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HomeMy WebLinkAbout01-04578BOYD E: DILLER, INC., IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Claimant 2001- 4578 - MLD v. WESTWOOD HILLS ASSOCIATES, LLC , Owner CIVIL ACTION -LAW AFFIDAVIT OF SERVICE OF NOTICE OF THE FILING OF MECHANICS' LIEN CLAIM I, the undersigned, swear, verify, and affirm that: I am a competent adult older that eighteen (18) years of age and that I am not a party in interest in the above captioned matter; and that I personally served Donald J. Erwin on behalf of Westwood Hills Associates, LLC, with a Notice of the Filing of Mechanics' Lien Claim regarding the mechanics' lien claim that has been filed of record in the above captioned matter, and that Service was made upon Donald J. Erwin on August 4, 2001, at the following address: 4216 Little Run Road, Harrisburg, Pennsylvania 17110. Sworn to and subscribed Before me this 7 day of ~j u c «c,L ,2001. Notarr Public My Commission expires: /Kcv^c! //, ~ o D y t~,9r~~tf Rodney Smith Constable, Commonwealth of PA. Notarial Saal Tally R. Reese Jr., Notary Public East H&mpfield Twp., Lancaster County My Commission Expires March 11, 20D2 tdember, Pennsylvar9a Association of Notaries BOYD E. DILLER, INC., Claimant v. WESTWOOD HILLS ASSOCIATES, LLC, Owner IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION- LAW ' No.2001-4578-MLD RELEASE OF MECHANICS' LIEN WHEREAS, Westwood Hills Associates, LLC ("Owner") is the owner of a certain tract of land in East Pennsboro Township, Cumberland County, Pennsylvania, known as Phase III of Westwood Hills, more particularly described on the Final Subdivision Plan for Westwood Hills, Phase III, recorded in Cumberland County Plan Book 81, Page 54 (the "Property"); and WHEREAS, to secure the payment of a certain debt or sum of money, Boyd E. Diller, Inc. ("Claimant") has filed a Mechanics' Lien Claim (the "Claim") at the captioned docket number against the Property; and WHEREAS, Owner has requested that Claimant release the Claim for against a certain portion of the Property as described herein; NOW, THEREFORE, in consideration of the sum of Sixteen Thousand and no/100 Dollars.($16,000.00), the receipt which is hereby acknowledged, Claimant hereby remises, releases, discharges and forever quit- claims unto Owner, its successors and assigns, all and all manner of Liens, Claims and demands whatsoever which Claimant has or might or could have on or against the all the following portion of the Property: SEE E~IIBITS "A" (Lot T-1), "B" (Lot T-2), "C"(Lot T-3), "D" (Lot T-4), "E" (Lot T-5), "F" (Lot T-6), "G" (Lot T-7) and "H" (Lot T-8) FOR FULL LEGAL DESCRIPTION To hold the same, with the appurtenances, unto Owner, its successors and assigns, forever free, exonerated and discharged of and from the Claim, and every part thereto; provided, however, that nothing herein shall in any way affect SLl 195046v1/68380.004 alter or diminish the Claim on the remainirig portion of the Property set forth in the Claim not set forth in Exhibit "A" herein. IN WITNESS WHEREOF, intending to be legally bound, Claimant has caused this Release of Mechanics' Lien for Lots No.T-1 through T-8 in Phase III of Westwood Iills ~ lcet No. 2001-4578-MLD, to be executed on the day o 001. BOYD E. DILLER, INC. By: ,~~~~ ice) President COMMONWEALTH OF PENNSYLVANIA :ss. COUNTY OF CUMBERLAND i On thisG~~ day of 2001, before notary ublic, the unders}}gned offs r, personally appeared ~LT~~r ~ f~/F~, who acknowledged himself to be (vice) President of Boyd E. Diller, ~nc., a ennsylvania corporation, and that he as such officer, being authorized to do so, executed the foregoing instrument for the purposes therein contained by signing the name of the corporation by himself as such officer. IN WITNESS WHEREOF, I have hereunto set my hand and official seal. SLI 195046v1/68380.004 ~~ Exhibit A Legal Description ALL THAT CERTAIN dot - or tract of land. situate in East Pennsboro Townsbip,' Cumberland County, Canmonwealth of Pennsylvania more particularly bounded' and described as follows, to wit: BEGINNING at a point on northern extremity of an arc connecting the northern dedicatedright-of--way line of Valley Street and the eastern dedicatedrlght-of--way line of Woodmyre Lane; Thence by the eastern right-of--way line of Woodmyre Lane by a curve ro the leR having aradius of 175.00 feet and an arc length of 12.80 feet, said curve also having a chord bearing and distance of North 17 degrees 43 minutes 16 seconds West 12.$0 feet tq a point at the dividing lime of Lot #T-2 and Lot #T-i; Thcece by line of Lot #T- 2 North 70 degrees IO minutes 59 seconds East 25,40 feet ro a point; Thence by same and passing through the centerline of a partition wall North 52 degrees 43 minutes 32 seconds East 114.28 feet ro a poird; Thence by line of Other Lands of Westwood I-Tills South 63 degrees 02 minutes 31 seconds East 3.98 feet to a point; Thence by same South 78 degrees 58 minutes 12 seconds East 17.27 feet to a point; Thence continuing by Other Lands of Westwood Hills South 28 degrces07 minutes 33 sceonds West 102.87 feet. to a point on the northern right of-way line of Valley Street; Thatce by said right~f--way South 77 degrees 32 minutes 56seconds West 54.38 Feet to a point; Thence by same by a curve to the right having a radius of 25.00 feet and an arc length of 37.88 feet, said clove also having a Chord bearing and distance of North 59 degrees 02 minutes 17 seconds West 34.36 feet to a point on the easternright-of--way line of Woodmyre Lane, the place of Beginning. Containing b,308 square feet. Being Lot No. #T-1 on the Final Subdivision Plan for Westwood Hills, Phase III. Recorded in Plan Book 81 ~ Votume ,page 54 Being subject ro a 10 foot wide Pedestrian Easement and a variable width Drainage and Wetland Easemcet as shown on the above mentioned subdivision plm~. Being subject to restrictions, conditions and Easements as set forth on the above mentioned subdivision plan. Exhibit B Legal Description ALL THAT CERTAIN dot - or tract of land situate in East Pemtsboro Township,' Cumberland County, Commonwealth of Pennsylvania more particularly bounded' and described as follows, to wit: BEGINNING at a point on the eastern dedicated right~of--way line of Woodmyre Lane at the dividing line Of Lat #T-1 and #T-2, said point also being located 12.80 feet north of the northern extremity of an azc cofinecting the ngrthern dedicatedright-of--way of Valley Street and at east&n dedicated right-of-way line of Woodmyre Lane; Thence by the eastern right-of--way line of Woodmyre Lane by a curve to the le8 having a radius of 175.00 feet and an arc lcegth of 18.08 feet, said curve also having a Chord Bearing of North 22 degrees 46 minutes 38 seconds West 18.08 feet to a point at the dividing line of Lot #T-3 and [,ot #T-2; Thence by lice of Lot #T-3 North 64 degrees IS minutes 45 seconds East 25.00 feet to a point; Thence by same and passing through the centerline of a partirion wall North 52 degrees 43 minutes 32 second East 99.46 feet to a point; Thence byline of Other Lands of Westwood Bills South 63 degrees 02 minutes 31 seceads East 22.21 feet to a point at the dividing line of Lot #T-2; Thence by line of Lot #T-1 and passing through the centerline of a partition wall South 52 degrees 43 minutes 32 seconds West 114.28 feet to a point; Thence by same South 70 degrees i0 minutes59 seconds West 2$.00 feet to a point on the eastern right-of--way line of Woodmyre Lane, the place of Beginning. Containing 2,618 squaze feet. Being Lot No. #T-2 on the Final Subdivision Plan for Westwood Hills, Phase III. Retarded in Plan Book 81~ Volume ,page 54 Being subject to a 10 foot wide Pedestrian Easemcet anda var'sable width Drainage and WetlandEasement as shown on the above mentioned subdivision plan. Being subject to restrictions, conditions and $asements as set forth on the above mentioned subdivision plan. Eshiblt C Legsl Description ALL THAT CERTAIN lot - or tract of land situate in East Pennsboro Township,' Cumberland County, Commonwealth of Pennsylvania more particularly bounded' and described as follows, to wit: BEGINNING at a point on the eastern dedicatedright-of--way line of Woodmyre Lane at the dividing line Of Lot #T-2 and #T-3> said point also being located 30.88 feet north ofthe northern extremity of an arc connecting the northern dedicatedright-of-way of Valley Street and at eastern dedicatedright-of-way line of Woodmyre Lane; Thence by the easternright-of--way line of Woodmyre Lane by a curve to the le& having a radius of 175.00 feet and an arc length of 15.19 feet, said curve also having a Chord Bearing of North 28 degrees 13 minutes 29 seconds West 15.19 Peet to a point at the dividing line of Lot #T-4 and Lot #T-3; Thence by line of Lot #T-4and passing through the c~tealine of a partition wall North 52 degees 43 minutes 32 seconds );art 124.05 feet to a point; Thence byline of Other Lands of Westwood Hills South 13 degrees 19 minutes S2 seconds East 14.34 feet to a point; Thence by same South 63 degrees 02 minutes 31 seconds East 7.66 feat to a point at the dividing line ofLot #T-2 and Lot #T-3; Thence by line of Lot #T-2 and passing through the centerline of a partition wall South 52 degrees 43 minutes 32 seconds West 99.46 feet to apoint; Thence by same South 64 degrees 15 minutes 45 seconds West 25.00 feet to a point on the easternright-of-way line of VJoodmyre Latte, the place of Beginning. Containing 2,381 square feet. Being Lot No. #T-3 on the Final Subdivision Plan for Westwood Hilas, Phase IIL Recorded in Plan Book 81 ,Volume ,page 54 Being subject to a 10 font wide Pedestrian Easement and a variable width Ihainage and Wetland Easement as shown on the alcove mentioned subdivision plan. Being subject to restrictions, conditions and Easements as set forth on the above menti~ed subdivision plan. F.ahibit D Legal Description ALL TfIAT CERTAIN dot - or tract of land situate in East Pennsboro Township,' Cumberland County, Commonwealth of Pem>sylvania more particularly bounded' and described as follows, to wit: BECrINNING at a point on the eastern dedicated right-of-way line of Woodmyre Lane at the dividing line Of Lot #T-3 sad #T-4, said point also being located 46.07 feet north of the nathan e:dremity of an arc connecting the northern dedicatedright-of-way of Valley Street and at eastern dedicatedright-of-way line of Woodmyre Lane; Thee by the easternright-of--way line of Woodmyre Lane by a curve to the le& having a radius of 175.00 feet and an arc lcegdt of 20.04 feet, said curve also having a Chord Bearing of North 33 degrees 59 minutes 36 seconds West 20.03 feet to a point at the dividing line of Lot #T-5 and Lot #T-4; Thence by line of Lot #T-5 and passing through the centerline of a partition wall North 52 degrces 43 minutes 32 seconds East 131,79 feet to a point; Thence by line of Other Lands of Westwood Hills South 13 degrees 19 minutes 52 seconds East 21.88 feet to a point at the dividing line of Lot #T-3 and Lot #T-4; Thence byline of Lot #T-3 and passing tbrough the centerline of a partition wall South 52 degrees 43 minutes 32 seconds West 124.05 feet to a point on Ote eastern right-of--way line of Woodmyre Lane, the place of Beginning. Containing 2,555 square feet. $eing Lot No. #T-4 on the Final Subdivision Plan for Westwood Hills, Phase III. Recorded in plan Book gl ~ Volume ,Page 54. Being subject to a 10 foot wide Pedestrian Easement and a variable width Drainage and Wetland Easement as shown on the above mentioned subdidssion plan. Being subject to restrictions, conditians and Easements as set forth on the above mentioned subdivision plan. Exhibit E Legal Description Ai,T, THAT CrERTAW lot - or tract of land situate in East Pennsboro Township,' Cumberland County, Commonwealth of Pennsylvania more particularly bounded' and descnbed as follows; to wit: BEGINNING at a point on the eastem dedicated right-of--way line of Wocdmyre Lane at the dividmg line Of Lot #T-4 and #T-5, said point also being located 66.11 feet north of the norlhem extremity of an arc connecting the northern dedicatedright-of--way of Valley Street and at eastern dedicated right-of-way line of Woalmyre Lane; Thence by the eastern right-of--way line of Woodmyre Lane by a curve to the left having a radius of 175.00 feet and an arc length of 20.04 feet, said curve also having a Chord Bearing of North 40 degrees 33 minutes 20 seconds West 20.03 feet to a point at the dividing line of Lot #T-6 and Lot #T-S; Thence by line of Lot #T-6 and passing through the centerline of a partition wall North 52 degrees 43 minutes 32 seconds East 135.01 feet to a point; Thence byline of Other Lands of Westwood IFills North 89 degrees 43 minutes 27 seeds East 6.38 feet to a point; Thence by same South 13 degrees 19 minutes 52 seconds East 17.68 feet to a point at the dividing line ofLot #T-0 an Lot #T-5; Thence by line of Lot #T-4 and passing through the centerline of a partition wall South 52 degrees 43 minutes 32 seconds West 131.79 feet to a point on the eastern right-of-way line of Wooodmyre Lanethe place of Begianiug. Containing 2,719 square feet. Being Lot No. #T'-5 on the Final Subdivision Plan for Westwood Hills, Phase III. Recorded in Plan Book 81~ Volume ,Page 54 Being subject to a 10 foot wide Pedestrian Easement and a variable width Drainage and Wetland Easement as shown on the above mentioned subdivision plan. Being subject to restrictions, editions and Easements as set forth on the above mentioned subdivision plan. Exhibit F Legal Description ALL THAT CERTAIN lot - or tract of land situate in East Pennsboro Township,' Cumberland County, Commonwealth of Petinsylvattia more particulazly bounded' and descnbed as follows, to wit: BEGINNING at a point on the eastern dedicatedright-of--way line of Woodmyre Lane at the dividing lure Of Lot #T-5 and #T-6, said point also being located 86.15 feet north of the norhhern extremity of an arc connecting the norHtem dedicated right-of-way of Valley Street and at eastern dedicatedright-of-way line of Woodmyre Lane; Thence by the eastern right-of-way line of Woodmyre Lane by a curve to the IeR having a radius of 175.00 feet and an arc length of 20.31 feet, said curve also having a Chord Bearing of North 47 degrees 09 minutes 44 seconds West 20.30 feet to a poim at the dividing line of Lot #T-7 end Lot #T-6; Thence by line of Lot #T-7 and passing through the centerline of a partition wall North 52 degrees 43 minutes 32 seconds East 119.59 feet to apoint; Thenceby line of Other Lands of Westwood Hills South 74 degrees 24 minutes 35 seconds East 16.81 feet to a point; Thence by same North 89 degrees 43 minutes 27 seconds East 10.95 feet to a point at the dividing line of Lot #T-5 an Lot #T'-6; Thence by line of Lot #T-5 and passing through the centa'line of a partition waII South 52 degrees 43 minutes 32 seconds West 135.01 fect to a point on the eastern right-of--way line of Wooodmyre Lane,the place of Beginning. Containing 2,517 square feet. Being Lot Na #T-6 on the Final Subdivision Plan for Westwood Hills, Phase III. Recorded in Plan Baok ft t ,Volume ,Page 54 Being subject to a 10 foot wide Pedestri~ Easement and a variable width Drainage and Wetland Easement as shown ~ the above mentioned subdivision plan. Bering subject to restrictions, conditions and Easemcets as set forth on the above mentioned subdivision plan. .~ Exhibit G Legal Description ALL THAT CERTAIN lot - or tract of land situate in East Pennsboro Township,' Cumberland County, Commonwealth of Pemtsylvania more particularly bounded' and described as follows, to wit: BEGINNING at a point oa the eastern dedicatedright-of--way line of Woodmyre Lane at the dividing line Of Lot #T-6 and #T-7, said point also being located 106.46 fcez north of the north~'n extremity of an aic connecting the northern dedicated right-of--way of Valley Street and at eastern dedicated right-of-way line of Woodmyre Lane; Thence by the easternrght-of-way line of Wocdmyre Lane by a curve to the left havinga radius of 175.00 feet and as arc lengdt of 20.89 fcet, said curve also having a Chord Bearing of North-53 degrees 54 minutes 23 seconds West 20.87 feet to a point at the dividing line of Lot #T-8 and Lot #T-7; Th~ce by line of Lot #T-8 and passing ihmugh the cznterline of a partition wall Nolth 52 degrees 43 minutes 32 seconds East 110.42 feet to apaint; Thence by line of Other Lands of Westwood Fii1Ls South 74 degrees 24 minutes 35 sceonds East 25.09 feet to a point at the dividing lino of Lot #T-6 an Lot #T-7; Thence by line of Lot #T-6 and passing through the centerline of a partition wall South 52 degrees 43 minutes 32 sceonds West 119.59 feet to a point on the easternright-of--way line of Wooodmyre Lane, the place of Beginning. Containing 2,296 square feet. Being Lot No. #T-7 on the Final Subdivision Ptan for Westwood Bills, Phase III. Recorded in Plan Book _$? ,Volume ,page 54 Being subject to a 10 foot wide Pedestrian Easement and a variable width Drainage and Wetland Easement as shown on the above mentioned subdivision plea. Being subject to restrictions, conditions and Easements as set forth on the above mentioned subdivision plan. ~,, S Exhibit H Lega1l}escrlption ALL THAT CERTAIN lot - or tract of land situate in East Pennsboro Township,' Cumberland County, Commonwealth of Pemtsylvania more particularly bounded' and descnlied as follows, to wit: BEGINNING at a point on the eastem dedicated right-of--way line of Woodmyre Lane at the dividing line Of Lot #T-7 and #T-8, said point also being located 127.35 feet north of the northem extremity of an arc connecting the northern. dedicatedright-of--way of Valley Street and at eastern dedicatedright-of--way line of Woodmyre Lane, Thence by the eastemnght-of--way Bite of Woodmyre Lane by a curve to the left having a radius of 175.00 feet and an arc length of 23.16 feet, said curve also having a Chord Bearing of North 61 degrees 06 minutes 59 seconds West 23.14 feet to a point at the dividing line of Lot #T-9 and Lot #T-8; Thence by line of Lot #T-9 2Jwth 25 degrees OSminutes 33 seconds East 92.79 feet to a point; Thence by line of Other Lands of Westwood Hills Soarh 66 degrees 06 minutes 43 seconds East 62.38 feet to a point; Thence by same South 74 degrees 24 minutes 35 seconds East 12.10 feet to a point at the dividing line of Lot #T-7 and Lot #T-8; Thence byline of Lot #T-7 ~d passing through the centerline of a partition wall South 52 degrees 43 minutes 32 seconds West 110.42 feet to a point on the ncedtemright-of- way line of Waodmyre Lane, the place of Beginning. Cont~iiiing 4,557 square feet. Being Lot No. #T-8 on the Final Subdivision Plan for Westwood Hills, Phase ID. Recorded in Plan Book fti , Voltnne Page 54 Being subject to a 10 foot wide Pedestrian Easement and a variable width Drainage end Wetland Easement as shown on the above mentioned subdivision plan. Being subject to restrictions, conditions and Easements as set farYh on the above mentioned subdivision plan. PYS510 Cumberland County Prothonotary's Office Page 1 Civil Case Inquiry 2001-04578 WESTWOOD HILLS ASSOCIATES LLC (vs) DILLER BOYD E INC Reference No..: Filed........: 7/31/2001 Case Type.....: MECHANICS LIEN CLAIM Time.........: 2:11 00/0000 Judgment..... 93281.28 Execution Date 0/ Judge Assigned: Jury Trial.... Disposed Desc.: Disposed Date. 0/00/0000 ------------ Case Comments ------------- Higher Crt 1.: Higher Crt 2.: ********~*a****,t**************************:r**t**:r*:t**,t*******x****************** General Index Attorney Tnfo DILLER BOYD E INC CLAIMANT YOUNG LAWRENCE V 6820 WERTZVILLE RD SANDUSKY W SCOTT ENOLA PA 17025 WESTWOOD HILLS ASSOCIATES LLC OWNER RD 1 BOX 368 PALMYRA PA 17110 Judgment Index Amount Date Desc WESTWOOD HILLS ASSOCIATES LLC 93,281.28 7/31/2001 MECHANICS CLAIM * Date Entries ******************************************************************************** - - - - - - - - - - - - - FIRST ENTRY - - - - - - - - - - - - - - 7/31/2001 MECHANICS LIEN CLAIM ------------------------------------------------------------------- 8/09/2001 ESQLIMINARY OBJECTIONS TO MECHANICS LIEN CLAIM - BY CHARLES M SUHR ------------------------------------------------------------------- 8/09/2001 PRAECIPE FOR LISTING CASE FOR ARGUMENT - DEFENDANT'S PRELIMINARY OBJECTIONS TO THE MECHANICS LIEN CLAAM - BY CHARLES M SUHR ESQ ------------------------------------------------------------------- 8/10/2001 CLAIMA(DONALDSJRERWINOB/040/01) OF THE FILING OF MECHANICS' LIEN - - - - - - - - - - - - - - LAST ENTRY - - - - - - - - - - - - - - ********~*********************************:r************************************* * Escrow Information * Fees & Debits Be~ Bal P*y[nts/Ad~ End Bal MECH LSEN CLAIM 9.00 9.00 .00 ------------------------ ------------ 9.00 9.00 .00 * End of Case Information **********ir*:t**kie*******,t,t****:t:t:t:t*,t******:t************************************:r <,~~ ' PRAECIPE FOR LISTING CASE FOR ARGUMENT (Mustbe typewritten and submitted in duplicate) TO THE PROTHONOTARY OF CUMBERLAND COUNTY: Please list the within matter for the next Argument Court ------------------------------------------------------------------------------------------------------------------- CAPTION OF CA5E (entire caption must be stated in full) Boyd E. Diller, Inc. (Plaintiff) vs. Westwood Hills ASSOCiates, LLC (Defendant) No. 4578 Civil MLD ~~IC 2001 1. State matter to be argued (i.e., plaintiff's motion for new trial, defendant's demurrer to complaint, etc.): Defendant's Preliminary Objections to the Mechanics' Lien Claim 2. Identify counsel who will argue case: (a) for plaintiff: Larry V. Young, Esq. Address: W. Scott Sandusky, Esq. 29 North Duke Street (b) for defendant: York, PA 17401 Address: Ronald M. Lucas, Esq. Charles M. Suhr, Esq. P.0. Box 11670 Harrisburg PA 17108 3. I will notify all parties in writing within two days that this case has been listed for argument. 4. Argument Court Date: August 29, 2001 DATED: ~~R~0{ 127132.1 ~~~ ,~, . Attorney for Defendant Ronald M. Lucas, Esq. Attorney ID #18343 Charles M. Suhr, Esq. Attorney ID #72923 P.O. Box 11670 Harrisburg PA 17108 (717) 561-5242 ~~ <; . , BOYD E. DILLER, INC., IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Claimant 2001- y5~'~ -MLD v. WESTWOOD HILLS ASSOCIATES, LLC, Owner CIVIL ACTION -LAW MECHANICS' LIEN CLAIM Claimant, BOYD E. DILLER, INC., pursuant to the Pennsylvania Mechanics' Lien Law of 1963, files this claim, as a contractor, against Westwood Hills Associates, LLC (a limited liability company), the Owner, and against the improvements, buildings, structures, fixtures, cartilages, lots, premises and land described in the herewith claim for the amount and debt due and owing to the Claimant, as more fully described below, that was incurred for the work, labor, and materials provided by the Claimant to the Owner, as more fully described below, whereby the Claimant supports its claim as follows: 1. Claimant, Boyd E. Diller, Ina [hereinafter referred to as "Claimant"], is a Pennsylvania corporation with its principal place of business located at 6820 Wertzville Road, Enola, Cumberland County, Pennsylvania 17025. Sooo~soe~a7 ~~~ ~ ~. ~~ ~ _ 2. Owner, Westwood Hills Associates, LLC [hereinafter referred to as "Owner"], is a limited liability company registered in the Commonwealth of Pennsylvania with its registered office of business located at RD 1, Box 368, Palmyra, Pennsylvania, Dauphin County, Pennsylvania 17110. 3. The Owner is the developer and fee simple owner of land and improvements that is a residential subdivision located in East Pennsboro Township, Cumberland County, Pennsylvania, known generally as Westwood Hills that has been designated by Owner as Westwood Hills Phase I, Westwood Hills Phase II, Westwood Hills Phase 2-A (or II-A), Westwood Hills Phase 2-B (or II-B), Westwood Hills Phase III, and Westwood Hills Phase IV. 4. On July 1, 1998 and on November 12, 1999, Owner entered into contracts with Claimant for the alteration, erection, construction, and work to be done by Claimant to the land and improvements at Westwood Hills Phase III, which included, but was not limited to, erosion control measures, site grading and preparation, sanitary sewer ~oom9osnz7 installation, storm sewer installation, street construction, water line installation, electrical trenching, gas line services, and sanitary trench excavation. A copy of said contracts are incorporated by reference herein and attached hereto as Exhibit A. 5. On June 23, 2001, Claimant completed its work as a contractor. 6. Pursuant to the contracts between Claimant and Owner, the Claimant fiunished the following labor and materials as detailed in the "Job Cost History Report," which is incorporated by reference herein and attached hereto as Exhibit B. Furthermore, the references contained in Exhibit B concerning "payroll" line items shall be considered to be the cost of labor to the Claimant to perform the work and improvements. In addition, specific references in Exhibit B to businesses other than Claimant shall be considered to be the cost of materials (and the charges for supplying or delivering the materials) to Claimant to perform the work and improvements. 