks summary 9000 LABOR 08-06-2004 PR Void Checks summary 9000 LABOR 08-06-2004 PR Void Checks summary 9000 LABOR 08-13-2004 PR Post Checks summary 9000 LABOR 08-13-2004 PR Post Checks summary 9000 LABOR 08-13-2004 PR Post Checks summary 9000 LABOR 08-13-2004 PR Post Checks summary 9000 LABOR 08-13-2004 PR Post Checks summary 9000 LABOR 08-13-2004 PR Post Checks summary 9000 LABOR 08-13-2004 PR Post Checks summary 9000 LABOR 08-13-2004 PR Post Checks summary System Date: System Time: Page 59 11-10-04 9:03 am , Hours 69.00* .00* 69.00* .00* .00* .00* 21.00 8.00 8.00 4.00 8.00 8.00- 34.00 2.00 40.00 12.00 4.00 26.00 Amount 158.40 1,992.53* 30.04 30.04* 2,022.57* 30,000.00 20,480.00 30,220.00 80,700.00* 80,700.00* 740.00 592.00 391.50 148.00 1,871. 50* 399.00 219.45 152.00 83.60 152.00 83.60 106.00 58.30 152.00 83.60 152.00- 83.60- 663.00 58.50 933.63 760.00 216.00 40.20 401.06 689.00 JOHN HYLAND CONST., INC. Job Cost Transaction Report System Date: System Time: Month Ending: 11-30-2004 20-0301 Hyland Business Park Phase III 9000 LABOR 08-13-2004 Change Posted Time Summary 9000 LABOR 08-13-2004 Change Posted Time Summary 9000 LABOR 08-20-2004 PR Post Checks summary 9000 LABOR 08-20-2004 PR Post Checks summary 9000 LABOR 09-10-2004 PR Post Checks summary 9000 LABOR 09-10-2004 PR Post Checks summary 9000 LABOR 09-10-2004 PR Post Checks summary 9000 LABOR 09-10-2004 PR Post Checks summary 9000 LABOR 09-10-2004 PR Post Checks summary 9000 LABOR 09-10-2004 PR Post Checks summary 9000 LABOR 09-10-2004 PR Post Checks summary 9000 LABOR 09-17-2004 PR Post Checks summary 9000 LABOR 09-17-2004 PR Post Checks summary 9000 LABOR 09-24-2004 PR Post Checks summary 9000 LABOR 09-24-2004 PR Post Checks summary 9000 LABOR 10-01-2004 PR Post Checks summary 9000 LABOR 10-01-2004 PR Post Checks summary 9000 LABOR 10-08-2004 PR Post Checks summary 9000 LABOR 10-08-2004 PR Post Checks summary 9000 LABOR 10-15~2004 PR Post Checks summary 9000 LABOR 10-15-2004 PR Post Checks summary 9000 LABOR 10-22-2004 PR Post Checks summary 9000 LABOR 10-22-2004 PR Post Checks summary 9000 LABOR 10-29-2004 PR Post Checks summary 9000 LABOR 10-29-2004 PR Post Checks summary 9000 LABOR 11-05-2004 PR Post Checks summary 9000 LABOR 11-05-2004 PR Post Checks summary Phase Cat 9000 MAT 9000 MAT 9000 MAT 9000 MAT 9000 MAT 9000 MAT 9000 MAT 9000 MAT 9000 MAT 9000 MAT 9000 MAT 9000 MAT 9000 MAT 9000 MAT 9000 MAT 9000 MAT 9000 MAT Transactn Date Description Hours 12.00- 40.00 16.00 3.00 16.00 16.00 18.00 40.00 30.00 40.00 40.00 37.00 28.00 4.00 10.00 CATEGORY TOTALS 485.00* 06-28-2004 Rodda Paint 06-28-2004 Courtesy Delivery Service 08-10-2004 Sherwin-Williams Co. 08-10-2004 Sherwin-Williams Co. 08-10-2004 Sherwin-Williams Co. 08-11~2004 Sherwin-Williams Co. 08-12-2004 Sherwin-williams