7. As a result of the labor and materials furnished by Claimant, the amount or sum due the Claimant from the Owner is $93,281.28. (000]908]/2} s. The description of the improvements, land, and property that are subject to the herewith Claim and lien is as follows: townhouses constructed or under construction, residential homes constructed or under construction, buildmg lots offered for sale by the Owner, streets, sanitation sewers, storm sewers, land where site grading and preparation occurred for the construction of residential buildings and townhouses, land where erosion control work occurred for the construction of residential buildings and townhouses, and any structures or improvements that were constructed on the land of Westwood Hills Phase III. The description of the land for Westwood Hills Phase III is provided by the three (3) subdivision plans prepared by the Owner, with true and correct copies of which being incorporated by reference herein and attached hereto as Exhibit C. Furthermore, the subdivision plans that are described by Exhibit C have been filed with the Recorder of Deeds of Cumberland County, Pennsylvania in Plan Book 81-54; and the subdivision plans so recorded are also incorporated by reference herein as a public record and further provide a description of the land in support of the herewith Claim. {000]908]/2] *~, ,' ~, . ~+ 9. The Owner has sold lots, tracts, -and parcels of land from Westwood Hills Phase III to a buyer and/or grantee subsequent to the filing of the aforementioned subdivision plans. The description of the land sold and the identity of the buyer and/or grantee are described in the deed which is incorporated by reference herein and attached hereto as Exhibit D; and furthermore, the deed attached as Exhibit D is recorded with the Recorder of Deeds of Cumberland County as follows: (a) Exhibit D is a deed between Westwood Hills Associates, LLC, grantor, and Wheatland Custom Homes, Inc, grantee, that was filed on July 10, 2000 and recorded at Book 224 and Page 1097. WHEREFORE, Claimant has perfected a valid mechanics' lien against the Owner and the improvements, buildings, structures, fixtures, cartilages, lots, premises and land described in the herewith claim for the above amount that is due and owing to Claimant, together with lawful interest, costs, attorney's fees, and other such legal and equitable relief that the Court would award. ~aom9osnz} Dated: (000]908]/2] ~., ,~:., Respectfully submitted, CGA P.C.) By: Lard~~. Your, Esq. Supreme Court No. 21009 By: W. Scott Sandusky, Esq. Supreme Court No. 34831 29 North Duke Street York, PA 17401 Telephone: (717) 848-4900 g;^t:~ -_ _ ~' 'A' EXCAVATING AND PAVING CONTRACTOR MUNICIPAL WASTE TRANSFER STATION • • Site Preparation • Street Construction/Paving • Sewer Mains • Water Mains • Storm Drainage • Equipment Rental Serving the Central PA Area Since 1940 You can d(spose of your: • Demolition Material • Tree Limbs & Stumps • Old Furniture • Old Appliances • Household Refuse NOVEMBER 12, 1999 (REVISED) WESTWOOD HILLS ASSOCLATES, LLC R.D. #1, BOX 3b8 PALMYRA, PA 17078 PROPOSAL AND(OR CONTRACT IF SIGNED BX CUSTOMER RE: WESTWOOD HILLS PHASE III CONSTRUCTION PER'XOUR REQUEST, WE ARE PLEASED TO QUOTE THE FOLLOWINGS ITEMS OF WORK TO BE PERFORMED ON THE ABOVE MENTIONED PROJECT. EROSION CONTROL MEASURES STABII.IZED CONSTRUCTION ENTRANCE (2 EA) 333 SY $ 4.00 $ 1332.00 TEMPORARY INLET PROTECTION 9 EA 45.00 405.00 18" SII.T FENCE INSTALLATION 2,430 LF 1.50 3,645.00 TEMPORARY POND OUTLET STRUCTURE LUMP SUM 1,500.00 ESTllVIATED AMOUNT EROSION CONTROL $6,882.00 SITE GRADING & PREPARATION CLEARING AND GRUBBING 5.72 AC $2000.00 $11,440.00 6" TOPSOIL REMOVAL (STOCKPII.E ON SITE) 1,525 CY 1.10 1,677.50 SITE GRADING CUT 3,761 CY 1.40 5,265.40 FILL 3,761 CY .50 1,880.50 ONSTTEBORROW 2,973 CY 3.35 9,959.55. JOB MOBILIZATION LUMP SUM 1500.D0 1,500.00 ESTIMATED AMOUNT SITE GRADING & PREPARATION $31,722.95 EXH1~1'~' A ... ~~~ fy "^ ~. `4JVBI WESTWOOD HILLS PHASE III JANUARY 30, 1998 REVISED SEPTEMBER 10, 1998 REVISED NOVEMBER 12, 1999 PAGE 2 SANTTARY SEWER INSTALLATION CONCRETE ENCASEMENT BETWEEN MH 3&4 70 LF $ 38.00 $2,660.00 8"PVC SDR-35 WBEDDING 8' -10' DEEP 730 LF 15.48 11,300.40 8" PVC SDR-35 WBEDDING 10'- 12DEEP 1,020 LF 17.77 18,125.40 6"PVC LATERALS WBEDDING 1,510 LF 13.70 20,687.00 8" X 6" WYE BRANCH 50.0 EA 50.00 2,500.00 4 FT STANDARD MANHOLES 136.08 VF 135.00 18,370.80 24" STANDARD FRAME & COVERS 14.0 EA 400.00 5600.00 TIE INTO EXISTING MANHOLE 1.0 EA 450.00 450.00 6" SDR-35 LATERALS (EXISTING STREET) 4.0 EA 800.00 3,200.00 ESTIMATED AMOUNT SANTTARY SEWER $82,893.60 STORM SEWER INSTALLATION 18" CMP 16 GA NBEDDING 364 LF $ 14.20 $ 5,168.80 18" METAL END SECTION 2.0 EA - 115.00 230.00 R-4 RIP RAP 16.0 TON 20.00 320.00 TYPE S INLETS 8.0 EA 750.00 6,000.00 TYPE M INLETS 1.0 EA 720.00 720.00 ESTIMATED AMOUNT STORM SEWER $12,438.80 STREET CONSTRUCTION 2 FT ROLLED CONCRETE CURB 2,265 LF $ 7.75 $ 17,573.75 8" 3A MODIhTED STONE BASE 3,680 SY 4.95 18,216.00 2" ID-2 BINDER COURSE 3,680 SY 3.90 14,352.00 1" ID-2 WEARING COURSE 3>680 SY 2.90 10,672.00 SEAL CURB LINE 2,365 LF 24 567.60 ESTIMATED AMOUNT STREET CONSTRUCTION $61,361.35 TOTAL AMOUNT PHASE III CONSTRUCTION $195,298.70 ;» WESTWOOD HILLS PHASE III JANUARY 30,1998 REVISED SEPTEMBER 10,1998 ~ REVISED NOVEMBER 12, 1999 PAGE3 *ALL PERMITS, TESTING, BONDING, AND INSPECTION FEES WII.,L BE THE RESPONSIBILITY OF THE OWNER. *ALL LAYOUT, GRADES, AND ENGINEERING WILL BE THE RESPONSIBILITY OF THE OWNER. *GRADING PRICES QUOTED ARE BASED ON BALANCING GRADES ON SITE, GRADING WTTHIN STREET R.O.W. ONLY AND DOES NOT INCLUDE GRADING OF LOTS. *IF ENCOUNTERED UNSTABLE OR UNSUITABLE CONDITIONS WILL BE CORRECTED ON A TIME AND MATERIAL BASIS IN ADDITION TO THE AMOUNTS QUOTED IN THIS PROPOSAL. *PRICES QUOTED ARE BASED ON QUANTITIES INDICATED, TAKEN FROM DRAWINGS PREPARED BY ACT 1 CONSULTANTS, INC., SHEETS #CS1 -ECS1, SWi SS1 AND STl, DATED lll2/99 *PRICES QUOTED DO NOT INCLUDE TOPSOIL REPLACEMENT, SEEDING, MULCHING, N'TE MATTING, OR LANDSCAPING. PRICES QUOTED DO NOT INCLUDE REMOVAL OR RELOCATION OF EXISTING UTILITIES. *PRICES QUOTED DO NOT INCLUDE WORK WITH ELECTRICAL, TELEPHONE, CABLE, GAS, OR WATER UTILITIES. *PRICES QUOTED DO NOT INCLUDE ROCK REMOVAL, ROCK IF ENCOUNTERED WJLL, BE REMOVED AT THE FOLLOWING UNIT PRICES ADDITIONAL: SULK ROCK BLASTING $25.00 CY RII'PER ROCK $ 20.00 CY TRENCH ROCK BLASTING $45.00 CY DEMOLITION HAMMIER T & M *STONE BACKFILL FOR UTILITIES IF REQUIRED WILL BE INSTALLED AT $10.50 PER TON ADDITIONAL. *PRICES QUOTED. GOOD THRU 1999, SUPPLIERS' INCREASES AFTER 1999 WII.L BE ADJUSTED IN OUR UNIT PRICES QUOTED. WESTWOOD HILLS ASSOCIATES, LLC BOYD E. DILLER, INC. DATE DATE i ~,~E~~ ~~yd ~' 2~u~; ~IrzC; . ~- • EXCAVATING AND PAVING CONTRACTOR I • MUNICIPAL WASTE TRANSFER STATION • Serving the Central PA Area Since 7940 • Site Preparation Ycu can dispose of your: • Street Construction/Paving ~ Demalitlon Matedal • Sewer Mains Tree Limbs & Stumps • Water Mains ~ Old Furniture • Storm Drainage OId Appliances • Equipment Rental .~_ ~_ Household Refuse AUGUST 31, 1999 WE~TWOOD HILLS ASSOCIATES, LLC RD#i BOX 368 PALMYRA, PA 17078 PROPOSAL RE: WESTWOOD HILLS PHASE.TII VALLEY ROAD WIDENING TTEM DESCRIPTION OUANTTTY UNiT TOTAL 1. CLEAR AND GRUBB LUMP SUM 3,000.00 $ 3,000.00 2. TOPSOIL REMOVAL & EXCAVATION 1,790 CY 4.00 $ 7 160.00 3. 18" C.M.P. 16 GA. /0 5 a ~ •~ 1,020 LF 23.42 , $ 23,888.40 4. R-4 RIP RAP STONE o ~ 10 TON 20.00 $ 200.00 5. TYPE C INLETS ? 6 EA 870.00 $ 5,220.00 6. 4" ADS UNDER DRAIN 880 LF 7.40 $ 6,512.00 7. 18" CONCRETE CURB 880 LF 8.00 $ 7,040.00 8. 6" 2A.MODIFIED BASE COURSE 1,147 SY 4.54 $ 5,207.38 9. 5" BCBC 1,147 SY 9.79 $ 11,229.13 10. 1 ''/z" ID-2 WEARING COURSE 1,147. SY 4.77 $ 5,471.19 11. PAVED DRIVEWAY RESTORATION 25 SY 18.00 $ 450.00 12. GRAVEL DRIVEWAY RESTORATION 10 SY 4.54 $ 45.40 13. 6" TOPSOII, REPLACEMENT SEED & MULCH LUMP SUM 1,760.00 $ 1,760,00 14. 18" SILT FENCE IN 440 LF 1.50 660.00 ESTIMATED AMOUNT VALLEY ROAD WIDENING $ 77,843.50 WESTWOOD HILLS ASSOCIATES, LLC DATE: BOYD E. DILLER, INC ~ALTCrL ~. ULLES, VP• DATE: ~1-t1-9q WESTWOOD HILLS PHASE III JANUARY 30,1998 PAGE 3 PROVISIONS *ALL PERMITS, TESTING, BONDING, AND INSPECTION FEES WILL BE THE RESPONSIBILITY OF THE OWNER *ALL LAYOUT, GRADES, AND ENGINEERING WILL BE THE RESPONSIBILITY OF THE OWNER *GRADING PRICES QUOTED ARE BASED ON BALANCING GRADES ON SITE, GRADING WITHIN STREET RO.W. ONLY AND DOES NOT INCLUDE GRADING OF LOTS. *IF ENCOUNTERED UNSTABLE OR UNSUTTABLE CONDITIONS WILL BE CORRECTED ON A TIl~IE AND MATERIAL BASIS IN ADDITION TO THE AMOUNTS QUOTED IN THIS PROPOSAL. *PRICES QUOTED ARE BASED ON QUANTITIES INDICATED, TAKEN FROM DRAWINGS PREPARED BY ACT 1 CONSULTANTS, INC., SHEETS #1 THRU #10 DATED 7/1/97, 7/14/97, REVISED 8/4!97. *PRICES QUOTED DO NOT INCLUDE TOPSOIL REPLACEMENT, SEEDING, MULCHING, JUTE MATTING, OR LANDSCAPING. PRICES QUOTED DO NOT INCLUDE REMOVAL OR RELOCATION OF EXISTING UTILTTIES. *PRICES QUOTED DO NOT INCLUDE WORK WITH ELECTRICAL, TELEPHONE, CABLE, GAS, OR WATER UTILITIES. *PRICES QUOTED DO NOT INCLUDE ROCK REMOVAL, ROCK IF ENCOUNTERED WILL BE REMOVED AT THE FOLLOWING UNIT PRICES ADDITIONAL: BULK ROCK BLASTING $25.00 CY RIPPER ROCK $ 20.00 CY TRENCH ROCK BLASTING $45.00 CY DEMOLITION HAMMER T & M *STONE BACKFII,L FOR UTILITIES IF REQUIRED WILL BE INSTALLED AT $10.50 PER TON ADDITIONAL. *PRICES QUOTED GOOD THRU 1998, SUPPLIERS' INCREASES AFTER 1998 WILL BE ADJUSTED IN OUI2 UNIT PRICES QUOTED. WEST ~O ~-ItUS'-i~iTES~~.~C DATE 7 ~ -%% BOYD E. DILLER, INC. ~ ~ _~ ~ • ~y ~' - ~ DATE ~~ ~ ~ JC-R15 ~ DATE: 07-19-2001 JOB PHASE DATE REFERENCE SE0 OUAHTITY ------ -------- -------- --------- --- 90050 YESTYOOD HILLS PH III 1 1 04-01- 3 1 - 1-00 ARI007203 2 1 1 04-01-00 ARI007203 3 1 1 04-81-~ AR1807203 4 1 1 04-01-00 ARI007203 5 1 1 04-01-00 ARI007203 6 1 1 04-01-00 ARI007203 7 1 1 04-01-00 ARI007203 8 1 1 04-01-00 ARI007203 9 1 1 04-01-00 ARI007203 10 1 1 04-01-~ ARI007203 11 1 1 05-31-~ ARI007355 1 1 105-31-00 ARI00?355 2 1 i 05-31-00 ARI007355 3 1 1 05-31-00 ARI007355 4 1 1 05-31-00 ARI887355 5 1 1 06-38-~ ARI007383 1 i 1 0b-30-00 ARi007S83 2 1 1 06-30-00 ARI007383 3 1 1 06-30-00 ARI007383 4 1 1 06-30-~ ARI00T383 5 i 1 06-30-70 ARI00738"s 6 1 1 06-30-00 ARIW7383 7 1 1 06-30-00 ARI007383 8 1 1 06-30-~ ARI007383 9 1 1 06-30-00 ARI007383 10 1 1 %-30-00 ARI007383 11 1 1 %-30-00 ARI0073B3 12 1 1 %-30-00 ARI007383 13 i 1 06-30-00 ARI007383 14 1 1 %-30-~ ARI007383 15 1 1 ~i-30-~ ARI007383 16 1 1 06-30-00 ARI007383 17 1 1 06-~-~ ARI~738.i 18 1 1 06-30-~ ARI~7383 19 1 1 07-27-~ ARI007404 1 1 1 07-27-~ ARI007404 2 1 1 07-27-~ ARI007404 3 1 1 07-27-00 ARI007404 4 1 1 07-27-00 ARI~7404 5 1 107-31-~ ARI08T409 1 1 1 07-31-00 AR2007409 2 1 1 07-31-00 A$I~7409 3 1 1 07-31-00 ARI007409 4 1 1 07-31-00 ARI007409 5 ~~ i t 07-31-~ ARI~7409 6 1 1 07-31-~ ARI007409 7 1~ 1 1 07-31-00 ARI007409 8 1 1 07-31-00 ARI007409 9 1 1 07-31-00 ARI007409 10 1 1 07-31-00 ARI007409 11 1 1 tl7-31-~ ARI007409 12 BOYD E. DILLER, INC. ~-- G~ 07-19--200 1 14:3fi JOB COST HISTORY REPQRT ,, 6ESCR`I TION GRIT-COST ANOONT ANOORT-2 BILLED FER. 1.00 DON ERYIN STABILIZED CONSTR. 1332.000 13.00 0400 1.00 DON ERYIR 18' "SILT FENCE 3645.000 3b45.00 0400 1.00 DON ERYIN TE11P. OUTLET STRUC 1500.000 1500.00 0400 1.00 DON ERYIN CLEARING AND GRUBB 11440.000 11440.00 0400 L ao DOH ERYIN TOPSOIL REMOVAL 1677.500 1677.E 0400 1.00 DGN ERYIIi SL'LX SRADING - Cllr 4739.000 47"s9.00 0400 1.~ DON ERYIN BULK GRADING - FIL 1693.000 1693.00 0400 1.00 DON ERYIN ON SITE BORRON 8964.000 8964.E 09W 1.00 DON ERYIN JOB MOBILIZATION 750.000 750.00 0400 1.00 DGN ERYIN CL"cA"niHG A uRUBniH 2700.000 2700.80 0400 1.00 DOH ERYIR C/O 1 ADD'L EAS CA 4314.000 4314.00 0400 1.00 DON ERYIN BULX GRADING - CUP 526.400 526.40 0500 1.00 DON ERYIN BULX GRADING - FIL 187.500 187.50 0~0 1.00 DCR ERYIN GH SIT"c 80RROY 995.550 955.55 0500 1.00 DON ERYIN JOB MOBILIZATION 150.000 150.00 0500 1.~ DON ERYIN CLEARINS 5 GRUBBIH 300.000 300.00 0508 1.00 DOM ERYIN JOB MOBILIZATION 225.0 225.00 0600 1.70 DGH EHYiH 8' SDR-35 8'-10' 6215.000 6215.00 06D0 1.00 DOH ERYIN 8° SDR 35 10'-12' 9969.000 9969.00 0600 1.00 DON ERYIR 6' SDR-35 LATERALS 11378.000 11378.00 0600 1.00 DON ERYIR 8' R 6' NYE BRAHCN 1375.000 1375.00 ~i00 1.20 DOH ERYiH 4 FT MAHHGL"cS i0103.0D0 10103.00 0600 1.00 DON ERYIN 24' FRAME d COVER 3080.000 3080.00 0600 1.0@ DON ERYIR TIE IH TO EXISTING 450.000 450.00 0600 1.00 DOH ERYIN 18' CNP 1551.000 1551.00 0600 1.00 DOH E@YIH 18' Eh'D se.CTiGN b3.000 69.00 060D 1.00 DON ERYIN R-4 RIP RAP %.000 %.00 0600 1.00 DON ERYIN TYPES INLETS 1800.000 1800.00 0600 1.00 DON,ERNIN TYPE N INLETS 216.000 216.00 0600 1.00 DON ERYIR TOFSOiL BEMOYAL o 7160.D00 7:60.70 u60D 1.00 DAH ERYIN 18' CMP 7167.000 7167.W 0600 1.00 DON ERYIN R-4 RIP RAP 60.000 60.00 0600 1.00 DON ERNIN TYPE C INLETS 1566.000 1566.00 0600 1.00 DOH ERYIN 18" SILT FENCE 660.000 660.00 3600 1.00 DON ERYIN C/O 2 TRENCH ROCX 14565.850 14565.85 0600 645.00 PA AMERICAN YAT #1, 645' iT YATER 7.500 4837.50 0700 41.66 FA AMERICAN YAT #3, 41.66 CY ROCX 30.000 1249.80 0700 1.00 PA AMERICAN YAT #8, 1 CY COHC, THR 85.000 85.3D 7780 9.00 PA AMERICAN NAT #20-8, 9 EA SHORT 120.000 1080.00 0700 7.00 PA AMERICAN YAT 120-C, 7 EA LONGS 400.000 2800.00 0700 1.00 DOH ERYIN 8° SDR-35 8'-10' 3390.000 3390.00 0700 1.00 DOH ERYIN 8° SDR 35 1D'-12' 5438.000 5438.00 x700 1.00 DOH ERYIR CONCRETE EHCASEMEN 2660.000 2660.00 0700 1.00 DOH ERYIN 6' SDR-35 LATERALS 6206.000 6206.00 0700 1.00 DOH ERYIN B' X 6' YYE BRANCH 750.000 750.00 0700 1.00 DON ERYIN 4 FT MANHOLES 5511.000 x511.00 0700 1.00 DOH ERYIR 24° FRAME b COYER 1680.000 i68tl.00 x700 1.00 DON ERYIN 18' CMP 517.000 517.E 0700 1.00 DOH ERYIN 18' END SECTION 23.000 23.00 0700 1.00 DON ERYIN R-4 RIP RAP 32.000 32.00 0700 1.00 DON ERYIR TYPES iHLETS 600.000 600.00 0700 1.00 ~N ERYIN TYPE N INLETS 72.0 72.00 07~ NOTE: Only Includes Transactions For Periods From 01-1999 thru 07-2001. For all Transaction dates. 115 ~ ' BCYD E. GILLER, IddC, PR~k ~~ 87-19-2001 14:36 07-19-2001 +~ JOB COST HIS TORY REPORT J08 PHASE DATE REFERENCE ------ -------- -------- --------- SE8 --- CUANTITY --------- ------------ ---- DESCRIPTION ------------------ Ut{IT-COST AMOUNT --------- --------- AMOUNT-2 BILLEG PER. - ---- =--- ---------- ---- 700501 'NESTNuOD RiLia cH iii 1 1 07-31-80 ARI007409 13 1.00 DOH ERYIN 2 FT ROLLED CURB 1756.000 1756.00 0700 1 1 07-31-00 ARI007409 14 1.00 DON ERYIN C/0 3 TRENCH ROCX 3400.000 3400.00 0700 1 1 07-31-00 ARI007446 1 1.00 DOH ERNIN 18' CNP 16721.400 16721.40 0700 1 1 07-31-00 ARI007446 2 1.00 DOH ERYIN R-9 RIP RAP 140.000 140.00 2700 1 1 07-31-~ AR1007446 3 1.00 DON ERYIN T'iPE C INLETS 3659.000 3654.00 0700 1 1 07-31-~ ARI007446 4 1.00 DON ERYIN 4' U-DRAI,Y 6512.000 6512.00 0700 1 1 07-31-~ ARI007446 5 1.00 DOH ERYIN 18' CONCRETE CURB 7040.000 7040.00 0700 1 1 07-31-~ ARI007446 6 1.00 DOH EBWIN 6° MODIFIED BAS"e 5207.380 5207.38 0700 1 1 07-31-00 ARI80744b 7 1.00 DOH ERYIN 5' BCBC 11229.130 11229.13 0700 1 1 07-31-~ ARI007446 8 1.~ M1A ERYIN 1 1/2' YEARIHG 5471.190 5471.19 0700 1 1 07-31-00 ARI007446 9 1.00 DON fiRNIN PAYED DRIVEWAYS 450.000 450.00 0700 1 1 07-31-00 ARI807446 10 1.00 DON ERYIN STORE DRIVEWAYS 45.400 45.40 u702 1 1 87-31-~ ARI~7446 11 1.00 DON ERYIN FULL S70NE BACHFIL 14029.580 14029.58 0700 1 1 08-31-00 ARI007416 1 1.00 DOH ERYIN 8' SDR-35 8'-10' 1695.000 1695.00 0800 1 1 08-31-00 ARI007416 2 1.00 DOH ERYIN CONCRETE ENCASEMEH 2718.400 2718.40 0880 1 1 08-31-~ ARI~7416 3 L 00 -OH ERYIN 6' SDR-35 LATERALS 3103.000 3103.08 0800 1 1 88-31-W ARI~7416 4 1.00 DDN ERYIN B° K 6° YYE BRANCH 375.000 375.00 0800 i 1 08-3i-00 ARI007916 5 1.00 DOA ERYIN 4 FT MANHOLES 2756.800 2756.80 0800 1 1 08-31-~ ARI~7416 6 L 00 -OH ERYIN 24' FRAHE & COVER 840.000 840.00 0800 1 1 09-14-00 ARI007432 1 501.00 PA AYERICAN WAT 8° WATER HAIR 6.500 3256.50 0908 1 i 04-14-80 ARI007432 2 438.00 PA AMERICAN YAT 12° PATER MAIN 7.580 3285.20 0400 1 1 04-14-~ ARI007432 3 700.95 PA AMERICAN YAT AGGREGATE BACKFILL 8.580 5958.08 0908 1 1 09-14-~ ARI007432 4 40.00 PA AMERICAN YAT CASING IHSTALLATIO 225.000 9000.00 0900 1 1 09-14-00 ARI007432 5 1.50 PA AMERICAN WAT THRUST BLOCKING CY 85.000 127.50 0900 1 1 09-14-00 ARI007432 6 1.00 PA AHEHICAH NAT .FIRE RYDRAHT IHSTA 200.000 200.08 2900 1 1 09-14-00 ARI007432 7 8.00 PA AMERICAN YAT SHORT SIDE SERVICE 120.000 960.80 0900 1 1 09-14-00 ARI007432 B 333.00 PA AMERICAN WAT LONG SIDE SERVICES 12.850 4279.05 090@ 1 1 10-31-00 ARI007481 1 1.00 DON ERYIN TEMP. INLET PROTEC 284.000 284.00 1000 1 1 10-31-00 ARI007481 2 1.00 DON ERWiH 8' SDR 35 10'-12' 2718.900 27111.40 1000 1 1 10-31-~ ARI007481 3 1.00 DON ERYIN 18' CMP 2584.000 2584.00 1000 1 1 10-31-~ ARI007481 4 1.00 DDN ERYIN 18' EHD SECTION 115.000 115.00 1000 1 i 10-31-00 ARI007481 5 1.00 DON ERWIW R-4 RIP RAP 160.000 160.00 1000 1 110-31-00 ARI007481 0 1.80 DOH fiRWiH TYPE S iiU.ETS s'202.200 3000.00 1000 1 1 10-31-~ ARI~7481 7 1.00 DOH EHYIH TYPE N INLETS 360.000 360.00 1000 1 1 10-31-W ARI007481 8 1.00 DOH ERNIN 2 FT ROLLED CURB 5425.000 5425.00 1800 1 1 10-31-00 ARI007481 9 1.00 DON ERYIN 8' 3A HODIFIED STO 5829.000 5829.00 1000 : i i8-31-00 ARI00148: :0 1.20 DOH ERNiH 2' ii1-t- BiRD"cR 4593.208 9593.08 1000 1 1 i0-31-~ ARI007481 it 1.80 DON ERYIN 1' ID-2 WEARING 3415.000 3415.00 1000 1 1 10-31-00 ARI007481 12 1.00 DOH ERYIN TOPSOIL REPL. 8 SE 1496.200 1496.00 1000 1 1 10-31-00 ARI007481 13 1.00 DOH ERYIN C/0 5 GAS, WATER SE 11461.000 11461.00 1000 : 1 11-13-80 ARI807942 i :, 00 rA AHERiCA{{ 'NAT CREDIT -:52.780 -150.78 ::00 1 1 i1-14-08 ARI007495 1 1.00 PA AMERICAN YAT CREDIT -405.990 -405.99 1100 1 1 12-31-88 ARI007553 1 1.x90 DOH ERYIN C/C N6 RETAINING W 36084.910 36084.91 1200 1 1 12-31-80 ARI007553 2 1.00 DON ERYIN C/0 17 STOP SIGN 235.000 235.00 1200 i i 1[-31-60 ARI007553 3 1.20 DCA finWiH C!C N8 cLECii%AL ; 36Sb.000 3b96.20 1200 1 1 01-31-01 ARI007609 1 1.00 DOH ERYIN TEMP. INLET PROTEC 121.000 121.00 0101 1 1 01-31-01 ARI007609 2 1.00 DOH ERYIN 6" LATERALS (STREE 3200.000 3200.00 0101 1 1 81-31-01 ARI~7609 3 1.00 DOH ERYIN 18° CHP 516.800 516.80 0101 1 1 01-31-01 ARI807609 ; 1.00 DOR ERWiId 18' wdD SECTii;H 23.200 23.00 8101 1 1 01-31-01 ARI807689 5 1.00 DOH ERYIN R-4 RIP RAP 32.000 32.00 8101 1 1 01-31-81 ARI007609 6 1.00 DON ERYIN TYPE S INLETS 600.000 600.00 0101 1 1 81-31-01 ARI007609 7 1.~ DON ERYIN TYPE M INLETS 72.000 72.00 0101 NOTE: Only Includes Traasactinss For Periods Fran 21-1599 tt;;u 07-2001. For all Transaction dales. JC-R15 BOYD E. DILLER, INC. PAGE 44 DATE: 07-19-2801 ~ JOB COSt HISTORY REPORT 07-19-2001 14:36 J09 PHASE DATE REFERENCE ------ -------- -------- --------- SEA --- BUAHTITY --------- ------------ ---- DESCRIPTION ------------------ UNIT-COST --------- - AMOUNT --------- AMOUNT-2 BILLED PF.R. --------- ---------- ---- 900501 YESTYOOD HILLS PH III 1 1 03-09-81 ARI807641 1 1025.00 PA AMERICAN YAT ITEM 31A 8" D.I. P 6.500 6662.50 0301 1 103-05-21 ARI007641 2 49.21 PA AMERICAN YAT ITEM t3 ROCR ERCA 30.000 1476.30 0301 1 1 03-09-01 ARI~764i 3 526.00 PA AHERICAH YAT ITEM 348 2A SU6 8 8.500 4+71.00 0301 1 1 03-09-01 ARI~764I 9 2.00 PA AMERICAN NAT ITEM 38A CONCRETE 85.000 170.00 0301 1 1 03-09-01 ARI~7641 5 1.~ PA AMERICAN YA7 ITEM 312A FIRE HYD 200.000 200.00 0301 1 1 03-09-01 ARI00764i 6 17.00 PA AMERICAN YAT ITEM 20B SHORT SID 120.0 2040.00 0301 1 1 03-09-21 ARI007641 7 1212.00 PA AHERICAH YAT ItEM 20C LuND SiuE 12.x50 15574.20 3301 1 1 03-09-01 ARI007b41 8 2.60 PA AMERICAN NAT ITEM 22 PATER FOR 50.000 130.00 0301 1 1 03-89-01 ARI~7641 9 1.00 PA AMERICAN YAP YORE ORDER 1 B" TI 723.500 723.50 8301 1 1 03-16-81 ARI007652 1 I.00 PA AHERICAH YAT LUMP SUM CREDIT -717.860 -717.86 0301 1 i 23-31-01 ARia076S 1 1.00 uuH EnYili 2 ii ROLi.Eu CURn 1x372.7;;a i41~72. 75 u33i 1 1 85-11-01 ARI007b83 1 1.00 DOH ERYIH 8" 3A MODIFIED STO 1829.020 1829.02 0501 1 1 05-11-01 ARI007683 2 1.00 DON ERYIH 2" ID-2 BIRDER 1441.050 1441.05 0501~j S SUBTOTAL .00 403598.31 )~~ - iv~cu~eluA. 102 2 a1-01-00 pHCB"s2150 i i.aOHR L PAYROLL i4.00a i4.aa o{trv" aia0 108 2 81-88-W PRC030300 0 2.00HR L PAYROLL 17.000 34.00 p,~s Po-1' 0100 100 2 01-08-~ pRC030330 0 1.00HR L PAYROLL 24.500 24.50 W`~y,~ 0100 100 2 01-08-00 PRC030330 1 1.00HR L PAYROLL 24.500 24.50 ~,~ 2100 100 2 ai-a8-00 PRCO"s2928 a i.50HR L PAYRCLL 'i. x00 13.53 x102 108 2 03-04-00 PRC030200 1 8.00NR L PAYROLL 14.500 116.00 0300 108 2 03-11-00 PRC030290 2 2.00HR L PAYROLL 15.000 37.50 8300 108 2 03-18-~ PRC030310 2 1.~HR L PAYROLL 17.000 17.00 0300 100 2 a3-25-00 PRC03029a 4 2.08HR L PA'tRCLL 15.000 30. a2 0300 1~ 2 03-25-N PRC030300 0 5. ~HR L PAYROLL 17. tA82 85.00 0;100 100 2 03-25-W PRC8~300 3 4.00HR L PAYROLL 17.000 68.00 0308 100 2 03-25-~ PRC030310 4 3.08NR L PAYROLL 17.000 51.00 0300 100 2 03-25-a0 pRC330330 3 2.5aH"n L PAYROLL 24.500 x1.25 0300 100 2 03-25-08 PRC030330 4 3.08HR L PAYROLL 24.500 73.50 0300 100 2 03-25-00 PRC031695 0 9.20HR L PAYROLL 20.000 180.00 0300 180 2 03-25-~ PRC031695 1 8.00NR L PAYROLL 20.000 160.00 0300 100 2 03-25-30 PRC032833 a 10.00HR L ?AYROLL 9.200 90.20 0"x00 100 2 03-25-tYA PRC032833 1 10.00HR L PAYROLL 9.0~ 90.00 0300 180 204-01-00 PRC030270 2 3.00HR L PAYROLL 17.002 5i. a0 0400 100 2 04-0t-00 PRC030270 3 5.00HR L PAYROLL 17.080 106.25 0400 100 2 24-ai-a0 pRCO"sa3ia 1 4.00HR L PA7Pu3LL 17.000 6n. 00 0400 100 2 84-01-~ PRC030310 3 4.80HB L PAYROLL 17.800 102.0<a 0400 100 2 04-01-00 PRC030330 0 1.00HR L PAYROLL 24.500 24.50 0400 t00 2 04-0t-~ PRC030330 2 3.00HR L PAYROLL 24.500 73.50 0400 100 2 04-3I-3a r'RC33033a 3.30Bn L PAYROLL 24.500 110.25 x400 100 2 04-81-~ PRC030840 2 3.58HR L PAYROLL 14.008 49.00 0400 100 2 04-01-W PRC030840 3 2.00NR L PAYROLL 14.000 42.20 0400 100 204-0t-0B PRC031180 0 4.00HR L PAYROLL 15.000 60.00 0402 ir,0 2 v4-3i as rr"RC03ii90 ~. a0Hs L PA't"n"uL4 L5, aa0 3a. as 0400 100 2 04-01-00 pRG031970 3 4.00HR L PAYROLL 16.500 99.00 0400 100 2 84-81-00 pRC032480 2 2.~HR L PAYROLL 11.500 31.63 0400 100 2 04-08-00 PRC030110 0 11.00NR L PAYROLL 19.000 313.50 0400 i0E 2 35-20-r"r3 FRC03aii0 0 ii.30H"n L PAYRCLL 19.300 209.00 0500 100 2 05-27-00 PRC030100 1 7.00HR L PAYROLL 17.500 122.58 0.`00 100 205-27-00 PRC030110 0 11.00HR L PAYROLL 19.000 209.00 0580 100 2 05-27-~ pRC031468 0 7,08NR L PAYROLL !4.000 98.00 0500 100 2 35-27-30 PRC03i3;,3 u 3.0aR3 L PA'IRGLL 15.520 124.00 0588 NOTE: Only Includes Transactions For Periods Fro® 01-1999 tpru 07-2~1. For all trassactien dates. JC-R15 BCYD E. DILLER, INC. pAOE 4" DATE: 07-19-2001 ~ JOB COST HISTORY REPORT ~ E om ~ 07-13-:1001 14:36 =n JOB iBASc DATa n-nr'EREHCa SEO dCAHTiTf DEoCRiPTIOA UNIT-COST ARCUMT AHOOi1T-2 BiLLE6 PEE. 900501 RE:,TROOD SILLS PA III 100 2 05-27-~ PRC031975 0 7,00HR L PAYROLL 14.800 98.00 0500 100 2 05-27.00 pRC032852 0 1.00HE L "rA'InuLi 11.500 11.50 0500 100 2 05-27-00 PRC032852 1 7.00HR L PAYROLL 11.500 80.50 0500 100 205-27-~ PRC032920 2 5.50HR L PAYROLL 13.000 71.50 0500 100 2 05-27-00 PRC032923 0 7.00HR L PAYROLL 10.000 70.00 0500 100 2 06-03-00 PRC030110 0 5.00HR L PAYHOI.i~ 13.000 112.50 0600 100 2 ~-17-~ PRC030110 0 11.00HR L PAYROLL 19.000 209.00 0600 100 2 06-24-~ PRC030110 0 6.00HR L PAYROLL 19.000 114.00 0600 100 2 07-08-00 PRC030110 0 11.00HR L PAYROLL 19.000 209.00 0700 100 2 07-~^-00 iRCO"s0ii0 0 ii.00HR L PAiR3Li. 13.000 209.00 0700 180 2 07-29-00 PRC030105 3 2.50AR L PAYRCLL 12.500 46. B8 0800 100 2 07-29-00 PRC030110 0 11.00HR L PAYROLL 19.000 209.00 0800 100 2 07-29-00 PRC032150 5 3.00HR L PAYROLL 15.000 67.50 0800 100 2 07-29-00 pRC032490 6 1.50HR L 7AYROLL 14.800 31.50 0800 100 2 09-16-00 PRC039253 0 2.00AR L PAYROLL 14.000 28.00 0900 i~ 2 09-16-~ PRC039253 1 2.00AR L PAYROLL 14.000 28.00 0900 100 2 09-23-00 PRC030105 1 2.00HR L PAYROLL 12.500 25.E 0900 100 2 09-23-00 PRC030105 2 2.00HR L PA?Rui.L 12.500 25.00 0900 108 2 09-23-4R9 PRC030220 4 2.00HR L PAYROLL 14.500 Z9.~ 0900 100 209-23-00 PRC030220 5 2.00HR L PAYROLL 14.500 29.00 0900 100 2 09-23-00 PRC031110 0 2.00HR L PAYROLL 17.500 35.00 0900 100 2 09-23-00 PRC032877 2 2.00HR L PAYROLi. 11.000 22.00 0900 100 2 09-23-00 PRC032877 3 7.00HR L PAYRCLL 11.000 77.00 0900 109 2 12100-b008R101bRC~9253 9i00HR 2,00HR L PAYRGL6 PAiROL:. 17.500 i=.~6D,50 2c"", 30 1200 11900 109 2 12-09-~ PRC031110 1 8.50AR L PAYROLL 17.500 148.75 1200 109 2 12-09-00 PRC031650 2 8.00AR L PAYRCLL 11.500 117.88 1200 109 2 12-09-00 PRC039253 0 2.00AR L PAYROLL 14.0 28.00 1200 109 2 12-09-~ PRC034253 1 ?. ~HR L PAYROLL 14. W0 28.00 1200 184 2 12-09-~ PRCA3g253 2 5.00AR L PAYROLL 14.0 70.00 1200 109 2 12-09-~ PRC839253 3 8.50AR L PAYROLL 14.080 119.00 12~ 1.19 ? IZ-09-00 PHC039370 0 8.50HR L PAYROLL 18.0 85,E 1"'~ 109 2 12-09-~ PRC039370 1 .SOAR L PAYROLI. 10.E 5.00 1208 109 2 12-89-00 PRC039370 2 4.50HR L PAYROLL 10.000 95.E 1200 ROTE: Only Includes 7ransactiona Far Periods Fro® 01-1999 thru 87-2001. For all Transaction dates. 7C-R15 DATE: a7-19-2001 JOS PHASE DATE REFERENCE SEA QUANTITY ROYD E. DILLER, INC. PAGE 49 J08 CAST HISTORY $EPORT 07-19-2001 14:36 DESCRIPTION UNIT-COST AMOUNT ANOUNT-2 RILLED PER. ---------------- --------- ---------- --------- ---------- ---- y&d5a1 YESTY~]D RILLS PN III 109 212-09-00 P8C834370 3 1.~HR L PAYROLL 18.000 10. a0 1200 189 2 12-09-~ PRC039378 4 3.~AR L PAYROLL 10.000 30.E 1200 109 2 12-38-~ PRC030280 0 8.50HR L PAYROLL 14.5 123.25 0101 109 2 12-30-~ PRC8~200 1 8.50HR L PAYROLL 14.500 123.25 0101 _ 109 2 12-30-~ PRL'0302~ 2 B.~llR L PAYROLL 14.E 116.E 01a1 109 2 12-~-~ PAC831118 8 3.00HR L PAYROLI. 17.500 52.50 0101 109 2 12-~-~ PRC831110 1 S.00RR L PAYROLL 1T.5~ 87.50 0101 109 2 12-30-~ PRC032150 0 9.80HR L PAYROLL 15.0 135.00 0101 109 2 12-30-~ PRC8321~ 1 9.80HR L PAYROLL 15.0~D 135.00 0101 - 189 2 12-~-~ PRC032150 2 9.00AR L PAYAOLL 15.E 135.00 0101 109 2 12-30-~ PRC039370 1 2.00HR L PAYROLL 10.000 20.00 0101 109 2 12-38-00 PRC039370 2 2.00HR L PAYAOLL 10.000 20.00 0101 109 2 01-27-01 PRC0302~ 2 8.50HR L PAYROLL 14.5 123.25 0201 109 2 01-27-01 PRC032150 0 5.S~IR L FAYROLL 15.E 62.50 0201 189 2 02-17-01 PRC832158 1 9.50HR L PAYROLL 15.80A 142.50 0201 109 2 02-24-01 PRC0302N 0 6.~HR L PAYROLL 14.500 47.00 0.iai 105 2 02-24-01 PRC030280 1 2.~NR L PAYROLL 14.5 29.00 0301 104 202-24-01 PRC831110 0 2.00HR L PAYROLL 17.500 35.00 0301 109 202-24-01 PRC031110 1 1.~HR L PAYROLL 17.5 17.50 0301 109 2 02-29-01 PRC831658 0 9.a0AR L PAYROLL 11.5 103.50 0381 109 z 0`1-24-01 PHCENi2940 1 2 00dR L PAYROLI. 18.5 73.50 0301 184 282-24-81 FRC832948 2 2.50AR L PAYBi1L1. 10.5 26.25 0301 109 307-29-~ EAF000078 0 7. NAR E CRAYI.}8 CAT 12. ~B 84.00 08~ - 189 3 07-29-~ EBF00~78 1 3.00HH E CRAYLER iAZEH CAT 12.0 36. ~ 0800 1118 ;~ 8'l-~-i~ kuB88~T8 -.,. - 2 7.58Ak R CRAYLRR CAT 12.8 98.E 0880 tm7 ~ t~ wi-aro curmmorox[ v ~. mm~n a t,naa ~~m aL nn~nnu ig. voo ra.w uw - ld9 3 12-d2-d0 Eu'r0dvb"a45 d d.ddHit A E LIHeaEL; BACdeOL Y~9,9d.d0d 3ieu.uvl ~ i2Ed 1a9 3 12-a2-8d Sar'aaaml5 vJ9.a0HR I E LINRBELT BACRHDE 410.000 360.00 1200 109 3 1`2<-02-00 EOF080045 2 6.00NR E LIRKBEL7 BACRHDE 9 40.000 240.00 1200 109 3 12-02-00 EAF000059 0 3.00HR E LOADER NICHIOAN L9 24.000 72.00 1200 ld9 :i 12-d2-dd nuFia8dd59 i S.ddNR d LUAueR MiCHiuAN L9 24.000 120. d0 iid41 lag 3 12-42-d0 EDFddda73 d 3.d8HR E CRAYLER LOADER CAT 40.0 120.E 1200 109 3 12-d2-00 E0F0~073 1 6.00H8 E CRANLER LOADER CAT 40.000 240.00 1200 109 3 12-02-00 E4F000073 2 3.00HR E CRAYLER LOADER CAT 90.000 120.00 1200 109 3 12-d2-dd EuFdidR87;i 3 5. ddaR fi CRAYL"nii LOADn"R %AT 4d. dd0 2dd. d0 1208 109 3 12-02-48 EOF000099 0 1.00HR E HYPE ROLLER C852B 1200 109 3 12-02-00 E0F00®099 1 2.00HR E HYPOC ROLLER C8528 1200 109 3 12-d2-00 EOF000899 2 3.00HR E HYPOC ROLLER C852B 1200 109 3 12-:Hd-d0 EuFdd~d6 d 3.86NR E CASE BACHauE SddH 12.ddd 35. d0 dial 109 3 12-30-~ EGF45 0 9.~NR E LIARBEL7 BACNAOE 4 40.0 360.00 0101 109 3 12-38-~ E8F0B0045 1 9.00HR E LINRBELT BACRHDE 4 40.000 360.00 0I01 109 3 12-30-00 EDF00~45 2 9.00HR E LIRRBEi.T BACRHDE 9 40.000 360.00 0101 109 3 12-30-80 E~'00fd889 0 8.5iaHR E TRACH LOADER CA7 9 x101 109 3 12-30-~ EQF00~89 1 8.50AR E TRACK LOADER CA7 9 0101 104 3 12-30-00 EQF~089 2 8.00HR E TRACK LOADER CA7 9 0101 109 3 82-17-01 EOF26 0 9.50HR E CRYLR DZER RONA7511 30.800 285.00 0201 109 3 02-21-01 E0F0~826 0 2.00NR E CRYLH U2ER HONd75U 30.0 60.~D d3d1 109 302-24-01 EOF~0042 B 2.00HR E CASE 590 SL BACRHO 14.8 28.00 0301 109 302-24-01 EOF000062 0 7.00HR E LOADER RORATSU YA2 22.000 154.00 0301 109 3 02-24-01 ECF000070 0 6.00NR E CRAYLER D~ CAT 12.008 72.00 0301 s'iTE YORK GRADJHG SUBTOTAL 831;1.1s NOTE: Only Includes Transactiana For Periods Fron 01-1994 thru 07-2~1. For all Transaction dates. JC-R15 ~YD E. DILLER, INC. PAGE 50 DATE: 07-19-2~1 JOB COST HISTORY REPORT 07-19-2081 14:36 JOd PHASE DATE REFERENCE 5EU QUANTITY DFSCRIPTIUN UNIT-COST ANUUNT ANOUNT-2 BILLED PEH. ------ -------- -------- --------- --- --------- ---------------- ------------------ --------- ---------- --------- ---------- ---- 900501 YESTNOOD NILLS PH III 110 5 12-11--~ APH800810 0 HENP7 BROTHERS, 8319064 118.72 1200 110 5 12-11-018 APB1810 26 HENPT BROTHERS, 0319067 229.60 12~ CONCRETE/SIDEYR,CURB, ETC. SUBTOTAL 343.32 2~ 2 01-81-~ PRC030105 8 1. ~HR L PAYROLL 11. ~0 11.50 0108 200 2 01-01-~ PRC031975 0 1.00RR L PAYROLL 14.0 14.00 0100 ' 280 2 01-01-80 PRC032923 0 1.00HR L PAYROLL 9.000 9.00 0100 200 203-11-~ PRC030298 2 4.00RR L PAYROLI. i5.0~ 50.80 0300 200 203-11-00 PRC030380 2 5.00HR L PAYROLL 17.0 102.00 03~ 200 203-11-00 PRC030310 1 4.00HR L PAYROLL 17.000 6d.00 4300 280 203-18-00 PBC030290 3 2.00NR L PAYROLL 15.008 30.00 0380 ?00 2 03-18-08 PRC030290 4 2.~HR L PAYROLL 15.000 30.00 0300 200 203-18-80 PRC038300 3 2.00NR L PAYROLL 17.0 34.E 0300 200 203-18-00 PRC030310 2 2.00HR L PAYBOLL 17.0W 34.80 0300 200 203-18-~ PRC838330 3 3.I~NR L PAYROLL 24.500 73.50 0300 ' 288 203-25-~ PRC838298 8 8.80HR L PAYROLL l5.~ 12@.00 8380 200 203-25-~ PRC030290 2 7.~AR L PAYROLL 15.000 105.08 0300 208 203-25-~ PRC03d2~ 4 S.~HR L PAYROLL i5.d00 75.00 0340 2001 a3-25-1~ PH1:03d30d 0 3.00HR L PAYROLL 17.800 51.E 0300 200 203-25-~ PRC030380 1 1.00HR L PAYROLL 17.880 17.00 8300 2~ 203-25-~ PRC03 2 7.00HR L PAYROLL 17.000 114.00 83~ ddd 2 43-25-~ PRi.+X3a308 d 4. dOriR L FAY&OLL 17.000 68.00 0.100 ' ~ 203-25-00 PRCB'30310 0 5.00HH L PAYROLL 17.000 85.00 0300 280 283-25-~ PRC838310 2 3.00NR L PAYROLL 17.0 51.80 0308 2~ 203-25-~ PRC030310 2 1.80HR L PAYROLI. 17.000 17.80 0300 taa z as-lv-aa rm.asaasa a t. inn L rninuw. tx. ~vei x~. vv wmv 200 2 03-25-00'PRC030330 30 1 2 3.00NR 00HR L PAYROLL L PAYROLL „29.500 500 :4 ~ 73.50 73 50 0380 0300 200 2 03-25-v11b PRC0303 . . , ~ 'raid 2 83-25-'&4 PRC038330 3 ;,index L PAYROLL 24.Sdb 171.50 0300 200 203-25-00 PRC030330 4 4.~HR L PAYROLL 24.500 98.00 0300 200 ^_ 03-25-00 PRC030840 0 2.00HR L PAYROLL 14.000 28.00 0300 200 2 03-25-00 PRC030890 1 3.00HR L PAYROLL 14.000 42.00 - 0300 200 2 04-01-00 PRC03m270 2 5.50HR L PAYROLL 17.4 93.50 0440 208 2 09-01-00 PRC030270 3 3.00HR L PAYROLL 17.000 76.50 0400 2~ 2 04-0]-~ PRC030290 D 8.00HR L PAYROLL 15.000 120.00 0400 200 2 04-01-00 PAC030290 1 2.50HR L PAYROLL 15.000 37.50 0400 200 2 04-0J-00 PRC838300 1 4.00HR L PAYROLL 17.000 68.00 0400 2?~ 2 04-01-~ PRC039300 2 5.50HR L PAYROLL 17.000 93.50 0400 200 2 04-01-00 PRC030310 0 5.00HR L PAYROLL 17.000 85.00 0400 200 204-01-00 PRC030310 1 4.50HR L PAYROLL 17.000 76.50 0400 200 2 04-01-80 PHC030310 2 1.00NR L PAYkOLL 1'1.000 17.00 0900 208 2 04-01-00 PRC~0310 3 4.50HR L PAYROLL 17.000 93.50 0400 200 2 04-01- PRC030330 0 1.00HR L PAYROLL 24.500 24.50 0400 200 2 04-81-00 PRC030330 2 4.50HR L PAYROLL 24.500 110.25 0400 100 2 04-81-08 PBC030330 3 5.50NH L PAYROLL 24.500 171.50 0400 200 2 04-01-00 PRC030840 2 5.00HR L PAYROLL 14.000 7@.08 0400 200 2 04-01-~ PRC038840 3 4.50HR L PAYROLL 14.000 77.00 0400 2~ 2 04-01-~ PRC03]i&8 0 2.00HR LrAYROLL 15.008 30.00 &100 280 2 04-01-+e'A PRC031J80 9 3.50H8 L PAYROLL 15.0 52.50 0908 200 2 04-01-~ PRC031180 5 3.00NR L PAYROLL 15.000 48.75 0400 2~ 2 04-01-00 PRC031180 6 5.00NR L PAYROLL 15.000 112.50 0400 NOTE: only includes Traaaacr.iona r"orrenons ~rar ui-I3S5 thru di-2001. ror all Transaction dales. JC-R15 BDYD E. DILLER, INC. PAGE 51 DATE: 0T-19-2081 JOB COST HISTORY REPORT 07-19-2~1 14;36 dun 2HASi uATE REPEREHCE SEV VUANTiTY DESCRIPTION URIT-COST AMOUNT AMOURT-2 BILLED PER. 9501 YESTY[Y1D MILLS PN III 2~ 2 04-01-~ PRC031180 7 5.00NR L PAYROLL 15.000 75.80 0408 200 2 04-0i-~ PRC031180 8 3.00NR L PAYROLL 15.000 45.80 8480 2~ 2 04-01-~d PRC031180 9 2.m8Hk L PAYROLL 15.080 30.00 0400 200 2 84-01-00 PRC03J9T0 3 2.50NR L PAYROLL 16.500 41.25 0400 ?~ 2 04-01-00 PRC032480 0 2.00NR L PAYROLL 11.500 23.00 0400 200 2 04-01-~ PRC032980 1 4.~HR L PAYROLL 11.500 46.00 0480 ' 2~d [ 04-01-0(4 PRC03298m 2 5.50HR L PAYROLL 11.500 94.88 0980 200 2 04-88-~ PRC030270 1 1.00HR L PAYROLL 17.000 17.00 0400 200 2 04-08-08 P8C830290 8 3.~HR L PAYROLL 15.E 45.E 0400 2~0 2 04-08-00 PRC0302yd 1 1.08Hk L ?AYROLL 15.000 15.00 0400 Z~d4 2 04-08-~ PRC030300 3 2.00dR L PAYROLL 17.000 39.00 0900 ~ 2 04-08-00 PRC030310 0 1.00HR L PAYROLL 17.000 17.00 0908 200 2 04-08-00 PRC030330 0 1.50HR L PAYROLL 24.E 36.75 0408 100 2 84-8ti-~4 PRCa38,iin 1 2.08iiic LrA'rROLL 24.508 49.00 0400 280 2 04-d8-m0 PRC038330 3 2.00HR L PAYROLL 24.500 49.00 0400 2~ 2 09-08-00 PRC031970 0 3.00NR L PAYROLL 12.000 36.00 0400 200 2 04-08-00 PRC031970 1 3.00HR L PAYROLL 16.500 49.50 0400 Z~4 2 m4-08-00r&C0s1970 1 L 08HR L PAYROLL 16.580 16.50 0400 2~ 2 04-08-00 PRC031970 6 9.00HR L PAYROLL 16.5 66.00 04~ Z~ 2 04-08-00 PRC032480 0 7.50NR L PAYROLL 11.500 86.25 0400 200 2 04-08-00 PRC032480 1 1.~HR L PAYROLL 11.500 11.50 0400 200 2 04-08-00 PRC032480 2 S.rNONR L PAYROLL 11.5da 57.50 0400 200 2 03-31-01 PRC030220 3 2.50HR L PAYROLL 19.5 36.25 0401 280 2 03-31-01 PRCB3111B 3 2.50HR L PAYROLL 17.5 52.50 0901 flAA 3 ~-lb-A1 PflGAaA22A A d,AOHfl L PAYROLL 14.500 152.25 x,01 ~F.= zm19 1 t~-lh-bl rm:0~ream ? n.~anx L rAit:uu. aa.~wo y~.~a nenx 200 383-11-00'EDF0~607§ 200 303-i1-00 EOF00007§ 0 1 ' 6.00HR 4.00HR E CRAHLER TRACTOR E CRAHLER TRACTOR ?0.000 ~.+0.000 120.00 80:00 0300 0300 200 383-11-00 E9F000d84 b 4.bdHR E HAUL TRUCK bd.@da 244.44 b3db 280 3 03-18-~ EOF0~017 0 2.00HR E TP,ACK LOADER CAT 9 60.000 120.00 0300 2~ 3 03-18-~ EDF00~17 1 2.00HR E TRACK LOADER CAT 9 60.@00 120.00 0300 200 3 03-18-00 EDF61 0 2.00HR E EXCAVATOR CAT 330E 40.000 80.00 0300 200 3 03-25-00 EDF4H6~17 0 4.00HR E TRACK LOADER CAT 9 60.b0b 24b.bb ~id0 200 3 03-25-00 E0F026 0 5.00HR E CRNLR D2ER HOMATSU 30.000 150.00 0300 200 303-25-00 E0F00~61 0 5.00HR E EXCAVATOR CA7 330E 40.000 Z~.00 0300 200 3 03-25-00 EOFt~0074 0 7.00HR E CRAWLER TRACTOR CA 20.800 140. d@ 4;100 2F%6 3 83-25-08 fi9F0b~74 1 3.8@NR E L'RAHLEK TRACTOR CA 20. @@@ 60.@@ 0300 Z~ 503-24-~ AP8000L70 0 AGRIBIOTECH, IN 2005fE8S.CONTRL 270.@0 0300 ?~ 503-27-~ AFB000810 35 HEtlPT BROTHERS, 2005/E8S CONTRL 226.33 0300 200 503-29-00 APB001390 0 tlCNAUGHTON'S LO A 145.75 4300 288 504-10-d0 APB80b81b 11 REMP1 BROTHERS, 20B51E8S GOtlTRL 1491.38 0400 EROSIONB SEDMT CONTROL SUBTOTAL 8303.84 3~ 205-20-00 PRC031460 0 9.50HR L PAYROLL 14.000 133.00 0500 300 2 05-20-00 PRC031460 1 10.00HR L PAYRCL'. 14.400 140.44 0500 3bb 285-18-48 PRC03146b 1 6.(H6HR L PAYKULL 14.000 84.00 0500 300 205-20-00 PRC031960 3 5.00AR L PAYROLL 14.080 70.00 0500 ~ 205-20-00 PRC03146@ 4 .50HR L PAYROLL 14.000 T.00 0500 300 205-20-00 PRC031460 5 I0.50HR L PAYRGLi. 14.0@@ 157.5@ d5db 300 2 @5-28-bb PRI:b32923 @ 9.5@88 L PAYROLL 10.000 95.00 0500 300 205-20-00 PRC032923 1 10.00HR L PAYROLL 10.@00 100.00 0500 NOTE: Only Includes 7renesctions For Periods Fros 81-1999 tAru 87-2001. For all Transaction dates. ac-H15 BOYD E. DILLER, INC. PAGE 52 DATE: 07-19-2801 J08 C081' HISTORY REPORT 07-19-2081 L4:36 JOB PRASE DATE REFERENCE SE0 BUANTITY DESCRIPTION UNIT-COST AtlOUNT AMOUNT-2 BILLED PER. 9581 NESTNOOD AILLS PN III 300 205-20-~ PAC032923 380 205-20-N PRC032923 300 205-27-~ PRC038100 380 205-27-~ PRC030180 3~ 205-27-~ PRC031830 300 205-27-W PRC032150 300 2 05-27-~ PRC032992 300 2 ~-03-@0 PR1:0301f~ 3~ 2 ~-03-00 PRC030100 3~ 206-03-00 PRC031460 300 206-03-00 PAC031460 3bb 2 IOti-d3-bf6 PR(:b31830 300 2 06-03-00 PRC031830 380 206-03-00 PRC031975 300 2 ~i-03-~ PRC031975 ;1160 1 ~Mi-b3-1~ PRC031975 300 206-03-~ PRC032852 300 206-03-00 PRC832852 3~1 206-d3-0~A PRC03i923 3~ 2 6Ri-03-dB PRC032923 ~ 206-03-~ PRG032990 2 ~-03-08 PRC032990 3d0 2 06-14-~ PAGb31838 3~ 206-18-~ PRC032852 ~ 2 ~-10-00 PRC032923 s~~ 11.50HR L PAYROLL 10.000 115.80 0500 10.50AR L PAYROLL 10.0 112.50 0500 8.00NR L PAYROLL 17.540 144.00 @500 9.b0RH L PAYROLL 17.500 157.50 0500 8.00HR L PAYROLL 15.500 124.00 0500 8.00NR L PAYROLL 15.E 120.00 0500 4.00HR L ?AYROLL 10.b01d 90.db 0540 1b.f~ARx L PAYROLL 17.500 175.00 0600 10.00NR L PAYROLL 17.500 175.00 0600 9.50NR L PAYROLL 14.000 133.00 0608 9.50HR L PAYROLL 14.000 13s.id0 4640 9.b0HR L PAYROLL 15.500 139.50 0600 8.00HR L PAYROLL 15.500 124.00 ~~ 4.50AR L PAYROLL 14. ~ 133. ~ %00 y.SdHR LrAYRULi. 14.800 133.00 0600 7.~HR L PAYROLL 19.E 98.00 0600 9.~HR L PAYROLL 11.500 103.50 ~i00 8.00HR L PAYROLL 11.500 92.E 0600 7.5dHR L PAYROLL 18.000 95.00 0600 9.50HR L PAYROLL 20.080 95.00 0600 2.50NR L PAYROLL 10.500 26.25 0600 6.S0AR L PAYROLL 10.5 68.25 8.d0HR L PAYROLL 15.500 129.00 0600 8.00AR L PAYROLL 11.500 92.E 0600 8. ~HR L PAYHOLI. 10.800 80.00 06~ .A9b t be-.rm18 rm~~reb i ab. mmnrc L rarxuu. ai. Caro. air. na rmmv 300 2 06-17-00 PRC030140 2 9.00RR L PAYROLL ,15.750 141.75 0600 300 206-17-00 PRC030140 3 .50HR L PAYROLL (~~i15.750 7.88 0600 300 2 06-17-0a PRC030140 4 9.00AR L PAYROLL 15.750 141.75 0600 3018 206-17-00 PRG030140 5 1.00Hk L PAYROLL iS.iJa 15. i5 btibb 300 206-17-00 PRC030140 6 6.00HR L PAYROLL 15.750 129.94 0600 3~ 2 ~i-17-00 PRC030140 7 1.00HR L PAYROLL 15.750 23.63 ~ 0600 300 206-17-a0 PRC030194 1 A.00HR L PAYROLL 10.500 84.00 0600 300 206-17-00 PAC030194 2 10.00HR L PA'YRGLL la.5b0 105. as b6bb 3~ 2 06-17-~ PRC030194 3 7.00HR L PAYROLL 10.500 91.88 0600 300 2 ~-17-~ PRC030360 1 8.00HR L PAYROLL 15.000 120.00 0600 300 2 06-17-00 PAC030360 2 10.00HR L PAYROLL 15.000 15a.a0 a6a0 300 206-1?-00 PRC038360 3 7.00HR L PAYROLL 15.0b0 105.0b 06x0 3~ 206-17-00 PRC031460 0 9.00NR L PAYROLL 14.000 126.00 0600 3~ 2 ~-17-~ PRC031460 1 10.00HR L PAYROLL 14.000 140.00 0600 "s00 206-17-00 PAC031460 2 7.50HR L PAYROLL 14.00a 105.00 a6aa 3~ 206-17-00 PNC031460 3 1.00HR L PAYROLL 14.0x0 14.00 06x0 300 2 ~-17-~ PRC031460 4 2.00HR L PAYROLL 14.000 28.00 0600 3~ 2 06-17-00 PRC031460 5 10.50HR L PAYROLL 14.000 147.00 0600 300 2 06-17-00 PRC031460 6 6.00NR L PA"TROLL 19.a00 126. a0 a6a0 300 2 06-17-00 PRC031830 0 8.00RN L PAYROLL 15.500 124.0a 0600 ~ 206-17-00 PRC031830 1 9.00NR L PAYROLL 15.500 139.50 ~i00 300 206-17-00 PRC031830 2 9.00HR L PAYROLL 15.500 139.50 0600 300 206-17-a0 PRC031830 3 8.a0HR L PAYROLL i5.5aa 124.aa a6a0 31sd 206-17-b0 PRC031975 0 5.00NR L PAYROLL 19.000 70.00 0600 300 206-17-00 PRC031975 1 4.00HR L PAYROLL 14.000 56.00 0600 NOTE: Only includes Tranaactiona For Periods Fro® 01-1999 thru 87-2001. For all Transaction dates. ~G-k15 80YD E. DILLER, INC. PAGE 53 DATE: 07-19-2001 J08 C051' HISTORY REPORT 07-19-2001 14:~ J08 PHASE DATE REFERENCE 5E0 QUANTITY DESCRIPTION UNIT-COST AMOUNT AMOUNT-2 BILLED FER. 900501 YE5TY~D HILLS PH !II ~ 206-17-~ PRC031975 2 6.~HR L PAYROLL 14.000 84.00 %00 Z ~-17-00 PRC031975 3 4.~NB L PAYROLL 14.000 56.00 0600 ~ 2 ~-IT-~ PRC031975 4 9.00HR L PAYROLL 14.000 126.00 ~aa 380 2 fH•i-17-~ PRC031975 5 1.5088 L PAYROLL 14.000 21.00 ~i00 ~ 2 ~-17-~ PRC031975 6 10.00HR L PAYROLI. 14.000 140.00 0600 380 2 PRi-17-00 PRC031475 7 .50HR L PAYROLL 14.080 7.00 0600 300 2 06-17-00 PHC031975 8 3.00HR L FAYRGLL 14.000 63. a0 06x0 3I~ 206-17-~ PRG031975 9 2.00NR L PAYROLL 14.000 92.00 0600 300 206-17-~ PRC031975 10 3.00NR L PAYROLL 19.000 63.00 0600 300 206-17-00 PRC031975 11 .50HR L PAYROLL 19.000 10.50 X00 300 2 06-17-00 PRCO32150 0 6.00HR L PAYROLL 15.000 y0.aa a6a0 :kdd 2 ~-J7-00 PRL'03285Z b B.IddNH L PAYROLL 11.500 92.00 X00 300 2 ~-17-~ PRC032852 1 9.00HR L PAYROLL 11.500 103.50 X00 300 2 ~-17-00 PRC032871 1 10.~HR L PAYROLL 18.000 180.00 ~i00 380 206-17-00 PRCa328'II 2 10.a0NR L PAYROLL 18.000 189.00 a6a0 ;i<mA 1 ~-17-t08 PR1:032871 3 7.50NR L PAYROLL 18.000 202.50 06~ 3~ 2 ~i-17-00 PRC032877 1 8.00HR L PAYROLL 11.000 88.00 0600 3~ 206-17-00 PRC032877 2 1.50NR L PAYROLL 11.000 16.50 ~~ 300 206-17-da PAG032877 3 9.aaNk L PAikGLL 11.000 59.00 a6a0 300 2 011-17-~ PRC032877 4 1.00HB L PAYROLL 11.000 11.00 0608 206-17-00 PRC032877 5 7.00HR L PAYROLL 11.0W 101.75 0600 300 2 06-17-00 PRC032920 5 9.00HR L PAYROLL 13.000 117.E ~~ 3014 206-17-aa PRt.03292a 6 .SaNk L PAYROi.i. 13.x00 6.50 x,00 ~ 206-1?-~ PRC032920 7 9.00HR L PAYROLL 13.000 117.E %00 30A E 0b-17-00 ARC0a2920 8 1.00NR L PAYROLL 13.000 13.E .,-,,.,~~ . Jn'L 75 ADO _ ,Rffn t ~-tr-171G rnLmaacn to t. none L YHtRULL 1~. Y1tlIB 1~. JG WtlYi 34Pd 2 ~-17-00 PRC032yT3 300 2 06-17-00 PRC032923 0 1 9.00HR ' 10.00HR L PAYROLL L PAYROLL 10.000 '-10.000 90.00 100.00 0600 0600 300 206-l7-00 PRC032923 2 10.50HR L PAYROLL 10.000 105.00 0600 30m 2 m6-1'i-~ae PkC032723 s 10.~ririk L rAikuLL 10.000 10100 rlo"d0 3~! 2 06-17-00 PRC032923 4 8.50HR L PAYROLL 10.000 127.50 X00 300 206-24-00 PRC030140 0 3.00HR L PAYROLL 15.750 47.25 0600 300 206-24-00 PRC030140 1 1.00HR L PAYROLL 15.750 15.75 0600 300 206-29-00 PkC030140 1 1.00Hk L "rA3kuLL !1154 ii 75 u6v70 300 2 06-24-00 PRC030140 3 8.50HR L PAYROLL 15.750 133.88 0600 300 206-24-00 PRC030140 4 .50HR L PAYROLL 15.750 7.88 0600 300 206-24-00 PRC030I40 5 8.50HR L PAYROLL 15.750 133.88 0600 3~ 206-24-00 PRC030140 6 .50NR L PAYROLL i5.75d i.8n 0600 3~ 206-24-00 PRC030140 7 7.00HR L PAYROLL 15.750 141.75 0600 300 206-29-00 PRC030140 B 1.00HR L PAYROLL 15.750 23.63 0E00 3~ 206-24-00 PRC030194 0 10.00HR L PAYROLL 10.500 105.00 X00 380 206-24-80 PRC030194 1 11.00HB L PAYRGLi. 10x00 115.54 ar~00 300 2 ~,-24-00 PRC030194 2 9.00AR L PAYROLI. 10.500 94.50 0600 300 2 ~,-24-00 PRC030194 3 9.00HR L PAYROLL !0.500 94.50 0600 3&0 206-Z4-00 PAC030i94 4 8.00RR L PAYROLL 10.500 120.75 0600 300 206-29-08 PRC030360 8 3.00HR L PAYROLL 1.000 45. d0 0ti00 300 206-29-00 PRC030360 1 11.00HR L PAYROLL 15.000 165.00 0600 300 206-24-00 PRC030360 2 9.00HR L PAYROLL 15.000 135.00 0600 300 206-29-~ PRC030360 3 9.00HR L PAYROLL 15.000 135.00 06x0 3~ 206-24-~ PRC830368 9 8.00NR L PAYROLL !5.000 120.00 ~i00 3~ 206-24-00 PRC032871 0 4.50HR L PAYROLL 18.000 81.00 0600 ROTA: Only Includes Transactions Far Periods Fron 01-1999 thru 07-2~1. Far all Transaction dates. 3GR15 BDYllt. utLLER, IH6. PARE 54 DATE: 07-19-2001 108 COST NISTOBY REPORT 07-19-2001 14:36 708 PHASE DATE BEFERERCE SEO OUARTITY DESCRIPTIOR URIT-COST AHOUHY AMOURT-2 BILLED PER. ~Id501 YESTYOOD HTLLS PH lil 300 2 x-24-0A PRC832871 1 11.50HR L PAYROLL 18.000 207.00 0600 ~ 2 ~-24-~ PRC8328T1 2 9.58HR L PAYROLL 18.000 171.00 0600 3~ 206-24-~ PRC032871 3 9.50HR L PAYROLL 18.000 171.00 0600 380 206-24-00 PRC832871 4 8.00HR L PAYROLL 18.0100 282.50 ~i00 2 ~-24-00 PRC032877 0 11.00HR L PAYROLL 11.000 121.00 0600 ' 380 206-29-00 PRC032877 1 5.00HR L PAYROLL 11.000 55.00 0600 300 2 06-29-~ PRC032877 2 4.00HR L PAYROLL 11.000 94.00 0600 380 286-24-88 PRC032877 3 5.00HR L PAYROLL 11.000 55.00 dada 3~ 206-24-~ FRC032877 4 1.00HR L PAYROLL 11.000 11.00 0600 3~ 2 ~-24-~ PRC832877 5 3.50HR L PAYROLL 11.000 38.50 ~i00 300 206-24-00 PRC032877 6 3.00HR L PAYROLL 11.000 33.00 0600 300 106-24-00 PRC032877 7 4.00HR L PAYROLL 11.000 44.00 ~0m 300 206-24-00 PRC032877 8 1.00HR L PAYROLL 11.000 11.00 X00 300 206-24-~ PRC032928 0 3.00NR L PAYROLL 13.000 39.00 0600 300 2 06-24-00 FRC032920 1 1.00AR L PAYROLL 13.000 13.00 0600 308 206-24-~ PRC032928 2 10.08HR L PAYROLL 13.000 130.00 ~i00 380 2 ~-29-~ PRC032920 3 1.50HR L PAYROLL 13.000 19.50 X00 - 380 206-29-~ PBC832920 4 8.50HR L PAYROLL 13.000 110.58 0600 3~ 206-29-08 PRC032920 5 1.00HR L PAYROLi. 13.000 13.00 0600 380 206-29-08 PRC032928 6 9.~HR L PAYROLI. 13.000 117.00 ~i00 3N 206-29-88 PAC032928 7 .50HR L PAYRDLl. 13.0 9.75 0600 2 06-29-~ FRC832920 8 7.00HR L PAYROLL 13.000 136.50 8600 300 206-24-00 PRC832920 9 1.00HR L PAYROLL 13.000 19.50 8600 ~ 286-24-08 PRC0325.i6 0 4.08HR L PAYROLL 14.580 145.E X00 206-24-~ PRC832936 1 8.80NR L PAY18)I.L 19.5 174.00 0600 .i0Y1 L 'r7J-0d-'D~6 ftt4@,i0ddd 300 2 07-01-b0 PRC03014b 300 2 07-@1-00 PRC030240 300 2 07-01-00 PRG030140 300 2 07-01-00 PRC030194 300 2 07-01-00 PRCb3b194 300 2 07-01-00 FRC030194 300 2 07-01-00 PRC030194 aae 2 as-al-aa PRCa3a36a 300 2 b7-01-00 PRC~i0360 300 2 07-01-00 PRC4~0360 300 287-0I-00 PRC032871 300 2 a7-a1-~3 PRCa32871 3~a 2 07-ai-~ PRC832871 388 2 07-01-~ PRC032871 300 2 07-01-00 PRC032871 3aa z a7-al-aa Pntia32a77 300 2 07-01-00 PRC03287T 300 2 07-01-00 PRC032877 300 2 07-01-80 PRC032877 3aa 2 a1-01-~A r&Cd-11877 3~ 2 07-01-00 PRC832877 300 2 87-01-~ PRC832877 :~ 2 a7-@i-~ PRC032920 308 z 07-01-~A PRCa3t92a 3~ 2 07-01-~ PRC032920 11. WtlnK L fAEm14.L - A7. bI0b Lq7. Y/® n/~ 0 4.0bHR L PAY.40LL x..,,,15.750 63.00 0700 6 " '8.50HR L PAYROLL ;:5.750 133.88 0700 7 .50HR L PAYROLL 15.750 7.88 0700 0 4.00HR L PAYROLi. 10.560 92. a0 6760 1 3.0bHk L PAYROLL 10.500 31.50 0700 2 10.50HR L PAYROLL 10.500 110.25 0700 3 9.00NR L PAYROLL 10.500 99.50 0700 a 4.a0HR L PAikOLL 15.666 ba.d0 6706 1 8.00HR L PAYROLL 15.000 120.08 0700 2 9.00HR L PAYROLL 15.000 135.E 0700 0 4.50HR L PAYROLL 18.800 81. @B 0780 1 2.aaHR L ?AYnuLL 18.606 3o.aa 6766 2 11.~HR L PAYROLL 18.0W 198.00 0700 3 9.50HR L PAYROLL 18.000 171.00 0700 4 8.50HR L PAYROLL 18.000 207.00 07@0 a 2.aaHR L PAYROLL ii.uaa 22. a0 6760 1 2.00HR L PAYRQLL 11.000 22.00 0700 3 3.00HR L PAYROLL 11.000 33.00 0700 4 9.50HR L PAYROLL 11.800 49.50 0700 5 6.aa&d L -rAinuLi 11.666 00.66 a7a0 6 8.50HR L PAYROLL 11.0@0 93.50 0700 7 4.00NR L PAYROLL 11.000 94.00 0700 8 2.08HR L PAYROLL 13.80@ 26.@8 @708 1 la. aaHR L 'rAYRuLi. is. aaa i3a. a0 a7Fia 2 .58NR L PAYROLL 13.000 6.50 0700 NOTE: Only Includes Traneaetians Far Periods Froe 01-1999 thru 07-2001. For all Transaction dates. dt;-ni5 80TD E. DILLEB, INC. PAGE 55 DATE: 07-19-2001 JOB COST HISTORY REPORT 07-19-2001 14:36 70B PHASE DATE REFERENCE SEQ QUANTITY DESCRIPTION UNIT-COST ANOUMT AHOUNT-2 BILLED PER. 100501 eraTWLt1D d1LL~ fh iii 3Wd 2 07-01-~A PRC032920 3 8.50NR L PAYROLL 13.000 110.50 0700 ~ 2 07-01-~ PRC032920 4 .50HR L PAYROLL 13.000 6.50 0700 3~ 207-~-~ PRC030190 0 8. ~HH L PAYROLL 15.750 126.00 0700 3~ 2 07-08-a0 PRC830140 1 1.00HR i PAYROLL 15.156 15.75 0700 :100 1 07-0H-~ PRI;~ai48 2 8.00NR L PAYRm.L 15.750 126.00 07~ 300 2 07-08-00 PRC030140 3 1.00HR L PAYROLL 15.750 15.75 0700 300 2 07-08-~ PRC030194 0 9.00NR L PAYROLL 10.500 94.50 0700 300 2 a7-a6-~a PRC03ai54 1 9.a0Hk LrAYRGLL i0.5u0 34.50 0700 aaa t 07-a8-a0 PRLO'30199 2 4.50HB L PAYROLL 10.500 47.25 0700 300 2 07-88-00 PRC030360 0 9.00NR L PAYROLL 15.000 135.E 0700 3~ 2 07-08-~ PRC030360 1 9.00NR L PAYROLL 15.000 135.E 0700 300 2 a7-ad-aa PRCa303ba 1 4.5aHR LrA'YRGLi. 15.600 b7.5a 6700 300 2 a7-a8-00 PRC831230 0 8.00NR L PAYROLL 16.000 128.00 07~ 300 2 07-08-~ PRC831960 0 10.00NR L PAYROLL 19.000 140.00 @700 300 2 07-08-~ PRC031460 1 9.50HR L PAYROLL 14.000 133.00 0700 300 t a7-08-~a PRCa31y75 a ia.aOHn L PAYROLL ii.vlaa isa.u"0 x700 300 2 07-08-80 PRC031975 1 9.50HR L PAYROLL 14.000 133.00 0700 - 300 207-08-00 PRC032871 0 9.00HR L PAYROLL 18.000 162.E 0700 300 2 07-08-00 PRC032871 1 9.00HR L PAYROLL 18.0 162.00 0700 300 2 07-08-08 PRC03-1877 a S.a01iR L PAYROLL 11.4#30 55. u8 r0780 ~ 2 07-08-~ PRC032877 1 9.00HR L PAYR(N,I. 11. ~0 94. ~ 0700 ~ 2 07-08-~ PRC032877 2 3.00HR L PAYROLL 11.000 33.E 0700 308 2 07-08-~ PRC032877 3 5.00NR L PAYROLL 11.000 55.E 0700 380 2 07-08-08 PRC032877 9 1.~NR L PAYROLL 11.000 11.00 6760 Z 07-0R-~ PRC032920 0 8.00HR L PAYROLL 13.080 109.E 0700 ~. - - . .~ w a swa G wi-wo-aw rn~aus;La .. o. warm L rn~n~i.i. av. waw av:. ww viuu 'dull 2 a7-0n-41n'rxCur~29td 3~ 2 07-08-00 PRC032920 d 9 1.auinR L,00HR L PAsROu. L PAYROLL ',3.000 ,1.000. 13,+70 26..80 0700 0700 300 2 07-08-00 PRCO _~f3 0 10.00HR L PAYROLL 10.000 100.00 0700 330 2 07-08-00 PRC032923 1 9.50HR L PAYROLL 10.000 95.00 0700 ;100 2 0T-22-00 PRCd30140 0 d.50HR L "rAYRui.L 15.150 133.138 0700 300 2 07-22-08 PRC030140 1 10.50HR L PAYROLL 15.750 165.38 ~ 0700 300 2 0T-?2-00 PRC030140 2 l.50HR L PAYROLL 15.750 23.63 0700 300 2 07-22-00 PRC030140 3 6.50HR L PAYROLL 15.750 102.38 0700 3410 2 07-22-08 PRC030140 4 .50HR L PAYROLi. 15.75u 7.dd 0700 300 2 07-22-00 PRC030194 0 8.50HR L PAYROLL 10.500 89.25 0700 300 2 07-22-00 PRC030194 1 12.00HR L PAYROLL 10.500 126.00 0700 300 2 07-22-00 PRC030194 2 7.00HR L PAYROLL 10.500 73.50 0700 ;100 2 07-12-00 PRC030360 0 3.00HR L PAYROLL 15.000 45.00 0700 300 2 07-22-00 PRC030360 1 9.50HR L PAYROLL 15,000 142.50 0700 300 2 07-22-00 PRC030360 2 7,50HR L PAYROLL 15.000 112.50 0700 3@0 2 0T-22-00 PRC032080 4 4.00HR L PAYROLL 14,000 56.00 8700 308 2 07-22-00 PRC032871 0 8.50HR L PAYROLL id.008 153.08 0700 300 2 07-22-~ PRC032871 1 12.00RR L PAYROLL 18.000 216.00 0700 300 2 07-22-00 PRC832871 2 8.50HR L PAYROLL 18.000 153.00 0700 300 2 07-22-00 PRC0328T7 0 3.00HR L PAYROLL 11.000 33.00 0700 300 2 07-22-00 PRC832877 1 5.50HR L PAYROLL 11.000 60.50 8700 3~ 2 07-22-00 PRC032877 2 3.00HR L PAYROLL 11.000 33.00 0700 300 2 07-22-00 PRC032877 3 6.50HR L PAYROLL 11.000 71.50 0700 300 2 07-22-00 PRC032877 4 3.00HR L PAYROLL 11.000 33.00 0708 308 2 07-?2-00 PRC032877 5 4.50HR L PAYROLL 11.0bb 49.50 0700 ROTE: Oniy Includes 7ransactinns Far Periods Froo 01-1999 thra 07-2~1. For all 7rassactioA dates. JC-R15 ~YD E. DILLER, INC. PAGE 56 DATE: 0T-i3-2001 JOn ui5i HISTORY REPORT 07-19-2001 14:36 J08 PRASE DATE REFERENCE SE0 BUANTITY DESCRIPTION UNIT-COST AMOUNT AtlOUMT-2 BILLED PER. 900501 YESTYOOD HILL5 PH III 380 2 07-22-00 PRC032920 0 7.50Hk L --rAYROi.i. 13.000 97.50 0700 3~ 2 07-22-~ PRC032920 1 1.~HR L PAYROLL 13.@00 13.00 0700 ~ 2 0T-22-~ PRC032920 2 9.00HR L PAYROLL 13.000 117.E 0700 300 2 07-2"c-00 PRC032920 3 .50HR L PAYROLL 13.000 6.50 0700 3lYbt 07-22-80 PRC032920 4 6.50HR L "rAYRDLL 1.1.000 114.50 0700 300 2 07-22-~ PRC032920 5 .50NR L PAYROLL 13.000 6.50 0700 380 2 07-22-~ PRC032940 1 9.00HR L PAYROLL 10.500 94.50 0700 300 2 10-07-00 PRC030200 2 8.00HR L PAYROLL 14.500 126.88 1000 308 2 01-27-01 PRC030360 2 3.00HR L PAYROLL 15.008 45.00 0201 300 2 02-03-01 PRC038360 1 8.50HR L PAYROLL 15.000 127.50 0201 300 2 02-03-01 PRC030360 2 6.50HR L PAYROLL 15.000 97.50 0201 300 2 02-03-01 PRC03T390 0 8.08HR L PAYROLL 10.000 80.00 0201 300 2 02-10-01 FRC030360 0 2.00HR L PAYROLL 15.000 30.00 0201 300 2 02-10-01 PRC030360 1 2.00NR L PAYROLL 15.000 30.00 0201 3~ 2 02-10-01 PRC030360 2 8.00HR L PAYROLL 15.000 120.00 0201 300 2 02-10-01 PRC030^s60 3 fi.50HR L PAYROLL 15.000 97.50 0201 3~ 2 82-IB-01 PRC030360 4 3.50HR L PAYROLL 15.000 52.50 0101 3~ 2 02-24-01 PRC0303fi0 8 3.00HR L PAYROLL 15.000 45.00 0301 300 2 04-06-01 PRC031110 0 3.00HR L PAYROLL 17.500 52.50 0401 300 2 04-0fi-01 PRC031110 1 1.00HR L PAYROLL 17.500 17.50 0401 300 2 04-06-81 PRC0311i0 2 2.50HR L PAYROLL 17.5 43.75 0401 3~ 2 04-06-01 PRC037380 3 3.00HR L PAYROLL 11.5 34.50 0401 3~ 2 04-~i-01 PRC037380 4 2.008R L PAYROLL 11.500 23.00 0401 300 2 04-06-01 PRG039900 3 3.00RR L PAYROLL 13.500 40.50 0401 300 204-28-01 PRC032940 1 10.00HR L PAYROLL 10.500 105.00 0501 ;~a0 z 06-0x01 rsq:©aisr~ m ~.aenx L YhfYULL 1S.316N tlL.JW '~~i 300 2 06-02-01'?RC032940 0 5.00HR L PAYROLL 80.500 52.50 060.[ 300 3 65-20-00 EAF000003 0 ' S.OaHR E LINKBELT BACKHOR 3 „i4.000 170:00 050A 300 3 05-20-00 EAF(~0088 0 9.50HR E TRACTOR LOADER CAT 40.000 380.00 0500 300 3 05-20-00 EOF000088 1 l0.00HR E TRACTOR LOADER CAT 40.000 400.00 0500 300 3 05-20-00 EAF000088 2 5.00HR E TRACTOR LOADER CAT 10.000 2§0.00 0500 300 3 05-20-00 EOF0D0088 3 10.50Hk E fkAC1'OR LUADER CAT 40.000 420.00 0500 300 3 06-17-00 EAF000003 0 5.00HR E LINHBEL7 BAGKHOE 3 34.000 170.00 0600 300 3 06-17-~ EAF000003 1 fi.00RR E LIHKBEL7 BACKNOE 3 34.000 209.00 0600 300 3 06-17-00 EAF000003 2 9.00HR E LiNKBELT BACKHOE 3 34.000 306.00 0600 300 3 06-17-e1d EAf~40003 3 10.60HR E LiNKBELT BACKHOE 3 34.000 340.00 0600 300 3 06-17-~ EAF000003 4 3.00HR E LINKBEL7 BACKHOE 3 34.000 102.00 0600 3~ 3 06-17-00 EAF000003 5 6.00HR E LINKBELT BACKHOE 3 34.000 204.00 X00 ~0 3 06-17-00 EAF000005 0 8.00HR E LIHKBEL7 BACKNOE 3 34.000 272.00 0600 380 3 06-17-00 EAF000005 1 9.00HR E LIHKBEL7 BACKHOE 3 34.000 306.00 0600 300 3 ~-17-00 EAF0~016 0 6.00HR E TRACK LOADER CAT 40.000 240.00 ~i00 3~ 306-17-00 EOF000030 0 8.00HR E LINKBELT BACKHOE 4 40.000 320.00 0600 "sB0 3 06-17-00 EAF000030 1 9.00HR E LINH6ELT BACKNOE 4 40.200 360.00 0600 3~4 3 66-1)-00 EAF000030 2 9.00H$ E LINKBELT BACKHOE 4 40.000 360.00 0600 3l~ 3 06-17-00 EAF008030 3 8.00NR E LINKBELT BACKHOE 4 40.000 320.00 0600 300 3 06-17-00 EAF~830 4 3.00HR E LIRKHEL? BACKHOE 4 40.000 120.00 0600 300 '3 0fi-17-00 EAF000045 0 9.00RR E I.INKBEi.T BACKROE # 40.000 360.00 0600 :i~IX9 3 06-17-00 EUFO(41N945 1 9.001i$ E LINKBELT BACKHOE 4 40.000 360.00 0600 3~ 3 0fi-1?-00 EAF000045 2 6.00HR E LINKBEL7 BACAHOE 4 40.000 240.00 0600 300 306-17-80 EOF~8071 0 2.00NR E CASE TURD LOADER 14.000 28.00 0600 300 3 ~-17-08 EAF000073 0 3.00HR E CRAYLER i.OADER CAT 40.600 360.00 4600 NOTE: Only Includes Yransactlons For Periods Erna 01-1999 tAru 07-2~1. For all Transaction dates. JC-RIS DATE: 07-19-2001 JOB PBA5E DATE NEFERENCE SEU OUANTI7Y BOYD E. DILLER, INC. PAGE 5? JOB COST HISTORY AEPORT 07-19-2001 14:36 UESCRIPTIOK UNIT-COST ANOUHT ANOUNT-2 BILLED PER. ---------------- --------- ---------- --------- ---------- ---- 900501 YESTYOOD HILLS PN III 300 306-17-~ EAF073 1 10.008R E CBAYLER LOADER CAT 40.000 400.00 06x70 300 3 06-17-~ fiAF0~07:i 2 1.00Nk E CRAYLER LOADER CAT 40.000 40.00 ~i00 ~ 3 ~-17-~ 3 9.~RR E CRAYLER LOADER CAT 40.000 360.00 ~i00 3 ~-17-~ fiAF73 4 9. ~N$ fi CRAYLER LOADER CAT 40.000 360. ~ X00 3~ 306-17-~ EAF000073 5 6.~HR E CRAYLER LOADER CAT 40.000 240.00 0600 ',.f~ 306-17-~ E0F0018682 0 2.~HR E CASE BACKHOE LOADE 14.1040 28.00 ~i00 300 306-17-~ EAF~E0088 0 7.50HR E TRACTOR LOADER CA7 40.000 300.00 0600 308 3 06-17-00 EOF080088 1 10.50HR E TRACTOR LOADER GAT 40.000 420.00 0680 300 3 0fi-24-00 EAF000005 0 5.00HR E LINKBELT BACRHOE 3 34.000 170.70 8600 300 3 06-24-~ EAF000085 1 5.00HR E LINKBELT BACKHOE 3 34.008 170.00 ~i00 ' 300 3 06-24-80 EAF05 2 4.~HR E LINKBELT BACKHOE 3 34.000 136.00 X00 3~ 3 ~-24-~ E61F~0095 0 3.00HR E LINKBELT BACKHOE 4 40.800 120.00 %00 ' "s00 3 06-24-00 EAF000045 1 8.50NR E LINKBELT BACKHCE 4 40.000 340.00 0600 300 3 06-24-00 EAF00~45 2 8.50H$ E LINKBELT BACKNOE 4 40.800 340.00 0600 3~ 3 ~-24-00 EAF000045 3 ?.00HR E LINKBELT BACKNOE 4 40.0 280.00 0600 388 3 06-24-~ EAF0~73 0 3.00HR E CRAYLER LOADER CA7 40.000 120.00 0600 "s00 306 24-00 EAF~0073 1 10.00HR E CRAMLER LOADER CAT 40.000 400.00 0600 308 3 06-24-00 EAF000073 2 8.58HR E CRAYLER LUADER CAT 40.000 340.00 06~ 300 3 06-24-00 EOF000073 3 9.00HR E CRAYLER LOADER CAT 40.000 360.00 X00 300 306-24-~ EAF000873 4 7.WHR E CRAYLER LOADER CA7 40.000 280.E 8600 300 3 06 24-00 fiAF080080 0 3.50HR E CAT 938E YNEELLOAD 22.000 77.00 0600 308 3 ~i-24-00 EAr-`0081 0 3.00Nk ti BOLLBk BONAO BYlzO 12.0 36.00 06~ 300 3 0fi-24-88 EAF89 0 9.0BHR E TRACK LOADER CAT 9 ~i08 380 3 06-24-~ EAF0~089 1 8.00HR E TRACK LOADER CAT 9 0600 AAA 3 A7-A1-A0 RAROAAQ~5 A 2.06fiR E LINNBELT BACNROE 3 34.E 68.00 07~ a~. :fl8b 3 m/-ml-(~A EW~bmb®m3 t e.mmnn c :.rnnnn:.i ne~nnut J J4. V7mm, rJD. Y1Y1 V/pv 300 3 07-01-00 EOF000045 0 4.00HR E LINRBELT BACHNOE n...,,~40.000 150.00 0700 300 3 07-01-00 EGF000045 i 8.50HR E LINHBELT BACNHGE,47.000 310.00 'u777 300 3 07-81-08 EWFbb8873 b ib.bOHk E CRANLER LUADER CAT 40.000 400.00 0700 300 3 87-01-~ EgF008873 1 8.50HR E CRAWLER LOADER CAT 40.000 340.00 0700 300 3 07-08-00 E4F0000b5 0 5.00HR E LINHBELT BACRHOE 3 34.000 170.00 0700 300 3 07-08-08 EDF000005 i 3.00HR E LINHBELT BACiiBGEs 34.788 102.77 7777 t00 3 b7-08-bb E11F0bbtd~i b S.bbHH E CASE BACBHUE 580K 12.000 60.00 0700 300 3 87-08-00 E0F000045 0 B.~HR E LINN8EL7 BAGRHOE 4 40.000 320.00 0700 300 3 07-08-00 EAF000045 1 8.00HR E LINHBELT BACHHOE 4 40.000 320.00 0700 300 3 07-78-00 EAF000046 0 3.00NE E CRABLEB D2R nONATS 12.db0 io.77 0777 300 3 b7-b8-b0 E11F1~ebb/3 b B.bbHk E CRANLER LOADER CAT 40.000 320.00 0700 300 3 07-88-~ fi0F000073 1 8.00HR E GRAMLER LOADER CAT 40.000 320.00 0700 300 3 07-08-00 EgF000089 0 9.50HR E TRACK LOADER CAT 9 0700 3~A 3 87-22-00 E0F000005 D 3.78HE E LINHBELT BACRHUEs 34.770 172.77 7770 30b 3 b?-u-b0 EOFbb~E05 1 3.bbHR fi LINBBELT BACNHOE 3 39.000 102.00 0700 300 3 07-22-~ EOF000805 2 3.00HH E LINHBELT BACNNOE 3 34.000 102.00 0700 300 3 87-22-00 E4F~0045 0 8.50HR E LINHBELT BACIIHOE 4 40.800 390.00 0700 300 3 87-22-80 EOFa000i5 i 10.50HA E LiHNBELT BACEEGE 9 40.700 927.77 7778 300 3 b7-12-bb EgF0b0045 2 6.50H1t E LINHBELT BACRHOE 4 40.000 260.00 0700 300 3 07-22-00 EAF000b73 0 7.58HR E CRANLER LOADER CAT 40.000 300.00 0700 300 3 87-22-00 E0F04N9073 1 9.00HR E CRANLER LOADER CAT 40.000 360.00 0700 300 3 07-J2-d0 EpFB~Adi3 2 6.58RR E CRAai.ER Lu"ADER CAT 90.000 207.00 0770 ;100 3 10-07-00 E0F087 0 8.00NR E CRANLER TRACTOR CA 18.000 144.00 1000 3 04-~i-01 EpF8~006 0 L 80RR E CASE BACHNOE SAOH 12.000 12.00 0401 300 3 09-~i-01 EDF008072 0 3.00AR E RACHHOE LOADER GAT 12.000 36.00 0401 HuTE: Dniy incindes Transacuons r"or rr"eiid~tc erJa vi-ii9i illru 77-2771. ear aii Transaction tiaies. JC-R15 AOYD E. DILLER, INC. PAGE 58 DATE: 07-19-2W1 JOB COST HISTORY REPORT 07-19-2001 14:36 eD8 erieaE DATE REFERENCE SE9 COANTIT'I DESCRIPTION UNIT-CCS? AMOUNT ANOllNT-2 BILLED PER. 900501 MESTYOOD KILLS PN III 5 04-30-~ APB081204 1 LJA MATER SERVI 3005/SANITARY 7762.75 0500 300 5 04-38-00 AP8001204 2 L/8 HATER SERYI 3085/SANITARY 341.32 7988 3~ 5 04-38-~ ApB~1204 3 L/B NATEH SERYI 3~f5/SANITARY 13411.52 0500 ~ 5 05-ib-80 APB081204 4 L/B YATEH SERYI 3805lSANITARY 1170.24 0500 3~ 5 05-16-00 APB~1209 5 L!B HATER SERVI 3005/SANITARY 682.69 0500 300 5 85-Ib-SND APB001209 6 LB NATEB SERYI 300`,/SANITARY 252.81 0540 388 5 85-17-00 ApB002b01 2 YORH BUILDING P 3b+A5JSANITARY 1531.70 0500 300 5 05-30-00 APB001204 1 L/B HATER SERVI 3005/SANITARY 9027.23 0600 300 5 05-30-~ APB001204 2 L/B HATER 5ERYI 3005lSANITARY 720.80 0600 300 506-19-00 AP8002601 28 YORE BOILDIHG P 146068 7057.90 1270 300 5 01-15-81 ApB800810 5 HENPT BRUTHEkS, 0320015 343.55 0101 3~ 5 02-20-01 APB~2601 0 YOBH BUILDING P RISERS 120.00 0201 300 5 04-05-01 ApBW2601 0 YORK BUILDING P RISER/RUBBER NECK 74.20 0901 300 5 04-16-01 ApB000810 19 HEMPT BROTHERS, 12A STONE 48.55 7971 300 5 04-20-01 APA081b45 55 PL77Y GASH x577 21.20 0401 300 504-23-01 APB810 0 HENPt BROTHERS, N2A STORE 304.49 0401 300 5 04-23-01 AP8000810 20 HENPT BROTHERS, 32A STONE ib1.65 0401 J^80 ~ 05-11-01 AP8001645 0 PETTY CASH ?