Co. 08-13-2004 Square Deal Lumber Co. 08-19-2004 Sherwin-Williams Co. 08-30-2004 Sherwin-Williams Co. 09-09-2004 Square Deal Lumber Co. 09-14-2004 Sherwin-Williams Co. 09-17-2004 B & I Plumbing & Electric 09-24-2004 Sherwin-Williams Co. 09-24-2004 Sherwin-Williams Co. 09-28-2004 Sherwin~Williams Co. 09-29-2004 Square Deal Lumber Co. Page 60 11-10-04 9:03 am Amount 118.80- 216.00- 760.00 418.00 312.00 368.50 54.00 304.00 288.00 420.75 477.00 760.00 418.00 570.00 313.50 760.00 418.00 760.00 418.00 703.00 386.65 532.00 292.60 76.00 41.80 190.00 104.50 14,826.84* 77.11 13.50 821.32 1,119.20 797.50 43.10 871.37 18.96 41. 97 499.27 73.07 96.34 13.86 319.00 478.50 359.55 17.25 JOHN HYLAND CONST., INC. Job Cost Transaction Report System.Date: System Time: Month Ending: 11-30-2004 Phase Cat Transactn Date Hours Description 20-0301 Hyland Business Park Phase III 9000 MAT 09-30-2004 Sherwin-Williams Co. 9000 MAT 09-30-2004 Sherwin-Williams Co. 9000 MAT 10-05-2004 Sherwin-Williams Co. 9000 MAT 10-11-2004 B & I Plumbing & Electric 9000 MAT 10-12-2004 Sherwin-Williams Co. 9000 MAT 10-18-2004 Sherwin-Williams Co. 9000 MAT 10-22-2004 Sherwin-Williams Co. CATEGORY TOTALS .00* PHASE TOTALS 485.00* 9100 SUB 9100 SUB 09-23-2004 Spence Plastering Inc. 10-17-2004 Spence Plastering Inc. CATEGORY TOTALS .00* PHASE TOTALS .00* 10104 LABOR 09-24-2004 PR Post Checks summary 10104 LABOR 09-2472004 PR Post Checks summary 10104 LABOR 09-24-2004 PR Post Checks surrunary 10104 LABOR 09-24-2004 PR Post Checks surrunary 10104 LABOR 10-01-2004 PR Post Checks surrunary 10104 LABOR 10-01-2004 PR Post Checks surrunary 10104 LABOR 10-01-2004 PR Post Checks surrunary 10104 LABOR 10-01-2004 PR Post Checks surmnary 10104 LABOR 11-05-2004 PR Post Checks surrunary 10104 LABOR 11-05-2004 PR Post Checks summary 10104 LABOR 11-05-2004 PR Post Checks sununary 10104 LABOR 11-05-2004 PR Post Checks summary CATEGORY TOTALS 10104 MAT 09-23-2004 Ferguson Enterprises, Inc. 10104 MAT 09-24-2004 Ferguson Enterprises, Inc. 10104 MAT 09-27-2004 Oregon Fence Co. 10104 MAT 09-27-2004 Morse Bros. 10104 MAT 11-01-2004 Cascade Metal CATEGORY TOTALS PHASE TOTALS 12.00 5.00 4.00 5.00 14.00 20.00 60.00* .00* 60.00* Page 61 11-10-04 9:03 am Amount 190.48 139.90 71. 52 12.06 10.80 30.64 4.18 6,120.45* 22,818.79* 22,734.00 22,120.00 44,854.00* 44,854.00* 216.00 118.80 132.50 72.88 72.00 39.60 80.00 44.00 266.00 146.30 360.00 198.00 1,746.08* 54.34 5.75 200.42 281.98 300.00 842.49* 2,588.57* JOHN HYLAND CONST., INC. Job Cost Transaction Report Page 62 11-10-04 9:03 am System Date: System Time: Month Ending: 11-30-2004 Phase Cat Transactn' Date Description Hours Amount 20-0301 Hyland Business Park Phase III 13120 LABOR 03-19-2004 PR Post Checks summary 13120 LABOR 03-19-2004 PR Post Checks