-CASH TE"c 12.72 7571 300 5 05-11-b1 AP80blh4~ ati PETTY CASK P-CASH MASTIC 50.88 0501 300 5 05-15-01 APA~1645 34 PETTY CASK P-CASH 50.80 0501 3~ 586-05-01 AP8~2601 0 YORH BUILDING P 6/5/01 139.92 ~i01 300 5 0fi-05-01 AP8002601 1 YORH BUILDING P 06/05!01 139.92 7601 SANITARY SENEA CONST. SUBTOTAL 82698.79 303 2 05-20-00 PRC032040 2 7.00HR L PAYROLL 10.008 77.50 X08 S'di t IBb-2 /-fRd YKi.0.it]:il i6 ~tl.IGOKK L YhS KtFL lt. iR7b ~ 7b. U0 Ylbl1wl 303 2 06-17-bb'PRC032937 1 .06HR L PAYROLL /"'m'1?.606 120.00 0600 303 2 06-24-00 PRC032600 1 ' 1.00NR L PAYROLL l~,,1.00@ 11:00 0600 303 2 06-24-00 PRC032851 0 7.50HR L PAYROLL 10.000 75.00 0600 303 2 07-29-00 PR0000350 0 6.06NR L PAYRG'LL i7, 000 102.00 v~oJ6 303 1 07-29-a0 PR0008350 1 5.00HR L PAYNULI. 1'1,000 85.00 0800 303 2 10-14-00 PRC032040 0 10.00HR L PAYROLL 10,000 100.00 1000 303 2 02-03-01 PRC032090 0 9.50HR L PAYROLL 10,000 95.00 0201 303 2 02-10-01 PfiC039252 0 5.50HR L PAYROLL 13.000 71.50 ut"0i 303 2 03-24-01 PRL'b32600 0 5.50Hk L PAYRULL 11,000 60.50 0301 303 3 05-20-00 EOFA00117 0 7.00HR E DUMP FORD 73280 Y 25,000 175.00 0500 303 3 05-20-fl0 E0F~135 0 2.50HR E DUMP HACK 73280 Z 25,000 62.50 0500 3ti33 3 a6-17-a0 E:F000i19 0 8.00HR c oliKP KACK Y224a43 t-S,OOa Z00.G0 36GG 303 3 ~i-17-1~ EWF00b119 1 10.0bHR E DUMP HACK Y224049 25,000 250.00 0600 303 3 06-24-00 EAF~0135 0 1.00NR E DUMP HACK 73280 Z 25,000 25.00 0600 303 3 06-29-00 £OF600147 0 7,50HR E DUMP 80000 INT'L Y 25,000 187,50 0600 303 3 07-29-00 EOF000119 0 6.00HR "c DUK"r KAC'd YZ24099 25.0'x30 150.00 a6a0 303 3 01-19-00 EWF'0bbi19 1 5.b0Nk E DUMP HACK YZ24049 25.000 125.00 0800 303 3 10-14-00 EOF~117 0 10.00HR E DUMP FORD 73280 Y 25,000 250.00 1000 303 3 02-10-01 EDF0~117 0 5.50HR E DUMP FORD 73280 Y 25.000 137.50 0201 SANiTAR'i 5E0ER GAUL/STORE SUBTGTAL 24ai.56 NUPE: Only lnclutlea Transactions For Petiatls Fro® 01-1999 thru 07-2001. For ail 'transaction dates. 7C-R15 BOYD E. DILLEA, IHC. DATE: 07-19-2001 708 COST HISTORY REPORT PAGE 59 07-19-2001 14:36 run P"aAS~ DATE aEFEaEHCE 3EB riiAHTiTY ue3i.iciPiiuii UHii-i,uai afiuiini AKOUHT-< BILLeD PER. ------ -------- -------- --------- --- --------- ---------------- ------------------ --------- ---------- --------- ---------- ---- 9501 YESTY~D HILLS PH III ;184 2 06-17-~ PRC032936 0 8.00HR L PAYROLL 14.500 116.00 X00 304 2 a7-al-aa "rni,03019a 7 i.5arin L 7A7Eu"i.i, 15.150 141.76 x700 304 2 07-01-~ PAC030140 8 .50HR L PAYROLL 15.750 11.81 0700 304 2 07-01-~ PRC030194 3 8.00HR L PAYROLL 10.500 102.38 0700 304 2 07-01-~ PRC030360 2 8.00HR L PAYROLL 15.000 128.00 0700 ~a4 1 m/-ui-~ YK~a,11YbiB d 1. tlanlf L fillRWw 19. n66 L6.66 6766 304 1 a'l-01-b0 PRC031830 1 4.00HR L PAYROLL 15.500 62.00 0700 304 2 07-01-~ PRC031830 2 3.00HR L PAYROLL 15.500 4b.50 0700 304 2 07-01-00 PRC031830 3 6.00N$ L PAYROLL 15.500 93.00 0700 304 2 0i-al-aa PicC631836 4 2.SanR i PAYnGi.i. 15.500 38.75 a76a 3b4 2 07-01-00 PRC031830 5 7.00HR L PAYROLL 15.500 108.50 0700 ?.04 2 07-07-00 PRC031830 6 1.00HR L PAYROLL 15,500 15.50 0700 304 2 07-01-00 PRC031830 7 7.00HR L PAYROLL 15.500 108.50 0700 - Jd4 1 M7-ai-iBIB t'RI.a3lfs.ia tl 1.aann LrA11iGLL iS.Jua i5.5a 6766 2 67-01-00 PRC032871 1 1.50HR L PAYROLL 18.000 27.00 0700 304 2 07-01-OB PAC032877 7 4.00HR L PAYROLL 11.000 66.00 0700 30! 2 07-01-00 PRC032920 4 7.50HR L PAYROLL 13,000 97.50 0700 309 2 07-ei-00 PRL632920 5 .56HR L PAYROLL 13.a0a 6.5a 07a0 304 2 07-08-00 PRC030200 0 8.00HR L PAYROLL 14.500 116.E 0700 304 2 07-08-~ PRC032370 0 8.00HR L PAYROLL 11,000 88.00 0700 304 2 07-22-~ PRC0302~ 2 4.50HR L PAYROLL 14.500 65.25 0700 3b3 a7-~-aa PR%a32936 a a.aaad L PAYaoLL 19.5aa ii6.aa a766 304 207-22-00 PRC032936 1 8.00HR L PAYROLL 14.5 130.50 0700 304 2 02-Z4-01 PRC031975 0 9.50HR L PAYROLL 16.500 156.75 0301 a04 ~i 06-17-00 H0F0000Ba a a.00Hft H TRACTOR LOADHA CAT 90,E 320.E ~i00 mt a nt-nl-nn nwrmmworo 1 a.nnnn c Llnnanc.: an~nnun v ' en.oon c~tv~.ur~ moo 304 3 07-@i-00 E0F00@030 2 7.00HR E LINKBELT BACXNOE 4, 40.000 280.00 0700 304 3 07-01-00 EDF000030 3~ i 7.00NR E LINYBEL7 BACXHOE 40.000 280.00 0700 3a4 i a7-al-aa nuF000@45 @ i.5ann a LiHii6ELi BACafiDE 4 ia.aau 30v"". o6 aia8 304 3 07-@i-~ E0F000073 0 7.50HR E CRAYLER LOADER CAT 40.000 300.00 0700 304 3 @7-01-00 E0F080088 0 2.~HR E TRACTOR LOADER CAT 40.000 80.00 0700 389 3 07-08-00 EOF0000A8 @ 8.00NR E TRACTOR LOADER CAT 40.000 320.00 - 0700 ~~a4 3 a7-12-aa EWFalA90:iri a 4.50HR E inACTOA LuAUEA i.AT 4a. a@a i6a.aa a7aa 304 3 @7-22-~ E0F00@057 0 8.00Hft E EXCAVATOR GRADALL 30.000 240.00 0700 384 3 @7-22-08 EQF@00057 1 8.00NR E E;ICAYA70R GRADALL 30.000 240.08 0700 SANITARY SEVER GRADING SUBTOTAL 4817.70 ,A05 1 @4-~-a1rm03111a 1 1.08nrc L FA7icuLL 1l.:laa 17. J@ a4aa 385 2 04-06-01 PRC837380 3 1.00HR L PAYROLL 11.500 11.50 0401 SANITARY SEVER NECHANICAL SUBTOTAL 29.00 307 2 03-31-01 PRC032877 8 6.00HR L PAYROLL 11.000 66.80 0401 307 3 03-31-@1 fiAF84 0 6.00HR E HAUL TRUL'X YALVO A 60.a@a ,160. a0 a4ai SNTRY SYR HAUL FILLlTOPSL SUBTOTAL 426.00 ROTE: Only Includes Traosactions For Periods Fro® 01-1999 thru 07-2001. For all Traneactian dates. JC-R15 HDYD E. DILLER, INC. PAGE 60 SATE: a7-19-2001 :uu CwT Hi3TuRY nEisiiiti @7-iy-L1~1 14:36 JOB ------ PHASE DATE REFERENCE -------- -------- --------- SEO --- BUANTITY --------- DESCRIPTION ---------------- ---------------- UNIT-COST -- --------- - AMOUNT --------- ANOUNT-2 BILLED PER. --------- ---------- ---- 900501 YESTYOOD NI L LS PN III ' ]~ 5@8 2 a5-L7-a@ 7't(L'a3iaSa a 7. Y1btl1I 4 rnInUL1. lv.~aa .J9. Ja aJaW 5~A 2 @T-01-00 pRC038140 0 3.00NR L PAYROLL 15.750 47.25 0700 ~ 2 07-01-80 PRC030140 1 1.00HR L PAYAOLL 15.750 15.75 0700 508 2 07-01-80 PRC030140 2 4.00HR L PAYROLL 15.750 63.00 0700 500 2 0T-01-00 PRCa3014@ :i i.aaHA L PA1ROi.i, i5.i5a 15. i5 v1700 5019 1 @7-01-00 PRCO."'0194 0 4.00HR L PAYROLL 10.500 42.00 0700 500 2 07-01-00 PRC030194 1 5.00HR L PAYROLL 10.500 52.50 0700 500 2 07-81-~ PRC030360 0 4.00HR L PAYROLL 15.000 60.00 0700 5@@ 2 a7-@1-a0 "rACai2n:a a 2.aarin LrAYAOLi. ia.ilaa 2a. i,0 aiuO ~0 2 0T-01-~ PRC032835 1 8.00HR L PAYROLL 10.000 80.00 0700 500 2 0T-01-Q~ pRC032871 0 4.00HR L PAYROLL 18.000 72.00 0700 500 2 07-01-00 PAC032871 1 5.00HR L PAYAOLL 18.000 90.00 0700 500 [ 07-ai-a0rRC03287i 1 2.5anR L -rAYRDLL 11.000 27.50 aia0 500 2 07-01-00 PRC032877 2 2.08HR L PAYROLL !1.000 22.00 0700 5~ 2 07-01-00 PRC032877 3 3.00HR L PAYROLL 11.000 33.00 0700 500 2 @7-01-iR@ PRC032920 @ 5.00HR L PAYAOLL 13.0 65.00 0700 Sm~9 i 07-1'9-a0 PRCdi292@ 5 S.adHft LrAYRuLL li a0@ 65.:,a 0600 5~ 2 0?-29-~ PRC032920 6 .50HR L PAYROLL 13.000 6.50 0800 500 207-29-~ PRC032920 7 1.08Hft L PAYROLL 13.000 13.00 0800 500 2 09-09-~ PRC030105 2 2.50HR L PAYROLL 12.500 31.25 0900 500 2 09-09-@0 FRC030:i6a 5 2.50HR L "rAYRui.L 15.00a 37.50 0900 ~ 2 09-09-~ PRC032877 4 2.50HR L PAYROLL 11.000 27.50 0908 500 2 09-09-~ PRC032877 5 2.80NR L PAYROLL 11.000 22.00 0980 ~ 2 09-09-00 PRC039251 2 2.50HR L PAYROLL 10.500 26.25 0900 500 2 09-49-00 PRC@39251 3 4.S0HR L PAYROLi. 10.500 47.25 a9a0 ~ ~,~~ Jam t a7-iG-0710 rfi.aSl6i'0. a ~. aanx L rarnuLL rL. Jaa . oL. ~a oTmo 508 2 09-i6-aO PRC031110 3 ~ .50HR L PAYROLL 17.500 8.75 0900 :Nita [ a9-io-v)iu tRCL it iia ~~-.. 2.'t'latl- L FAI6ULL 1%. JaO Jz. Sa 07WV% 50a 2 a9-16-00 PkC039253 4 2.a8HR L PAYROLL. 14.000 28.00 0900 500 2 09-23-00 PRC030105 0 2.00HR L PAYROLL 12.500 25.00 0900 520 2 a9-23-a0 PRCO301a5 1 7.a0HR L PAYROLL 12.500 87.50 0900 Sao 2 29-23-a0 PRCO3ala5 G B.aaHR L PAYkui.L ii.5aa laa.aa a9a0 500 2 09-23-00 PRC030105 3 9.50HR L PAYROLL 12.500 118.75 0900 500 2 09-23-~ PRC030220 0 3.00HR L PAYROLL 14.500 43.50 0900 523 2 09-23-00 FRC030220 1 6.00HR L PAYROLL 14.500 87.00 0900 Sao 2 d9-23-00 FRCa30220 a 3.aaHR L PAYROLL i4.Sa0 43.Sa x500 500 2 09-23-00 PRC030220 9 2.00HR L PAYROLL 14.500 29.00 0900 500 2 09-23-00 PRC030220 S 2.00HR L PAYROLL 14.500 29.00 0900 500 2 09-23-00 PRC030220 6 2.00HR L PAYROLL 14.500 29.00 0900 50a 2 09-i3-00 PRCd,i02~0 7 S.aaHR L PArRGLL i4.5aa ii.5a a9a0 500 2 09-23-00 PRC030220 8 1.00HR L PAYROLL 14.500 14.50 0900 500 2 09-23-00 PRC030220 9 7.50HR L PAYROLL 14.5 119.63 0900 520 2 09-23-00 FRC030220 i0 2.00HR L PAYROLL 14.500 43.50 0900 StitO 2 09-23-aa FRC030228 11 6.a0HR L PAYROIJ. if.5aa i3a.5a x500 500 2 09-Z3-00 PRC030220 12 2.00HR L PAYROLL 14.500 43.50 0900 500 2 09-23-00 PRC030360 0 2.08HR L PAYROLL 15.000 30.00 0900 500 2 09-23-00 PRC030360 1 1.00HR L PAYROLL 15.000 15.00 0900 500 2 09-"c3-00 PRC030360 2 B.aOHR L PAYROLL 15.aa0 iza.aa a9aa 500 2 09-23-~ PRC030360 3 10.00HR L PAYROLL 15.000 150.00 0900 5~ 2 09-23-00 PRC0303fi0 4 9.50HR L PAYROLL 15.000 142.50 0900 5a0 2 09-23-00 PRC031110 0 9.50HR L PAYROLL. 17.500 160.25 0900 HOTE: Only includes Trensantians Fnr Periads Frar a1-1959 [hra a7-zeai. Far aii Transaction dates. JC-R15 BOYD E. DILLER, IHC. PAGE 61 DATE: 07-19-2001 JOB COST HISTORY REPORT 07-19-2001 14:3fi Jun FHiw"E unT"c EEFcREHCa Scu GuALiTiTl uE"nCniFTiuN uHii-LuSi AHOHHT AHOURT-2 WILLED PER. 900501 NESTMOOD HILLS PH III 580 2 09-23-~ PRC031110 1 7.50HR L PAYROLL 17.500 131.25 0900 500 2 09-23-00 PRC031110 2 5.00HR L i'ATnui.i i7.;iuw 8i.5u i5aa SSA 209-23-+~ PRC031110 3 2.00HR L PAYROLL 17.500 39.38 0980 580 2 09-23-~ PRC831110 4 8.00HR L PAYROLL 17.500 210.00 0900 508 2 89-23-~ PRC031110 5 B.~IIR L FAYROLL 17.500 210.00 0900 - Saa 2 a9 i3-aaricCa32B77 a 2.aariR v (nIRULL ii.aGa ~2.:w a90a 500 2 89-23-t~ PRC832877 1 1.~HR L PAYROLL 11.000 11.00 0900 500 2 09-23-~ PRC032877 2 7.00HR L PAYROLL 11.000 77.W 0900 5~ 2 09-23-~ PRC032877 3 4.00HR L PAYROLL 11.008 44.00 0900 Saa 2 a9-23-aa PkCa3zB97 ; S.Safik L PATROLi. ii.aua' 03.25 a:aa 508 2 09-23-00 PRC032B77 5 3.~HR L PAYROLL 11.000 49.50 0900 500 2 09-23-~ PRC032877 6 5.00HR L PAYROLL 11.000 82.50 0900 500 2 09-23-~ PRC039251 0 8.00HR L PAYROLL 12.000 96.80 0900 Sao 2 a9-23-a0 "rRCa3925t i 9.aa8R L FAYn"u"1.L i:..aaa iaB.va u9un" 580 2 09-23-00 PRC039251 2 8.00RR L PAYROLL 12.000 96.00 0900 500 2 09-23-00 PRC039251 3 9.50HR L PAYROLL 12.000 123.00 0900 500 2 09-23-~ PRC039253 0 6.00HR L PAYROLL 14.000 84.00 0900 500 [ a9-i3-a0 PR~as5253 1 2.a0RR L PATnuLL iY.r'tiua ia.aa rr9uv, 5081 09-23-00 PRC039253 2 4.00HR L PAYROLL 14.000 56.00 0900 500 2 09-23-00 PRC039253 3 2.~RR L PAYROLL 14.000 28.00 0900 500 2 09-23- 8 0 PRC839253 4 1.80MR L PAYROLL. 19.000 14.08 0900 `'' ' '~` ~aa L a9-L.]-ua fl{IdA7~i.Jrl J J. as-- L fAtRULL aY. V1Y11B I1~'. Yla a]Da 5~ 2 09-23-80 PRC039253 & 9.50RR L PAYROLL 14.000 133.E 0'~0 5~ 2 09-26-00 APB002601 50 YORK BUILDING P 160461 1256.10 1200 `,,lR1 ~ R9'3R-08 PRC8a0105 0 8.50NR L PAYROLL 125 106.25 1000 Jtltl L b5-3tl-tltl fdLnJbybJ. L ,tn. nnnn 4 fAtdULL yL. JVn ~ yLJ. VV ivvv 500 2 09-30-t~D PRC0301a5 3 4,00HR L PAYROLL ~a12.500 112.50 1000 500 2 09x0-80 PRC038105 4 `8.00HR L PAYROLL 'j2.500, 100,00 1000 Sao a4-~0-aa rR~aiaia ® S,wWRn L PA7nuLL ia.5u8 72.50 i~v,8 Sao 1 09-30-00 PRL'030220 1 1.50HR L PAYROLL 14.500 21.75 1000 580 2 09-38-00 PRC030228 2 2.80HR L PAYROLL. 14.500 29.00 1000 580 2 09-30-80 PRC030220 3 2.00HR L PAYROLL 14.500 29.00 1000 ~baL a7-Ja-aa PNLa.7bua 4 O.Wa(il( L PA7RULL li..iY/a yyo.YlMl luuW 580 2 09-30-00 PRC030220 5 2.00HR L PAYROLL 14.500 29.00 1800 500 2 09-30-00 PRC030220 6 7,00HR L PAYROLL 14.500 101.50 1000 500 2 09-30-00 PRC030220 7 1.08HR L PAYROLL 14.500 14.50 1000 Saa z a9-3a-aa PiiC03a122a c i.uORR L PAYAGLL 14.500 14.58 1000 500 2 09-30-80 PRC030220 9 6.00NA L PAYROLL 14.500 87.00 1000 500 2 09-30-80 PRC030220 10 2.50HR L PAYROLL 14.500 36.25 1000 500 2 09-30-00 PRC030360 0 8.50HR L PAYROLL 15.000 127.50 1000 Sb8 2 b9-sa-vkb rxCa3di6a i ya.aOHR L PAYRLLL 15.080 158.8E 1v80 50td 2 09-30-00 PRC030360 2 9.00HR L PAYROLL 15.0 135.00 1000 500 2 09-30-00 PRC030360 3 8.00HR L PAYROLL 15.000 120.00 1000 500 2 09-30-80 PRC031110 0 2.00HR L PAYROLL 17.500 35.00 1000 ~aa -t 'a9-3a-aa rRCa3liia 1 7.JVldR L "rA7kULL i7.~80 i3i.c5 188+3 500 2 89-30-0 PRC031110 2 3.00HR L PAYROLL 17.500 52.50 1000 500 2 09-30-00 PRC032877 8 2.00HR L PAYROLL 11.000 22.00 1000 500 2 89-30-00 PRC032877 1 6.50HR L PAYRDLL 11.000 71.50 1000 Stl0t a9-30-a0 P$Ca32877 2 10.00HR L PAY$OLi. li.a00 ii0.a0 Tuna 5~ 2 09-30-00 PRC032877 3 9,00NR L PAYROLL 11.000 99.00 1000 500 2 09 3@-00 PRC032877 4 8.00HR L PAYROLL 11.000 88.80 1000 ROTE: Only Includes Transactions For Periods Froo 01-1999 thru 07-2001. For all Transaction dates. JC-Ri5 BOYD E. DILLER, INC. PAGE 62 DATE: 87-19-2~1 JOB COST HISTORY REPORT 07-19-2~1 14:36 J08 PHASE DATE REFERENCE SFA QUANTITY DESCRIPTION UYIT-COST ANOUNT ANOUNT-2 BILLED PER. 900501 YESTY~D HILLS PH III 580 2 04-~-~ PRC039251 0 B.SBNR L PAYROLL 12.000 102.00 1000 588 204-30-~ PRC039251 1 I.~HR L PAYROLL 12.000 12.00 1000 ~ 209-30-00 PRC039251 2 9.00HR L PAYRGLi. 12.00@ 108.80 iv(88 500 2 09-30-~ PRC839251 3 3.00HR L PAYROLL 12.000 36.00 1000 580 2 09-30-00 PRC039251 4 6.08HR L PAYROLL 12.000 72.00 1000 580 204-30-~ FRC039251 5 2.00HR L PAYROLL 12.0 24.0@ 1000 500 2 09-30-~ P$C0a^9251 6 2.00HA L PAY.4OLL iL.Baa 24.0~u i8u8 580 209-30-~ PRC039251 7 4.00RR L PAYROLL 12.800 98.00 1800 500 2 09-30-~ PRC039253 0 8.50HR L PAYROLL 19.000 119.00 1000 500 2 09-30-~ PRC039253 1 2.00NR L PAYRDLL 14.000 28.00 1000 500 ^c 09-"s0-80 PRC039253 2 8.00HR L PAYROLL 14.a0a 111.00 iaaa 500 2 09-30-i~ PRC039253 3 2.00HA L PAYROLL 14.000 28.00 1000 500 2 09-30-00 PRC039253 4 2.00HR L PAYROLL 14.000 28.00 1000 500 2 09-30-00 PRC039253 5 3.00HR L PAYROLL 14.000 42.00 1000 580 2 09-30-80 FRC039253 6 4.00HR L rr"AYRCLL 13.200 56.00 iv7,8 Sf~ 2 04-30-00 PAC039253 7 4.00HR L PAYROLL 19.000 56.00 1000 5~ 2 09-30-00 PRC039253 8 4.00HR L PAYROLL 14.000 56.00 1000 500 2 10-07-00 PRC038105 0 10.00HR L PAYROLL 12.500 125.00 1080 500 2 10-07-~ PRC030105 1 10.00HR L PAYROLL 12.580 125.08 1888 SIdA 2 10-07-00 PA1:030105 2 9.50HR L PAYROLL 12.500 118.75 1000 500 2 10-07-~ PRC030105 3 8.00HR L PAYROLL 12.508 134.38 1~0 580 2 10-07-~ PRC030220 0 B.~HH L PAYROLL 14.500 116.00 1000 580 2 10-07-00 PRC030220 I 2.00HR L PAYROLL 14.588 2S.2r", 1088 Sao 2 10-07-00 PRC030220 2 7.50HR L PAYROLL 14.500 108.75 1~0 500 2 10-07-~ PRC030220 3 1.50HR L PAYROLL 19.500 21.75 1000 Sbm [ i0-a~-b0 ?HCbabz::b 5 c. abna ~ rAiduii. ii. ~tiYi ;~. ~~ ivi7:7 Sbb z ib-b7-bb'Pk(:0302:m 6 1.d0Hk L PAYROLL (~''''"'~4.500 ~ 14.50 1000 500 2 10-07-00 ?RC030220 7 1.50HR L PAYROL ~~. 4.500• 21:75 1000 500 2 10-07-00 PRC030220 8 2.00HR L PAYROLL 14.500 29.00 1000 500 ^c i0-07-00 ?RC230220 9 o. aONR L -rA7ROLL ii. 5o'"v i12.3o ioo2 Sad 2 10-07-00 ?RC030220 10 2.00HR L PAYROLL 14.500 43.50 1000 500 2 10-07-00 PRC030360 0 5.00HR L PAYROLL 15.000 75.00 ~ 1000 Sao 2 10-07-00 PRC230;i60 1 9.50HR L PAYROLL 15.000 142.50 1000 Set 2 i0-07-e0 "rRCa3036a 2 d.rlariR L ?ATROLL i5.uv,o i2u.u^u luvia Saa ~ 10-07-00 PRC031110 0 3.0bNR L PAYRULL 17.500 52.50 1000 ~0 2 10-07-00 PRC031110 I 7.50HR L PAYROLL 17.500 131.25 1080 500 2 10-07-00 ?RC031110 2 10.50NR L PAYROLL 17.500 183.75 1000 Sao 2 la-a7-ad PRCa3illa 3 le.2eHR L -rAYROLL 17.5+.2 175.37 iad0 Sb0 2 10-a7-00 PRL'a31110 4 8.00NR L PAYROLL 17.500 205.63 1000 500 2 10-07-00 PRC031230 0 9.S0HR L PAYROLL 16.000 152.00 1000 Sao 2 10-07-00 PRC031230 1 10.00NR L PAYROLL 16.000 160.00 1000 Sad 2 id-a7-aa PRCa3123a 2 ~. ~dHR L ?A1nuLL 10. r",de 144. d0 loos Sb0 2 10-87-dd PRC031230 3 5.00NR L PAYROLL 16.000 104.00 1000 500 2 10-07-00 PRC032370 0 9.00NR L PAYROLL 11.000 99.00 1000 500 2 10-07-~ PRC032370 1 10.00NR L PAYROLL 11.000 110.00 1000 Jad ~ la-a/-ad rCLL11.i1.7/b L 7. ~ah,< L f411WLY 11. PlUV lUY. JU 1YYlU Sdd 2 id-d7-dd PRCd32370 3 5.00NR L PAYROLL 11.000 71.50 1000 500 2 10-a7-00 PRC032877 0 10.00HR L PAYROLL 11.000 110.E 1000 500 2 10-07-00 PRC032877 1 10.00HR L PAYROLL 11.000 110.00 1000 Sad 1 is-d7-aarRCa3r337 a S.ddNR L ?A'inCi.i. 13.000 b5.20 ia00 Sad 2 id-d7-00 PRC039251 0 3.00HR L PAYROLL 12.000 36.00 1000 NOTE: Only Includes Transactions Far Periods Fro® 01-1999 thru 07-2001. For all Transaction dates. JC-R15 DATE: d7-19-2d01 SOYD E. DILLER, INC. JDR COST HISTORY REPORT FAGS 63 07-19-2001 14:3b JDB PHASE DATE REFERENCE SFA QUANTITY DESCRIFTION KNIT-COST ANOUNT ANOUNT-2 KILLED PEN. --------- ---------- --------- ---------- --- ,~~. JtlddYi tli.Jl tllwJ liLl.J lR lii 500 2 10-07-00 PRC039251 1 7.00HR L PAYROLL 12.000 84. d0 1000 500 2 10-07-00 PRC039251 2 2.00HR L PAYROLL 12.000 24.00 1000 5~ 2 10-07-~ PRC039251 3 2.00HR L PAYROLL 12.000 29.00 1000 508 2 10-07-00 PRC039251 4 6.00NR L PAYROLi. 12.200 72.00 1008 500 2 10-07-00 PRC039251 5 2.d0NR L PAYROLL 12.000 24.00 1400 . 580 2 10-07-~ PRC039251 6 2.00HR L PAYROLL 12.000 24.00 1000 500 2 10-07-00 FRC839251 7 B.~HR L PAYROLL 12.000 96.00 1000 500 2 i8-07-00 PRC239253 0 10.00AR L PAYROLL 14.080 140.00 1000 500 2 10-07-~ PBC039253 1 8.00HR L PAYROLL 14.000 112.00 load 500 2 18-07-00 PRC034253 2 1.00HB L PAYROLL 14.000 14.00 1000 500 2 10-07-~ PRC039253 3 7.~HR L PAYROLL 14.000 98.00 1000 500 2 i0-07-00 ?RC039253 4 1.00NR L PAYRCI.I. 14.000 14.20 1000 5~ 2 10-07-00 PRC039253 S 2.00H$ L PAYROLL 14.000 28.00 1000 5~ 2 10-14-00 PRC030220 2 2.00HR L PAYROLL 19.500 29.00 1000 580 2 10-14-~ PRC030360 0 1.00NR L PAYROLI. 15.000 15.00 1000 500 2 10-I4-00 PRCO^a0360 i 3.00HR L PAYROL'. 15.200 }5.00 1000 500 2 10-14-00 PRC030360 2 2.50HR L PAYROLL 15.000 37.50 1000 50@ 2 10-14-00 PRC031110 0 1.00HR L PAYROLL 17.500 17.50 1000 500 2 10-19-00 PRC031110 1 4.00NR L PAYROLL 17.500 70.00 1000 500 2 10-i4-00 PRC039251 0 9.00HR L PAYRCLL 12.008 48.20 ia00 500 2 i0-14-00 PRC039251 1 3.00HR L PAYROLL 12.000 42.00 1000 ~ 2 10-14-~ PRC039253 0 9.00NR L PAYROLL 14.000 56.E 140 500 2 11-04-~ PAC039298 0 3.00NR L PAYROLL 8.000 24.00 1100 500 2 11-11-00 FHC03I110 1 4.00HR L PAY30LL 17.500 70.00 ii0a ~A011 R i~-aa-iNO rta~0anaa6 0 B.ddHR i. PAYROLL 15.000 120.00 1200 ~., 3bb 1 11-13'Y9B YKLb.ili lb a L.flbdd L :d1 illl.:. 1/. JGY/~ J.1.OY! 1L'UY! Saa 2 12-23-611 PRCr131;iD 2,®"~ 2.DDHR L Pk'YR3LL ,~"+~,i7.aa 55. vu i2aa 500 2 12-23-00 PRCa31110 7.a0HR L PAYROLL ~~ 17.500 122.50 1200 5~ 2 12-23-00 PAC031110 § 2.50HR L PAYROLL 17.500 43.75 1200 500 2 12-23-00 PRC037380 0 9.50HR L PAYROLL 11.500 109.25 12&10 500 2 12-23-00 PRCD37'33D 1 7.50HR L rr"AY"HOLE i1.5Jd E6.::L 12x0 500 2 i2-23-00 PRCO.i7380 2 2.00HR L PAYROLL 11.5x0 23. a0 1200 500 2 ]2-23-80 PRC~7380 3 8.50HR L PAYROLL 11.500 97.75 1200 500 2 12-23-a0 PRC039253 0 4.50HR L PAYROLL 14.000 63.90 1200 500 2 12-23-a0 PRCD35253 1 8.58HR L PAYRGLL 19.a0a 119.aD i2aa 500 2 12-23-00 PRL'D39253 2 8.50HR L PAYROLL 14.000 119.00 1200 500 2 12-23-00 PRC039253 3 2.50HR L PAYROLL 14.000 35.00 1200 500 2 12-23-00 PRC035370 0 8.00NR L PAYROLL 10.000 80.00 1200 530 2 12-23-00 PRCD39370 1 2.D0HR L PAYROLL 10.D00 2D. a0 i2aa 500 2 12-23-00 2RC039370 2 8.00HR L PAYROLL 10.800 80.00 1200 5~ 2 12-,10-~ PRC838200 0 8.00HR L PAYROLL 14.500 116.00 0101 500 2 12-30-~ PRC032150 0 8.50HR L PAYROLL 15.000 127.50 0101 520 2 12-30-20 FRC037380 0 6. D0HR L PAYRGLL :1.5x0 a9. Da uitl'i 500 2 12-30-00 PRC037380 1 2.50HR L PAYRGLL 11.500 28.15 0101 500 2 12-30-~ PRC037380 2 2.00HR L PAYROLL 11.500 23.00 0101 500 ^L 12-30-~ PRC037380 3 2 00HR L PAYROLL 11.500 23.00 0101 503 2 ;2-30-00 PRC037390 @ 6.00HR L PAYROLL 10.DuD 6D.uD 0101 500 2 12-30-00 PRC037390 1 2.00HR L PAYRULL 10.000 20.00 0101 5~ 2 12-30-~ PRC037390 2 2.00HR L PAYROLL 10.000 20.00 0101 500 2 12-30-00 PRC039370 8 6.50HR L PA'IROLL 10.000 65.00 0101 500 2 12-30-00 PRCa39370 1 "L.00HR L PAYROLL iD.D90 2D.0a Diai NOTE: Only Includes 'Praneactione For Perioas Froa 01-1999 thru 07-291. Fnr ail Transaction dates. JC-R15 DATE: 07-19-2001 BOYD E. DILLER, IHC. JOB COST HISTORY REPORT PAGE 64 07-19--2001 14:36 JGd rnaSE axle Sicvinnui.z Sr.6 uiiARiiTI uu"E:%RIPTiGN ORiT-COST ANOJNT AgOttMT-2 RILLED PER. --------- ---------- --------- ---------- ---- 908501 YESTY~D HILLS PN III 500 2 x1-20-01 PRC030140 0 7.00AR L PAYROLL 15.750 110.25 0101 ' 500 2 01-20-01 PRC030140 i 1.50HR L PATR6LL 15.150 2s. 6.i iuiei 580 2 01-20-01 PRC0301§8 2 7.00HR L PAYROLL 15.750 110.25 0101 588 2 01-20-01 PRC0301§0 3 1.50HR L PAYROLL 15.750 23.63 0101 500 2 01--20-01 PRC030360 0 8.5088 L PAYROLL 15.000 127.50 @101 500 2 01-20-01 r"RC931650 0 a.50HR L PAYROLL ii.,;v10 97. i5 ui ui 500 2 81-20-01 PRC031650 1 8.50HR L PAYRGLL 11.500 97.75 0101 588 2 01-20-01 PRC031975 0 9.00HR L PAYROLL 16.500 148.50 0101 500 2 01 ~0-fll PRCD31975 1 9.00HR L PAYROLL 16.500 148.50 0101 508 2 01 20-01 PRC832940 0 5.a0HR LrA7ROLL 16.500 52.56 6101 500 2 01-20-01 PRC032940 1 3.50HR L PAYROLL 10.500 36.75 0101 500 2 01-20-01 PRC032940 2 6.00HR L PAYROLL 10.500 63.00 0101 Sao 2 01-20-01 PRC032940 3 2.50HR L FAYROLL 10.500 26.25 0101 588 2 a1-27 D1 PRCOs"8i48 0 8.0088 L PA'IROLi. i5.i5a 116.66 6201 500 2 01-27-01 PRC030140 1 8.00HR L PAYRGLL 15.750 126.00 0201 500 2 01-27-01 PRC030140 2 8.00HR L PAYROLL 15.750 126.00 0201 500 ^< 01-27-01 PRC030140 3 8.00HR L PAYROLL 15.750 126.00 0201 5dD L a1-27-a1 iM1La3a14G 4 S. DDnR L PAthULI. 1J. 1JY1 60.OJ aLDl 500 2 01-27-01 PRG030360 0 9.00HR L PAYROLL 15.000 135.00 0201 500 2 01-27-01 PRC0~360 1 9.00HR L PAYROLL 15.000 135.00 0201 500 ^L 01-27-01 PRC030360 2 fi.00HR L PAYROLL 15.000 90.00 0201 508 2 01-27-01 PRL'83®36:d s 8.00HR L PAYROLi, i5.e380 iz6.d6 4281 500 2 01-27-81 PRC030360 § 8.00HR L PAYROLL 15.000 142.50 0201 5W 2 01-27-01 PRC031658 0 9.80HR L PAYROLL 11.580 103.50 0201 5x0 2 01-:7-D1 PRCD3i65D 1 9.00HR L PAYROLL 11.500 183.50 0201 ,.. _ - - a J Kk~LI. 11. Jtltl 7L. tltl tlLI01 580 2 01-27-01 PRC03i650. 4 , S.00HR L PAYROL:, '11.500 57.50 020'. 500 2 31 ~"•-81 PRG331975 1 3.38HR L PAYRGLL x'.6.500 132.00 8201 500 2 01-27-Di PRC031975 2 9.:;0HR L rAYnlii. °~6. Sdi' 1:,6'. i~ d261 5p0 2 81-27-01 PRC031975 3 10.08HR L PAYROLL 16.580 165.00 02x1 500 2 01-27-01 PRC831975 4 9.00HR L PAYROLL 1b.500 181.50 8201 500 2 31 ~7-01 PRC331975 5 3.00HR L "rAYROLL 16.580 7.1.25 0201 :;DO 2 01-27-01 r"sC032948 8 3.00RB L rata"ui.L ir7. Jr~v Ji. J~u OLU1 500 2 01-27-01 PRC032940 1 6.50HR L PAYROLL 10.500 68.25 0201 500 2 01-27-01 PRC032990 2 4.00HR L PAYROLL 10.500 42.00 0201 500 2 31-27-31 PRC03294p 3 5.50HR L PAYROLL 10.500 57.75 0201 508 2 01-27-01 PRC832940 4 4.00HR L PAYROLL Id.Sdd 42.dd 0241 500 2 01-27-81 PRC032990 5 S.00HR L PAYROLL 10.500 52.50 0201 500 2 01-27-01 PRC032990 6 2.00NR L PAYROLL 10.500 21.00 0201 500 2 0i-27-01 PRC032940 7 7.00HR L PAYROLL 13.500 81.38 0201 500 2 01-27-D1 PRC032940 8 4.00HR L PA'1kOLL 10.540 63.dd d2d1 ' 500 2 01-27-01 PRC039249 0 3.00NR L PAYROLL 9.000 27.00 0201 500 2 01-27-01 PRC039249 1 9.00HR L PAYROLL 9.000 81.00 0201 S00 2 31-27-01 PRC039249 2 8.00HR L PAYROLL 9.000 72.00 0201 500 2 01-27-01 PRCD39249 3 6.80HR L PAYROLL 9.404 S4.0d 4241 500 2 02-24-01 PRC030200 0 2.00HR L PAYROLL 14.500 29.00 0301 500 2 02-24-01 PRC030368 0 2.00HR L PAYROLL 15.000 30.00 0301 S00 2 02-24-01 PRC031650 0 9.00HR L PAYRGLL 11.500 103.50 0301 S$0 2 02-24-01 PRC031975 D 10.$0HR L PA'iROLi. 16.5x0 165.00 0301 5~ 2 02-24-$1 PRC037390 0 1.00HR L PAYROLL 12.0 12.80 0301 500 2 02-24-01 PRL'032877 0 2.80HR L PAYROLL 11.000 22.00 0301 BGTE: Only Includes Transactions For Parlads PraO 01-1999 thru 07-2001. Far all Transaction dates. JC-R15 BOYD E. DILLER, IRC. PAOR fiS GATE: 07-19-2~1 J08 CO5T HISTORY REPORT 07-19-2001 14:36 J08 PHASE DATE REFERENCE 9E0 OUAHTITY DESCRIPTION GRIT-COST AHOOHT AHOUTIT-2 BILLED FER. 900501 YESTYOOD HILLS PH III ' 500 2 02-29-01 PRG032940 2 3.00HR L PAYROLi 10.500 31.50 0301 500 2 02-29-01 PRC032940 3 7.00HR L PAYROLL 10.500 73.50 0301 ~~ 203-17-d1 FRodala~m 2 5.J0HR L fMIRIfLL il.~u4 03.13 DJVi 5~ 2 03-17-01 PRC032877 4 5.50HR L PAYROLL 11.000 60.50 0301 5~ 2 03-24-01 PRC031fi50 2 4.00NR L PAYROLL 11.500 46.00 0301 5~ 2 03-29-D1 PRd031975 0 4.50HR L PAYROLL 16.500 79.25 0301 500 206-02-01 PsC03$2$$ 2 6.00Ric L PAnuLL i-:.5v"v", ii6.uD ubul 5018 2 06-02-01 PRC030220 $ 8.50HR L PAYROLL 14.500 123.25 0601 ' 500 2 ~,-02-01 PRC030220 1 4.50HR L PAYROLL 14.500 65.25 0601 500 2 ~-09-01 PRCO"30200 0 7.90NR L PAYROLL 14.50@ 101.50 ~i01 580 2 06-09-d1 PRG$3d22$ d 7.00HR L PAYRui.i. i;.5$D i0i.5D u'60i 50$ 2 06-09-01 PRG0~220 1 9.50HR L PAYROLL 14.500 137.75 0601 500 2 06-09-01 PRG030570 2 8.00NR L PAYROLL 12.500 100.00 0601 500 2 0fi-09-01 PRC030570 3 8.00HR L PAYROLL 12.500 118.75 0601 5$0 2 $fi-09-d1 FRC03$S6$ 5 3.00HR i FAYnui,L i7. S0$ 52.50 66oi 500 2 06-09-01 PRG030580 fi 5.$8HR L PAYROLL 17.500 118.13 0601 5~ 2 06-09-01 PRC,032150 0 7.00HR L PAYROLL 15.000 105.00 0601 580 2 06-09-01 PRC032877 0 9.50HR L PAYROLL 11.000 104.50 0601 S00 2 06-09-01 PRC$'s28i7 i 7.50Rk L FAYRGi.L iLD$$ iD4.5D $fiDi 500 2 06-09-01 PRG037380 0 7.~HR L PAYROLL i1.5W 80.50 0601 S00 2 0fi-16-01 PRC0301~ 2 6.00HR L PAYROLL 18.000 108.00 0601 500 2 D6-16-D1 PRC030100 4 8.00RR L PAYROLL 18.0 189.00 X01 S~ 2 06-16-$1 PR%030150 2 8.0088 L PAYROLi. i3.S00 iDB.uD 26D1 500 2 06-16-01 PRC030150 3 8.0088 L PAYROLL 13.500 108.00 0601 5061 a 0f+-ib-01 PRC030S50 0 8.0088 L PAYROLL 15.0 129.E X01 `.~ 2 8fi-16-01 PRC030550 1 2.~l1R L PAYROLL 15.5 31.00 0601 -, ~+... , . .. '~'iE!PAIS~RrM _...I~RI'IMAq~py Maw! 1~M ~IWO £'6C-30-1(11 lhLY1.1O:lUW U O. VPOU:6 L (fl;flu~L iU. inn a.>e. nn uwa 500 2 0b-ih-01 PkC03056d 1 • 2.20NR L PAYROLL '16.500 33.00 0601 500 206-16-01 PRC030570 0 ~"`? 3.00HR L PAYROLL `x'.2.500 ~ 100.00 06e'~1 Sad 2 06-1b-01 PkCO]d570 1 ?.00Hk L PA'IROLL 2.500 25.00 0601 ~2k3 1 df.-lo-vll PrtCciii3~6v rr H. ubH"f. L c"ninui.i, ii. cud 1zU. uti uoui 50d 2 06-16-01 PRC030580 1 2.00NR L PAYROLL 17.500 35.80 0601 500 2 06-16-01 PRC039340 0 9.00HR L PAYROLL 11.000 88.00 0601 500 206-I6-01 PRC239340 1 2.00HR L PAYROLL 1L 000 22.0@ 0601 Sad 2 26-£3-2i PRL2,~2.mv, o o. v~nH"n L fA1;1ULL aU. nuYl lYY. UU uGVll 500 2 06-23-01 PRC030100 1 B.00HR L PAYROLL 18.000 144.00 0601 500 2 06-23-01 PRC030]00 2 8.00HR L PAYROLL 18.000 144.00 0601 500 ^< 26-23-01 PRC030100 3 8.00HR L PAYROLL 18.000 144.00 0601 Sod t ~i-23-di ricL'~23aiv"m 4 6.28HR LrAYnCLi iu.uuu ior,.ou uo3i 500 2 06-23-01 PRC03a150 0 8.00HR L PAYROLL 13.500 108.00 0601 500 2 06-23-01 PRC030150 1 8.00HR L PAYROLL 13.500 108.00 0601 500 2 06-23-01 PRC030150 2 8.00HR L PAYROLL 13.500 108.00 X01 500 2186-23-a1 'rRCn3ai50 3 d.ZOHR L PAYECLL i3.Sv;v' 108.vi0 r,6+9i 500 2 06-23-d1 PRC030150 4 2.00HR L PAYROLL 13.500 27.00 060! 5~ 206-23-01 PRC032150 0 2.00HR L PAYROLL 15.000 30.00 0601 500 2 +36-23-01 PRC032150 1 8.50HR L PAYROLI. 15.000 127.50 0601 50d [' 0b-23-01 PRC63150 2 2.n0HR L PAlEDLi. i5.oud on.u0 uoJi 500 1 0ti-?3-01 PRC032877 0 8.00HR L PAYROLL 11.000 88.00 0601 500 2 06-23-01 PRC032877 1 8.00NR L PAYROLL 11.000 88.00 X01 500 2 06-23-01 PRC037380 0 8.00HR L PAYROLL 11.500 92.20 0601 500 1 06-<~ 181 rRC837360 i d.~80HR LrAYRGLL ii.S00 92.vi0 rb2i 500 3 07-01-00 EOF&8~05 0 2.00HR E LINKBELT BACKHOE 3 34.000 68.00 0700 NOTE: Only ineludea Transactions For Perinda Frnn 01-1999 thru 07-2001. For all Transaction dates. JC-Ri5 ROYD E. DILLER, IHC. PAGE 66 DATE: 07-19-2001 JOB COST HISTORY REPORT 07-19-2001 14:36 708 PHASE DATE REFERENCE SEA OUAHTITY DESCRIPTION UNIT-COST AHOUNT AHOUNT-2 BILLED FER. 6n650i 2ESTe0DD HILLS FH III 500 3 07-01-00 E0F080045 0 3.00HR E LINK6ELT HACKNOE 4 40.000 120.00 0700 5~ 307-01-~ E0F045 1 4.00HR E LIHIiBELT RACKHOE 4 40.000 16@.00 0700 580 3 07-01-~ E0F70 0 2.08HR E CRAYLER DOZER CAT 12.000 24.00 0780 5~ 3 07-01-i~ E0F000073 0 5.00BR E CRAVLER LOADER CAT 40.x00 2x0.20 0180 508 3 07-29-80 EOF~073 D 5.00HR E CRAYLER LOADER CAT 40.000 200.00 0800 5~ 3 07-29-~ EOF~073 1 1.08HR E CRAYLER LOADER CAT 40.000 40.00 8800 588 3 09-89-~ EOF(~880 0 2.50HR E CAT 938E 'dHEELLOAD 22.000 55.00 0900 500 3 09-23-00 E0F000001 0 3.00HR E LIHKBELT BACKHOE 2 26.000 78.00 v";520 500 3 09-?3-00 E0F45 0 2.00HR E LIHKBE.T BACKHGE 4 40.000 80.00 0900 500 309-23-00 E0F0~045 1 5.00HR E LIHKBEL7 BACKHOE 4 40.000 200.00 0900 500 3 09-23-00 EOF0~045 2 7.50HR E LIHKBELT BACKNOE 4 40.000 300.00 0900 500 3 09-23-00 ECF000045 3 6.u^0HR E LiNKBELT BACKHOE 4 40.x00 240.80 u9n"a 500 3 09-23-00 EBF000059 0 3.00HR E LOADER KILHIGAH L9 24.000 72.80 0900 508 3 89-23-00 EOF080059 1 6.00HR E LOADER KICNIGAH L9 24.000 144.00 0900 500 309-23-08 E0F008059 2 1.00HR E LOADER KICHIGAN L9 24.000 24.00 0900 500 3 09--23-80 EpF080073 0 2.00HR E CRAi1LER iDADER CAT 90.x00 80.2a x922 588 3 d9-?3-~8 E0F000073 1 5.00HR R CkAHLER LOADER CAT 40.000 200.00 0900 5~ 3 09-23-~ EOF~~73 2 9. ~HR E CRAYLER LOADER CAT 40.08@ 380.00 0900 5~ 3 09-23-80 E0F~0880 0 i. ~HR E CAT 938E YHEELLOAD 22.000 22.00 0900 508 3 09-23-00 EOF00®080 1 1.00HR E CAT 938E NHE"cLLOAD 22.x00 z2.2a a9u0 500 3 09-23-00 E0F~0080 2 1.08HR E CAT 938E iVHE"nLLDAD 22.000 22.00 0900 5~ 309-23-~ EOF888 3 4.00HR E CAT 938E YHEELLOAD 22. ~0 88.00 0900 500 3 09-23-00 EOF~0080 4 3.00HR E CAT 438E YHEELLOAD 22.000 66.00 0900 5b'8 3 09-^c3-00 EOF800087 0 2.00HR £ CRAYLER TRACTOR CA 18.20@ ,"s6.20 2900 500 309-23-~ E0F~0087 I 2.00NR E CRAYLER TRACTOR CA 18.0 36.00 8900 500 3 09-23-~ RBF0W087 . 2 2.80HR E CRAMLER TRAC70R CA 18.000 36.00 0900 ,., ~_. ,. ew.p+ne4am~,., rm1. - .,r. VWJ S YT]-1,]-'6tl LWl'WOIOVW! J L,~Qb11K E L1fANLLt( IIfAL1UII LA 10.'OYIW JC. O¢1 O~mn 500 3 29-23-00 E0F000087 500 3 09-?3-00 EOF000087 4 ~ 5 2.00HR 4.00HR E CRAMLER TRACTOR CA E CRAMLER TRACTOR w 18.000 ~ 18.000 36.80 72.00 2922 0900 500 3 09-30-00 EOF~0001 0 1.50HR E LIHKBELT BeCKNOE 2 26.@00 39.00 1000 500 3 04-30-00 E0F000006 0 1.00HR E CASE BAC.'GIOE 580K 12.000 12.00 1000 500 3 09-30-00 EaF000010 0 1.00HR E BOBCAT 853 6.2G~B 6.00 1222 500 3 04-30-00 EDF000010 1 3.00HR E H08CAT 853 6.000 18.00 - 1000 500 3 09-30-A0 EOF000010 2 2.00HR E B08CAT 853 6.000 12.00 1000 500 3 04-30-00 E0F0~045 0 5.00AR E LIHKBELT BACKHOE 4 40.000 200.00 1000 520 3 fl9-30-00 EDFa00045 1 8.00HR E LIHitHELT BACKBOE 4 4a.aae 320.00 :222 500 3 09-30-00 E0F000045 2 7,00HR E LIHKBELT BACKHOE 4 40.000 280.00 1000 500 3 09-30-00 EOFW0095 3 6.00HR E LIHKBELT BACKHOE 4 40.000 240.00 1000 500 3 09-30-00 E0Fa00059 0 2.~HR E LOADER MICHIGAN L9 24.000 48.00 1000 500 3 09-30-00 EOF000059 1 2.00NR E LOADER MICAiGAH L9 24.x00 48.00 :222 500 3 09-30-00 E0F000059 2 2.00HR E LOADER MICHIGAN L9 24.000 48.00 1000 500 3 09-30-~ EOF0A0059 3 2.00HR E LOADER MICHIGAN L9 24.000 48.00 1000 500 309-30-00 EOF000059 4 4.'AOHR fi LOADER MICHIGAN L9 24.000 96.00 1000 500 3 09-30-00 ECF000073 0 8.50NR E CBANLcR LOADER CA; ~a.3ea 340.00 :3W:. S00 3 :19-30-00 "c0F00~d73 1 8.00HR E CRAMLEk LOADER CAT 40.000 328.00 1000 500 309-30-00 EOF00(N173 2 3.00HR E CRAMLER LOADER CAT 40.000 120.00 1000 500 3 09-30-00 EOF000073 3 4.00NR E CRAMLER LOADER CAT 40.000 160.00 1000 500 3 09-30-00 EBF~90080 0 2.00HR E CAT 938F MHEELi.uAD 22, x00 44.20 120:, 500 3 09-30-~A fi0F000080 1 2.00NR E CAT 438E MHEELIAAD 22.000 44.00 1000 500 309-30-00 E0F00~80 2 4.00HR E CAT 938E MHEELLDAD 22.000 88.00 1000 5~ 3 09-30-00 fi0F000087 0 1.00HR E CRAMLER TRACTOR CA 18.000 18.00 1000 500 3 .19-30-00 EOF000087 1 2.50HR E CRAMLEE TRACTOR CA 18.x00 45.00 :222 ROTE: Only includes Transactions For Perlads Fro® 01-1499 tAru 07-2001. For all Transaction dates. JC-R15 BOYD E. DILLER, INC. PAGE 67 DATE: 07-19-21 708 COST HISTORY REPORT 07-19-2001 14:36 JGH CHASEunTE REPEREACE SEu i+i1AATiT'( DESCRIPTION OMIT-CGST AtlOHHT AtlONNT-2 BILLED PER. ------ -------- -------- --------- --- --------- ---------------- ------------------ --------- ---------- --------- ---------- ---- - 900501 MESTMOOD HILL5 PH III 500 3 09-30-00 EBF0W087 2 2.00AH E CRAMLER TRACTOR CA 18.000 36.00 1000 5~ 3 10-07-00 ECF080001 0 7.50NR E Litiri"nEi.7 BACRAGH 2 26.x00 iS5.G0 :262 500 3 10-07-~ E0F01 1 5.00HR E LINKBfiLT BACKNOE 2 26.800 130.00 10A0 5N 3 10-07-~ E0F~0001 2 6.00HR E LIHKBELT BACKHOE 2 26.000 156.00 1000 500 3 10-07-00 E0F0000'~i 0 1.00HR E CASE HACKHOE 580K 12.000 12.00 1000 `,00 3 10-07-fN~ fiDF000ta06 1 ?.00BR E CASE HAC;flIOE 560ri lt.aaa 24.60 :200 5~ 3 10-07-~ fi0F~08~i 2 2.00HR E CASK BACKHOE 580K 12.000 24.00 1000 500 3 10-07-00 EOF0~006 3 2.00HR E CASE BACKHOE 580K 12.000 24.00 1000 500 3 10-07-00 E0F000036 0 3.00HR E BOBCAT 743 6.000 18.00 1000 ,`~ 3 10-07-00 E9F000036 1 2.00AR E BCHCAT ',43 6.x00 ii. a0 iun7i 500 3 10-07-W E0F0~045 0 8.00HR E LIHKBELT BACKHOE 4 40.000 320.00 1000 ~ 3 10-07-~ E0F~059 0 2.00HR E LOADER MICHIGAN L9 24.000 48.00 1000 500 3 10-07-00 F~F000053 1 1.50HR E LOADER MICHIGAN L9 24.000 36.00 1000 Sao 3 10-07-00 EOF000059 2 1'.00HR G LGADCI{ NiC711UAI1 L] Z4. x00 48.00 1022 5~ 3 10-07-00 E0F000059 3 2.00HR E LOADER MICHIGAN L9 24.000 48.00 1000 5~ 3 10-07-00 E0F0A0059 4 1.00NR E LOADER MICHIGAN L9 24.000 24.00 1000 500 3 10-07-00 E0F000055 5 ?.aOHR E LOADER MICHIGAN 19 24.000 48.00 1000 500 3 10-07-00 EOF000073 0 10.00HR E CRAMLER ;.OADER CAi 40.000 400.00 :7,86 500 3 10-07-00 EDF000073 1 8.00HR E CRAMLER LOADER CAT 40.000 320.00 1000 500 3 10-07-00 EDF000073 2 7.00HR E CRAMLER IAADER CA7 40.000 280.00 1000 500 3 10-07-00 EOF004M187 0 L 00HR E CRAMLER TRACTOR CA 18.000 18.00 1000 5~ 3 10-07-00 E0F~0087 1 1.50HR E CRAMLER TRACTOR CA 18.x00 27. d0 1000 ~ 3 10-07-~ EOF87 2 3.00HR E CRAMLER TRACTOR CA 18.000 54.00 1000 5~ 3 10-07-00 E0F000087 3 1.00HR E CRAMLER TRACTOR CA 18.000 18.00 1000 lA-i37-i~ &Ge~dQ115 a 7.00HR E DNMP HACK YZ24049 25.000 125.00 1000 SR0 3 10-14-~ E0F0M045 0 2.0011R E LINNBfiI.T BACRROE 4 40. ~ 80. ~ 1~0 a ia-i4-Afa rcvr sc a a. wmnrc c capaAFU: an~nnuc x xn.omi xn. ou .uuv 500 3 10-14-00 EOF000045 ' 1.00HR E LINRBELT BACHHOE 4 ' 40.800 40.00 =000 500 3 10-i4~00 E0F020073 '"~ 4.00HR E CRANLER LOADER i"a'"'^"" 40.000 '160.00 1000 500 7 12-^.3-00 EGF~1000io 4. ~OHE E T"rcACE LuADm CAY -"~" ivy. u66 16a. as l..uri 520 3 12-23-00 EOF000016 1 8.50HP, E TRACK LOADER CAT 40.900 340.00 1200 500 3 12-23-~ E0F00~16 2 8.50Nft E TRACK LOADER CAT 40.000 340.00 1200 500 3 I2 23-00 EOF000016 3 2.50HR E TRADE LOADER CAT 40.000 100.00 1200 508 3 12-23-00 c F000045 0 8.00NR E LJHE6ELT BACriEOE 4 40. GGa 320. a0 i~ua 500 3 12-23-00 fi0F000045 1 8.00NR E LINHBELT BACRHOE 4 40.000 320.00 1200 500 3 12-23-00 EOF000070 0 2.00HR E CRANLER DOZER CAT 12.000 24.00 1200 530 3 12-23-00 EGF000082 0 2.00HR E CASE BACHHOE LOADE 14.000 28.00 1200 5x10 3 12-3D-00 E6Fa00a45 0 B. SaNR E LiNdBELT BACeHGE 4 4a. a00 340. as iiai 500 3 12-30-BrA E9F080089 0 8.00NR E TRACK LOADER CAT 9 0101 ' 500 3 01-2@-01 EOF000045 0 7;00HR E LINRBELT BACHHOE 4 40.008 280.00 0101 500 3 01-20-01 EwF~00045 1 7.a0HR fi LINRBELT BACMHOE 9 40.000 280.00 0101 500 3 0]-20-01 EDF000059 a S. aaHic E i.GADER MJCHi6AR L6 :.4. Gaa i:.0. as uaai 500 3 01-20-01 E0F000059 1 6.00HR E LOADER MICHIGAN L9 24.000 144.00 0101 500 3 02-24-01 E0F000004 0 3.00HR E LINRBELT BACRHOE 3 34.000 102.00 0301 500 3 02-24-21 E0F000089 0 2.20HR E TRACK LOADER CAT 9 0301 500 5 07-03-a0 APBa6a8ia a REMPT 6ROTH'cRS, Sa65i STGRM 647. i3 u6na 5~ 5 10-02-00 AP8000810 0 NEMPT BROTHERS, STORM SENER 2409.94 0900 500 5 10-04-00 APB000707 0 OROFF TRAC70R A GEOTEXTILE FABRIC 243.66 1000 500 5 i0-09-20 AFB200820 0 HEMPT BROTNERS, STORM SEVER 124.48 I100 500 5 10-09-20 ArB0008i0 2 HEMFT BROTHERS, STOEA` SEiiEE 2740.37 iiUa 5~ 5 10-16-00 APB0~810 12 HEMPT BROTHERS, STORM SEVER 428.03 1000 ' 500 5 12-06-00 APB000600 0 R.F. FADER CO. Y DRAIN 55.12 1200 HGTE: Only includes Transactions For Periods Fron 01-1999 thru 07-2~1. Far all Transaction dates. JC-R15 DATE: 07-19-2001 BDYD E. DILLER, IBC. JOB CUST HISTORY AEPDBT PARE 68 07-19-2001 19:36 JOB PRASE DATE REFERENCE SE0 QUANTITY 980501 YESTY~D NILLS PH III 500 5 01-08-01 APB000810 1 500 5 02-20-01 APB002601 3 DESCRIPTION HEtlPT BROTHERS, 03!9896 YORK BUILDING P RISERS STORM DRAINAGE CCNST. UNIT-COST AMOUNT AtlOUHT-2 BILLED PEN, --------- ---------- --------- ---------- ---- 258.96 494.80 SU3TOTAL 47766.63 0101 0201 502 2 10-07-00 PRC032600 0 9.00HR L PAYROLL 11.000 99.00 1000 502 2 10-07-~ PRC032600 1 8.00HR L PAYROLL 11.000 88.00 1000 502 2 10-07-08 PRC032608 2 7.50HR L PAYROLL 11.000 82.50 1000 502 3 10-07-00 c"OF000135 0 9.00HR E DUMP MACK 73280 2 25.000 u5. a0 1000 502 3 10-07-W E0F000135 1 8.00Hk E DUMP MACH 13268 Z 25.000 200.00 1000 S02 3 10-07-00 EOF000135 2 7.50HR E DUMP MACK 73280 Z 25.000 187.50 1000 " STORM SWR TRCRNO MATERIAL SUBTOTAL 882.00 503 2 26-24-00 PRC032040 0 10.00HR L PAYROLL 10.800 100.80 0600 503 2 06-24-~ PRC032040 1 2.00HR L PAYROLL 10.700 20.00 0600 503 2 07-01-~ PRC032600 0 8.50HR L PAYROLL 11.000 93.50 0700 503 2 07-29-00 PRC032040 0 5.50HR L PAYROLL 10.000 55.00 0800 503 2 29-i6-00 PRG032240 5 5,20HR L PAYROLL 10.000 50.00 0900 503 2 10-07-01 PRC032937 0 6.50HR L PAYROLL 23.000 64.50 1x00 503 2 10-07-00 PRC039253 4 6.00HR L PAYROLL 14.000 84.00 1000 503 2 01-27-01 PBC03y®90 0 8.00HR L PAYROLL 10.000 80.00 0201 X03 2 01-27-01 PRC032040 1 3.50HR L PAYROLL 10.000 35.00 0201 503 2 01-27-01 PRC032937 0 10.50HR L PAYROLL 13.700 191.75 ie201 503 2 03-24-01 PRC032090 0 6.00HR L PAYROLL 10.000 60.00 0301 503 2 03-29-01 PRC032040 1 6.50HR L PAYROLL 10.000 65.00 8301 503 2 03-24-01 PRC032040 2 8.50HR L PAYROLL 10.000 85.00 0301 503 3 ~-24-~ fi0F~0117 0 10. ~HR E DUBP FORD 73280 Y 25.000 250.00 0600 ~+, ~+ ~e-la-~na rarw~aaai, z ~.amax a ~unr ruxu ~susn z ~J.oen J~o.mo 503 ~ 07-01-00 E;F000135 0 .,8.50HR E DUMP MACH 73280 2 5.000 212.50 503 3 ti~-29-00 E«F000117 3 J5.50HR E DUHP FORD 73280 Y 5.000 137.50 Sri`i s rig-16-00 Es`:F000i17 0 5.00HR E DUMP FORD 73[80 Y 15.000 1[5.00 503 3 10-07-00 E0F000119 0 6.50HR E DUMP MACH YZ24049 25.000 162.50 503 3 10-07-00 EDF000121 0 6.00HR E DUHP TRH CHEV ZN86 10.000 60.00 STORM SEVER HAULING/STONE SUBTOTAL 2001.25 504 2 07-01-00 FRC030i40 3 3.00NR L PAYROLL i5.75a #7.25 504 2 0T-01-00 PRC030140 4 9.00NR L PAYROLL 15.750 141.75 504 2 07-01-00 PRC030140 5 1.00HR L PAYROLL 15.750 15.75 504 2 07-0i-00 PRC030140 6 .SOHR L PAYROLL 15.750 7.88 504 2 07-01-u"0 PRC032083 0 d.aOHR L rr"AYRGLL ii.vv~D ii2.a0 509 2 07-01-00 PRC032920 0 2.00HR L PAYROLL 13.000 26.00 504 2 07-0]-00 PRC032920 1 1.50HR L PAYROLL 13.000 19.50 504 3 07-01-20 EQF000016 0 8.00HR E TRACK LOADER CAT 40.000 320.E 504 3 07-a1-00 E0F000045 0 3.00HR E LINEBELT BACHH6c 4 #0.a0a i2a.ua 509 3 07-81-00 EOF000045 1 9,00HR E LIHHBELT BACHHOE 4 40.000 360.00 504 3 07-01-00 E0F000073 8 2.00HR E CRAYLER LOADER CA7 40.000 80.00 544 3 07-01-30 E6F0W'0080 3 1.00HR E CAT 938E NHEELLOAD 22.000 22.00 Ja4 J ad-29"i~a if DQ~1Qa a 1MLLGY JUf YLI 1 ~Yl DGD ~URILHIIU 1J1. tl0 STORM SEVER GRADING SUBTOTAL 1409.93 one a7aa 0800 09aa 1000 1000 0700 0700 0700 0700 a700 0700 0700 0700 a7aa 0700 0700 0700 Y1tl0V NOTE: Only Includes transactions For Periods Froa 01-1994 thru 07-2001. Far all Transaction dates. JC-R15 DATE: a7-i9-2001 80YD E. DILLER, INC. JOB COST HISTORY REPORT PAGE 69 07-19-2001 14:36 J08 PRASE DATE REFERENCE 5E9 OUAHTITY DESCRIPTION UNIT-COST AMOUNT AMOUNT-2 BILLED PER. 300541 YESTYOCD HILLS P9 III 505 2 09-1'0-00 FRC030185 0 3.00HR L PAYROLL :2.500 37.50 a5a0 505 2 09-16-00 PRC031110 4 2.08HR L PAYROLL 17.500 52.50 0900 505 2 09-16-~ PRC039253 4 1.00HR L PAYROLL 14.000 14.00 0900 50u 2 10-07-00 PRC039251 6 5.50HR L PAYROLL 12.000 66.00 1000 505 2 10-07-~ PRC039253 2 1.00HR L PAYROLi, 14.060 is."n0 1000 505 2 10-07-00 FRC034253 4 1.50HR L PAYROLL 14.080 21.00 1000 505 2 12-23-00 PRC031110 0 1.00HR L PAYROLL 17:500 17.50 1200 _ 505 2 12-23-00 "rRC039253 3 2.50HR L PAYROLL 14.000 35.00 1200 505 2 12-23-00 PRC0393T0 2 2 SaHR L PAYRGLL ia.d00 25. a0 1200 ' 505 2 01-27-01 PRCA38140 0 1.00HR L PAYROLL 15.750 15.75 0201 505 2 01-27-01 FRC030140 1 1.00HR L PAYROLL 15.750 15.75 0201 535 2 01-27-01 r^RC030140 2 1.00HR L PAYROLL 15.750 15.75 0201 505 2 01-27-01 PRC030140 3 1.00HR L PAYROLL 15.750 15. i5 a201 505 2 01-27-01 PRC031975 1 1.50NR L PAYROLL 16.500 24.75 0201 ' 505 2 01-27-01 PRC031975 3 1.00HR L PAYROLL 16.500 16.50 0201 505 2 01-27-01 PRCQ3i975 4 ,50HR L PA'tROLL 16.500 8.25 0201 505 ~ 01-c7-ai PHC031975 ~ .50HR L PAYROLL 16.500 12.34 alai 585 Z 01 27-01 PRC032940 8 4.00HR L PAYROLL 10.500 63.00 0201 MECHANICAL AT SITE SUBTOTAL 470.36 600 2 04-81-~ PRC03Br"~ 1 2.~HR L PAYROLL 15.E 30.00 0400 (~ i a4-al-a0 YRCaJa29a i J.JWIK L rA7EUL4 15. TWIG lYIJ. YD Yl2UU 6~ 204-81-~ PRC0302~ 3 2 00HR L PAYROLL 15.000 45.00 0400 600 2 04-01-00 PRC030300 1 4.50HR L PAYROLL 17.000 76.50 0400 aaA 2 A3-A1-i~ PRC8883A8 1 3.08RR L PAYROLL 1T. 51.00 0400 - - 11.500 11.50 0480 1 ' ; - <r a .- qx {. ra:K' lr. YWtl 144. JO 041tP0 600 2 04-88-D0 PRC230290 0 5.50HR L PAYROLL 15.000, 82.50 0400 600 2 4-0r1-uA ?kC0„i?;i00 v 1 ~i.50RR L PAYROLL 17.000 ?6.50 0~i0'A LYID ~ ! ~1 ^ Y4-~tl-x30 v-tILWJJJl2 d /. JYIRrt L fdIRULL 1/. YVY li/. JV ~'tYIV 6110 2 04-09-~ PkC030330 0 3.20Hft L PAYROLL 24.500 73.50 x900 600 2 04-'38-00 PItC031180 0 2.50Hk L PAYROLL 15.0@0 3"1.50 0900 6x30 2 24-nB-aO P3C23i150 i 1.00Hk L PAYROLL 15.000 15.00 0/400 tl02 2 04'8B-130 I'~L4}yy({~ j~ !. ]Ylxx L rMIRULL 1L. UYle1 OO. UO elYYl~ 620 2 04-04-00 PRC031970 0 4.50HR L PAYROLL 16.500 74.25 0400 500 2 04-38-00rRC031970 1 i.02Hk L PAYROLL 16.500 16.50 0400 600 2 04-08-00 PRC031970 6 1.00HR L PAYROLL 16.500 16.50 0400 02D 2 04-28-~@ inLDJL450 2 1. r1YfIR L CalituLL ^ 11. LUY/ 11. ~a U9 ti13 640 2 07-29-00 PRC830200 0 8.00HR L PAYROLL 14.500 116.00 0800 500 2 07-29-00 PRC030200 1 2.90HR L PAYROLL 14.50@ 29.00 0800 500 2 10-14-88 PRC030360 1 8.00HR L PA'tRDLL 15.000 120.00 1000 u22 2 1@-14-28 PRCUJYJJOY~ c L. UYJxrt L PAI:tULL iJ. UUU Ju. do i'VV2 600 2 10-14-00 "rRC031110 0 6.50HR L PAYROLL 17.500 113.75 1000 fi00 2 10-14-00 PRC2311i0 1 4.00HR L PA'tROLL 17.500 70.00 1000 600 2 10-14-20 PRC239253 0 2.00NR L PAYROLL 14.000 28.00 1000 600 2 10-i4-00 PRC039253 i 7. Swann L Pa7rcCi.L Ie. 0o0 i0i 00 iuu0 600 2 11-04-00 PRC030360 1 4.00HR L PAYROLL 15.000 60.00 1100 600 2 12-30-00 PRC039253 0 2 00HR L PAYROLL 14.800 28.00 0101 600 2 12-30-00 PRC239253 I 6.00HR L PAYR O LL 14.000 84.00 0101 G20 L iL-30-20 PRC2JJGJJ G tl. WYIM r + L Cif lttULi. lY. t1WU llL. UU Jlul 600 2 12-30-00 PRC234253 3 8.00HR L PAYROLL 14.000 112.00 0101 600 2 03-24-01 PRC0328?7 3 4.00HR L PAYROLL 11..300 44.80 0301 NOTE: Oniy Includes Transactions For Periods Fro® 01-1999 thru 07-2001. Far all Transaction dates. JC-R15 BOYD E. DILLER, INC. FAGE 70 DATE: 27-I9-2001 SOB COST HISTORY REPORT 07-19-2001 14:36 70B PHASE DATE REFERENCE SEA QUANTITY DESCRIPTION UNIT-COST AMOUNT AMOUNT-2 BILLED PER. 900501 NESTNOOD HILLS PH III 6~ 203-31-01 PRC838220 3 1.50HR L PAYROLL 14.500 21.75 0401 6~ 2 06-02-01 PRC030220 0 8.50HR L PAYROLL 14.500 123.25 0601 600 2 Ofi-02-01 PRC2"s7380 0 B.52HR L PAYROL;. 11.580 57.75 8601 600 2 %-02-01 PRC037388 1 8.50HR L PAYROLL 11.500 97.75 0601 64~ 2 %-02-01 PRC037380 2 8.50HR L PAYROLL 11.500 97.75 0601 fi00 2 06-02-01 PRC037380 3 7.50NR L PAYROLL 11.500 86.25 0601 600 2 06-09-Oi PRC231w"0 0 9.50HR L PAYROLL 16.800 15:,.x0 06ni 660 2 0b-09-01 PRC031230 i 9.SOHR L PAYROLL 16.000 152.00 0601 600 Z 06-09-01 PRC031230 2 11.00NR L PAYROLL 16.000 176.00 0601 680 2 ~-09-01 PRC031230 3 9.50HR L PAYROLL 16.000 152.00 0601 600 226-09-01 PRC031230 4 8.20HR L PAYROLL 16.000 188.00 0601 600 2 06-09-01 PRC032370 0 9.50HR L PAYROLL 11.000 104.50 0601 600 2 06-09-01 PRC232370 1 9.50HR L PAYROLL 11.000 104.50 0601 600 2 06-09-01 PRC032370 2 9.00HR L PAYROLL 11.000 99.00 %01 fi~3 2 06-09-01 PRC032372 3 1.20HR L PAYROLL 11.202 11.30 2621 6:10 2 0fi-09-01 PkC032370 4 8.50HR L PAYROLi 11.0id~A 93.50 0fi01 600 206-09-01 PRC032370 5 8.00HR L PAYRCLL 11.000 129.25 0[101 600 3 07-29-00 fiQF0000?0 0 8.00HR E CRANLER DOZER CAT 12.000 96.00 0800 600 3 87-29-02 "c0F000088 0 2.20HR £ TRACTOR LOADER CA7 40.200 80.02 0800 600 3 l0-14-00 £QF000006 0 8.00HR E CASE BACHHOE 580H 12.000 %.00 1000 fi00 3 10-14-~ EQF00~87 0 6.50HR E CAANLER TRAC70R CA 18.000 117.00 1000 600 3 10-14-00 EQF00008? 1 2.00HR E CRANLER TRACTOR CA 18.000 36.E 1000 600 3 12-30-00 EQF000015 2 6.20HR E TRACT{ IAADE.R CAT 40.200 240.80 0101 600 3 12-30-80 EQF000016 1 8.00HR E TRACK LOADER CAT 40.000 320.00 0101 600 3 12-30-~ EQF00~42 0 2.00HR E CASE 590 SL BACNHO 14.000 28.00 0101 b~ 3 12-~-~ EOF42 1 8.00HR E CASE 5~ SL BACHHD 14.000 112.00 0101 .,, - ~RI~!1791fgRFA~lAPlAfpl,NAMe. ,. a -- _ emm~nno a ~ -y --, sarra¢wun „ i.~vnn t airu~ au<...tn ~a~~t r+xr+l 600 5 is-a2-a1 AFBa@0811' 21 HE;IFT BR"uTHERS, VALL"cY '~JiCENi{G 2464.9a @900 600 5 10-09-00 APB000B10 3 . ~ HEYPT BROTHERS, YALLEY HIDENING ' '""?~ ~ ' 4600.53 ll00 600 5 10-L6-00 APB0008L0 8 yIDEHI:IG HE,9FT BROTHERS, VALLEY ~ 696.98 1000 500 5 04-x2-0: AP91008i0 0 HEyFT BRCTHE:iS, 03222',199 99.1: a40i STREEY CONi SUBSURFACE NK -sU6i0TAL 12585.27 602 2 06-02-11 FRC132480 0 8,50HR L PAYROLL ll.500 97.75 0601 602 2 06-02-11 PRCa32480 1 5.50HR L FAYRCLL 11.500 63.25 x601 b12 2 0b-12-1i PRCa32480 ? 5.11HR L PAYRCLL 11.500 5;.50 0601 602 2 06-02-01 rRC132480 3 8.00HR L PA'iROLL 11.500 92.00 0601 602 2 06-09-D1 PRC032600 3 3.00HR L PAYROLL 11.000 33.00 0601 602 2 06-09-01 PRC032600 4 5.00RR L PAYROLL 11.000 57.75 0641 60^< 2 0b-09-01 PRC039340 1 8.00HR L PAYRCLL 11.000 88.00 0601 602 2 06-09-11 PRC139"s40 2 B.00HR L PA'tROLL 11.000 104.50 0b1i STREET CONST PA'9ING SUBTOTAL 593,75 603 2 10-14-00 PRC039251 @ 10.00HR L PAYROLL 12.000 iZ0.00 1000 603 2 11 04-a0 PRC031i10 ; 5.00HR L PAYROLL 17.500 87,50 1100 613 2 11-04-a0 PRCz3.":92: i i 3.50NE L "rni"nOLi. ii.oau i9.un i:Oo 603 2 02-17-01 PRC030200 2 4.00HR L PAYROLL 14.500 58.80 0201 603 ? 02-24-01 PRG0302~ 0 5.50HR L PAYROLL 14.500 79.75 0301 603 2 03-24-01 PRC0311i0 1 1.00H"n L PAYROLL 17,500 17.50 0301 ' 603 2 03-24-01 PRC031110 i 8.50HR L PAYEu"Li. 11.500 i4b. i5 u3ni 603 203-24-01 PRC031110 2 9.50HR L PAYROLL 17.500 210.E 0301 603 2 03-24-01 PRC031975 0 5.00NR L PAYROLL 16.500 90.75 0301 NCTE: Oniy incladaa Traaaactioas 'ux Periods Frcm 0t-1999 thro 07-2001. For all Transaction dates. JC-R15 DATE: 07-19-2001 BOYD E. DiLLER, INC. JOH COSt HISTORY REPORT FACE 71 07-19-2001 14:36 708 PHASE DATE REFERENCE SE0 AIIANTITY ------ -------- -------- --------- --- -------- DESCRIPTION UNIT-COST ANOUNT ANOUHT-2 BILLED PER. 900501 YESTN~D HILLS PH FII 603 203-24-01 PRC031975 1 5.00BR L PAYROLL 16.500 123.75 0301 fi03 2 06-02-01 PRC032600 0 9.50HR L PAYROLL 11.000 104.50 X01 503 2 06-02-01 FRC0s~610 1 3.00HR L PAYRCLL 11.300 99.7,0 "u6ui 603 2 06-02-01 PRC032600 2 6.50$$ L PAYRGLL 11.000 71.50 0601 603 2 06-09-01 PRC032040 0 9.50HR L PAYROLL 10.000 95.00 0601 603 2 06-09-01 PRC032040 1 9.50HR L PAYROLL 10.000 95.00 0601 v3 ~ 06-09-01 PRC032610 0 9.50EH ..,PAYROLL ii. a00 io4.5u u6ni 6D3 ~ 06-09-01 PRC032600 1 9.10HR L PAYROLL 11.@00 99.00 0601 503 2 06-09-01 PRC032600 2 9.00H$ L PAYROL:. 11.000 99.00 0601 S03 '2 06-09-01 PRC032600 3 5.00HR L PAYRCLL 11.000 55.00 0601 0@..l r at-17-D1 EwF010089 1 '}.@@tlR G :'RAI.L L3AliES l.A, y YL11 b13 3 02-24-01 E0FG~0026 0 5.50Nk E CRYLR D2ER KONATSU 30.000 165.00 0301 STREr".T CONST GRADING SUBTOTAL 1972.50 604 2 03-31-01 PRC131110 2 3.50HR L PAYROLL 17.500 61.25 0401 504 2 03-31-01 F$C03i110 3 .SOHR L PAYRCLL :7.:00 8.75 0401 604 2 a6-02-01 rr"RC031230 0 8.50HR L PAYRGLi. 1b.000 136.0@ 0601 604 206-82-01 PRCO"sl<30 1 5.50HR L PA'fROLL 16.000 88.00 0b01 604 206-02-01 PRC031230 2 5.00HR L PAYROLL 16.000 80.00 t~%01 604 2 06-02-01 PRC031230 3 8.00HR L PAYROLL 16.@00 128.00 0601 604 206-12-01 ?BC132370 1 8,5@HR L PAYROLi. 11.0@0 93.50 0601 604 2 ~-02-01 PRCOs237A 1 5.50HR L PAYROLL 11.000 60.50 0601 604 206-02-01 PRC032370 2 5.00HR L PAYROLL 11,000 55.00 0601 604 2 06-0^<-01 PRCOa^2"s70 3 8.00NR L PAYRCLL 11.000 88.00 0b0I GIOk ;{ ab-my-r4i riu:0aa56d ;i z.00NR L PAYROLL !6.500 33.00 0601 b04 206-09-01 PRC030560 4 6.~HR L PAYROLL 16.500 99.00 0601 OV7'k i btl-'b:-bl .'Q~~.7tlJbV J i. YI'OM L rnl SULt, to, JYlV +o. JU vuot 6'04 2 06-09-1i PRC130560 6 7.60HR :. PAYROLL '5.500 140.25 0501 504 2 06-09-01 PRC03~#80 0 x'2.508$ L PAYROLL ^1.500 1 28.,15 0601 6 604 2 06-09-01 PRC032480 1 7.008R L PAYROLL 1.500 80.50 0 01 604 2 06-09-01 PRC032#80 2 ,^.50HR L PA'/ROLL ::.~00 86.25 0601 614 2 35-09-0t FRC132480 3 2 00HR L PAYRCLL '11.500 23.00 0601 014 2 06-09-01 PRCO"s2#80 4 3.00HR L "rAYiiOLL 11.500 34.50 0501 604 2 06-09-01 PRC03Z4$0 5 8.00HR L PAYROLL 11.500 92,00 0601 604 2 06-04-01 PRC032480 6 7.50HR L PA'IROLL 11.500 86.25 0601 604 ^< 15-09-01 PRC032450 7 2.00H3 L PAYROLL 11.500 23.00 0601 604 2 06-09-01 PRC032480 8 7.00HR L PAYROLL 11.500 117.88 0601 504 2 06-09-01 PRC032480 9 1.00NR L PAYROLL 11.500 17.25 0601 504 3 03-31-01 E0F000029 0 3.50HR E GRADER HUBER F1508 25.000 87.50 0901 604 3 03-31-01 "eGF000072 0 .52HR E BAC;{NOE LOADER CAT 22.000 6.00 0901 STREET CONSTB GRADING SUb7OTAL 1750.53 607 2 02-24-01 PRC030200 0 4.06HR L PA'iROLL 14.500 58.00 0301 607 2 02-24-01 PRC032877 0 4.00NR L PAYROLL 11.000 99.00 0301 607 3 0i 29-11 E2F000092 0 9.00HR E CASE 550 SL BACEHD 14.000 126.00 0301 607 3 02-24-01 EGF000089 0 4.00HR E TRACH LOADER CAT 9 0301 HAULING STONE7FILL SUBTOTAL 283.00 HOTE: Only Includes Transactions For Periods From 91-1999 thrn 07-2001. Fur all Transsctian dates. JC-R15 80YD E. DILLER, IRC. PAGE 72 ' DATE: 07-1y-100 1 JON COST HISTORY REPORT 07-19-2001 14:.16 JOB PHASE DATE ftEFEREHCE SE0 9UAHTITY DESCRIPTIDH UNIT-COST AHOUNT AHOUHT-2 BILLED PER. S0050i %ESTYOCD HIL;.S PH Iii 7~0 2 05-27-00 PRG031960 0 8.00NR L PA'IROLi. 14.000 112.00 0500 700 Z 06-17-00 PRC030220 0 2.50HR L PAYROLL 14.500 36.25 0600 700 2 06-17-~ PRCO"s0360 1 2.00NR L PAYROLL 15.000 30.00 0600 700 2 06-17-00 PRC03i871 1 2.50NR L 7A'IROLL 18.000 45.00 0600 700 2 07-22-00 PRC030140 # 7.50HR L PAYROLL 15.750 118.13 0700 700 2 07-22-00 PRC030140 5 1.00HR L PAYROLL 15.750 15.75 0700 700 2 07-22-00 PRC090140 6 6.~HR L PAYROLL 15.750 110.25 0700 700 : 07-22-00 PRC030143 "r Z.00HR L PAYRCLL 15.750 47.25 0700 700 1 07-22-id0 PRC130i99 2 8.50HR L PAYROLL i0.G00 oi.i,5 0i~0 7~ 2 07-22-00 PRC030360 2 8.50HR L PAYROLL 15.000 127.50 0700 700 Z 07-22-00 ?RC030360 3 8.00HR L PAYROLL 15.000 127.50 3700 700 2 07-^~2-09 PRC03287I 2 8.50HR L PAYROLL 18.000 153.00 0700 ;00 2 07-22-00 PRCOsZ87i 3 8.00HR L rr"AYROLL 15.000 i7.i.5d ni00 700 2 07-22-00 PRC03Z877 5 8.50NR L PAYROLL 11.000 93.50 0700 700 2 07-22-00 PRC03287? 6 8.00HR L PAYROLL 11.000 94.00 0700 710 2 17- ~'-00 PRC33Z921 5 3,10HR L PA'IROLL 13.000 39.00 0700 700 2 07-22-00 PRC032920 6 3.00HR L PAYROLi. i3.000 s9.00 0500 700 2 07-22-00 PRC032920 7 2.50NR L PAYROLL 13.008 32.5@ 0700 700 2 07-22-00 PRC0329Z0 8 3.00HR L PAYROLL 13.000 39.00 0700 700 2 07-22-00 PRC132920 9 5.00HR L PAYROLL 13.000 74.75 0700 700 2 07-25-00 PRC030140 0 5.00HR L ?AYROi.L 15.750 76.75 4800 7~ 2 07-39-00 PRC030140 1 4.50HR L PAYROLL 15.750 70.88 0800 700 2 07-29-~ PRC030140 2 S.~HR L PAYROLL 15.750 78.75 0800 700 2 07-29-00 PRG130140 3 9,00HR L PAYROLL 15.750 63.00 0800 7~ 2 07-29-00 PRC030140 4 3.00NR L PAYROLL 15.750 }7.25 0800 I , 700 2 07-29-~ PRC030190 5 ,50NR L PAYROLL 15.750 7.88 0800 ,, ~ 700 2 07 ^:°.-00 PRCfl30:94 1 3.50RR L PAYROLL 10.500 36.75 0800 700 2 07-29-00 PRL'030L=0 0 • ,10.50HR L ?A'1RGLL la.5v~v3 i5%.25 0nri0 700 2 07-29-~ PRC030360 0 9.00HR L PAYROLL 15.000 135.00 0800 700 2 07-29-00 PRC03036A 1 3.50HR L PAYROLL 15.000 52.50 0800 700 2 07-29-'00 PRC03287: 0 10.00HR L PAYROLL 18.900 180.00 0800 730 2 07-29-00 ?AC03287i 1 9.00NR L "rAlAOLi. io.EvO io2.00 0800 700 2 07-29-00 PRC032871 2 4.00HR L PAYROLL 18.000 72.00 0800 700 2 07-29-00 PRC032920 0 4.00HR L ?AYROLL 13.000 52.00 0800 700 2 07-29-00 PRG032920 i 5.50HR L PAYROLL 13.000 71.50 0800 700 2 07-v-r10 r^RC032920 2 5.00H"n L PAYflOLL i3.Emn oS.liE v7onE 700 2 07-^z9-00 PRC032920 3 4,00HR L PAYROLL 13.000 52.00 0800 700 2 07-29-00 PRC032920 § 3.00NR L PAYROLL 13.000 39.00 3800 700 2 07-29-20 PRCO,''2920 5 .50HR L PAYROLL 13.000 6.50 0800 700 2 07-29-00 PRCO"J2940 0 10.00HR L PA'1ACLL 10.SE0 i"tl5.vE E8E0 700 2 07-29-00 PRC032940 1 10.00HR L PAYROLL 10.500 105.00 0800 700 2 07-29-fl0 FRL'032940 2 9.00HR L PAYROLL 10.500 94,50 0800 700 2 09-09-00 PRC030105 0 3.00HR L PAYROLL 12.500 37.50 0900 700 2 0S-0S-00 ?6`C030i05 1 10.00HR L PAYROLL 1L.;,EE i25.EE E92E 700 2 04-09-~ PRC030105 2 5.50HR L PAYROLL 12.500 68.15 0900 700 2 09-09-00 PRCfl30220 1 8.00HR L PAYROLL 14.500 116.00 0900 700 2 09-09-00 PRC030360 3 3.00HR L PAYROLL 15.000 45.E 0900 700 2 "u9-04-00 ?RC03flJ"60 4 10.00HR L PAY"nGLL 15.000 i5E.E0 09E0 700 2 09-09-~ PRC030360 5 5.50HR L PAYROLL 15.000 82.50 0900 700 2 09-09-00 PRC031110 0 3.00HR L PAYROLL 17.500 52.50 0900 730 2 fl9-fl9-E0 PACfl3illfl 1 7.00HR L PAYROLL 17.500 122.50 0900 HOTS: Only includes Transactions rr"lu~ ?erinde r""far fl1-1999 tf1fU 07-GEOi. PUi ail 7ransactlnn dates. JC-Ri5 DATE: 07-19-2001 .iUO f4lnuu uA.4 A"cf ..:,..HUn JEY YII/Adiill 900501 YEST900D HILLS PH III 700 2 09-09-00 PRC032877 T00 2 fl9-fl9-00 PRC0328",7 700 2 09-09-t~ PRC032877 700 2 09-09-~ FRC039251 700 209-09-00 PRC039253 700 2 09-15-0fl PRCfl30105 700 2 09-16-~ PACfl30105 700 2 09-16-~ PRC030220 700 2 09-16-~ PRC030220 700 2 fl3-16-00 ?RCflJ^0220 700 2 09-16-00 PAC030220 700 2 fl9-16-00 PRC030220 7~ 2 09-16-00 PRC030220 700 < 09-15-00 PRC030220 700 2 04-16-fl0 PRC030220 700 2 09-16-fl0 PRC030360 700 209-16-00 PRC030360 700 2 fl9-L6-00 PRC030360 700 2 09-16-00 PRC038360 700 2 09-16-00 PRC030360 T00 209-16-00 PRC031110 700 2 09-16-00 PRC03i110 ?00 2 09-16-~ PRC031110 700 2 09-16-00 PRC031110 700 7 05-1b-00 PRC031110 TM0 2 09-16-~ PRC032877 HOYD E. DILLER, IRC. PAGE 73 70B COST HISTORY REPORT 07-19-2001 14:36 vESC3iPTI3ii ,.iiiT-CCST AHL''uH'T AHCi1HT-2 BILLED PER. 0 2.00HR L PAYROLL 11.000 22.00 0900 2 3.00HR L PAYRCLi, 11.220 33.2E u92E 4 5,50NA L PAYROLL 11.000 60.50 0900 2 1.00HR L PAYROLL 10.500 10.50 0900 0 5.00HR L PAYROLL 14.000 70.00 x900 0 i0.00HR L PAYRCLi. '.2.500 ia.EO E90E 1 4.00HR L PAYROLL 12.500 50.00 0900 0 2.00HR L PAYROLL 14.500 29.00 0900 1 8.00HR L PAYROLL 14.500 lifi.00 0900 L 2.5flHR L fAl1ULi. 1Y. JYPII JO. GJ tlJtltl 3 3.50HR L PAYROLL 14.500 50,75 0900 4 3.50HR L PAYROLL 14.500 50,15 0900 5 3.90HR L PAYROLL 14.500 43.50 0900 6 2.00HR L PAIROi.L i4.5E0 29.2E 2907, 7 5.00HR L PAYROLL 14.500 79.75 0900 0 4.00NR L PAYROLL 15,000 60.00 0900 1 6.00HR L PAYROLL 15.000 90.00 0900 2 2.00HR L A'YkOLL i5. v'00 3E, dE 23E2 3 9.50HR L PAYROLL 15.000 142.50 0900 4 5.00RR L PAYRCLL 15.000 75.00 0900 0 10.50HR L PAYROLL 17.500 183.75 0900 1 7.00HR L PAYRCL:. 17.SE0 122,5E E922 2 10.00HB L PAYROLL 17.500 175.00 0900 3 9.50HR L PAYROLL 17.500 166.25 0900 4 4,50NR L PAYROLL 17.500 118.13 0900 0 10,~HR L PAYROLL 11.0 110.00 09N 700 ^_ 09-16-00 PRC032877 700 2 09-16-OD PRC032877 ^, a0 2 33-:5-30 ?AC33925i 7x'10 2 09-i6-00 `r'RC039'25i 700 ^_ 09-15-00 PRC039251 700 2 09-10-00 PRC039251 700 2 09-1o-a0 PRCa3925:; 700 2 d9-i5-00 PAC039253 700 2 09-16-00 PRC039253 700 2 09-16-00 PRC039253 700 2 10-14-30 PRC230220 700 2 10-14-@0 PRC2302i0 700 2 10-14-00 PRC030220 700 2 10-14-0D PRC030360 7$0 ^L i0-i4-00 PRL'031ii0 700 2 i0-14-00 FRCOs9251 700 2 10-14-00 PRC039253 700 2 01-20-01 PRC01@010 700 2 01 X0-01 PAC3i0020 700 2 01-20-0i PAC00060 700 2 01-20-01 PRC030140 700 2 01-20-01 PRL'830140 700 2 01-20-01 PAC030i40 700 2 01-20-01 P~',L'030140 700 2 01-20-0! PRC030140 1 i0.00HR L PAYRDLi. 11.000 i10.a2 0900 3 '~5.00HR L PAYROLL ~""""'1i.000 60'.50 ~ `0900 2 ~, 3~s -id. Wb.. P...,~,. .. nines,.,. 3-, '~usd:.... z"a3 .~~ l..v. v",3 ,.,-w 1 10.00HR L PAYRDLL 12.000 120.00 0900 2 .50HR L PAYACLL 12.000 6.00 0900 3 5.00HR L PAYRDLL 12.000 60.00 0900 i 4.a0HR L "rAYRDLL i4.00J 56.00 3.33 2 5.00HR L PAYROLL 14.1900 70.00 x7500 3 1.00HR L PAYROLL 14.0410 14.00 0900 4 5.00HR L PAYRDLL 14.000 70.00 0900 2 4.0aHR L PAYRDLL 14.530 54.7,0 131.3 1 4.00HR L PA'iRDLL 14.500 58.00 :000 2 1.00HR L PAYROLL 14.500 14.50 1000 0 9.00NR L PAYROLL 15.000 135.00 1000 ~" 3.0083 L PA'iACLL ...530 157.50 iv~uu' 0 3.50HR L PAYRL'LL i2 000 42.00 1000 0 9.00HR L PAYROLL 14.000 126.00 1000 0 L PAYROLL 1100.00 0101 p L PAYROLL 600. ~0 "ai3i 0 L PA'YaOLL 1100.00 0101 3 B.20HR L PAYACLL 15.750 126.00 0101 4 1.00HR L PAYROLL 15.750 15.75 0101 5 7.20H.4 L PA'iRCLL 15.75a li0.25 C101 b 1.00HR L PAYACLL 15.750 15.75 0101 7 2 08HR L PAYROLL 15.750 31.50 0101 NOTE: Only Includes Transactions Fur Periods From 01-1999 thru 07-2001. For all Transaction dates. J4-AtJ ~:U C. U1LLCli~ 1hL. PAGG 74 DATE: 07-19-2901 JOB COST HISTORY REPORT 07-19-2001 14:36 J08 PHASE ------ -------- GATE -------- REFER£HCE --------- SE0 --- BUANTITY --------- DESCRIPTION -------------- ---------------- UNIT-CCST -- --------- - AMOUNT --------- ANOUHT-2 BILLED PER. --------- ---------- ---- :d05tlL WESTYDUD diLLS Pd iil 700 2 01-20-01 PRG03036A 0 9.50HR L PAYROLL 15.000 142.50 0101 708 2 01-20-01 P8C030"s60 1 B.00HR L PAYROLL 15.000 120.00 0101 700 2 01 ~0-01 PRC030368 2 3.00HR L PAYROLL 15.000 45.90 0101 700 2 01-20-0i PRC031b50 i 9.50Ha L rr"AYAULi. ii.5v~0 inS.25 0101 700 2 01-20-01 PRC031b50 2 B.00HR L PAYACLL 11.500 92.00 0101 708 2 81-20-01 PRC031650 3 2.00HR L PAYROLL 11.500 23.