summary 13120 LABOR 03-19-2004 PR Post Checks summary 13120 LABOR 03-19-2004 PR Post Checks summary 13120 LABOR 04-09-2004 PR Post Checks summary 13120 LABOR 04-09-2004 PR Post Checks summary 13120 LABOR 04-09-2004 PR Post Checks summary 13120 LABOR 04-09-2004 PR Post Checks summary 13120 LABOR 04-09-2004 PR Post Checks summary 13120 MAT 13120 MAT 13120 SUB 13120 SUB 13120 SUB 13120 SUB .13120 SUB 13121 SUB 13121 SUB 13121 SUB 13121 SUB 13121 SUB 13121 SUB 13121 SUB 10.00 190.00 104.50 212.00 116.60 114.00 84.15 39.00 265.00 145.75 8.00 6.00 2.00 10.00 CATEGORY TOTALS 36.00* 1,271. 00* 06-07-2004 Eugene Fastener & Supply 06-23-2004 Eugene Fastener & Supply 47.20 21.78 CATEGORY TOTALS .00* 68.98* 03-31-2004 Ordell Construction Co. 04-30-2004 Ordell Construction Co. 07-31-2004 Ordell Construction Co. 09-20-2004 Ordell Construction Co. 09-20-2004 Ordell Construction Co. 135,092.80 86,822.00 13,121.00 1,890.00- 382.50- CATEGORY TOTALS .00* 232,763.30* PHASE TOTALS 36.00* 234,103.28* 06-23-2004 Metal Building Specialists Inc 06-23-2004 Metal Building Specialists Inc 06-23-2004 Metal Building Specialists Inc 07-23-2004 Metal Building Specialists Inc 08-23-2004 Metal Building Specialists Inc 10-26-2004 Metal Building Specialists Inc 10-26-2004 Metal Building Specialists Inc 45,849.50 45,849.50- 37,808.57 40,003.40 26,066.03 1,890.00 382.50 CATEGORY TOTALS .00* 106,150.50* PHASE TOTALS .00* 106,150.50* 13122 LABOR 06-11-2004 PR Post Checks summary 9.00 162.00 13122 LABOR 06-11-2004 PR Post Checks summary 89.10 13122 LABOR 06-18-2004 PR Post Checks summary 6.00 159.00 13122 LABOR 06-18-2004 PR Post Checks summary 87.45 13122 LABOR 06-25-2004 PR Post Checks summary 2.00 36.00 13122 LABOR 06-25-2004 PR Post Checks summary 19'.80 JOHN HYLAND CONST., INC. Job Cost Transaction Report System Date: System Time: Month Ending: 11-30-2004 20-0301 Hyland Business Park Phase III 13122 LABOR 06-25-2004 PR Post Checks summary 13122 LABOR 06-25-2004 PR Post Checks summary 13122 LABOR 07-02-2004 PR Post Checks summary 13122 LABOR 07-02-2004 PR Post Checks summary 13122 LABOR 07-02-2004 PR Post Checks summary 13122 LABOR 07-02-2004 PR Post Checks summary 13122 LABOR 07-16-2004 PR Post Checks summary 13122 LABOR 07-16-2004 PR Post Checks summary Phase Cat Transactn Date Description Hours 2.00 3.00 3.00 4.00 CATEGORY TOTALS 29.00* PHASE TOTALS 29.00* 15000 EQUIP 09-22-2004 Marshall's Inc. 15000 SUB 15000 SUB 15001 SUB 15001 SUB 15002 MAT 15002 MAT 15002 MAT 15002 MAT 15002 MAT 15002 MAT 15002 MAT 15002 MAT 15002 MAT 15002 MAT 15002 MAT 15002 MAT 15002 MAT CATEGORY TOTALS .00* 09-23-2004 Comfort Flow Heating 10-25-2004 Comfort Flow Heating CATEGORY TOTALS .00* PHASE TOTALS .00* 02-24-2004 Jones Contractors, Inc. 03-24-2004 Jones Contractors, Inc. CATEGORY TOTALS .00* PHASE TOTALS .00* 07-21-2004 Consolidated Supply Co. 08-18-2004 Consolidated Supply Co. 08-19-2004 B & I Plumbing & Electric 08-19-2004 Square Deal Lumber Co. 08-24-2004 B & I Plumbing & Electric 08-24-2004 Ferguson Commercial Coatings 08-24-2004 Familian Northwest, Inc. #3021 08-24-2004 Ferguson Commercial Coatings 08-24-2004 Ferguson Enterprises, Inc. 08-25-2004 Consolidated Supply Co. 09-29-2004 Ferguson Enterprises, Inc. 10-05-2004 Ferguson Enterprises, Inc. 10-06-2004 Ferguson Enterprises, Inc. Page 63 11-1 0-0 4 9:03 am Amount 53.00 29.15 54.00 29.70 79.50 43.73 106.00 58.30 1,006.73* 1,006.73* 2,360.00 2,360.00* 14,229.00 7,573.00 21,802.00* 24,162.00* 8,274.60 919.40 9,194.00* 9,194.00* 762 . 86 216.23 24.65 13.12 47.92 70.15 70.15 70.15- 15.84 116.98 1,622.24 31.41 24.50 JOHN HYLAND CONST., INC. Job Cost Transaction Report System Date: System Time: Page 64 11-10-04 9:03 am Month Ending: 11-30-2004 Phase Cat Transactn Date Description Hours 20-0301 Hyland Business Park Phase III 15002 MAT 10-13-2004 Ferguson Enterprises, Inc. 15002 MAT 10-14-2004 Ferguson Enterprises, Inc. 15002 MAT 10-18-2004 Ferguson Enterprises, Inc. 15002 MAT 10-19-2004 Ferguson Enterprises, Inc. 15002 MAT 10-23-2004 Valley Contractors Supply 15002 MAT 10-25-2004 Ferguson Enterprises, Inc. 15002 MAT 10-26-2004 Ferguson Enterprises, Inc. 15002 MAT 10-28-2004 Ferguson Enterprises, Inc. 15002 MAT 10-29-2004 Ferguson Enterprises, Inc. 15002 MAT 10-29-2004 Ferguson Enterprises, Inc. 15300 SUB 15300 SUB 15300 SUB 15300 SUB 1530.0 SUB 15300 SUB 15300 SUB 16000 SUB 16000 SUB 16000 SUB 16000 SUB 16000 SUB 16000 SUB 16000 SUB 16000 SUB 16000 SUB 16000 SUB 16000 SUB 16000 SUB 16000 SUB CATEGORY TOTALS .00* PHASE TOTALS .00* 02-24-2004 Harvey & Price Co. 03-23-2004 Harvey & Price Co. 03-23-2004 Harvey & Price Co. 05-24-2004 Harvey & Price Co. 06-24-2004 Harvey & Price Co. 09-23-2004 Harvey & Price Co. 10-22-2004 Harvey & Price Co. CATEGORY TOTALS .00* PHASE TOTALS .00* 12-22-2003 New Way Electric, Inc. 12-22-2003 New Way Electric, Inc. 12-22-2003 New Way Electric, Inc. 12-22-2003 New Way Electric, Inc. 12-22-2003 New Way Electric, Inc. 02-25-2004 New Way Electric, Inc. 03-25-2004 New Way Electric, Inc. 06-25-2004 New Way Electric, Inc. 07~26-2004 New Way Electric, Inc. 08-25-2004 New Way.E1ectric, Inc. 09-24-2004 New Way Electric, Inc. 09-24-2004 New Way Electric, Inc. 09-24-2004 New Way Electric, Inc. CATEGORY TOTALS .00* PHASE TOTALS .00* Amount 20.06 102.26 3,008.88 13.80 147.56 251.13 37.35 78.51 432.23 486.30 7,523.98* 7,523.98* 4,488.00 2,244,00 2,244.00- 2,244.00 26,928.00 2,244.00 6,986.00 42,890.00* 42,890.00* 1,074.06 400.00 1,074.06- 1,074.06 1,074.06- 19,027.50 630.00 22,723.00 4,374.00 5,120.00 1,051.44 1,051. 44- 2,125.50 54,400.00* 54,400.00*