@0 0101 700 2 01-28-01 PRC031975 1 9.50HR L PAYROLL 16.500 156.75 0101 700 2 01.20-01 PRC031975 2 c.50RR L PAYauLL 16.500 iiu. 25 viui 700 2 01-20-01 PRC031975 3 3.50HR L PAYROLL 16.500 57.75 01x1 700 2 01-20-01 PRC032940 3 5.00HR L PAYROLL 10.500 52.50 0101 700 2 01-20-01 PRC032940 ; 4.00HR L PAYROLL 10.500 42.00 0101 700 2 01-20-0i FRC032940 5 8.00HR L fA1RUl.i. 10.500 bs.02 riivi 700 2 01-20-O1 PRC032940 6 3.50HR L PAYROLL 10.500 36.75 0101 708 2 01-20-01 PRC239249 0 9.00HR L PAYROLL 9.000 31.00 0101 700 2 01-27-01 PRC030350 1 9.00HR L PAYROLL 18.000 144.00 0201 722 < 2c-i("iui PRD0a2ia2 a 3. JY~AA V idiAULL 1J. t~YI •.iJ. JJ Y1L01 700 < 02-i7-01 FRC030140 1 9.00HR L PAYROLL 15.750 141.75 0201 700 2 0~ i7-01 PRC030140 2 4.00HR L PAYRDLL 15.752 53,00 0201 700 2 32-17-01 PRC030140 3 2.00HR L PAYROLL 15.750 31.50 0201 700 2 02-17-01 PRC030200 2 2.00HR L PAYACLL 14.500 2S.uv7 v~20i 708 2 02-17-01 FRC838208 3 2.00HR L PAYROLL 14.500 29.00 0201 780 2 02-17-01 PRC0303b0 0 8.50HR L PAYROLL 15.000 127.50 0201 700 2 02-17-01 PRC830360 1 9.00HR L PAYROLL 15.000 135.00 0201 700 2 02-17-01 PRC030360 2 2.0088 L PAYaui.L 15.000 30.x',0 0201 708 2 02-17-01 PRC030360 3 2.00HR L PAYROLL 15.000 30.00 0201 700 2 82-17-01 PRC030360 4 2.0088 L PAYROLL 15.000 30.00 0201 grw ~nemasmig t~sn~ - tWY ~ ~~ :: -'ua :'HL'u.iib.:' 'u' .Jq6 L YAYINLL 11. Jqq 9/. !J bLW. 7@@ v ,~~_1., UL I-Y~ ~,SCVJI000 1 7. WUhh L fHthULL 11•J2U lUJ. JU @2@i 700 2 02-17-01 PRC33165fd 2_ - 4.0@F.R L PAYROLL 11.500 ~ 46.00 0201 02@1 700 2 82-i7-01 ?RC93i650 3 4.00HR L PAYRDLL 11.500 46.00 72@ 2 @2-17-~i ?RC23165@ 4 2.00HR L PAYROLL 11.5@0 23.00 0201 7@@ 2 ~,~'.-i7-2i ?AU2.5171J M7 7, Y1WhR L fA1hULL 10, JWU azO. JW ULY1 7@@ 2 02-17-01 PRC@31975 1 9.5@HR L PAYROLL 16.500 156.75 0201 700 2 02-17-01 PRC@31575 2 4.50HR L PAYRDLL 16.500 74.25 0201 700 2 02-i7-01 ?RC231975 3 4.5@HR L PAYROLL 16.500 74.25 0201 (@@ i UL ~ -31 Y7fL2a17i,1 1 G. UYIhR L fR.hULL 10. JUU JJ, YU UL01 T00 2 02-17-01 PACO;u^8"r7 1 9.00HR L PAYRDLL 11.000 44.00 0201 700 2 02-17-@1 PAG032940 0 8.5@HR L PAYROLL 10.500 89.25 02x1 70@ 2 02-i"i-Y"i ?RC03254@ I 5.@0HR L PAYROLL 10.500 52.50 0201 /Y1@ 2 @L-11'21 (hC2JL3Y7i 2 Y.2UpR L fAIhUW. 12.Suu s1..22 2L21 ',00 2 02-17-01 PAC832940 3 4.00HR L PAYROLL 10.500 42.00 0201 700 2 02-17-01 PRC032940 4 2.00HR L PAYROLL 10.5@0 21.00 0201 700 2 @2-24-•31 ?AC@3036@ i 8.5@HA L PAYROLL 15.000 127.50 @301 7.20 2 @2-24-@i "rRC031650 1 5."u2'r.A L -rA'IiULL ii.5v~2 ~l.SO 2321 700 2 02-24-01 PAC031975 2 2.00HR L PAYROLL 16.50@ 49.50 0301 700 2 02-24-01 PRC032877 0 8.50HR L PAYRCLL 11.000 93.50 0301 700 2 02-24-21 PRC83254@ 5 2.0@HR L PAYROLL 10.500 23.63 0301 700 2 @4-06-21 ?AC23iii0 u :,.7+Dr.."t L -rAit[CLL :/.JdO J2.J~7 ~7~10i 700 2 04-06-81 PRC03111@ 3 4.80HR L PAYRDLL 17.500 70.00 0401 700 2 04-06-01 PRG0313B0 2 3.00HR L PAYROLL 11.500 34.50 0401 "00 2 04-06-@i PRC037380 3 4.@0HR L PAYROLL 11.500 46.@0 0401 - rv7@ L 24"GL'21 ~'nLa.l7itiW G r. YWRR L :AIRULL ..+...YI'u zY. Ju YYYa ROTE: Doly Includes Transactions For Periods rr"ros 01-1999 thru 07-2001. JC-Ri5 BOYD E. DILLER! INC. CA:E: 8",-19-:001 JDB COST HISTORY flEPORT For all Transaction dates. PAGE 75 07-19--2001 14:36 JOH PHASE DATE BEFERERCE SEA AOANTITY DESCRIPTIOH OBIT-COST AHCURT AHOORT-2 BILLED PER. 900501 YEST800D HILLS PH IIi 700 2 04-~-01 PRC83940fl 4.80HA L PAYROLL 13.500 54.@0 2401 700 2 04-06-01 PRC039400 4 2.00HR LrA'iRGi.L 13.500 27.00 0401 7~ 2 05-19-01 PRC031110 0 6.00HR L PAYROL;. 17.500 105.00 0501 7~ 2 05-19-01 PRC031110 1 3.50HR L PAYROLL 17.500 61.25 0501 700 2 d5-19-@i PRC831L1@ 2 3.50HR L PAYRCLL 17.520 61.25 2501 7`~9 2 06-02-01 PRC032450 @ 8.50NR L PAYROLL 14.000 119.00 0601 700 2 06-02-01 PRC032490 1 8.50HR L PAYROLL 14.000 119.00 0601 700 2 06-02-01 PRC032490 2 8.50HR L PAYROLL 14.000 119.00 0601 700 2 0fi-16-0i ?RC033220 1 9.20HR L PA'YRC'.: 14.500 130.50 26Oi 700 2 06-16-01 PHC@32150 0 3.50NR L "rAYROLL 15.200 52.50 0601 700 2 06-16-01 PRC037380 1 3.50HR L PAYROLL 11.500 40.25 0601 7~ 3 0fi-17-00 EAF00~71 0 2.50HR E CASE TORBO LOADER 14.000 35.00 A600 700 3 H7-22-00 ECr"080006 2 2.00HA E CASE BACEHCE 580E 12.900 24.80 2720 700 3 07-22-00 EDF000045 0 7.50HR E LIHHBELT BACHHOE 4 10.060 300.00 0700 700 3 07-4-00 EAF~10045 1 6.00HR E LIRHBEL7 BACHHOE 4 40.000 240.00 0700 700 3 07-22-00 EAF000062 0 3.00HR E LOADER HO}IATSU NA2 22.000 66.00 0700 "x00 3 0^r-22-00 EAF000073 2 3.00HR E CAASLER iOADER CAT 40.000 120.80 v""780 700 3 x37-22-@@ E%F000073 i 3.00HR E CRAHLER LOADER CAT 42.000 123.00 0700 700 3 07-29-00 EAF000006 0 5.00HR E CASE BACRHOE 580H 12.000 60.00 0800 700 3 07-24-00 EAF000006 1 3.08HR E CASE BACHHOE 580H 12.000 36.00 0800 700 3 07-29-00 EAF00000H 2 5,00HR E CASE SACHHCE 580H 12.000 60.00 0800 ' 7~ 3 :17-29-00 EAF0fa0045 0 5.00HR fi LIRHBEL7 BACYHOE 4 40.000 200,00 0800 7~ 3 07-29-00 EAF~0045 1 3.00HR E LIRKBELT BACHHOE 4 40.000 120.00 0800 700 307-Z9-00 EAF00~45 2 4.00HR E LIRSBELT BACHHOE 4 40.000 160.00 0800 7~ 9 Ii9-a9-00 RAF000001 0 8.00RR E LIR1tRELT BACRHOE 2 26. ~ 208. ~ 0~ ' 7M 309-09-~ EBF008045 0 1. ~IIR E LIRHBEL? BACHIfOE 4 40.0 40.00 0900 i~ . - r tma .s n7-a5-aa LafanvaiL w a. vwnrt L nxGnnun iuxucn uxi lL. vvw ~o. vu uJUv 700 3 09-09-00 E0F000073 0 5,00HR E CRAYLER LOADER CAT 40.x300 ' ~ 200.00 0900 0500 700 3 9 09-00 x1 ELdrwWx11Z1 d 20HR .d.+,0u E CUNF TRB C}IE7) tL~,v 86(`~ 2C!.a0 i~~ ~ 1 09-1G'm9 G~~YQGII~SJ tj L.~@nY. E L119ilDLL1 DAidNOE ~ -[ij. ~l~w b@.'U~ ~~'~1~ 700 3 09-16-00 EOF000045 1 2.00HR E LINSBELT 9ACXHOE 4 §0.000 80.0@ 0900 700 3 09-16-00 cOF000045 2 5.00HR E LIN1iHELT BAC{HOE 4 40.000 200.00 0900 700 3 09-io-00 E0F700045 3 6.u0HR E LIH;iBELT BAC;tNCE # 40.+900 240.00 0500 700 3 09-i6-00 E0F000059 0 5.00HR E LOAD"cR Y,ICHIGAR L9 24.200 120.00 7501 700 3 09-16-00 E0F000059 1 5.00HR E LOADER ?lIGHIGAH L5 24.000 120.00 0900 700 3 09-16-00 cOF000073 0 4.00HR E CRAYLER LOADER CAT 40.000 160.00 0900 770 3 09-16-00 FAF000080 0 3,E0HR E CAT 938E YHEELLGAD 22.000 77.00 7907 700 3 09-10-00 EOF000087 0 3.50HR E CRA'aLcR TRACTOR CA 18.000 03.00 0901 700 3 09-16-00 E0F000087 1 3.00HR E CRAYLER TRACTOR CA 18.000 54.00 0900 700 3 10-14-00 E0F000006 9 4.00NR E CASE 9ACRHOE 580E 12.000 48.00 1000 700 3 10-14-00 E0F000045 0 4.00HR E LI;lKBELT BAC&HOE 4 10.000 160.00 1000 700 3 10-14-00 ECF000059 0 9.00HR E LOADER NJCHIGA!! L9 24,000 216.20 1700 ?00 3 10-14-00 EOF000087 0 1.00HR E CRAYLER TRACTOR CA 18.000 18.00 1000 700 3 01-20-01 ECF000002 0 8.00HR E LIHKBELT BAGHHOE 3 34.000 272.00 0101 720 3 0i-'Z0-01 EOF000045 0 8,00HR E LINEHELT 3AC1lHCE 4 40.000 320.00 0101 700 ~ 41-20-71 E0F000045 1 1.00HR E LiHHBELT BACiliiOE 4 40.800 280.00 4101 700 3 01-20-92 E0F0@0059 0 5.00HR E LOADER NICHIGAH L9 24.200 1::0.10 010: 7~ 3 02-17-01 EOF009004 0 5.00HR E LIANBELT BACHHOE 3 34.000 170.x70 0201 700 "s 02-17-02 EDF000098 0 8.50HR E ROBELCO 3ACHHOE 98 0201 700 3 0"t-17-01 EDF000098 1 9.00HR E KOBELCO 9ACHHOi: Si! 4202 700 3 02-17-02 EGF000098 2 4.00HR E EOBELCO BACNHOE SY 0201 700 3 04-06-01 E0F000072 0 4.00HR E BACHHOE LOADER CAT 12.000 48.30 0401 10TE: On17 Ir~c2udes Traraa,:tiona Fur Ferioda Frc~ 01-1999 tSru 07-2001. Fnr all Transaction dates. JC-R15 BOYD E. DILLER, IHC. PAGE 76 DATE: 07-19-2001 JOH COST HISTORY REPORT 07-19-2001 14:36 JOB PHASE DATE REFERENCE SEO OUAHTITY DESCRIPTION UHiT-COST ANOURT ANCUHT-2 BILLED PER 900501 YESTYOOD HILLS PH III 700 3 04-716-01 E0F00~72 2 3.00AR E BACilHOE ;.OAC'cR CAT 12.800 36.00 0401 700 3 05-19-01 E0F009082 0 6.00RR E CASE BACBHOE LOADS 11.000 84.00 0501 ` 700 3 06-15-01 "cCF000w"72 0 9.u"0H"n c 3AC;iriu"E :.CA;,c"R CAT 12.o0u 186.00 uoWl 7W 5 07-30-00 APB001204 32 LIB YATER SERYI 145724 82.15 1100 700 508-15-00 APB0~810 22 HENPT BROTHERS, 7005/YATERLIHE 185.87 0800 700 5 08-21-00 APB4Y10810 ?6 HEGPT BROTHERS, DUST,?A STONE 627.25 0900 700 J 79 1L-nn xFD09wDU9 Y T. f• FnNUI . • LaJ.u x1UU. JJ 11UU 700 5 09-12-00 APB~0600 1 R.F. FACER CO. 061617 339.20 1100 700 5 09-18-00 APB000600 2 R.F. FACER CO. 763642 87.04 1100 ' 700 5 10-10-00 APB00~00 3 R.F. FACER CO. 072878 7.95 1100 ' 700 5 0i-2"s-vi AFB0076i7 2 n u FOn :n'ri li;O i0i i~.i. uu 0ioi 700 5 01-26-01 APB000103 0 L 00 A-1 PIPE,I.1C. 3" YATE@ LINE 52 1715.200 1715.20 0101 700 5 02-12-01 AP8001204 0 LiB YATER SERYI TYPE B SOFT TUBTNG 1356.90 0201 790 7 02-22-01 AP9000448 0 ELYIH DILLER, J REIMBURSENEN7 33.67 0201 /9a ! ~~ :1-li xYn7710a~ 7 FL11: Un~O pL1f1DUDJL11G;11 JJ. UI x1[01 YATERLINE CONSTRUCTION SUBTOTAL 29658.52 702 2 92-24-01 PRC030200 1 5.00HR L PAYROLL 14.500 ?2.50 9301 702 3 02-29-01 E0F00~89 0 5.09HR E TRACH LOADER CAT 9 0,101 'pATERLI;iE """"' '{ HATL SUBTCTAL w~~o ~ TRi, 72.5: 703 2 0b-17-09 FRC932099 9 6.00HR L PAYROLi. 10.000 60.00 0600 703 2 06-17-~ PRC032090 1 6.00NR L PAYROLL 10.000 60.00 0600 703 2 09-23-00 PRC0326~ 5 6.00HR L PAYROLL 11.000 66.00 0990 793 2 12-30-00 PRC032600 0 4.00RR L PAYROLL 11.000 44.00 0101 703 2 02-17-01 PRC032877 0 8.59HR L PAYROLL 11.000 93.50 0201 i • t ~r li'-ms r ~ma[n;. s ~, s, rernuu. u.nnm ».nn ncma 783 2 23 0'-01 P'?C03~048 0 5.50HR L PAYROLL 10.000 55.00 0301 "03 ^_ 0 0'-0: PR^O ..040 :.20R"s L PAYRC' ~ `~yy' 0.000 ~ ;:~. CC J3u: 70.1 ~ ;1a d3-~11 ; xGr1a:.040 ~ 8.00HR L PA'iR3LL " i0.000 80.00 0301 703 3 06-17-00 EflF000117 0 6.00HR E DUMP FORD 73280 Y 25.580 150.00 0b00 703 3 06-17-00 E0F0001I7 1 6.00HR E DUMP FORD 73280 Y 25.800 150.00 0600 ",u:i 3 09-23-00 E:a000i35 °, 6.00HR E DUMP :fAC:{ 73280 2 25.2Cfl 150.00 0900 ' 703 '3 12-30-00 E0F'000ii7 0 4.00HR E DUMP FORD 73260 'Y 25.300 180.00 0101 703 3 D2-17-01 E0F000042 0 8.50HR E CASE 590 SL BACEHO 1#.008 114.00 0201 703 3 02-17-01 fi0F000042 1 9.00HR E CASE 590 SL BACKHO 19.000 120.00 0201 7d3 3 "u3-03-0i EuC00::7 a .,.50HR E Jayr F'JR~ 1...88 Y _,,.ua~ 13..:0 0301 703 3 :13-03-01 EdF000117 i 1.00HR E D'uMP FORD 73280 Y 25.000 25.00 'x301 703 3 03-03-02 E0F000i17 2 8.00HR E DUMF FORD 73280 Y 25.x00 200.00 0301 YATERLiNE CNST HAUL/STONE SUBTOTAL 1725.00 T04 2 09-09-00 FRC0.1^925.° 8 5.00HR L PAYRGLL 14.000 70.fl0 0900 709 2 09-30-00 PRC001i10 3 2.00HR L PA'iRGLL 1'.538 35.08 i0O0 704 2 09-38-00 PRC031110 9 2.00HR L PAYROLL 17.500 35.00 1000 704 2 09-30-00 PRC031110 5 5.50HR L PAYROLL 17.500 96.25 !000 784 2 04-30-00 FRC'031110 0 1.00HR L ^rAYROLL i".508 17.57 1008 704 2 09-30-00 "rRC031ii0 7 8.00HR L PAYROLL li.500 I9b.88 1008 784 2 02-17-01 PRC830208 0 5.00HR L PAYROLL 19.500 72.50 8201 704 2 02-17-01 PRC030200 1 3.58HR L PAYRGLL 14.500 50.75 0201 704 ^c 02-i7-01 FRC030200 2 5.00HR L PAYRGLL 14.500 iss"0.50 0201 704 2 03-31-01 PRC030220 1 9.50HR L PAYROLL ii. 500 137.;5 04ui ' 704 3 09-09-08 E0F00~73 0 5.00HR E CRA'ALER LOADER CA7 40.080 200.00 0900 NOTE: Only in:.lades Transa::tians r"a r Periods Fru® 01-1999 thru 87-2001. Far ail Tr ansaatian Batas. JC-Ri5 DATE: 87-19-2~1 JOR PHASE DATE REFERERCE SEB BUfnYTiTY ------ ----------------- --------- --- -------- auiD G. Y1LYU1{~ inC. PA"uE 77 1DB FAST HISTORY REPORT 07-14-2001 14:3ti DESCRIPTION UNIT-GUST AMOUNT AMOUNT-2 BILLED PER. ---------------- --------- ---------- --------- ---------- ---- ~uu.ioi eE3TnuOD ~iiLL3 PH iii 704 3 09-30-00 E0F000081 0 2.00HR E LIHHBEi.T BAC{HOE 2 26.000 52.00 1000 709 3 09-30-00 E`~1F000087 0 2.00HR E CRAYLE.R TRACTOR CA 18.000 36.00 1000 ' 704 3 09-38-~ E0F87 1 1.00HR E CRAYLER TRACTOR CA 18.0 18.00 1000 704 3 02-17-01 "niir"D00'3i6 m 3.5aHR CE ,.ic u..F.,i i~OAT"Su .~.u. wi i+ni5. vfl fl2vli 704 3 02-17-01 E0F000089 0 5.00HR E TRACK LOADER CAT 9 0201 ' 709 3 82-17-0] EaE'~0889 1 9.00HR E TRACE LOADER CAT 9 0201 704 3 03-31-01 £0F008080 0 9.50HR E CAT 938F YHEELLDAD 22.000 209.00 0401 ~..~ 'lATERLilYE bunk JEAviul. 3u E'. oTAL 1;62.13 705 2 09-16-00 PRL'd30220 '7 3.00HR L PAYROLL 14.500 65.25 0900 705 2 09-16-00 PRG03525i 3 3.00HR L PAYRGLi. 12.000 51.00 0900 705 2 09-30-00 PRC031110 2 3.00HR L PAYROLL 17.500 52.50 1000 705 04v0-u"0 PRC03ii10 s 7.a0HR L iAlai::.u i,.~mn i.:i.<:+ iufl0 705 2 04-06-0i FRCO"s7380 2 i.00HR L PAYRGLL 11.500 11.50 0401 705 2 09-06-01 PRC039400 2 I.00HR L PAYROLL 13.500 13.50 0901 705 2 09-0b-01 PRC034400 3 1.00HR L PAYROLL 13.500 13.50 0401 T05 3 09-30-00 ECF000087 0 3.00HR "t CRA$LER TRACiOn" Cti i8. x700 5:. C0 1u00 MECRAHICAL AT 311E SUBTOTAL 392.50 707 2 02-17-01 PRC032090 0 9.50HR L PAYROLL 10.0PHg 95.00 0201 707 2 02-11-01 PRC032090 1 4.00HR L PAYROLL 10.000 90.00 0201 707 2 02-17-01 FRC0ai437 0 I1.SBHR L PAYRGLL 1"s.008 149.50 0201 707 2 02-I7-01 PRC032937 I 2.00NR L PAYROLL 13.000 26.00 0201 707 2 02-17-@i PRC032437 2 b.00HR L PAYROLL 13.000 78.00 0201 707 9 02-17-01 R0F0801i7 0 4.58HR 6 DUMP FOB- 73280 Y 25.000 237.50 0201 707 302-17-d1 R0FU7 ',II ~,. 1 9.08lIR R DUMP FO@D 73280 Y 25.888 108.E 8201 707 3 02-17-01 E5r'090135 i <.00HR E DUNP MAC:( 73280 2 25.300 50.30 0201 707 3 3< 17-01 E0F000197 0 ~''6.09HR E DAMP 29000 IHT'L Y!"'" 15.000 150:00 0201 , `~~~_~' HAULiHG FI1.L1STOfiE Sh~'JTAL 1213.50 1004 2 i0-5'1-50 PRC5a0195 B. ilDHk L PA'i ROi:. 12.550 109.09 i9v~d 1000 2 10-07-00 PRC030220 8 8.00Hk L PAYRGLL 19.500 116.00 1000 1000 2 i0-07-IUD PRC530360 1 8.50Hk L PAYRGLL 15.000 120.00 1200 1390 2 ;9-97-90 PRG.7.;:1i9 3 8.50HR L PAYRGLL 17.500 1#8.75 1000 1'DY310 L 41L-L4-uii r'Rl,d~0363 1 3 h.3rr8n .. FAIlCUL.. 1,J. 3V14) 1L~. GYM Y3Jd1 1000 2 02-24-91 PRC030.i60 1 3.00HR L PAYROLL 15.090 45.00 0301 1000 2 02-24-01 PRC03ili0 0 2.00HR L PAYRGLL 17.500 35.00 0301 ;003 2 0"t-24-91 PRC33i113 1 1.30HR L PAYRGLL 17.500 17.50 0301 1000 2 52-24-01 FRC031650 0 8.30HR L PAYROLL 11.500 92.00 0391 1000 2 02-24-01 PRC031650 1 8.00Hk L PAYRGLL 11.500 92.00 0301 1000 2 02-24-01 PRC531975 2 8.50HR L PAYROLL 16.500 140. ZS 0391 :000 2 02-24-01 PRC231975 1 9.50HR L PAYRGLL 16.500 148.50 0301 1000 2 02-29-51 rRC03i975 2 3.90HR L PAYRGLL 16.500 49.50 0391 1000 2 0Z-24-01 FRC332877 0 8.30HR L PAYROLL 11.000 88.00 0301 10002 02-24-01 PRL032577 i 5.50HR L PAYROLL 11.000 55.00 9301 1000 2 02-24-01 PRCu^32949 0 3.3012 L PAYROLL 12.500 31.50 0301 iiild0 2 0<9-ti PRC0329#0 I 5.50HR L PAi'iiCiii. 10.500 52.50 53ui 1~ 2 32-24-01 PRC532990 3 9.00NR L PAYROLL 10.500 92.00 0301 1000 2 02-24-01 PRC532940 4 4.00HR L PAYROL;. 10.500 42.00 0,101 1530 2 02-24-01 FRC332940 5 3.90HR L PAYRGLL 10.500 31.50 0301 150~t 2 53-u3-3i PRC5311i0 5 2.50HR L PAYRGLi. i7.Ja0 93.7 alml NOTE: Osly includes Transactions Fur Periods Frna 01-1999 thru 07-2001. For al l Traneactinn dates. JC-RI5 HOYD E. DILLER, INC. PAGE 78 uA:~: 27-19-2uu1 ev"3 C3~f Hi3:3RY REF3RT 07-19-2001 14:30 JOB PHASE DATE REFERENCE SEQ QUANTITY DESCRIPTION UNIT-COST AMOUNT ANOUHT-2 BILLED PER. ------ -------- -------- --------- --- --------- ---------------- ------------------ --------- ---------- --------- ---------- ---- 900501 #ESTNOOD NILLS PN III 1000 2 53-u3-0i PRC03iai0 3 3,SUuR FAY G;=. ii.5oo ;u.;s .,;.ui 1000 203-03-01 PRC031975 0 3.50HR L PAYROLL 16.500 57.75 0301 1~0 L^ 03-113-01 PRC33:.990 0 3.50HR L PAYRGLL 10.500 36.75 0301 1000 Z 09-06-01 PRC0311i0 2 3.00HR L PAYROLL 17.500 52.50 0401 1000 _ 99-06-0i PRC23i110 3 i. uonn L iainui:. i7. Sou i7. SU o#vi 1000 2 04-06-01 PRC237380 2 5.20HR L PAYROLL 11.500 57.50 0401 1000 'L' 04-06-01 PRC539400 2 5.30HR L PAYROLL 13.500 67.50 11401 1000 2 94-28-01 PRC030140 1 7.09HR L PAYROLL 15.750 110.25 0501 :290 c 24-26-91 rA1.UJWIYU t 1. Uttfln L fAlllUiu. iJ./~W 1J. 1J u~u• 1000 2 09-28-01 PRC530190 3 5.30HR L PAYROLL 15.750 78.75 0501 1000 2 04-28-01 PRC032150 0 9.00HR L PAYROLL 15.000 135.E 0°,01 103fl 2 634-28-91 PRC032150 1 10.00HR L PAYROLL 15.000 150.00 0501 1000 "c 54-28-0i "rRCu32i5u 2 5. Darin L PAY^nOLL iS. Wuu ;;i. u1. +,5oi 1000 2 34-28-01 PRC932150 3 5.80HR L PAYROLL 15.000 75.00 0501 10110 2 04-28-01 PRC232940 1 3.00HR L PAYROLL 10.500 31.50 0501 :000 2 34-28-01 PRC037380 1 6.00NR L PAYROLL 11.500 69.00 0501 :009 ~ 2,-L8-5i rlll.DJrJ63 ]. VY(111 r. PA1RW.~. 11..!90 19J. J5 VuYa 1000 ~ 04-2d-01 PRC0;i9910 0 9.50HR L PAYROLL 10.000 95.00 0501 1300 2 55-19-01 PRC031575 i 6.00HR L PAYROLL 16.500 99.00 0501 " 1000 206-02-01 PRC030220 1 3.50HR L PAYROLL 14.500 50.75 0601 " 1000 2 26-02-9i FRCo3215u u i, 1+5HR L rFAYEOLL 15.900 iS. uu u6ui :000 2 06-09-01 PRC230200 0 9.00HB L PAYROLL 14.500 130.50 0601 1000 2 06-09-01 PRC030200 1 9.00RR L PAYROLL !4.500 130.50 X01 1000 206-09-OS PRC030200 2 9.00RR L PAYROLL 14.500 130.50 ~i01 1000 2 06-05-01 FRC030200 3 8.00HR LrAYEGi.L 14.5611 :;1.38 u6ui 1800 2 06-09-01 PRC0302Z0 0 9.00RR L PAYROLL 14.500 130.50 0601 1 (p i dS-x:-471 YH~'+7,:v1L 1 y. dr4nK L YA{1tyLL ,19. JVI0 1JV. JV voUt 1000 ^_ 96-99-01 ..°RC930220 2 8.00HR L PAYROLL 14.00 141.38 0601 1C99 C Du-v";9-9i ."-2C.~Ci:Ci3 2 12. u'9nn ~ L ininui.i. i. Dva ~ .'.i. v4! vr6r~i 1000 2 06-99-91 PRC03:.$77 9 7.09HR L PAYROLL "° ~ 11.000 77.710 0601 1000 2 06-99-Di PRC032877 1 9.50HR L PAYROLL 11.000 134.50 06x1 1003 2 96-16-91 PRC030200 0 8.50HR L PAYROLL 14.500 1•'_3.25 0601 1C49 2 36-iu-9i : RCD3C200 i a.5.1B'n L FA'inuLL ii. CDu i<3.25 aoui 1000 2 06-16-91 PRC030220 0 9,09HR L PAYROLL 14.500 130.50 0601 1000 2 06-16-01 PRC030220 1 9.00NR L PAYROLL 14.5410 130.50 0601 1000 2 96-16-91 PRC93287^, 0 3,00HR L PAYROLL 11.000 33.00 0601 1D90 3 i@-97-90 c9FD9D00i 9 3. u9HR E LiNu6EL7 aACnriGE 2 26. doC; 2D6. DD iYrur'i 1000 3 10-87-00 EAF900006 0 8.00HR E CASE BACHHOE 580N 12.000 96.00 1000 1000 3 02-24-01 EAF000004 0 3.08HR E LINHBELT BACEHOE 3 34.200 102.00 0301 1880 3 02-24-01 EAF900004 1 4.00HR E LINHBELT BACRHOE 3 34.000 136.00 0301 1999 ~ J2'.:4 -i7i L'w(V39@99b 9 3. o9nR L LAJL OA<,LLUL JLYl71 14 au4i 4b. 9Y) uaUl 1@00 3 03-03-01 E0F000042 9 2.50HR E GA"bE 590 5L HACNHO 14.000 35.00 0301 1000 3 94-06-01 EAF900072 0 3.00HR E BACNHOE LCAOER CA7 12.900 36.00 0401 23 3 94-23-0i EAF000001 0 19.00HR E LINNBELT BACRHOE 2 26.000 260.00 0501 :JYI(I 3 J4-1d-91 GWf D9989a i J.99hL G L1:YLLGL, tlALLLLL .. Lb. UUD iSVl. tlU GJU1 1000 3 34-28-91 EAF~0092 9 7.00HR E CASE 590 SL BACEHO 14.000 48.00 0501 1000 3 04-23-01 E0F000042 1 5.90HR E CASE 590 SL BACRHO 14.200 70.00 0501 1000 3 134-23-91 EAF000971 0 5.00HR E CA5E TURBO LOADER 14.000 70.00 0501 i,u4'9 3 06-16-Di cAF099962 9 3.90HR c LG;w"E'n i{^uSAiSu ~4ni: u..ouv3 ii0.o0 aor,i 1000 3 0`0-16-91 E0F080062 1 3.00HR E LOADEA 80NATSU YA2 22.A00 198.00 0601 1090 3 06-16-91 EOF000087 0 8.50HR E CRANLER TRAC70R CA 18.800 153.00 0601 i0u""9 3 ob-i6-01 EAF900987 1 3.50HR E CRA'aLER TRACTOR CA 18.000 153.00 0601 :iU iG: G-1} .d2.lt;d3 TidL$d2iui15 fUl Fci /OJ3 :: Jd Ui'aJ]J wiU U!-LUUL POI dl_ ii dl:ddG la di: udid~. JC-R15 BOYD E. DILLER, INC. PAGE 79 ' DATE: 07-14-2001 J08 COST HISTORY REPORT 07-14-2001 14:36 ~~u FHASi DnT~ ii E.,.,:;CE Sc": :CA;tT:". "uc"SCRirTiOH uBiT-CGST ANOUNT ANOUHT-2 BILi.ED PER. 300501 NESTVOOD HILLS PH IiI 1000 5 08-21-90 AP8000810 0 HEbPT BROTHERS, DUST 166.23 0900 170 5 98 ~i-99 AP3900810 27 HEyFT 3ROTHERS, vUST,2A STCE 3:u.5; DSDD 19~ 5 08-27-~ APB000810 9 HENPT BROTHERS, GAS UTIL iR&YCH 1632.44 0800 ' 1~0 5 08-?7-90 AP80~810 38 flENPT BROTHERS, fiLECTRiC TRENCH 796.85 08~ 1000 5 09-04-~ AP8000810 0 HENPT BROTHERS, GAS UTIL TRENCH 4014.94 0900 it390 JAS-10-91 AP89©1645 L3 rElTt Lawn P-u~LL L,,;.,,:niu is...o WW1 1~0 :, 05-24-91 AP8001607 0 PEHNSY SUPrL`f C 5124/01 855.22 0501 UTILITY TREACHIHG SUBTOTAL 15261.89 1003 2 02-24-01 PRC030350 1 4.90HR L PAYROLL 18.000 72.00 0,^;01 108"S 2 92-24-91 PRC930350 2 4.D9HR L PAYROli. 18.300 72.95 DCDi 100s 2 02-24-91 PRC932048 0 5.50HR L PAYROLL 10.000 55.00 0301 ' 1003 2 03-31-01 PRC032040 1 2.98HR L PAYROLL 10.000 20.00 E40i 1003 2 05-2fi-01 PRC032040 0 10.00HR L PAYROLL 10.000 100.00 0501 1903 2 "a6-99-9i PRC932940 1 3.S9HR L PAYROLi. id.D89 SS. DO Duo: 18@3 3 92-24-01 EAF000117 9 5.50HR E DUMP FORD 73280 Y 25.000 137.50 3301 1003 3 02-24-01 EOF009147 0 4.09HR E DUMP 80000 INT'L Y 25.000 100.00 0301 1003 3 02-24-01 EAF000147 1 4.00HR E DUMP 80000 INT'L Y 25.000 100.00 0301 ' 1003 3 03-31-411 EAF0091i7 9 2.00HR E DUMP FORD 73289 Y 25.ou9 59. D0 D;Di UTLITY TRNCH HAUL FILrSTN SUBTOTAL 801.50 1009 2 iMi-09-01 PRC0~200 0 , 50HR L PAYROLL 14.500 7.25 X01 1~5 2 ~-09-01 PRC0302W 1 .50HR L PA730LL 14.500 7.25 0601 1005 2 06-99-01 PRC0~200 2 .50HR L PAYROLL 14.500 7.25 0601 ia09 a rd6-~-0i PRC0i0a2® n .50HR L PAYkOLi. 14.500 7.25 X01 1005 2 06-09-01 PRC030220 1 .50RR L PAYROLL 14.500 7.25 0601 AY}N:J : mt-It-u.i rnLmsu~ca~ a .;~var.~ .. rssxu:.L .sY..,r,v, ,. L~ aoui 1005 2 06-16-02 PRG030200 'c~~ .50HR L ?nY:w^LL 14.510 iA CHAii l A Li?t TR'iCH i7 T ;. CS 5 iov",_ I t i , u 1 :u L . 1100 2 09-16-00 PAC030105 1 8,50HR L PAYROLL 12.500 106.25 0900 1100 2 10-14-00 PRC030563 2 7.00HR L PAY30LL 16.50 115.50 1000 1100 2 10-i4-00 PRC030560 3 1.00HR L PAYRCLL 15.500 16.50 1000 1100 2 10-14-00 PRC030560 4 5.00HR L PAY30LL 16.50 82.50 1200 1100 2 10-14-00 PRC030570 1 8.50HR L PAYRCLL 12.500 106.25 1000 1100 2 10-14-30 PRC030570 2 8.00Hk L r"AYRCLL 12.500 109.38 1000 II00 2 t0-14-~ PRC030580 1 8.50HR L PA'fACLL 17.500 148.75 1000 1100 2 10-14-00 PRC030580 2 8.00HR L PAYROLL 17.50 153. i3 1000 1100 2 10-1#-00 PRC031110 1 7,00HR L PAYROLL 17.500 122.50 1000 1100 2 10-14-00 PRC032857 4 4.00HR L PAYRCLL 9.000 36.00 1000 1100 2 10-I4-00 PRC032857 5 3.00HR L PAYRCLL 9.000 27.00 1000 1100 2 10-14-00 PRC032857 6 6.00NR L "rAYRDLL 9.000 54.00 1000 1100 2 10-14-00 PRC032857 7 2.00HR L PAYROLL 9.000 24.75 1000 1100 2 10-14-00 PRCfls9251 0 6.50HR L PAYRCLL 12.000 78.00 1000 11'00 2 10-14-00 FRG039340 i 9,50HR L PAYRCLL 11.000 93.50 1000 1100 2 10-L4-00 PRC039340 2 8.00HR L PAYROLi. 11.000 96.25 1000 1100 2 06-09-01 PRC030550 4 4.00HR L PAYROLL 15.500 62 00 0601 1100 2 ~-09-01 FRC030550 5 4.00HR L PAYRCLL 15.500 62.00 0601 1100 ^a 06-09-01 PRC030550 6 3.0DHR L PAYROLL 15.500 46.50 0601 1100 2 06-09-01 PRC030550 7 5.00HR L PAYRCLL 15.500 100.75 2621 1100 3 10-14-00 EOP0000A8 0 4.00HR E ROLLER C7uxCNYPAC 22.000 88.00 1000 1100 3 10-14-00 EOF000048 1 6.00HR E ROLLER C766CHYPAC 22.9x00 132.00 1000 ACTS: CnlY Includes Transactions -("cr Pariada Prca 01-1999 t;;ra 07-^<20i. Por all Transaction dai29. JC-R15 80YD E. DILLER, INC. PAGE 80 DATE: 07-i9-2001 JOB CO5T HISTORY REPORT 07-19-2001 14:36 JOB PHASE DAT£ REFERENCE 5E0 QUANTITY DESCRIPTION UHiT-C05T AffiOUHT AffiOUAT-2 BILLED PER. 900501 NESTNOOD HILLS PH III 1100 3 10-14-00 30,"000060 0 7.00HR R PAY"cR BG 20.000 140.00 1000 1100 3 10-i4-00 E0F000067 0 1.00HR £ SHID LOADER GENL S 15.x00 15.00 1000 1100 3 i0-I4-00 EwF@00676 0 5. oOHR t nuu"LLE'n HY; AC C352."1 ..2. o91S i1el. Uu iuuu 1100 3 10-14-00 EOF000081 0 3.00HR E ROLLER BOHAO BN120 12.000 36.00 1000 1100 3 10-14-00 EBF000081 1 2,00HR E RGLLER 30NAG BW120 12.000 24.00 1000 110 0 5 10-11-00 APB001607 0 PENNSY SUPPLY C 64?21 7546.90 100A rt liUm 5 iJ'1i-190 AP~'.GU16Y7 v ~u1111J a' JU(: L1 V 04221 11J.w IUYV 1:00 5 10-12-00 AFB001607 "r PE9HSY SUPPLY C 64229 3158.23 1000 1100 5 10-16-0@ APB001904 i SEALCO CONTRACT 7617 1144.00 1100 ll0D 5 10-25-00 APB©016@7 3 PEHRSY SUPPLY C 64292 93.14 1000 110® .~ 11-U6-111! tlrBUYl10Y1/ 1 fL,VIIJI JU(YW b OYJYJ Y4JJ. LJ 11 UP! 1100 5 11-09-00 AP6001904 2 SEALCO CONTRACT 7679 1114.00 1100 1100 5 11-09-00 APB001904 6 SEALCO CONTRACT 7579-1 -572.00 L100 .100 5 1i-15-00 APB001904 5 ss"EALCO CONTRACT 7617-1 -1144.00 1100 t-n r'ln3 unl7Lnnl/t mL1 win' Ju3 w1nL .. ~.... c~ 11021 0 24-01 -rkC030360 0 9,00HR L PAYROLL 15.000 135.00 PAY DRHAY;PRR LOT GRADIHO SUBTOTAL 135.00 0301 1103 2 07-01-00 PRC032865 1 11.00HR L PAYROLL 19.000 209.00 0700 1103 2 07-01-710 FRC032922 1 li, 20HR L PAYRGi;. ::.. u1"lu i~2. u0 uT:li. 1103 2 07-01-00 PRC0,i2924 i Ii.00HR L PAYROLL 12.300 132.00 0700 1103 2 07-01-~ PRC032931 0 11,00HR L PAYROLL 11.500 126.50 0700 1103 2 07-01-00 PRC039243 1 11.00HR L PAYROLL 13.500 148.50 0700 1103 2 07-01-00 PRCOa^9245 0 i1.00HR L "rAYRu"Li 1:;.520 148.50 07x,0 1103 2 07-01-08 PRC039246 1 11.00HR L PAYROLL 10.500 115.50 0700 ~.,~ a,=, 11'9.5 i 'J/'.:7-WYl .'tl4WJbiYh~, 4 1.1JY714Y L 1'A77(ULL - ~lY. Jtl'0 lY. JO YJCW 1193 2 99-30-fl0 PRC03286i 0 ~ 3.00HR L FAYROL:. 14.000 42.00 1000 .. '3 " 'A ~ •• ~°„ 2 . WVW :103 2 99-70-317 PRLW.:1931 a, 1 J.a r,. •. inL... Y ~ .o z. : 1133 2 09-ua-03rRC339243 i 3.00HR :. PAYR"uL:. i3.5a0 40.50 1000 :133 2 09-30-00 PRCa39245 i 3.00RR L ?AYROLL 13.500 40.50 1000 1103 2 09-30-00 PRC039270 1 3.00HR L PAYROLL 9.000 27.00 1000 liv7J.: 1 v,9.:2-aD RDr,J9La3 - J.tItiRR L(IfIM1LLL •U.WV JV.VV n LVUU 1133 2 12-a7-00 PRCaJ2a61 i 3.00HR L PAYROLL 14.000 42. a0 1000 lla3 2 :0-07-00 PRCa32abi 3 2.00HR L PAYROLL 14.000 35.'x0 1000 1103 2 1a-07-00 ?RC032862 3 L 00HR L PAYROLL 18.000 27.00 1000 ilY1J L 13-27-"~@ ?RD232a6L Y 1. 30nM1 L (HiRuLL tJ. 3aii Lvu. u.l 23LVi 117.1 2 i0-07-00 FRCas"2865 @ 4.00HR L PAYRDLL 19.000 114.00 1000 11x33 2 10-07-00 PRC032865 3 1.00HR L PAYROLL 19.000 28.50 1000 ll93 2 10-07-20 PRC032922 3 3.0@HR L PAYROLL 12.000 54.00 1000 1133 2 13-07-00 PRC93293i 3 2."J3HR L :A1:IULL ii.5a3 i5. o3 1200 i12u ? 10-0'-a0 PRC03293i 4 6.00HR L PAYROLi. 11.500 103.50 1000 1103 2 10-07-00 FRC039243 1 3.00HR L PAYROLL 13.500 40.50 1000 113 3 2 f 0 -07-00 PRC039243 3 3.D0HR L PAYROLL 13.500 43.88 1000 \ t1WJ L + ~ n(l-YII-W@ I'ZLLvI`JGYJ 1 J.LUi.S Y 1f1ll1uYY LJ.JYY/ 'IY.JV lUn3 1;.`13 2 13-07-00 FR;:a39295 3 2.30HR L PAYROLL 1"7.500 30.38 1000 1173 2 10-a7-00 FRCa39245 4 o.00HR L PAYROLL 13.500 121.50 1000 L'03 2 18-07-00 PRC039270 3 2 00HR L PAYROLL 10.000 22.50 1000 ;ia3 2 12-x37-00 rRCU39270 4 a. uOHR Y :III RUYY ia. auu ia. uE iu'oa 1133 2 i0-a7-t~§ PRCA39320 0 3.a0Hk L ?AYRCLL 13.000 39.00 1000 1103 2 i0-a7-00 PRC039320 2 3.00NR L PAYROLL 13.000 39.00 1000 1103 2 19-07-00 PRC039320 3 6.00HR L PAYROLL 13.000 78.00 1000 :iuiE: unit' inc:ures Tanaa,it1LUa r"W1 t'e iivsia ~'.}a ai-13n u,.,. 3T-L"331. ;a; al. Tla;,aacilun datea. JC-R15 BOYD E. DILLER~ IHC. PAGE 81 DATE: 07-19-200 1 JOB COST HISTORY REPORT 07-19-2001 14:36 .rte .uc ,,.. :riiL:c ~ n.r.. YAtt iuint:wL ., 3E:; sp l't^'T• Yn.a,l RCrrrTwm.rr YwLaLc.i.,a .t ~+ UdLT-CC t . m AHCuH. l 1 m r n nHCJPlrL BiLLEa PER. 300501 YESTYOOD HILLS PH III 1103 2 10-14-00 PRC030220 2 3.00HR L PAYROLL 14.500 43.50 1000 1:03 ^_ 13-14-0a "rRC3~L37a 3 5.5aRR L ,"-AYRC'YL 11.000 60.5a iC00 1193 2 10-14-00rRC032990 0 5.50RR L ?AYROLL 14.000 ;7.00 1200 1103 2 10-14-~ PAC032861 0 12.50HR L PAYROLL 14.000 175.00 1000 1103 2 10-14-00 PRC032861 I 6.00HR L PAYROLL 14.000 84.00 1000 :103 2 is-14-00 PRCO"s2a61 2 4.a0HR ;. ?AYRO'.'-. 14.000 56.00 1200 1133 1 i0-14-~20 FRCv'i32861 3 2.00HR L PATRCLi. 14.000 18.130 1+700 1203 2 10-14-00 PRC032861 4 9.50NR L PAYROLL 14.000 199.50 1000 1103: 10-14-00 PRL'032$62 0 12.50HR L PAYROLL 18.000 225.'00 1000 :1µs 2 i9-i4-30 PRCa32862 1 a.aOHR L l"AYROLL 18.000 108.00 1x100 110.1 2 10-14-00 PRC032862 2 i0.a0HR L PAYROLL ia.000 198.00 1200 il'a3 2 10-i4-~ FRC032862 3 10.00HR L PAYROLL 18.000 270.00 1000 lla3 2 10-19-~ PRCO"J2865 0 12.50HR L PAYROLL 19.000 237.50 1000 1133 ;: 19-i4-'39 FRCa32a65 . 2.00HR L PATROL:, °.a00 38. a0 1002 113;1 2 10-14-x70 FRC032a65 2 i:.00HR L PAYROLL 1S.000 235.00 1000 1103 2 :0-i4-a0 FRC032a65 3 10.a0HR L PAYROLL 19.000 285.00 1000 1103 2 i0-19-00 PRC032422 0 12.50HR L ?AYRCLL 12.000 150.00 1000 110a LO-14-a0 PRL33292:: L o.20HR L ?AYRCLL :2.200 72. a0 100C 1103 2 i0-i4-00 FRC032922 1 10.00HR L ?AYROLL 12.000 120.00 1000 1103 2 10-14-00 PRC032922 3 9.00HR L PAYROLL 12.000 162.00 1000 1103 :: 10-14-00 FRC032931 0 9.00HR L FAYfiOLL 12.000 108.00 1000 1193 2 10-:4-39 PRCa32931 5.00HR L PAYROLL 12.290 50.20 1x00 ' 1103 2 10-14-~ FRC0u2931 2 9.00HR L PAYROLL 12.000 48.00 1000 1103 2 10-14-00 PAC032931 3 8.00AR L PAYROLL 12.000 %.00 1000 1109 2 10-19-00 PHC039243 0 li,SOHR L PAYROLL 13.500 155.25 1000 1103 2 10-14-00 PRC039243 1 2.00HR L PAYROLL 13.500 27.00 1000 1133 ' Id-14-04 FiY.039243 3 $.ddHR L tr^A7ROLL 13.500- 153.63 lepd 11:33<" 10-14-08 PRC039245 I1.50HR L PA'fROi.L ,i3.50fl 155.25 1000 :i'Y3 '_ ip-14-90 .',`;G<'.a:: 5 4 1' ~ n _, WOF.R .. n. • .."AY:i,,.,~ 5+%C -• 0 ~ u iuvu ::rfl ~ 11-14-016 .'Ri;fl3y2i5 L 7,00R's L Pe'tRGLL i3.~d0 94.50 iud3 1103 2 10-i4-22 PRC03Y253 1 4.2@RR L PAYROLL 19.400 Sb.00 1044 1103^. 10-19-00 PRC@3910 @ 11.SeHR L PAYROLL 10.040 115.00 1004 1:33 L ie-i4-00 ?RC0392^,d i 5.00HR L PAYR~.,:. 12.~d2 50.20 1264 1103 ? 10-14-00 :RC039270 2 4.d08R L PA'iROiy 10.000 40.20 1000 1103 2 I@-14-44 PRC034270 3 8.00HR L PA'?ROL'. 10.240 85.0@ 1@d0 11@3 2 10-14-00 2RC039320 0 11.00HR L PAYROLL 13.000 143.00 1000 1143 2 i2-i4-00 PRC239322 2 6.00HR L PA'InnO1.L 13.000 78.20 i~00 liars ' 12-14-00 PRC039320 2 4.00HR L PAYRGLi. 13.300 52.00 124:7 1103 2 10-14-00 PRC039320 3 8.@0HR L PAYROLL 13.000 104.00 1000 1103 2 12-30-00 PRC03286Z 0 2.00HR L PAYROLL 18.000 3b.00 0101 1103 2 1~ 30-20 P3CO32865 0 4.00HR L PAYRCLL i9.Dp0 76. u0 oi0i iia3 2 12-30-aa PRCa328ai i 2.00HR L PAYROLL 19.000 38.00 0101 1103 2 12-30-~ PRC232922 0 2.00HR L PAYROLL 13.000 26.00 0101 1103 2 03-24-01 FRC031110 1 1.50HR L PAYROLL 17.500 26.25 0301 i'w'3 .. 23-24-0i PRC23ilinu .^. 7.SOHR L PAYRCLL '7.520 iii.-., C3Ji 1103 2 a3-24-a1 FRC2328o2 2 9.SdHR L PA'iRGLL 18.000 171.00 0342 1103 2 03-29-01 PRC032862 3 10.00HR L PAYROLL 18.000 202.50 0301 1123 2 03-24-01 PRC032865 2 9.SONR L PAYRCLL 19.000 180.50 0301 lia."s 2 03-24-21 FRC232865 3 20.Z0HR L PA'lRnuLL 13.000 213.75 2321 1133 '? u3-24-ai PRC232922 2 9.50HR L "rAYRGLi. 13.000 123.50 0301 1103 2 03-24-01 PHC@329 3 10.20HR L PAYROLL 13.200 146.25 0301 ROTE: Only Includes Tranaact;ans For Perinds Frn® 0i-1999 thru 07-2001. Fox ali Tranaactlun dates. 3v-RiC RCY-v 'm. uiLLER, iRC. PACE 32 DATE: 07-29 X001 308 CO5T HISTORY REPORT 07-19-2001 24:36 3C8 PHASE DATE AEFEREHCE SEC 2L'AYTiTY CESCRIPTIOH UNIT-COST AMOUNT ANOUHT-2 KILLED PER. ------ -------- -------- --------- --- --------- ---------------- ------------------ --------- ---------- --------- ---------- ---- .. ten, ]WUilWI dcSinuliu -1LL.'. rii 111 1103 2 03 29-01 PRC039270 0 7.50HR L PAYROLL 10.000 75.00 0,101 1103 2 @6-16-01 PRC032600 0 5.00HR L PAYROL;. 11.000 55.00 2601 2.03 3 12-i4-20 ~iF4~0057 2 5.50HR E EXCAVATOR ORADALL 30.000 165.00 1000 1103 3 10-14-@@ E@F000087 0 "s. aOHR c CRAWL"LR ,"nACTCR Cn iB. uue 54. ad iuuv~ 1103 3 10-14-00 E@F00~87 1 4.00HR E CRANL"eR TRACTOR CA 18.000 72.00 1000 1103 3 06-16-@1 E@F'0~147 0 5.00HR E DUMP 80000 IHT'L Y 25.000 125.00 0601 1203 5 06-28-p0 APH00@267 0 JOHN H HOGER 8 CONCRET"c 1654.27 060p 1103 5 00-29-00 APH00@267 2 ,iUnd h nGucLn 1.iJI1l.LLiL GYi00. Ga WDUw/ 1103 5 07-i8-00 APH000267 0 30HN H HOOER & CORCRETE 961.95 0702 1103 5 03-26-@1 APH001607 0 r"ERHSY SUPPLY C 210691 3145.02 4301 CONCRETE'SIDENX, CURS, ETC. SU BTOTAL 17029.72 ?1 11@4 G ~~~~]] !~ 39-23-WW IREm.]Lr..w2 U G. WUflll L (AI6Ul.4 19. UUU ilL. UU W]UU 1104 2 10-07-00 PRC031230 2 8.50HR L PAYROLL 16.000 136.00 1000 1109 2 10-07-00 PRC032370 2 B.50HR L PAYROLL 11.000 93.50 1000 1109 2 10-14-00 PRC23u30 0 5.50HR L PAYROLL 16.000 88.00 1000 li@~ 2 I@-14-a@ P(fE23k..a 1 Y. aul1A L fA1LULi. 10. UWU f)Y. WU 1UUW 1104 2 10-24-20 PRC032230 2 9.50HR L PAYROLL 16.20@ 152.00 1000 2109 2 @3-24-01 PRC030220 2 6.00HR L PA'IROLL 19.500 87.00 0301 1104 2 03-24-@ 1 PRC 7390 0 3 0 5.00HR L PAYROLL 10.@@0 50.00 @301 1 21@4 2 ! ~ ~ 1 04-26-01 PRC03111@ 1 6. 2WHJ3 L FA ltlni, 1/. JUYI tU... WW UYU1 1109 2 04-06-01 PRC031110 2 2.00HR L PAYROLL 17.500 35.00 0401 1104 2 04-06-01 PRC037380 0 9.50NR L PAYROLL 11.500 51.75 0401 1109 2 09-@6-01 PRC03?.s80 1 3.00HR L PAYROLL 11.500 34.5@ 0401 1104 2 @9-06-@1 PRC23738'W 2 2.00Hn L "fAYRGLL 11.500 w.u"u o4i~i 1109 2 04-0fi-01 PR0039900 0 2.00HR L PAYROLL 13.500 27.00 0401 ~« r;~,Y . tY-'OG-%i rrcws.=gin o.amnx :. rAtrtuL,. :.J.JU'4~ iuo.av wa; ::0# 2 34-0b-01 PRC039430 2 i.50AR L PAYROLL 13.500 20.25 0401 ii34 2 36-dj-vii r`mGd;i~u5c3 '. 3iunit ,. ;Aims.... 1~. ssr, s:,.,uu vo+~l 11.74 Z 0fi-09-O1 PRC030580 5 6.00HR L PAYROLL x°17.500 105.00 0641 11+74 3 10-:#-00 EflF300025 0 5.50HR E GRADER LDR XONATSU 35.000 192.50 1000 ,_.._ 3 :3-::-i0 EdF300025 1 #.00HR E 3RADER LCR tiONATSU 35.000 140.'00 :000 :i34 .? i"u-14-30 EuF000n 5 2 3.:,flH3 E 3neuci :.im auneiSL s5. sv~v ::a2. sv7 inuFi 1104 3 04-0b-01 E0F000040 0 2.00HR E ROLLER C850BHYPAC zz.aea 44.00 0401 1104 3 34-06-01 E0F000040 1 1.50HR E ROLLER C8508H'IPAC 22.000 33.00 0401 ilu"4 3 84-0fi-'31 E3F0000#2 0 b.00HR E CASE 590 $L BACHHO 14.000 84.00 0401 113# 3 L#-3b"31 LHf 0W304t 1 .~. uOHn G BALL J]U JL JhL.1AU lY. UUU YL. UU UYUi 1104 3 34-36-01 EOF000072 0 4.50HR E BAORHOE LOADER CAT 12.000 54.00 0401 1104 3 04-0fi-01 EOF000087 0 2.00HR E CRANLER TRACTOR CA 18.x00 3b.0@ 0401 1104 3 3z 3b-3i E^uF000087 1 8.00HR E CRANLER TRACTOR CA 18.000 144.00 0401 u"nnuiriu DUO ro,AL LJYJ. YIY/ 1105 2 10-14-00 PRC0305fi0 2 1.50HR L PAYROLL 16.500 24.75 1000 1105 2 10-14-~ PRC0305fi0 4 2.00HR L PAYROLL 16.500 45.38 1000 110 5 : d-0 0 10-i F$C032857 5 1.50HR L PAYROLL 9.000 13.50 1000 ~ ~ ,iUJ 2 _( ~ 04-f1O-tll fRl.Yl.J l.1GU i ..i4nh 4 fAi1IL{... la. JYIU J./J YIYYIi 1105 2 04-06-01 PRC039#00 2 .SORB L PAYROLL 13.500 6.75 0401 PAVINO NAiNTENCE ON SITE SUBTOTAL 9b.:3 NOTE: Only includes Transactions For Periods From 01-1999 thru 97-2001. For all Tranaactian datee. vC-Ei.i DATE: 07-19-2001 70H PHASE DATE REFEREACE SEO flUANTiTY nuY~ E. uiLLc"E~ i:sC. PAGE 83 708 COST HISTORY REPORT 07-19-2081 14:35 CEECRIPTION UNIT-COST ANOUHT ANOUNT-2 BILLED PEN, 33n53i iiESTHuuv rii:'; PH iii 1138 2 10 ;4-30 PRC332fi00 1 8,00HR L PAYROLL 11.000 88.00 1000 1108 2 10-14-~ PRC032600 8.50HR L PAYflCLL 11.000 99.00 1000 .108 3,3-i#-00 E47F300135 3 8.00HR E DUMP NAGH 73280 Z 25.000 200.00 1000 ' 'i1W8 .I iYl-1$'YG AW'1 YW1JJ i 8.50HR LJYflt .:A V:1 1.1L011 L L.7. YYlFI L1L. JW tY,GW HAUL;INO PAVING MATERIAL SUBTOTAL 599.50 1200 2 10-14-00 PAC031230 1 10.00HR L PAYROLL 16.800 160.00 1000 :230 203-31-01 PRC031110 2 2.00Hk L PAYROLL 17.500 s"5.00 0401 ,200 i 03-3i-0i PRC3J'i:io .'.vuHii L rn.n5i.:, i7.3uu J...uM! uYUi 1200 ? 03-31-01 PRC032150 2 4.00HR L PAYROLL 15.000 60.00 0401 1200 2 03-31-01 PRC332#80 0 10.30HR L PAYRGLL 11.500 115.00 0401 1200 2 03-31-01 PRC0328fii 0 8.00NR L PAYROLL 14.000 112.00 0401 1:.03 2 03-31-0i PRCa;286: : :. iu;:c"c L PnTniu. iti. uuW 133. vu iiv~i 1200 2 03-31-01 PRC0328fii 2 2.00HR L PAYROLL 14.000 28.00 0401 1233 2 33-32-01 PRC0328b2 0 9.50HR L PA1'flGLL 18.300 :71.20 0401 12341 2 03-31-01 FRC032861^ i 10.50Hfl L PAYROLL 18.000 t89.00 0401 ,200 2 w-31-0 1 ~~.,..,.., CRbUJiYY.. ., 1 , ,~,... t.uW1A ,.., L fAlSUUU , , :0. uuu _- ., JJ. UU , _, UYUl 1260 2 03-31-01 PRC032865 0 9.50HR L PAYROLL 19.000 180.50 0401 1200 2 03-31-01 PRC032865 1 10.50HR L PAYROLL 19.000 149.50 0401 iZ00 2 03-31-01 PRC082865 2 2.00HR L PAYROLL 19.000 38.00 0401 :<v,0 2 a3-31 0i PRC3325~ 3 7.53riii L Fninui.i. 13.300 i:.3.5u fli3i 1±00 ? 03-31-01 PRC03291"2 1 10.50HR L PAYROLL 13.000 136.50 0401 1200 '? 03-31-01 PAC032922 2 2.00RR L PAYROLL 13.000 26.00 0401 1200 2 03-31-01 PRC039243 0 8.00HR L PAYROLL 13.500 108.00 0401 i;:ime a da-ai-ai rauda9z4;i 1 5.50HR L PAYROLL 13.5N 128.25 0401 12~ 2 03-31-01 PAC039243 2 2.~IIR L PAYROLL 13.500 27.00 0401 ii'Oi~ L ili Jl-~!1 Y:SL'OJ7i4~ U o•vGnn 4 .'Ni ni1LL lu•JYlO 1W0. GMl YITGl 1200 ~ 3"J-3i-11 FRC139245 'i y,50HR , L PAYROLL 13.500 ~ 128.25 040' 1 Ju L UJ } ~ :~~ W -~' . ~ (~~ Y- UYifit u [f1!(tLUL M#~'J•JUU LI•UU ' V'$Y/+ iiJd 2 +1.. Ja ~31 rRL3Jyi#,~ 3 `@~J•JOHR L PAYROLL ~~3.501' 74.'25 0491 120 0 20„-31-1]1 FRC039270 0 8,10HR L PAYROLL 10.100 80.00 0401 / y +dUU i Y/J-31-W1 PRC039279 1 9.09HR L PAYROLL 10.000 90.00 0401 i`du9 ~ UJ-Ji"Y11 rRl.U3~L7Y) i 1. d9nrt L rAinuLL 12.9Gv', +n. uu U•t~l COHCR£TE7SIDEWLH,CURB,ETC SUBTOTAL 2558.75 1204 2 93-31-01 FRC030220 1 7,50Hk L PAYROLL 14.500 108.75 9401 1204 2 03-31-01 PRCfl30'~?0 1 2.50HR L PAYROLL 19.500 36.25 0401 ~1 id9a d' WJ-Jl-Jl r,.,... rRLVF.i9iLYJ i .. .... n•UUIIR .,,..., . L .M1lIILLL .. _ lY. JU.I . ild. UG J4C: 1204 2 03-31-01 PRCfl3022fl 3 6.00NR L PAYRCLL 14.500 87.00 0401 1204 ^L 03-31-fl1 PRL'331i10 0 3.50HR L PAYROLL 17.500 61.25 0421 1204 2 03-31-01 PRCfl31i10 1 #.50HR L PAYRCLL 17.500 78.75 0401 1L1# 2 M1n U.i-31"1i FsCD31+-v a J•JWnI. L Pni.luiu 1/..iUYI O1. LJ UYU+ 12x4 2 03-31-91 FRC031230 0 10.00HR L PAYROLL 16.000 160.00 0401 1204 2 03-31-01 PRC131230 1 4.00HR L PAYRCLL 16.900 64.00 0491 1204 2 03-31-01 "rRC031975 0 4.00HR L PAYRGLL 16.500 66.00 x401 i~3# ~ 13-31'11 PR~il.:iJ/v u iu. UViY:t L !nt"n"uL:. +.. UUY1 11W. UW W4~ui 1209 2 23-31-01 FRC332370 1 4.00HR L PAYROLL 11.000 44.00 1401 1204 203-31-01 PRC032480 0 4.00ER L PAYRCLL 11.500 46.00 0401 129# 3 03-31-01 "LOF000004 0 4.50HR E LIHHBELT BACHHOE 3 34.000 153.00 0401 i2G4 3 93-31-91 "c"uPa"nv.u25 u iv. uniiic i. 3"nnu%R LiiE iiu"raAT3u 35. uYr1 35v. uu u4ui 1'214 .', x3-31-01 EOF000025 1 4.00HR E GRADER LDR HOMATSU 35.000 140.00 0401 1294 3113-31-01 E0r""006042 0 4.90HR E CASE 590 SL BACHHO 14.000 56.00 2401 ~', NOTE: Only Inaludea Transactlana Fu: Pe.inds Fram 01-1999 thru 07-2001. For all Transaction dates. JC-Ri5 DATE: 07-19-2001 :C"n ?RASE BCYD E. GILLER, INC. JOB COST HISTORY REPORT DATE REFERENCE SE0 BUANTTTY DESCRIPTION 9501 WESTWOOD NILLS PH iil PAGE 84 07-19-2001 14:36 UNIT-COST AHOUNT AHCUHT-2 BILLED PER. --------- ---------- --------- ---------- ---- 1204 3 03-31-01 Exf000080 Z 7.50HR E CAT 938E WHEc"1•LCAD 22.000 165.30 3401 1209 3 03-31-01 EDF000087 0 2.50HR E CRAWLER TRACTCR CA 18.000 45.00 0401 1204 303-31-91 EaF00x087 1 8. ^o1RR E CRAWLE3 TRAC ~R CA 18. "u33 144.30 u#ui 1209 303-31-01 E0F000087 2 o.041BR E CRAWLER TRACTGR CA 13.000 108.00 0401 1204 3 93-31-01 EOF000087 3 3.5083 E CRAWLER TRAC70R CA 18.000 63.00 0401 1204 303-31-01 EOF0fl008", 4 3.50HR E CRAWLER TRACTOR CA 18.000 6rs.00 0401 rr~~ nET.• r .nrVr LJ,C .- uR.w+„u Tn SUB.u AL ~ 2u26.i5 1205 2 113-31-91 FRC13iii0 L" 1. x0NR L PAYRCLL 17.500 17.51 u4Oi CCHCRETE 11ECHAHICAL SUBTOTAL 17.50 1400 5 07-31-00 AFB000114 3 AS5OCiATED PROD 421'026 1162.93 1100 1400 5 39-30-10 A?8000111 9 ASSOCIATED PROD 429624 500.85 1100 14139 J 0y-rJ0-10 AYD9V1011i iv AJJU6111:Ld PriuO #24bL5 3:o.oJ 1:90 1400 5 10-31-00 AP8000114 0 ASSGCIATED PROD 426389 331.91 1100 EOUiFMEHT RENTAL SUBTOTAL 1.411.82 23u"x 2 31-.5-00 PRCG30330 0 #.20HR L PAYROLL 24.500 98.00 0100 2009 2 x1-25-00 PRC1;;x3.;0 i 21033 L r"AinuLL 1.y.;,09 99.91 fliuY! 2~0 2 03-1i-00 FRC030290 2 2.00NR L PAYROLL 15.000 30.00 0300 2000 2 03-11-00 PRCx30300 2 2.00HR L PAYROLL 17.000 42 50 0300 200x 2 x3-ia-00 PRC030310 1 2 00HR L PAYROLL 17.000 34.E 0300 2000 2 x3-i1-10 PRC9303L0 2 2.OONR L PAYR..: .. ;7.300 39. u0 r"ti;Gv~ 2000 2 x3-25-00 PRC030290 0 1.~HR L PAYROLL 15.000 15.@0 0300 2~0 2 03-25-90 PRC030290 1 2.00HR L PAYROLL 15.000 30.00 0300 2000 2 _:. 33-25-00 FRC030290 2 2.00NR L PAYROLL 15.000 30.00 0300 , . i~(lY1 il.:'c.!'v7+S rYLa.:Lt:d, J y. LWh•S L PA111ULL AJ. WdV ~ JW. VW VJWV 2000 2 03-25-00 PRC03029D 4 2.00HR L PAYROLL 15.000 x0.00 0310 2000 _ 03-2`-00 PRC130300 0 ''1.00HR L PAYROLL P~p7.000 17.,00 03C+~ 12W2 .` 23-25-00 ?;::030300 '> 1.00HR L PAYROLL ~±7.000 17.00 0330 .. 22 _ 03'~:,-+~~ ~.-t.1~1Jm0 .- ... uDhR .. PA1i.UL.. 1.. LVW .: Y. VV VJUV 2000 2 03-25-00 PRC030300 3 2.00AR L PAYROLL 17.000 34.00 03D0 .'.000 2 03-25-00 PRC03030@ 4 i.00NR L PAYROLL i7.D00 17.00 1300 '1081 2 03 ~5-00 P'C030"J10 1 L 00HR L PAYROLL 17.000 17.00 0300 2010 2 03-[5-x10 PRC0303i1 .. i.dOHR L PAYRGLL ii.0u0 ii.W~u 03u0 200@ 2 03-25-00 PRCD30"x10 3 2.00HR L PAYROLL 17.000 34.00 0300 200@ 2 0~ 25-00 PRC030310 ~ 2.00HR L PAYRGLL 17.000 34. u0 0300 2020 2 0~ 25-00 PRC0303I1 5 1.00HR L PAYROLL 17.090 17.00 0300 LuYJ L 1J-.:~-i1Y1 P1LdJWJ31 d 3. 0dnR L PAiiSWLL LY. JWV iJ. JY! WJVV) 2100 2 03-25-0@ PRC030330 1 3.80HR L PAYROLL 24.500 73.50 0300 2030 2 03-25-00 FRCO,^:0330 2 1.0DHR L PAYROL'. 24.500 24.50 0x07 2303 : 03-25-00 PRC03D330 4 1..".ONR L PAYROLL 24.500 24.50 0300 2200 :: 03-25-00 PRC130840 0 2.00NR L PAYHCi.i. i9.m0d :.d.od 03u0 20@0 2 03-25-00 PRC030840 1 2.00HR L PAYROLL 14.000 28.00 0300 20x0 2 03-25-00 PRC0308#0 2 1.00HR L PA'tROLL 14.00@ 14.00 0380 '. 2C00 2 09-01-20 ,,"RC030273 2 1.00HR L PA'fROLL 17.000 17.00 0400 LD00 G d4-~i-uD fiL33DLl1 .7 1.5VKR L PtlIttULL II. WWV JJ. yJ VYWW 2000 2 09-01-@0 PRC030290 0 1.00HR L PAYROLL 15.00@ 15.00 0400 20@@ 2 @9-01-00 PRC030290 1 1.00HR L PAYROLL 15.000 15.00 0400 2000 2 01-01-00 PRCD30290 ;. 2.00HR L PAYROLL 15.000 95.00 0400 2000 2 x11-31-@0 PRC0303D0 i i.60HR L PAYROi.i. 17.000 ii. 0u d9dd - 2000 2 09-01-00 PRC030300 2 1.00HR L PAYROLL L7.100 17.00 @400 NOTE: Only Inclades Txansactiuns Pox Pexiada Fxva DI-1999 thru 07-20D1. Pax ali Transactian ,fates. uV"llu DATE: @7-19-2~1 30R PHASE DATE REFERENCE SFA GUAHTITY ----- -------- -------- --------- --- -------- Pd+l C. D1LLLlix a:YC. 308 COST HISTORY REPORT DESCRIPTION PAGE 85 07-19-2001 14:36 UNIT-COST AHOUHT ANOUHT-2 KILLED PEA. --------- ---------- --------- ---------- ---- - JWxIJWl IICJ.dVVV :it 1.YJ ~Q yyl 2000 2 09-01-00 PRC030310 0 1.0@HR L PAYROLL 17.00@ 17.80 0900 2000 2 0#-01-00 PRC030310 3 1.00HH L PAYnOLL 17.D00 25.50 x7900 2~0 2 0#-01-~ PRC030330 0 1.00HR L PAYROLL 29.500 29.50 0400 2000 2 04-Oi-00 PRC030330 2 .50HR L rr"AYECLL ....,00 .....L :,•;;,:, 2000 2 04-01-00 PRCD30330 3 1.00HR L PA'fAOLL 24.5D0 36.75 0900 2000 2 0#-01-00 PRC030890 2 1.00HR L PAYROLL 14.000 19.00 0900 2000 2 09-01-00 P RC 93084D 3 3.00HR L PAYROLL 14.000 63.00 0900 2000 2 p ~ 04-01-00 Pall.D31y3L 1 1. x1W111( .. P(11 ({ULL 1J. WVV .Jr ilW VYVV 2000 2 ie#-01-00 PRC031180 4 .50HR L PAYROLL 15.00@ 7.50 0900 2000 2 0#-01-00 PRC031i80 6 1.50NR L PAYROLL 15.000 33J5 0900 2000 2 04-01-00 PRC031I80 8 3.@0HR L PAYROLL 15.000 15.00 0900 20D0 2 04-01-D0 PRCD"J1970 3 i.ODHI"t L "rAY;w•: .o.,i0u .:s. r5 usmu 2000 '? 09-01-00 PRC032980 0 1.DOHR L PAYROLL 11.500 11.50 0400 2000 2 09-DS-00 P$C032#80 1 .SOHR L PAYROLL 11.SD@ 5.75 D100 2~0 2 09-01-00 FBC032980 2 1.00HR L PAYROLL 11.500 1i. 50 0900 2DD0 2 01-08-00 PRC030270 0 i. auRR L PnYnu"i.;, 17.000 ii. CO 0;un 2800 2 0#-08-00 PRC030270 1 1.00HR L PAYROLL 17.000 17.00 0900 20D0 2 04-x98-0@ PRCOJ^0250 0 1.0DHR L PAYROLi. 15.'000 15.30 0900 .009 2 D4-08-00 PRC@30290 1 1.00HR L PAYRDLL 15.000 15.00 0900 2000 2 09-08-00 PRCD3D30D D .SDHE L PAYEOLi, ii.0ilu G.~Y D110 2000 2 0#-08-00 PRC030310 0 1.00HR L PAY80LL 17.000 17.00 0900 ' 2000 2 0#-08-00 PRC030330 0 .50NR L PAYROLL 29.500 12.25 0400 ' 2000 2 04-08-00 PRC030330 1 2.00HR L PAYROLL 24.500 99.00 0400 2000 2 04-08-00 PRC03118@ D .50H"n L i lla}yL4 i.i. x'luv i. vu it9vrD aia~t ~ ~~-au-1~9 rncaaiid0 i i.00fiic L PAYROLL 15.000 15.00 0#00 2000 2 0#-08-~8 PRC031#70 0 1.00HR L PAYROLL 12.000 12.00 0400 ,. ~r~l~~.~„m~. tb4RC L W4"bI]-9Y! :SLfWl}/p 1. OYIQt L fN:ttULL la. JUU 1D~JV UYVU 2a9a a4-aa'aa rRC03L970 L i i. a0en .. r•'~i ni.LL ;a. JWYI' 16..:u WYMIe uaa 2 04-48-0a PRL032480 a 1.00HR L ?A'fROLi f X11.500 1'1.50 0400 iu8] 2 34-08-a0 PRC032499 1 L aaHR L PAYiiOLL 11.500 11.50 D4a0 2000 2 04-15-00 PRC030370 0 1.00HR L PA'fRCLL 17.900 i7. a0 0400 laaa ~ a1-+~ as i nL9~9L99 U ,~,.. S. Uvf••-i L 1 n+~1JLU 1J. UWU YJ. UW UYUU ::aaa 2 a4-i5-a0 PRCa30"s00 0 3.0aHR L PAYROLL i7.aaa 51.00 0400 2saa 2 04-'15-00 FfiCa39319 °, 3.30HR PAYROLL 17.0a0 Sl.aa 0400 2000 2 04-15-00 RC031180 P 0 5.00HR L PAYROLi. 15.000 75.00 0400 VWV . US aJ-Ha J l RCaUiYI Y U L. UUt'•ii L ! 1St 1U LL 1L. UV V LS. V V V1V 200a l 04-IS-aO PRC931970 0 4.00HR L PA'iROLL 16.500 66.00 0400 2000 2 04-15-00 PRC032480 0 2.50HR L PA'iROLL 11.500 28.75 0400 2000: 06-24-00 PRC000350 0 2.00HR L PAYROLi. 17.000 34.00 ~i00 laaa :: 06-24-09 PRC90035e <.9anR L PAinui.L i7.eea 5:. e9 d6a0 20aa 2 ae-24-x0 PRCO"s0i50 0 2.00HR L PAYROLL 13.500 27.00 0600 2000 2 a6-24-a0 FRC030150 2 2.00HR L PAYROLL 13.500 27.00 0600 2000 2 06-24-010 PRC030150 3 2.00HR L PAYROLL 13.500 27.00 0600 n LlN nniv M. n/ u.u .N171 U/Aa. LL9J. JU ROTE: Only includes Transactions For Feriods Froa 01-1999 iuru 07-2001. Fur alL Tratusai:tion dates. JC-R15 DATE: 07-19-2001 JI/Q rI:n3L Ln1Y ItW~1:n Y\WL uLN WU nlll i!'{ 900501 YESTbODD HILLS PR III 30YD E. DILi.ER, INC. Pu;E 86 JOR COST HISTOR't REPORT 07-i9-2001 14:36 JLuWlil ltUll V1Y14~LLVY IIQUilni MxiC{tll{~L 1•ijLLt.L' rLR. 11000 2 33-31-01 PRC030110 0 5.50HR L PAYROLL 19.000 104.50 0401 .-UWU L UY-~i-ul ..^Pnnf ~ ftILU.,uuu u u. uou~. ~ /M111U64. 1J. uWW iLY. UU YYWL 11000 : 04-18-01 PRL'0301i0 0 i1.00RR L PAYROLL 19.000 247.00 0501 11008 205-85-81 PRC030110 0 11.80HR L PAYROLL 14.000 209.00 0501 ii+^do0 2 a5-12-01 r"3C0301i0 0 Ii.00HR L PAYROLL 19.000 209.00 0501 i~JWU .: W./ i. 9L rR~r,.,r~i.a 0 ii. v~eni .. PnYnu"Lr i9. eee lei. ee r'uei 11900 2 06-02-0i r"RC0391i0 u i1.90HR L PAYROLL 19.000 209.80 0601 11880 2 06-a9-01 PRC030110 0 11.00HR L PAYROLL 19.800 289.00 0601 11909 2 96-09-01 PRC9301i9 i :i.80RR L PAYROLL 19.000 209.00 0601 1:G9W' .: ;16-ia-ei PsCe3l01ie u ii. dun:c .. rniiOL:. ii. ue"u lr'/i. ae e6iui OVERSEEING ALL OPERATIONS SUBTOTAL 1928.50 40030 2 06-10-00 PRC000350 0 4.80HR L PAYROLL 17.000 68.00 0600 40030 2 06-10-00 PRC900350 i 2.00HR L PAYROLL 17.000 34.00 0600 YDaS9 L 1IC-lU-ua rIILUUWu.iW Y. UUtl;i L fnlnW. .. a/. uUU aa. UU uaeU 40030 2 06-i0-if0 PRC000350 3 9.a0HR L PA'tROLL 17.000 136.00 0600 400,.°0 286-10-00 PRC0004i0 0 3.00HR L PAYROLL 14.500 43.50 0600 4^W030 l 36-i9-90 PRC9a04ia i 2.a0HR L PAYROLL 14.500 29.00 0600 4a9J9 .96"i9-UYi i:tL99WY.i L 6. Uefltl L rn3nLLL iY. Jee 110. UYI UOWU 40030 2 06-10-00 PRC030150 0 4.00HR L PAYROLL 13.500 54.00 0600 40030 2 06-10-00 PRC030150 1 2.00HR L PAYROLL 13.500 27.00 0600 40030 2 06-10-00 PRC030150 2 4.80HR L PAYROLL 13.500 54.00 0600 :00:;0 2 0b-i9-m0 ,"-"nCa30i,'10 3 8.:,0HR L rr"AYRu"LL i3.5e"W 111.50 e6e0 ' 49030 : 06-I^^-00 PR0000350 0 8.00HR L PAYROLL 17.A00 136.00 ~i00 40030 2 06-17-00 PR0000350 1 4.00HR L PAYROLL 17.000 68.00 0600 • ,. , « L 06-i7-00 PRC2003.:0 2 R 6.00H L PAYROLL 17.000 102.00 0600 . ~ YW4JY! c Wo-a/- i'A WWWJJU ~ .WW ri L CAYri"LL dr. tlWY! 17J. JV! WOWW 40030 :: +~: ;; -00 ?kC200#10 0 s.00HR L 'rA'?ROLL 14.500 ~ 116. D0 0600 4rJ20 1 0~ 7-'3B ?RC0N0150 B' 8.20HR L "rA'ikCLL ,13.500 108.00 2030 -,,.,,. . . ;:0-:.-.;3 PRC.T.30:52 ;~ ;.20Hk ~ PAYROLL 13.500 54.00 0600 ~{ 1VwU .. Vu a."u :.IUUJUI J3 a 3. 4Yi31 L :A/ilL...L 1J. JUU 1v~J. GU 4044 :3230 2 06-24-00 ?RC200S52 0 3.0aRR L FA'i'RCLL 17.x00 136.00 0620 430u0 ' 06-24-00 ?RC060350 1 6.00Rk L PAYRCLL_ ;7.000 102.20 0620 :..'3,9 2 "~ 24-08 ',°,C0a9352 _ 8.2(?HB L ?A'fRGLL 17.000 153.00 0600 v.i:;u2 26-=i-li rRCe7W`r;G:;u G 3. uvinrt ..: dYiw.;. i". uuu cux. iu uoiu 40030 2 06-24-00 PRC030150 0 8.30HR L PAYROLL 13.500 108.00 0600 400x0 < 06-24-00 PAC230150 1 0.00HR L PA't"nGLl 13.500 81.00 0600 42x132 2 85-24-20 FHC0321;0 2 8.20HR L Pd'?RGLL 13.500 108.00 0600 4Ud:U [ ,16-c4-0b YALd.;01~2 .) d. uUHlt L rM16:iLL 13. JWW lOG. UW Ut)WW 40030 2 07-0l-20 PRCa02:;52 ? 5.00HR L PA?ROLL 17.200 95.20 0700 40030 2 07-01-00 PRC030150 3 5.00HR L PA'iROLL 13.500 67.50 0700 42tw0 2 2;-22-01 PRC03C352 0 3.SaHR L PAYROLL 18.000 63.00 0101 40030 2 22-i7-0i PRC2303:,0 0 4.7r2RR L PAYRGLi. 18.000 72. u0 11241 HLASTIHO FOR CYD SUBTOTAL 2980.00 ;10TE: Oniy Iaclldes TrarsaYaions For Periada Fraa 21-1399 thru 27-2001. For all Transaction dates. ?C-R15 AOi'D E. DTLLEfi~ INC. FAGk ai GAIL: U/-17-::001 ~G8 CGSi RTSTnuk't RE"rGRT 0"i -i°.-'4101 14:36 SCB PHASE DATE REFERENCE SF.G OUAATIT'Y DE5CRIPTiCN UNIT-CCST At1GL'NT AMOUNT-2 BILLED PER. .,_„ . waw. OLut~~uU . u3 i3 a a 40040 2 03-2500 PRC032844 0 3.00RR L ?AYRGL. 14.000 42.00 0320 40040 2 03-25-00 FRC032844 1 i0.00HR L PAYROLL 14.000 140.00 0.100 40040 2 03-25-00 PRC032844 2 7.00HR L PAYfiOLL 14.500 98.00 0300 #x040 2 ~-i0-~ PfiC332939 0 5.a0HR L FAYRC" 13.x00 78.00 8600 40040 2 0b-i0-00 PRC032939 i 3.00Hk LrAYRG;.L 13.000 39. u0 8600 40040 2 0fi-I0-00 PRC332439 2 6.00HR L PAi'ROLL 1"x.000 78.00 0600 ?0040 2 0b-10-",0 FRCa32935 3 3.30HR L PAYRCLL 13.x00 33.00 8600 40040 < 85-;0-',10 PRC032535 b."u0H"n L PAY.^.OLL 13.x00 ,^8.aa 2600 40040 2 0b-x0-00 ?RC0:i293S ~ 3.00HR L PAYROLL 13.000 ss"3.00 8600 40040 2 06-10-00 PRC032939 6 2.00HR L PAYROLL 13.000 26.00 0600 40040 2 ~-10-00 PRC032939 7 5.00HR L PAYROLL 13.000 78.00 x600 4011#0 ~ ~n_ P^n n..p n 06-,W 20 nL0~~.4W n W n 9.2WHA r own . L PAanLLL . epn aO.,.LU we =? .:.,.., nn 36WW 40042 J6-iv)-00 r"RL'232940 i 3.00HR L PA'IROi.i. 10.500 34.50 2600 40040 2 06-i0-00 PRC032440 2 9.00HR L PAYRCLL la.5aa 44.50 0600 #0048 2 06-10-00 PAC032940 3 8.00HR L PAYRCLL 10.500 84.00 0600 4G040 2 u6-i"-'Pi"a F"nC337.939 i"u 6.uaAR L iAYRGL'L 3.u00 -. C0 3037, 40040 : 06-i7-00 r"RG032939 i 2.00RR L PAYROLL 13.000 2b.00 11600 40040 2 06-17-00 PRC032933 2 6.00HR L PAYROLL 13.000 73.80 3633 40040 2 06-17-00 PRC032934 3 2.00RR L PAYROLL 13.000 26.30 0600 40040 206-17-00 PAC032940 0 6."WORR L PAYROLL i2.5'v2 b3, 32 3033 ;0040 2 06-17-00 PRC032948 2.00RR L PAYROLL 10.500 21.110 0b00 #440 2 ~-17-00 FRC832990 2 2.00HR L PAYROLL 10.500 21. a0 0600 40040 2 ~-17-00 PRC032940 3 1.50HR L PAYROLL 10.500 15.75 0600 42040 2 06-17-00 PRC032440 4 fi.00HR L FAYfiOLL 10.500 63.32 3033 ai11?447 ~ i3b-li-ai4raC03i940 5 2.00RR L PAYROLL 10.500 21.00 0500 40040 206-24-~ PRC0324d9 0 6.00RR L PAYROLL 13.&80 78.00 t•~ • . YWYY2U r WO LY-Wa f14uLL+.Ii 2 Ga 3lYlici. i'AYa:,... u :3.7,7,7 . a~, 40090 2 :16 4 0a :fit,:! a9 .i ~ .00'r.R L ?A'lROLL ~a¢13. x700 26.00 0E20 im040 30 Y-00 'b•C0 '"539 4 ~ b.00HR L PAYROLi. 7713.003 7,.30 4670 4@@40 .' 0b-24-''u@ FRC332939 5 z.00HR L PAYROLL 13.000 26.00 7670 i"~az3 2 .',5-."._-..4 ...3D3_9r` .. iUJH'n :. ;ni •.:. ;.,. ,..,~ ~:. v4 ,,,.,,., 40050 2 d6-24-00 PRC032939 7 2.70H3 L PAYRGLL 13.000 26.x70 0640 90040 2 07-@1-00 FRC090410 0 7.00HR L PAYROLL 14.500 101.50 0700 10040 2 07-@1-00 PRC300410 1 3.00HR L PAYROLL 19.500 ?3.30 4700 40040 :. 11-18-00 PRC032933 7 =.+"+WRR L'rAYi3i:.. i3.GJ., i:i.uW ~o04J ~ ii-:6-dd fR~J32J9 9.d2tlR v YAf:L~LL l,i.(~@~ 1.7@.7@ liN@ ;2040 2 04-28-31 ?RC332940 2 4.50HR L PAYROLL 10.500 97.35 3501 -}0040 2 04-28-0i 33 940 FR C 2 3 7.50HR L PAYROLL 10.500 78.73 7501 YVdYU .+ f!J r5-YW 1 ~ [ ~ LwF'Wd2aJC J • Vii u ..illu lvh IUIlLL.1 vM1l ]V. VVV -L • U..UJ 40040 3 33-25-0@ E0F00@O.iH 1 10.20NR E iRACTCR LOADED? CAT 10.000 400.20 @300 4004@ 3 03-25-0@ E0F003038 2 1.00HR E TRACYOR LOADER CAT 90.000 280.20 0300 40@40 3 @b-17-0@ E0F000032 fl 2.00HR E AIR CNPRSSR I&RXPB 25.200 50.00 0600 M1.] ,, YW~,]J _ J db it-WW .,,. uY1PYlWYlUJ1 1 ~,.., C.LY.h1 ~. M1+il Vil(hJJIt 4(lllAlll LJ.UUYI JU.VY YGUY 40040 3 J6-i7-00 E0F000032 2 2.00HR E AIR CNPR85R IARXPB 25.000 50.00 0600 10040 3 36-17-00 EOFfl@0032 3 1.SBHR E AIR C5PAE8R ISRX?8 25.000 37.50 76J0 40040 3 06-17-00 EGF000@32 4 2.@0HR E AIR CMPREBR IBRXPB 25.000 50.00 06+70 ' zw792 3 Cb-li-o0 Err"ddd4i5i a ,..odrii %;•L.:'a DRii.L i.in C:,3 3u.Jrru :cv.Ju Go23 4J04@ 3 J6-1'-0@ EOFW+YJ051 1 b.20HR E ROCX DRILL I&R C;13 30.000 180.00 0600 40@4@ 3 0b-17-00 E0F0@0.251 5.00HR £ ROCX DRILL ISR C53 "s0.000 180.00 0640 :."rr" ,:d 3 0b-I7-0fl EGF300fl5i 3 2.@0HR E RGCX DRILL IgR C1f3 30.000 60.00 0600 q - i20ae Huh-lf-Wd LWI UJWWJ. ] u. UWtld L )Wwi Uh144 +u(. w.W LL•UUW aLW. UW VLUW tdOw: Orly Includes Trarsactiuns rr"ur Periods Fto® 01-1999 tiru 07-2001. For all Transaction dates. JC-R15 CniE: 'u7-ii v2i ROYD E. DILLER, INC. J33 COST H:E"CRT RntCRi PAGE 38 07-.9 <301 ;4:36 JOH PHASE DAIi REFERERCR SE7l aGAHiiT'1 90F7501 YESTNOOD HiLL"a PH III DESCRirfiOH UHIi-GOBI AiiiiDlli nil"uliN i-2 biLl~iD ?tR. 40090 3 d'a-"9-30 E9F000fl31 $ 2 00HR .. AIR G",PRSE3 .~'.R :7 :4.121 2$. 1;"a Jo,":3 40040 3 x76-24-00 E0F00003i i 2.0flHR E Air". C„PRSSR JoR ;' i9. J20 .':o. JJ J620 40040 3 06-24-~ EBF000031 2 2.00HR E AIR C9PRSER I8R P7 14.000 28.00 3603 4 0 0 4 0 3 ~ i-Z9-00 E F0 ~03 0 1 3 2.30HR E AIR C"P R I3R P7 R53 14.000 2a. a@ 0600 ( 1/ ~ + ~ YYIYIYO [ ~ 1 ( ! ~ ] I/O C] U@ LW(VHiYI@JP! ~ S. u4~fi J ] L LRA~a4:..R JalC4 -uu uu. VVV LaE.•UY uC4V 40040 3 0b-24-@0 E0F0@Pd050 i 6.3flHR E CRARLER DRJLi. ibR 35.J00 ZiJ.JO s6J0 4009fl 3 06-24-fl0 EOF000050 2 5.0@HR E CRAYLER DRILL I8B 35.1700 210.23 0E00 40040 3 @6-24-~ E0F41@0050 3 6.00HR E CRA'ALER DRILL I3R 35.000 2'_D.70 0600 ;0740 3 d""-ui-u0 E"wF3fl0032 J 3. iOH C ni G:fPRES."', :3,"-•3P2 i5. L .... C?; ~-oJ 40090 3 07-y1-00 E"ac""0000•`.1 0 7.d0HR t ROGX DRii.L i3a CH3 ,70.000 2i0.J0 d7J0 90040 3 11-18-00 E7F000085 2 9.00HR E SCORPION SGLLJYAti 35.300 765.30 ::80 40040 3 11.18-@0 E0F000085 1 9.00HR E SCORPION ~LILLIVAN 85.000 765.00 1100 90095 2 21-29-0D PRE0.;031fl ~ J.OYlt)lI L ?AYhIJLL 11.7712 OJ. 01'1 L20d 40045 2 01-29-00 ?RC030310 1 3.50HR L PAYROLL :7.300 55.;,0 32JJ 40045 2 10-14-00 PRC032040 fl 8.00HR L ?AYROLL 10.000 107.50 1000 445 3 0i-29-0 •, M1. M1,rt @ E~FW3CWL 0 5 .. ., • W3Hh A~.,.v L~ ^ ., .hnL.• AuE•i _„ .,,,~ uW. uGL 330• i3 ..~„ G[.W W 90045 "s i0-19-00 EWF000ii7 0 8.20HR E DGNP FORD 73280 Y 25.00@ 200.00 iJ00 9AULIHG TGPEOIL/FILL SU BTOTAL 752.00 40@49 2 ~-10-00 PRG@32936 0 1.flflHR L PAYROLL 14.500 14.50 0600 20049 2 0"-29-00 PRC030200 i ifl.00HR L PAYROLL :7.503 145.00 2800 40049 2 07-29-flfl FRC030200 2 3.00HR L ?kYROi.i 14.520 9:;.52 4600 449 ^c 07-24-00 PRC030200 9 6.00NR L PAYRGLL 14.500 130.50 0800 40049 2 07-29-00 PRC@32936 0 3.00HR L PAYRGLL 14.500 43.50 0800 UGcv 532a i-xa F~L2 ~u155 ~; , L PA'iicGLL r 2.59 0100 0$00 1-fl0 P4Cx 1975 fl ~ ~ L Y"k'IRGLL ~ ~;~ 3.Oi 01x0 0800 1 0V PRCa;~i~a ~, 1 L PAYROLL ~ 2.79 0100 a3aa ,-,... .y32=~2 . c. _ .. ?n7iCL.. ... x3 u1Wv 2d2W 3-:i0 ;.i..c,iW1 0 L PAiRGL:. "0.97 01x0 08x0 B-~a 2RC3CC,330 2 L PA'iRCLL s,.03 0100 0800 4-90 PRG233330 L PA'IRDLL 5.03 0100 J vU :.a'vllvLJJM: r u il, li...uu u. UJ L1UU :-;90 FRGa32a80 i Fn'3G'L'I. 4.30 0100 ~3a0 ?-30 FRC032S28 x L PAYRGLL 2.78 0100 1900 ;-00 PRC030330 0 L PA'IRGLL 20.10 0100 1©00 u-UU i ZVi1r J-~uW . u ~ nl ZULU lU. (1J Yl1 UY! 1000 3-ca FRCx303i0 u L PAYnCL1 17.82 0200 1000 3-x0 PRC03a31x L P;;:F.GLL 12.4? 0200 a00 1 ,-a0 PACx30290 i L PAYRGLL 23.79 0300 g UL01 t-J0 i iLL.UJa YVU ~ L i 111 i1vL4 J. /J WYIU alai t-aa RCu319,"5 3 L PAYRGLL 2.21 0300 030i -00 PRC0302S0 2 L PA'iRGLL 7.18 0300 0301 -?,. `.RC9302S0 L PAYRGLL 12.94 0300 0x21 "WY iLLu..LL-W Y L Cn1RLL.. J. J1 f1JUU a30a -a0 PRCa302.a 5 L PAY"sGLL 17.74 0300 1000 -a0 PRCx3030"n .^. L PAYRGLL 22.93 0300 1000 -x0 PRC93x30"u L L PAYRGLL 8.48 0300 1000 -a2 ~` ~Cu..x;:i;/ - L :n~; ii;LL :~. o+l u3.x i u'ov -a0 F$Ca30310 r L PAYRGLL 5.97 a"J00 xansactiana Fa r ~=xiada Pram x1-19:5 flea x7-2001. Por aL' Tr;rsactiar, dates. PAGE 8S '-13-2v',0i i4:3o REPE.4Ei{CE .:£3 6JA{{T:'Y i„IlU u. Y1LuLit i.tV• 3GR GCST AiSTGRY REPGR". 2ACid 3C 07-i9-2001 11:36 r "aiLL=~ PEii. --- ---------- ---- DE Ln:FT:L'4 U{{i::CJi ALGU.T ALCUS,-_ >LL:: P A. iLLf ; 1. ::: 1~0 r,0 PRCu323i2 3 L PAYRGLL 6.97 0:;00 00 PRGx303ia 4 L ."'AY:4GLL :.17.92 x300 00 PRCx3031a 5 L PAYRGLL 3.48 0300 ' 0J®0 IiV ! l'vxJGL]U + L •i''(1/.IULL Or 11 4JUU a0 FRC330250 d L rr"AYRCLL o.41 0"s00 a0 PRCx3fl320 3 L FAYRGLL 7.04 0300 0800 00 PAGx30310 2 L PAYROLL 3.49 0300 -UtY/x vi ?C32:,31x ~ L niuLL /. GZ u„9u ' 0800 J 2RL'2~23J0 ~ L PAYRGLL 9. LB 0300 0800 i0 PRC239292 x L PA`(RGLL 23.39 0"i00 00 PRC030290 L PAYRGLL 2.92 0300 '. ilU iWJUr]Yi r L in.ilULr cL•eb UJWV a;ax 90 ; 3G23;:a ~ L FAYRGLL 5.84 0300 0400 to P3Ca30290 L FAYRGLL 5.34 0300 ;/0 ;AC03a290 5 L PAYRGLL 15.94 0300 uW ..".~.~er.L ,. r . n. .L:.. ,.. JZ Y/JWW 01x0 ;;~ 3Cs3v<Sfl ? L FAYRGLL 5.84 0300 v1Wx 00 FRC0302Sfl .: L FAYRGLL 5.84 0300 0"s00 Ca F"n%x3a3x0 x L PAYRGLL 17.13 0300 0300 .. ....._.. .. .. a3®© Jx t1i.xJaJxa i .. ln1nLL.. ll. z/ UJa9 d0 PRC03a300 2 L PAYRGLL 3.82 0300 °'°" 0 PRCa30300 3 L PAY"sGLL 13.:5 2300 X 0 J0 FRC03a300 4 L PAYROLL 26.76 0300 0 0300 1G (:[LaJUJUiI J L (Nti1LLL 1.:. JU LJUYi l0 FRG030"s00 6 L PAYROLL 3.49 0300 0 s~:;;~ ~~.-_.:. :'sLaene~,d, s ~ r;~r:ruLL a.7f n~W Jr LUW f ~ - Uw -: w Uxu4~ i L : A3SUL.. ~ l).7f Www 7t)YI@@ 7 0 ~~ 00 -RC03@ 0~0 i@ '; a L PAYRGLL ? ` 's. 49 0300 ;70x,00 ^ uo-i.,-00 PRC030xi0 J L PAYRGLL 13.11 7200 95070 ' 33-25-00 PRCd30317 1 L PAYROLL 1L. 47 0300 3lv)VlkiU 7 3G-.~.~ 37 7.9C3333i0 .. « ..-ril3GLf. .:. ~.. wxww 39@@0@ i @3-25-0@ PRC@37310 3 L PAYRGLL 3. d9 0300 99@0@@ 7 03-25-@@ FP,C0303i@ 4 L PAYRGLL 10. -i6 0307 39003fl . 33-^5-0@ rniCO,i fl 3:F, 5 L PAYRGL:. 19. i1 0300 JyYWINW J ~ y ~i! rJ-d@ (hLmx7xi@ O L (dl`Rl1LL J. Y7 LJIIVI ~~@@a@ 7 03-25-00 PRC030310 7 L PA`IROLL 5.37 x300 95000@ 7 03-25-@@ FRC@303i@ 8 L PAYROLL 6. i7 0307 3i'.',OflC " ;-2°-30 FRC0303:0 3 L PAYROLL 3. :5 0'-0@ 5503@@ ; @0-25-3@ r"RC@3@33@ @ L .PiiYiOLL ~• =f ii33a 95@000 7 03-25-00 FRC@30330 L PAYRGLL 6. i2 0300 99000@ 7 03-25-@@ PRC03@330 2 L :^-AYRCLL 9. i8 0300 950080 " 73-25-00 PRC03@33@ ., PAYRGLL 9.15 0300 35@@70 7 0~ 25-ir0 PiC@„a:i30 d L PAYRGLi 7.3 03@0 3SG000 ; 03-25-0@ PRC73033@ 5 L PAYRGLL .._..- 0303 3S0@@0 7 @-^_5-~@ FRC030330 5 L PAYRGLL i22d @3ae 5960@0 -r 0;; 2.`,-@@ r"RC730332 7 L PAYROLL . , 27O 99Vi@8@ 'i 3s25-vi0 ("nC73@3s0 8 L FAYRGLi ;.7J o.;@il 950000 7 0.^;-25-~ PRC93~30 9 L PAYRGLL 2.58 0300 94000@ 7 03-25-00 PRC730330 10 L PAYROLL 2.58 030fl ~rrnnY n :wuwb ~ ~~ ..c T n.•p w~ .:x-u@ FRCwxw847 2 L '(AYROLL v. u4 u~uu 77u@@Yl i ux-cJ-w@ P9L@x@a4J 1 L rA1RGLL 7.115 v~J7@ rILTu. J it lift. u::2~ 1.6r,uv v-vuG . 3a ?C..vLO :1vY Ji aJ59 i~s• l i17 VY. Pt~l ]la •[ol.n3L4.tU{i Yn L_~. iC-R15 RCYG E. CILLEA~ IRC. P:ZE `-'1 JnTL: J,'.TCww i •UL''..u... 1ax:Lttl ti.: Llti L''r 'i:' "iluYil li;dG CCE PAAEE CATS REFERESCE SE: dUART.T'i CEvCRIPTiGN uYi":-COST AMOUiI? AHGU4`7'-2 BILLEC PER. :@~a5@i ~ESTUaGG sILLE PR .:: y5a,r~u'n vC-~O ~bO iiOiu.,aa;O .. ~ rna::LL _ uauv 930000 7 03-25-00 PRC730840 3 L PAYRGL:. 5.52 X00 5900@@ 7 @3-15-@@ PRC030840 4 L PAYROLL 2.75 7300 950000 : 03-.°-00 PRC2308d2 5 L PAYRGLL 13.79 0300 77L'@@@ % wx"t:,-41@ (nLJ.s1655 d L :IliflUi.i. xG.7c w.iUw 3S@000 7 03-25-00 PRC031695 l L PAYROLL 62.82 0"x00 99G@00 7 03-25-00 FRC032165 0 L PAYRGLL `..-., C3G0 i97'.k^2 " 03-=5- + PRC032°3.i u L PAYRC: L _C. 45 0300 59000@ 7 i9;i-25-'3@ sn%uO282O , L ,'-an2;r. .u. is ~.IWW 550@ 703-25-@0 PRC032844 0 ;. PAYRGLL 8.6i 0300 99000@ a @3-25-G@ PRC032844 1 L FkYRGLL 28.;i 7300 ", Ylkf ! UJ GJ-@3 ~YuUJLcY4 ~ L ~ ~~ULU uU.t3 4_w3 J.ifl@IU@ ~ @"Yli'7@ FRG@x@t/@ L fAl luL4 .7. c3 wYwf1 990@@@ I @4'111-@@ F.",;.7x@27@ J L PAYRGLL t@. JO 7#00 590Px00 7 04-@1-00 FRC030270 4 L PAYRGLL 2@. 48 0400 -. ;9w00U ~ LY-71 U@ (1u U0@Lf@ J u ?ni$VLL .u..... ' V`tWV 3J@41@@ i 0§-0i-~70 FRC@s@c/@ G L PAYROLL s. i@ 0dJ0 390000 7 24-01-00 PRC030272 7 L PAYRGLL ;.''43 0400 3500 7 04-01-00 PRC030230 0 L PA(n"L'LL 26.76 2400 950000 ' 04-0t-02 PRC7302'.0 L AY^nCLL J.•Y 747w 39@@00 7 04-0i-@0 FRC730290 2 L 'rAY"sOLt 5.73 0400 990000 ; 04-@1-d0 PRC0302S0 3 L PAYRGLL 19.58 3300 990000 7 04-01-00 PRC030290 4 L PAYROLL 8.29 0400 '950200 7 r34-~u1-0@ PRC2"x2::90 5 L PA'IROLL 2.36 civ~n ~5uwua ; a4 31-~a~ i'ROd;itd~y0 6 LrAYRGLL 2.98 0400 ' 990000 7 84-01-~ PRC03029<A 7 L PAYRGLL 8.52 0400 ,„~,~, -JS.,UUU ~ JS u:-UU Pn~J.:U.:.UW u u IA: lU4r L:. V.. U-'.+v 7eIJU6 / ~- 1.1 viii rnLq ~i•d9 's^°"''°~ :. r"AYRGLL ~"? ~ i5.~16 ~tir~0 ??3500 . 9Y @i @@ any"0?3"„d`0 4 - ~ L ?n':RCLL ~a~ 10.04 0400 5?D@@0 7 94-91-90 PRC530300 5 L FA'IRCLL 3.=? D#0@ 9?CD22 : 5z vi-.'.D PRCa303"oD S ~"n.'3vii L. =~ ++#C~+ ?L"x/uu d#-@1-3 ~: L:7J:1„iJ U :. : AtRGL:. .2.43 d~52 59@'000^ 0a-01-0@ PRG03@310 1 L PAYRGLL 7. i5 0100 '°0000 7 @4-01-D@ PRG33031@ ? L PA'iRGLL 9.55 D#@0 -~,..., , i.UYJYW % _ il# 'U1-~@ ~~ ~ RLD,~}ll~ J :~n. iii ~. ~e ~YUo 5?DDOd ? d#-d1-90 PHG0;i03id } L PA'iBGLL 2.:2 0400 ?50900 ', @#-01-0D PRC939310 ;. PAYRCL;: 10.35 0100 °,S@00D 7 94-@i-@0 PRC030310 6 L PA'rROLL 3.35 0400 Ll1LJ l 5s-dl-'Y'd rhvd.1U31PJ I L :n. AJLL c. _ JYVtI 99@@00 7 0#-0i-0D PRCD3@312 8 L ?AYRCLL 10.05 0400 ?5zd@@ ~ d#-di-a@ ; RCD3D33D D L PA~iRCLi ~. sa Dana 990000 ; 0a-D1-0@ PRG330330 1 L PAYRCLL 3.06 2400 ..v,uUd ~ U2-Y1-b(I r.1,.JrJJJL u :. ln1.SULu I•/u v. 99'2@@0 7 04-0i-'23 PRC0J033@ 3 L PAYRCLL 10.54 9a0D 5900@0 7 54-Di-00 PRC038330 # L P,1Y:°.CLL 13.77 Ja0~3 >>ucuu r 04-5i-vD 'rfiC230335 5 L PAYfiGLL 19.6a 0400 ' 7clJ@G d#-Ci"u5 ;RGu~U.~W L :nt:1LLL L. JC wJ1UVI 5?0iFd0 7 @4-ill-@@ PRC@:;033@ 7 L PAYRCLL 1.2°. x400 950000^ @4-D1-D@ PRCD3@33@ 8 L FAYBC'~f. 3.51 3400 SS5D5D 7 5#-5i-D5 PRC53@2a5 2 L PAYRGLL 7.;6 x400 ?uuUD' a4-d1-:;5 r.C+iC:Idco ~ r Pn~iG..L o. Lc u#Jd :a'uiE: Gnij Inciutlen Tlansaciluna Put PP:laaB PIil~ @i-iS59 thrn @7-iA01. Pur all Prarssctior daiea. :;C-Rl5 $GYC E. DILL"eP., IHL'. PAGE ~. uAlr. J. .. .vui alil: u..w f~iu.uRi na.: vnl 5/-L-sUY. i#: JO ~..5 .n J0a PHASE DATE REr"ERERGE SEv] d'JANTiTY D..5LnlPucd C1[iT'CGSi AHCLiiT ADLa:i~-2 iLLEL .ER. 500501 iIESTYGCD iiiLLS PH Ii: ,55@G@ ~ nn nnnnnnn.n D#-Dl-JU : ALVr:+iC4o . Y p,~••^•• . A dJLL ... .. .. -u ' 3906x@ i Da-ii-D0 ?RC:7.":i2#@ :. L PAYRCL;. ii. ai DaOD 990@00 i 04-@L-t35 FRC@3084@ 6 L .PAYRGLL 2.23 540@ 990000 7 04-01=~ PRC030840 7 L PAYRCLL 3.39 D400 5S0@@@ " @a-~1-@@ PRG531129 0 i ininC:.:. :_.:;: 0iG0 ??@@@@ ; @4-@1-@@ PfiC@3112@ L PAY30i.;. 6.1o D400 550000 7 @#-91-D@ PP.C@31i2@ _" L ..^-AYRGLL 6.75 D400 ?9@@@@ 7 @4-01-00 PRC@31120 3 L PAYRGLL 3.0$ D400 iiU5d5 / ila-Ul-iiil Iuvu:;li LW S L i A:1JLL •1. Jl YSJV 3?ir,Dd 7 04-dI-DO PRCD:;li2@ :. :. r"A7RGLL 10.75 0400 $@@D@ " 04-0i-D0 .'-RCCGi122 6 L PAYRGLL 23.49 0aD0 1901100 7 @4-'@1-@0 PRC@3i180 7 L PAYROLi 16.47 0400 ~aWYi1 / u4-L1-4W i fILJG1.LU r r : n.urw iuuL UYGU 59zil00 ; J4-Dl-DO PRC@31129 ? L ?ATRGLL 6. i5 0400 3500@0 i @~i-ui-'WD FfiC3Sii3D 1D :. PAYRCLL i.~i v7~10D 9565@0 7 @a-5i-0D PRC9"x1:20 ll L PAYRCLL 6.60 0400 .EWU6~, . JY-Ji-UU i.luvrilu"u .~ L :A. d.,Lu ~.u uSUu i~LV@@ / YY J1~JD ir.LJV. ~"/ti .J Y iAi ROLL , 1..37 24aD 99@0@0 7 04-51-@@ PRC9319~0 a L PAYRCLL 3.22 040D 59@D00 ; 0a-01-00 PRG03i970 5 L PAYRGLL 4. B4 0400 59uG~c . G#-:;1-x0 ,",C.,., :~.v: .: i rnn2u. C.., ntiun ??99@@ ' 04-91-13 ;RG@2#80 i L PAYRCLL 10.34 @400 990@@@ 7 @4-D1-@0 FRG@32a20 2 L PAYRGLL 6.24 0400 59@000 ", 04-D1-D0 PRC332#5"u ; L PAYROLL 19.81 0400 39@5@0 ; G# Di 55 "nGD~,2#$9 # L r'AiaLLL ,;. 26 ua55 390000 7 04-D1-@0 PRC532480 5 L PAYRGLL 2.36 0400 ].8uli'V r: 'ui-Y7b ~ TLU.4uU. L f naLuu . .... OYGV JU wi ~ Y a^ YID UY `i nU : iW GL ? L L ^AYkr,.L i : tl:i.uuu ,~, f - ~ ~ z..;_6 :Y. w a4oe uYUo ~Ju99 1 a» 91 30 ;RC032600 1 L P4YkCLL %.90 a40D 999900 7 94-98-99 PF.Cu"30110 "a L FAYRCLL 29.9", 0409 .90C.3 . 3;-G2-:;.^. `kC039279 .'_ L FA'iRCL.. 2i. 69 x400 i:LVtiV t U1 -~G ~ uU : ^LUiJL. J 1 .. i Ai.iv:w 9. / U UYU4 9999aa 1 34-d2-a0 PRC030279 2 L FAYRCLL 3.38 04x0 999000 7 04-x8-90 PRC930270 3 L FAYRCLL 3.38 0490 999C09 ' ;;d-'08-90 PRC939<90 0 L FAYRCLL 9.69 0400 i JYIOi-GYl a liY':iG-J9 (S»9uvl..:.'u . u (nliu. .. ...~ uYU.I 990000 "t 94-08-00 PRC930290 ' L PA'fkCLL 15.61 04x0 99D090 7 0d•'08-00 PRC03029a 3 L FAYRCLL 2.95 94Da 9999aC "r a4-08-00 PRCa3D290 4 L PAYROLL 2.95 '040'0 990aaa % 94-98-00 FRC930390 9 L PAYiuLL 15. u6 94dd 999-900 ; 9d-08-90 PRCa3030D L FAYRCLL i..4 0400 39D000 i 94-a8-00 PRCa30300 3 L FAYRCLL %.Sd 0400 990009 7 0;-a8-0a "rRC9303:0 9 "-,:3C:.L L.:3 u'40a !J4'1fi9f1 ) DY'v1n-iJW (1Guari.,ltl 1 L (Ai SILL 1~. Lil iiYli/) 9500@0 i '94-98-~ FRCa303io :. L PA'iRCLL 1.~3 9499 390000 7 04-a8-90 PRC03a"d3a 0 L PAYRCLi 4.59 0480 99zaa9 T 9i a3-aa ;•RGa3933a . L PAYRvu. u. __ a4u9 99~0ai9 f a4"ab-459 P"nC9393aa i L fAlkCL1. /.lv ~14D9 993000 " 04-08-a0 PRE930330 3 L PAYRG~: 6.12 a49a 940000 i 94-98 -00 PRC9303„0 4 L PAYROLL 1.29 9400 ~.uiv4U ! !f U't'YO-uU fluu.:4~iu ~ +. iAf iL'iLu u.-u u:uu .-.~.~ - dLli '-iL!' .iiLa ~:_._ ~ ... iiuw 84C3 i3 tilltltlYiitifl`.3 ii%i •.-11UU3 .. Y~01. sfi-1]]7 iaiV ~l -1. ,•• r _.. ._ PN Gla li tlllitlG lJf! lid KJ. ,GR15 DATE: 07-19-^0P,1 ECYC c. Di:.L'cR/ IRC. iCE CC9T 3I9TCRY REFCk' PAC£ S3 .,,-1',-2aa1 :4:36 ii.:, Fnnct inns ;lr.: nsu..~.. _:.d di.na~:;. uG;:¢i. :.:,ia lu.:. COU. A;iul;a: n~fuwi: L EILL:.D Fe;c. 309501 '~JE9T'n'CCD EILw FH III 99aCm8" a4-.',~ ."'"nl .."-RC93ilE~^, ., ~ "rA'iRCL:. i.';8 0400 iGaauW r 'VY-SG-uu 1"1{Lw::~vi ., u (ill lulu L. ]C YYtWYJ 1900@0 7 9d-a5-90 FRC031180 2 L FAYRCLL 1.54 0400 9°.0000 7 94-08-90 PRC03ll80 3 L PAYECLL ;.DB 0400 i.uuuin , r:Y-08- 9 FR u,;'4;~ - ;. PA'iRGLL 8.09 0400 99uri09 i 94~P,&-99 P3i::S 'ii; f . iA`aiw..~. .... uu vetiviv 990099 ? 94-08-90 'RCa 31471 2 L PAY.iOLL 2.45 9490 f ]9L4aW .~ 9Y-flu a9 (nC9:a]r9 u L Pn IlGLU ':Y. J: JdDU JiL.:Ori' @>-.:8-.,0 PRLI} .j; r, 1 .. (;,r1L..L ... i.; 9400 7u600 7 94-98-'u'0 FRC~i,:3:9id c LrA~ikuu ,;.;1 Yi4UW 990000 7 94-x8-90 PRC9319i0 3 ;, FAYRCLL J.uS x400 990900 " 94-08-D0 PRCa315"9 4 L FAYRCLL 3. C8 0d99 99O,a0a ; 0d-0$-v0 Fn P..,19T9 C ;. FAYiOLL ,,. 38 0400 15~iDa9 . 94'9u-99 i'YI.W:+i~i9 1 .. FAli.~uu iY. CY .. tiYYlYi '949999 'r 94-98-00 FRL'0319'i9 L PA'fRCLL ,",._'.`, 0400 99409 ' 94-08-90 FRC032430 .^, L FA'?RCLi. '" '9 ~. 0400 ;~,. 0a ~ 9d 8-'oa FRCa3iYU.~ t ;.: n . ..,. _. Cd0'"u 3999iia ~ J4-98-vi9 PnC0:;i4dvi L ininCLL :i. 1.: r.s9 390000 ' 04-08-0a FRC93243a 3 L PAY^n"uLL Z. 26 04x0 990 0 00 ' 04-08-0 0 PRC032480 4 L FAYRCLL 2.36 0400 + 1 1~ M t ]iUUYiU 'e $3T Ga7-UfU IIG4JLSLY L FniiL, .. L..iC ~~:i9D9 1 ~iy-iw-iia t'RLr}.:bii9 .} L tAiRGI... u.~l u4C1u 99G}Pi00 ? 94-15-a0 PRC9302;9 1 L FAYRCLL 3.41 0400 990000 . 04-15-90 PRC830290 0 L FAYRCLL 8.96 9400 98 7 dd-15-00 NiR:030~d 8 L PAYROLL 18.05 0408 , . 990000 709-15-~ PRC030310 0 L PAYROLL 5.36 0400 „t ~ 7JVLv~V! i1i-:~ `UC+ 'ELdJL'.:,:YI. W .. rd1GULJ ~ L. JU WYWy 99CC65 ^ 69-IS-J6 'r°L']31180 3 L PAYROLL ,~,~ 15.38 0400 YW V / yY J WW rItLVJ Y W W v. Pn• ~JLL ~ ~ ' ^^^ddd i. UU VSV.I .-u'~i WU W. ..J ~k1 :LLWJ3YI;] 1 v?A1itLLi. .~. 7.~i Y~'IaY~ n nn n 9JSW:,6 ~ -iC-~3'. -9 L.. ~ PL~~~ni•5^. .71.:,3 3 L PAYROLL IJ. JY 'i7`~Ja 5920x0 ? 09-15-00 PRC532482 6 L PAYROLL 5.88 +0100 955232 ; ~~-~~-~~ :.. 2~J115 3 :A,OLL _;.~- ~;.~,~ 3920x0 " 25-20-:f0 PRC3O1960 9 L PAYR3L;. 28. ? 0500 590000 ? 95-23-00 PRC231d63 1 L PA'IROLL 30.28 0500 992000 ? x5-20-Fi0 PRC53i4fi0 2 L ?AYROLL 18.16 0500 J7UWa3 i 6., ..W-W3 .'dL3J1-G5 J u .'AI iULu t... tx WJVW 992800 7 2:; 22-26 P."iC031i6u 1 L ?kYROLL 1.51 asae n,~ p n Jiu aJ l ~n_~„_,n 'uu -W JJ pp ,ic„ :~LUV+YUW 5 (~ u PA3 RlGLu :5.73 ~75J0 99rv,v00 ? 25-2a-a6 PRC332a4a 2 L PAYROLL 14.42 0500 " 99nW2u'J ~= a.; .6-80 ; aw~:.6ua + L PA.ruL.. S. o~ u.iBW 79ea20 : 25-2a-J3 fiL'232523 2 L PAYROLL 21..16 0500 9420x2 ; 3~ ^_3-J0 PRC332923 1 L PAYROLL 22.39 4500 9900x6 ' 35-20-J0 '?RCa32423 2 L PAYROLL 25.86 0500 7711rJGk1 ~ !!~-~W-WW :SLW.:..JL3 J :dlilUW LY. JY y~WW 7:~2~@ : 2~-,-J2 ?RCJ:21a2 2 L PAYSCLL 16.62 J556 94x602 25-27-aa PRCa30120 + L PAYROLL 12.24 J550 S9d606 ; 65-27-36 ?RC6301a0 L PAYROLL 18.69 0500 iJUWliiI i u5-.a-W3 fSUUJd1:U W L:H3IIULL ..+. )/ UJyW 59'v,'0:i0 7 25-27-30 P.RC53146a 6 L PAYROLL 10.20 05x0 99@0aa ? 3~ 2"-0a ?RC231463 1 L PAYRCLi. 12.58 5500 99J22nu ". 2°-a,-s6 PRC231dO2 3 L PAYROLL 13.04 +3500 Au72: w:.r 111G. Jtica .. a:n a~~_i1;5 rv. fa+tiUa ti u~i tlt-1777 ClliL u7"LUm, rv: aL+ ud•.adL auli ;.a Cep. .C'S:J CATE: 07-13-Z00i ROYC E. CILLER, IRO. ?OB CGST HISTORY REPORT F.40E 94 a7-14 2601 14:36 rJU .unu. un.i d6J.lu.JL JLa aUAfti.:i .,i; v .w•..fuUt 1r .x ~.~... vd.~.'I~uET A-l:u~IT nlDWll-2 9 RILLW P3R. 900501 AE3TYC OD i{I L LS PR Ii: } ( } +~@@@@ ^ US r~•-Yr@ P:IYSo1GJ6 i ,X: RCuu ] v YJ /~ V~IIU JJWWUW ~ SJ-</-WU t,t,OJ16JW _ .. i-.;I"LL_ +:. Y.: UJUW' 99aa06 ^ vx.5-27-J6 PRC33i475 0 L rPAYRCL;. 0.57 13500 53°.0000 " 65-^<"-ad PRC032a40 @ L PAYROLL S.6i 0500 990a< 2@ S 05-27-,30 PBC63?040 L PAYROLL .37 0500 n :S22Y6 ? US'r%-ti5 i.IW3iaY2 4 rAi^uLL -. u WJyy .at' n.1 7:0x02 ; ~.:-_ -e5 PRC23215a ?AYROLL • 15 WJ~@ 5 W060 ; ~J WB SJLB..c 2 L nfnLLL L.c3 8500 940000 ? 55-2?•00 ?RC832952 1 L rr^AYROLL 15.61 4500 ;52000 ;3.^,-"7-215;8;;;;325::8 I L :divi.L i•;:: ,;;,;,;, 990006 ? 45-27-xnJ PRCai292:i 0 L PAl'RGLL 14.36 0500 992000 " 25-:;-£0rRC532936 J L ?A'fROLL .":6.70 3500 950000 ; 05-27-0a FRC032942 0 L PAYROLL 20.24 0500 59C06D ? a!t-JJ-VU ?R~J33i34 v J rA1nULL Lv. is uGY1u J9WJ2ti ; ;;6-:13-3@ ; RC235i«10 1 L ?A'la3LL 20.32 06x0 35@@0x3 ; J6-J--Ca PRC530115 5 L rnAYROLL ;3.63 3600 SS@'Ja@' 36-03-J'3 PRC6;1960 0 L PAYROLL 16.55 0600 +.v3JU JG-V3-vY ...w3. _Lu . .. rnf.'.3u ..,, ao. C6.,u 9900x2 7 J6-a3-a0 PRC3319:t; J L FAYROLL inr.42 0600 99aa60 ? 0fi-6.i-66 PRC53i8Ca 1 L PAYROLL 15.49 0600 390a6a 7 J6-33-60 PRC63i975 a L PAYROLL 15.55 0fi00 J.Wwil[i i JG +i.r UVI :RUJJ.7lJ 4 rnl:ll.uu iJ•uJ yGWW 95@000" afi-03-66 PRC03iS75 ' 2 L PAYROLL 11.46 0600 5900@@ ^ 06-'S3-0a FRCa"s2852 @ L PAYROLL 22.37 @600 I 350000' 36-~-00 PRCa32852 L PAYROLL 19.89 X00 ~ _ z ~ .. .,...,.. ~~ - ~e s.nn.'+ ::;~;ti~ ~ °°~- ,; u'.i ;`~ti(.r..iL;1~' < YATt~L;. < .SG 7btlN, 39C000 7 85-aa-ma P"sC332540 a L PAYRCLL ,~^+, 9.31 060a :.~1~;v; , ,.L-u..-W3 . .bW.L.Sta - L PAYROLL '~;~~' 15.35 0600 )~WViWW / vc":W-uW i.i~WWW.:..W U :-n3:1~i.< LJ.:J LOWW 33oud:i 7 ut-:u-wa PRCC0d:50 L :,1rd~L:. o.9i a600 99aC38 " ao-,'3-30 ?RC00035"a _ L PAYRO'<L 13.35 CSaO a n CC^-iC.',.,a°.,SW 3:Cv?,C - ,fo-:? ~ .. ~ i .~ ~ PA~RC~;. 27,39 3600 ' 1 i310a.i ~ 3G-:W-WYI (+Ivu~il7siti ~ ..:n: ]v,.•. J. .< JOUW 390000 7 05-10-30 PRC000410 1 L PA'lRCLL 5.35 0600 950000 ; 0fi-i3-80 PRC000413 2 L PAYP,CLL 23.75 3630 39a31a ; :i6-:0-3.7 ?"C33a:53 '~ L FA'!r".CL:. 1..07 06a0 791ridJ i du'it/'JYI i9(Ln~3.,.3 u 1'h:L .. u..... u0m 990000 7 06-10-00 PRCo3015a 2 L PAYRCLL 11.07 3600 99ri002 7 il6-i2-:10 `rRC3a0150 3 L PAYRCLL "<=.53 ;;60C 991000 7 15-i1-3a PRC13'.333 a L 'ter",C:.L :5. ;9 '.fiDO 39Z~idJ / ah-:3-Ud fRL.u.:b:,l 1 L IhihWL:. +. u0 WOWVi ' 990000 ^ 06-10-00 PRC032852 0 L PAYRCLL 1i, 42 8600 993000 ' 06-10-20 PRC032923 0 L PA'!."-.~L;. :?. 39 8600 19'.;01: ° ,i5-;.", 3a PRC33:3a 3 ...."-i;:CLL _. ?" „ECC j9Wr';i7fl 7 ilb-i3-'ua PRCOaL`.J3 d L Y11111Uiu i.u. JU' fiDY]W 550000 7 36-12-00 PRC03 L39 1 L PAYRCLL a.31 a600 990000 706-10-80 PRC232535 2 L PAYRCLL 15.00 a60a 39in^,a3 7 ryn,,,....~ 36-:3-00 Pa Wa ,07 3 i .ArRCLL .,. ~, ,• obWn •, 39000x/ ; u6-10-30 PRC032533 4 LrAlRCLL .c.30 LSv7 59000 7 06-12-00 PRC032S39 `, i PAYRCLL 3.01 0fi0a 9°•0x00 ; 26-10-30 PRC032939 L PAYRGL:. ~..,,. 2530 .m.<. - ~es - - ,. u/ ..--v .. n7~ay...ra~ ~..~ ..-+YU~ .•a-e _ u- rC] ~.... u. -uu. ..a __ _ ____ a.-u.. ]..--~.v .] . 1C-R15 BCYD E. DILLER/ iHC. PAGE 9 SATE: ]17-19-::001 .;DB COST HISTORY REPORT, 07-15 -2201 14:,"16 JCB PHASE DATE REFERENCE SE9 C'A TT_"Y L H ]~i JP.ECiI?T'i '"'"•_"^~" '~""'" wli •..u1~ AuUwli '""`•s'm ^ nilWwtl-G EI'<LE" """ u fLCi. 9a0501 AES"BCCD SILL:; PN Iii ~5G0a2 7 36-10-00 PRC83~'S35 L PAYRCLL '~ "" Lv. WW 0600 ::8000 " 35-:C-3C PRC„r2540 3 .. PAYRCLL 19.3° 0600 ' -, J~3uiiY ( iu6 iu"W0 f~iiL'u.iL9ia7 1 u Cnl:IGL.. .r. 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FAYRCL:, 27.35 3600 ~i t~ JJIYY>Y'v/ , 3L--1'.'-YiYI filL.J~I~JJ.i'L . fnilui.L iJ. i.J dODU 390000 706-17-20 PRC200350 2 L PAYRCL:. 2a. 32 x600 _ 350000 7 26-17-20 "rRC000350 3 L "rnrRCLL ..c..,. 3ou0 3S0aa0 7 a5-^ Ja ?RC3$04iu a PAYRCL. ^_;,79 3600 J7YiY"f?ivl J vlo-17 -'u'IJ ?RCvs"Clflun u i.:'nt,i~,.;. <u. di YaWO 5SO4k10 706-I^-00 PRC330i00 1 L PAYRCLL 1.89 0600 990000 7 06-17-00 PRC330110 0 L PAYRCLL 21.97 0600 W..Yr,l - 7.5-:~-cc ..RC .3 _ L cLL 350Ba33 " di, iT W0 PliCii;iOv~ 9 L i~nCLL .3:; ior;W 990000 " 06-:7-20 PRC030i4a s L PAYRCLL 16.63 8600 590000 ' 06-17-00 "rRC030140 5 L PA'LiCLL :, 3b 000® 35aca3 , 36-:,-3e ?RC3321,fl PAYR3LL - ~a -- uo30 //~~ ~aaYlU ~' GO i/-3a fR~W321iW / i. i~fl 1:1WLL r. ll/ W6W2 990000 ' 06-17-00 PRC030150 0 L PAYRCLL 22.:6 0600 954%100 7 06-17-00 PRC030150 1 L PAYROLL 11.87 0600 95038u r" 3h-i7-uu',,.;T:i491~; r „PAY'CL;. rr, - .b WGUU 39a0~fl :~ afi-17-a2ec232134 1 L PAYRitLL 12. d5 2622 950000 7 06-17-00 PRC030194 2 L PAYROLL 13.11 0600 5913000 + 06-17-00 PRC0901S4 3 L PAYRCLL 10.58 0600 1JJWui~ i dU-~i..'JU :iI'vL0'Jatiu - u i~Ai R'v'LL 1Y. JU UW4 99rU7t'i7 ', 06-1"-30 PBC23C36~1 _ ;PAT..°.CLL i8.;3 2600 @L7C 7 Lb . ml; F~C3 D-~ 0 3 Y ?ATRCL:. ~, 13.11 0602 +lu4YL T YY .~ (1 ..\LJUYU4iV 2 ..:AVa. u..u J. 1. 4UvU j:.: .="uiliid . t":G-.:'si~ .:.: .-:;LU.7.~bd 3 L I'AIROLL iJ. b/ tlb37 ,.~3C3 '::-1"-,,, ~..._,.~. ,=., 'r`A:'RO'L.. ., . ii 0630 ?~"0C~2 ' 36.1"_:~w .^-RLJJ.:Gr1 _ L PAYRGLL 1.1.01 0030 .]uuua Yu--.~ . 8..u.: .. ~ : A.3~L.. ... J uCUu :6uaud , 36-:,-30 PRC3G.:63 i L ?AYRGLL 3.48 060a S900E0' a6-:"-30 PRC33i360 :; L PA730LL 18.28 2600 9S70a0 " 76-i"-C0 .."-RC33:462 L PAYRGLL 13.67 26aa 96233C ' J't -r.iu ...... _-_.., v . ?i:'aGLY :J.v w33 ~~;;;a ; a6-i'-3a ,JRC3ai;:;:a 1 L rAYatLL 17.42 asae ..3uG'u -_. -3u rs....J:3~3 _ L ?nTBGLL i~.d'.: v:'6u7 940000 " a6-i7-00 PRCB31830 3 L PAYRGLL 15.49 0600 ]:YiUu7iu` ;' ob-:. -+lij r:iLU~:]/J W L in..:uL~ u. . u0uu 751;am0 Y ~o0-i~-~;W rRC831J(5 1 L PAYRGLL "0.48 e6a0 593000 ; 0::7-3C PEC331975 _ L ?AYRCLL 9.73 0600 5977a0 7 36-1"-ii0 PRC031975 3 L PAYROLL 6.48 X00 ]7viiuur: ! i7G-:/-WW C1LJ.:..i; i L :n. A... _Y. GU vuuu '74J6±07 7 00-i7-00 P RCa31575 5 L PA'IRGLL 2.43 0000 950000 ; 06-17-70 PRCa31S75 6 L PA'1RGLL 16.21 0600 ' S970^W7 7 76-i7-70 PRCu3i475 7 L PAYRGLL .8fl a600 ]:;;G~W 7 76-i;"G$ 1cCu3:~iC L i-nici.L.. G..u u6v3 SSJiiO} ; 0(i-i?-30 PRCa3iSi5 9 L PAYRGLL 4.20 06aa 940000 7 36-i"-70 PRCa31975 10 L PAYRGLL 0.29 0600 ;;GTE: Onij '_..;,iuees "tar;aa~tions Pot Petiads Prom 01-L"49 taro 0'-2001. Por all Transaction dates. -`_ w-.ud 6CTD E. DiiLER, IRC. 108 CCST RIETCft`Y REPORT PACs 9b 07-19-2a01 14::;6 .;CR PRASE DA"iE REr"EftERCE SEG' 3CARTiT'f DESCRIPTiOR JR~ -CCST AiICL`i{T AYCURT-'i RILLED PER. 900501 RE"bT',100D fi1LLS PH iiI ' 540000 ^. 06-17-00 PRC031975 li L PA'1fi0LL 1.04 0500 94004!0 7 2'6-17-00 PRC032040 0 L PAYRCi.L ;.,6 0600 ]74477 1 36-:~-30 C uY:KtlY4 L i a31i:L., ,.:G uGUu 744iD40 : @b :7-30 PRC032i.'`.0 u' L r"ATRCLI. 12.;8 06@a 4SE000 7 06-17-a0 rPRC332852 2 L PAYROLL .;. 42 D600 9°.0000 ^ 26-17-a^0 P"sCSC285.". L PAYROLL 12.35 06v30 iJn 'WY . 0G 'i. Y'U iLJu_..v_ . r. P.l .. u..- .-• 390m '0{1 iRi-19-r70 tRC+3;uoTi :: L PA'YRCLi. G3.1 b 0600 ? +:3360 v WU _I-L@ r:IC3a °ly J u PAIR3Lu ] LL. YiJ ypY1a :.~OG`u 7 36 li-L0 PRCWJY°". L ;AIRG';. o..a 0600 Ji4WYi'1~ / OG-u'G4 ruv3UL]'/ . L fdl niiL.. ~~ -~ .uW -- YWv :u2i 7 3c-il 30 P$C3:i257; :. LrAfR^LLL 2.06 0600 :_i 1:u i 4Y ..-J0 ;F, „J...., .. Y PA.fiCLL 1 .37 0600 ;90000 7 06-i7-00 PRC03~87"; 4 L PA'IRCLL 1.37 0600 owi ,:o-.i -„6 cni.uJ.Gi. L :nl;wLL ...w auuL :92062 "' uu ii-3u ?BC+;3:.Si0 .. L PAYRGLL 14.54 0600 55004t@ " d£-i"-a0 PRC33GS23 6 L PAi'RCLL .8fl @600 ~::i+03u ' 3b-ir-3u PRC'~5~.7 L ?AYRCLL 14.;4 0600 ]]LYldti uC-.. -JJ .....u...-._~ ., a. i n3 eJ..:. L. D.. uLUG 99oa00 7 76-17-0a ?RC33::920 4 L FAYROLL 11.92 0600 55@0:L0 7 06-i7-0a FRC33i5L0 i3' L PA'iRGLL ^L.iO a600 9S3w'63 , v6-i:-aa PRC3329_,. ~ L PAYRGLL 20. i4 1600 74Grnuu ) GG-:7'4Y1 ::Gu3L:.J L:AiIILLL .:L.YJ ubun 39G0r:13" 36-17-33 PRC0:;L5 3 L PAYROLL 23.61 0600 950000° a6-i7-:10 PRC032S23 3 L PAYRGLL 23.61 0600 93000@ 7 36-i7-a0 PRCx24 ~ L PAYP.OLL 26.62 0600 "~ ~.=T i v a • ~ u/. . .... •• V 99k,E:;2 ; 35-1?-Ep ,^-,RC9o~3.,. 0 L PAYRGLL .5.55 u6a+C Y..lla I JO Ga Z Y.. 1 - n:R.~'.r4 .^.'~. J+ uJJi ,..,.~ , .,, a ., ~ .. _ AYRu.... 'f.a0 25Jp JYVWW / UJ al 'uV ~1~YU4iuJ a u i(IiSW44 v. uJ YG VU S39Gpa 7 a6-i.-00 ?RCp3i539 2 . FAYRCL:. 16.00 'bap :'E~;;;:, / J6-i,-C9 .?ACJ'_.33 C L ?ARCL:. N ~„~J 96ouou ? J6-i.-$2 ?3C:,3C°.~ .'/ ~ FA'tR,CLL '_x.92 °68a J~WWUU , UO'1I -I(lU ISuYI.SGiYN/ r +'111144+. T. J1/ +IGYIU 950~9'a ; c6-1?-0a PRC032540 ' L ?AYRCLL 4. C0 C6Aa 59p0G0 ? d6-i?-ap ?RG93294a 3 L ?AYRCLL ~..~._ voJC n, 3Siw,G " ... v ^•,c,n 6-.i-Jm ?. CT,~,..YW T ,~,•,~,. ,. , -nor., ,. ~~'. 5G 6J9 77ik;viil i iio",~-.k7 riCJ;%:id ~ r rn.:.444 s..:W w4W 590oa0 ; 06-.4-fl0 PRCp003Cp O L ?11YRCLL 6.3' CE2J 590000 ? pb-29-00 PRC8003L0 1 L PAYRGLL 2".25 9600 i9U:;C;.1 ", ~6-<;-d6 ?RCG03ca _ L ?AiCLL 9... J6J'J J9Gtri0a m0-_~"kip PhC~uO.,:,O u L : Ai.IL:. cJ. is WCUW 5'3app0 ? 06-24-90 ?AC900:,`0 i L ?n':RGLL ~8.9p .)aJJ 990000 7 06-29-00 PRC90a350 3 L PA?"GLL 09.30 p6C0 93Ca1 ^ db-2i-9p PRC3301;9 O .. ?AYRCLL +.. 98 JbJJ Sl~iaOp ? rib-::i-et0 PRCO;iJiiw3 U L ?AEui.:. ~.~J YibuYi ' 99pp00 ? p6-Z$-00 FRC030140 i L ?AYRCLL i.36 Gb9C 950000 ? p6-24-00 PRCai0i~90 2 L PA'iRGLL i.36 abpC - i.1:f)'u4 , -L'S-uG (1' ' .iu/.YU u 4 . nliwu, +.,.. T oJUv »00etrj 1 +)6-2§-30 PBL-mi0ii0 i L PAiRGLL . i3 riou4i ' 39aE'0et " 9b L--00 PAC3a01Y0 ~ 4 PAIRCLY 1,;."~ Wo9G ACTE: Ct114 :f~~. uile8 Tt dAd3~i~ufld ?d f ?ef i:n7d ~: 0:2 91-+955 .:1f~ G?-29ai. Fcc dli T: sila-c~uJSi 1)elPd. .~ 4i4 ifUIv u. JiLLC.6r 1~6.. .'Rut Ji DATE: 0',-13-:00 1 JOA COST R:STORY AEPGRT ai-i9-apl i4: 3b SCE FNAS"t DATr REFERE;iCE zW «L`A~iT:T~ DESCk1PT;GR LAiT-CGST AYCGRT AYGJIIT-2 d3Li.EG FEk. Jc,;oi ~ncS.du~ii riiLi,.'.:n ii: 53app0 7 rib-29-00 PRC0301-i0 o L ?AYRCLL .53 p6pp 950p00 r 96-24 20 r^RCpsp1Y0 L ?AYRCLL ;C. 13 95x0 9S009a " flfi-:-Ja ?3C3;w:;a 3 L ?AYRCLL 2.35 A60a C3k1C00 ? u'b-ii-•u'0 rACO:;Oi:,u J irAYic%LL ,;.,u ibuo 950000 "i 06-24-00 ?RG930150 1 L ?AYRCLL 22..6 9690 35pppa ^ pfi-24-a0 FAC93015p 2 L ?AYR^uLL 3. C 96a9 :5'Wdv'~ i Y6 Li-ua ?rii..3.:pi.°..'. v " u PX~1 R:1Li ~. Si3 06ap ~7SrfiYlm i Jo'i4-'JiA 1'.lukl.:V1i..Vi Y u fntlWtr .J.:l+ WGWW 95p000 ? 96-~4-a0rRCp301C0 C Y ?A'iiOLL .._..2 969a 39e~mo : p6-24-00 ?kcp:,alCa 6 L ?AYRC:.:. 2 .-„ y i6CC 35k,a,~ - ~;6-~~-Ja ?ceca;T m ~ PA•iRCLL ~ ; ~..i pfia9 37urrvv i rib-:-iw3 PXbawii3i L in.5..:... .:. :.. :;c4J _ 353p00 ? a6-24-00 ?RC03a194 2 L ?AYRCLL li.2p 9fi99 990p00 ? 06-?~-00 ?RCa30194 3 :. 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Jl ..r... ...1. +w ..:n... .a._ _.,.. ,..._.av~ ._ u v..,.... ... .,.. ..~.. ___. ..... ...... }~VuYl flL:.:hLiaY i ...~ (ic l1i IIY J U .1'~l~ti~v _ _ _ Vin... _'~~ 'B~ 7 UJ ,''iiu ~ 'fu 2 9°0000 " 07 29-08 ?RC032940 1 .. ~Aii:LL L PAYROLL ~... iv uG4L "_?."».3 y`7i5ddd ; i0,-19-iii tRGU3~y4d L L YACItULL 20.17 990000 709-09-00 PRC030105 0 L PAYROLL 4.25 9900il0 : 05-09-Fi0 Pif1:030i0L 1 L PAYROLL li.i7 990000 709-09-~ PRC030105 2 L PAYROLL 0.90 990000 7 09-05-0A PRC232125 3 L PAYACLL ,7.02 990000 109-09-~ PRC030220 1 L PAYROLL 11.89 95000W / d9-d9-dd Ps4d3d3bd 3 L PAYROLL 5.10 4900 709-04-~ PRC030360 4 L PAYROLL 17.01 990000 7 09-09-~ PRC030360 5 L PAYROLL 4.68 ii~tiviri i rii-ui-riit riti.d3d.sba o L tdililiLl. `J..16 990000 7 09-09-00 PRC031110 0 L PAYROLL 5.y:f 990 709-09-00 PRC031110 1 L PAYROLL 13.84 990800 709-09-00 PRC03287T 0 L PAYROLL 2.49 ]]tltltltl / tlYtl7-IWO rnLtl3Li1/, L L rXiRULL 3. /~ 9'00 709-09-~ PAC032877 4 L PAYROLL 3.44 990000 709-09-00 PRC032877 5 L PAYROLL 2.74 9980 7 04-09-00 PRC032$77 5 L PAYROLL 6.26 77tldtlb / dy-n7-dio rNLdsiLSi L L eAKUi.i. 5.91 9910 7 09-09-~ PRC039251 3 L PAYROLL 10.64 900 709-09-00 PRC039251 4 L PAYROLL 2.24 yydddd 7 d9-dy-d0 PRCd~iS's d L PAYROLL 14.94 90 7 d9-09-~d PR1:039253 L L PAYROLL 14.36 990000 709-16-00 PRC830105 0 L PAYROLL 7.81 990000 709-16-~ PRC8~105 1 L PAYROLL 3.94 77tltltlU i uY-lo-tld CttLi7btlltl7 L L (AY:IULL 1d. 17 9%080 709-16-00 PAC030105 3 L PAYROLL 5. b'/ 90 7 09-16-08 PRC0~105 4 L PAYROLL 11.65 990000 789-16-~ PRC030220 0 L PAYROLL 3.04 iwrruu 7 u'r io-ioo ini;tl.i0scd 1 L rd[611LL 1L. 11 99 7 09-16-~ PRC030220 2 L PAYROLL '3.78 990W0 709-16-08 PRC030220 3 L PAYROLL 5.38 990008 709-16-00 PRC030220 4 L PAYROLL 5.30 771pOtld i tl7-lb-IW7 t'1(1.17.1dLLtl J L YAt1UJLL i1, 2z 990000 709-16-00 PAC0382?0 5 L PAYROLL 4.54 990800 709-16-~ PRC030228 7 L PAYROLL 3.04 990000 709-16-00 PRC0~2?0 8 L PATAOLL $.05 y9tlbtlb i ~-in-ma rMLdJdLLd 7 L PAYROLL v. b9 998tMDfd 7 09-ib-00 PRC030360 0 L PAYROLL 5. $0 990000 709-16-~ PRC030360 1 L PAYROLL 10.21 771Bbed / d7-ie-dd P6i:d;~ib3ao i L PAYROLL 3.41 990800 709-16-08 PRCB;Nd360 3 L PAYROLL ib. i7 9400 789-16-00 PRC0~360 4 L PAYROLL 4.73 9000 709-16-00 PRC030360 5 L PAYROLL 8.51 77tlWtli9 i tl7-10-tltl ChLOJllltl tl L CAthULL Ld. 7tl 998000 709-16-80 PAC031110 1 L PAYROLL l.tl:! 990000 7 04-16-00 PAC031110 2 L PAYROLL 13.$5 NOTE: Only Includes Tranaacticna Fvr Periada Froe 01-1999 thru 07-2001. For all Transaction dates. 7G-K;J DATE: 07-19-2001 708 PHAEE 3U~iJ E. Di'..La'B, i%C. 'OB COST HISTORY REPORT ~ ~~ ?AGE' iW3 07-19-2@01 14:36 DATE REPEREACE SEQ QUANTITY DESCRIPTION URIT-COST A![OUHT AtlOUNT-2 BILLED PER. ------ --------- --- --------- ---------------- ------------------ --------- ---------- --------- ---------- ---- 900501 YESTYOOD HILLS PH III 990080 709-16-~ PRC031110 3 L PAYROLL 1.09 990 704-16-~ PRC03111a 4 L PAYROLL 5.69 900 7 09-ifi-00 PRC031110 5 L YAIlil11.L J. O1 990000 Y 09-1h-I~0 YR(:031110 6 L PAYROLL 19.79 9°9x009 704-16-00 PRC031110 '' ' .PAYROLL 19.79 9900 7 84-16-00 PAC03111a 8 L PAYROLL 11.90 y50n01o i tly-lc-0b j'It1.IG.7L®40 J L rA31SULL +. of 990~EID 709-16-00 PRE032877 0 L PAYROLL 6.94 990 T 09-16-~ PRC83i'87T 1 L PAYROLL 12.98 990 7 09-16-00 PAC032877 2 L PAYROLL 12.48 990000 7 09-16-00 YR1:032877 3 1. YAthULL 1L. 48 9400 T 09-16-~ PRC032877 4 L PAYROLL 6.66 990008 709-16-~ PRC039251 0 L PAYROLL 14.76 SS00fl0 T 05-16-00 PRC039251 1 L PAYROLL r5.b1 990000 7 09-1b-~ PRC039IS1 2 L PAYROLL 15.ti1 990000 709-16-W PAC039251 3 L PAYROLL 1.28 9 709-16-~ PRCa39251 4 L PAYROLL 12.80 9908 709-16-~ PRCB39251 5 L r'AsBui;. i6.ru 99180 Y 09-16-00 YRC0:i92S3 0 L PAYROLL 5.75 940 709-16-~ PRC039253 1 L PAYROLL 5.75 4900 T 09-16-00 PRC039253 2 L PAYROLL 11.95 9401 7 ~-i6-~8r&6di923,t ~ L rAIAULL l4. JY 9901800 789-16-~ PRC034253 9 L PAYROLL 6.30 99 709-16-00 PRC039253 5 L PAYROLL 2.87 39000a 7 09-16-00 PRC039253 6 L PAYROLL 2.99 990000 709-16-00 PRC03925:i i L rAiiiui,L i4.94 9 709-23-~ PRC830105 0 L PAYROLL 4.23 9 704-23-~ PRC830105 1 L PAYROLL 2.62 990000 709-23-~ FACa~105 2 L PAYROLL 2.62 990000,7 09-23-00 YRC030105 3 L PAYROLL a. 1L 490 709-23-~ PRC030105 4 L PAYROLL 10.93 99 709-23-~ PRC030105 5 L PAYROLL 12.49 940000;7 a4-23-aa PRCa301a5 6 L PAYROLL i~i.n1 94' 709-23-00 YRC~YL0 0 L PAYRULL 5.08 90'7 04-23-00 PRC830220 1 L PAYROLL 1.32 49' ? 09-23-~ PRC0~2, 8 2 L PAYROLL 2.62 y9000t8 704-23-00 PRC0302LfB ;1 L t'AYKULi. 3.74 99bb00 /09-23-00 PRC030'2`L0 4 L PAYROLL 2.85 4900td0 709-23-00 PBC030220 5 L PAYROLL 2.85 350000 7 04-23-00 PRC030220 6 L PAYROLL 10.17 y9neam 1 N'J-[a-~ma YKLtl.7tlLLN / L YA tAULL J.IOtl 990000 "r 09-23-~ PRC0.90710 8 L PAYROLL 3.38 4900 709-23-~ PRC0~220 9 L PAYROLL 3.38 490x00 7 a9-23-a0 PRCa3ai 0 i0 L PAYROLL 3,38 990000 '7 09-?3-00 PHC030220 11 L PAYnULL 8.47 94 709-23-~ PRC030~0 12 L PAYROLL 1.70 7 09-23-~ PRC030220 13 L PAYROLL 13.45 4400 7 09-23-00 PRC0302<a 19 L PAYROLL y,;y 998W0 709-23-00 PRC030220 15 L YAYHOLL 13.14 990 709-23-~ PRC030220 16 L PAYROLL 4,39 9900 709-23-00 PRC03036D 0 L PAYROLL g, 09 950000 7 a9-23-00 PitC030360 1 L PAYfruLL o, 75 Rm'E: Unly includes TranasCtinn$ Far Periods Fros 01-1999 thru 07-2~1. For all Transaction dates. JC-R25 80YD E. DILLER, INC, PAO~ 104 DATE: 07-13-2001 JGR CGST RiSTGRY REPORT 0"-19-;'.001 1$135 JUN FNA'sSi UAl`l: ktt'tittNCE SEU WANTl'tY U8SCNIY'[1Uk uxl'Y-GUST AkUUN'r ANGuNT-z BILLF;D YEk. 900501 YESTYOOD RILLS PR III 9900 T 89-23-00 FRC030350 2 L PAYRCLL 1.8n 99000®7 09-23-00 PkCm3m360 3 L YAYKULL 14.98 9980 T 04-23-~ PRC030360 4 L PAYROLL 18.73 99 7 09-23-~ PRC1130360 5 L PAYROLL 17.80 59 7 09-23-00 PRO031ud n L raiROLL 3.0% 99~Abm 't m9-13-10d YR1:031110 1 L PAYROLL 10.15 9900 T 04-23-00 PRC031119 2 L PAYROLL 8.46 9900 789-23-00 PRC031119 3 L PAYROLL 20.70 39009 % m3-L.1-~6 1`C1.b,Si11N 9 1. rAtniu.i. io.,N 3:Nd~19) m9-~~?-~ PRC031ll0 5 L PAYROLL 10.90 4900 709-23-00 PRC031110 6 L PAYROLL 4.70 390000 T 09-23-00 PRC0311i0 T L PAYROLL 22.77 490iNOm 7 09-13-80 YRCbilllm tl L PAYkOLI. t~.ii 990000 7 04-23-~ FRC031230 0 L PAYROLL 3.22 990Q~0 709-23-~ PRC032370 0 L PAYROLL 2.18 990000 T 09-23-~ PRC032600 5 L PAYROLL 6.34 990000 ] (d9-23-~ PRC032877 0 L YAYROLL ;i.1~ 940 709-23-~ FRC03287T 1 L PAYROLL 1.06 990000 709-23-~ PRC032877 2 L PAYROLL 2.31 490 7 09-2'3-00 PRC0328T7 3 L FAYRCLL u. m3 990m00 '7 09-13-mIG Fkl:m318%'/ 9 L PAYROLL 1.06 990 709-?3-~ PRC03287T 5 L PAYROLL 2.74 9900 T 09-23-08 PRC032877 6 L PAYROLL 1.37 y50018A i 03-2.i-00rNLiau87% i L rainuLi 3.oi 9~9mm 7 09-23-~ YRC~28r7 8 L PAYROLL 5.50 990 709-23-~ PRC032877 9 L PAYROLL 7.77 990000 T 09-~.:-00 FRC0328T7 i0 L PAYROL:. 5.39 3900ftt9 7 ~e3-13-00 F&Liau6i~ ii LrAiititi.i. d.3d 9400 709-23-~ PRC039251 0 L PAYROLL 11.82 490800 709-23-~ FRC034251 1 L PAYROLL 21.58 990000 7 09-23-'~ PRC034"e51 2 L PAYROLL $.73 9900 ; 09-23-~ PRC8:i3u`i 3 L FAYRCLL 24.ty 99 709-23-~ PRC034251 4 L PAYROLL 21.58 99 T 09-23-~ FRC839251 5 L PAYROLL 71.22 99000m ", 09-23-00 FRC039253 0 L PAYROLL lis.ny 9900149 709-13-mm YRI:m39153 1 L YAYkULL 5.75 9 709-23-00 PRC039253 2 L PAYROLL 9.65 990000 7 09-~-00 PRC039253 3 L PAYROLL 6.30 9300~f 7 03-23-~0 PRC033sS3 ~1 L rAinuLi. ii.~3 9941 'r m-re-trx~ Pttt:03s153 5 L PAYROLL 13.79 990 709-23-~ PRCO''9253 6 L PAYROLL 6.30 990000 ; 09-23-00 FRC039253 T L PAYROLL 3.15 39mm~aa i m3-la-em rnO037iai a L rainuw. iv. i3 9900m0 7 09-23-00 PRC039253 9 L PAYROLL 29.91 990000 7 09-30-00 PRC030105 0 L PAYROLL 13.27 990000 T 09-30-00 PRC030105 1 L PAYROLL 3.12 990060 "r 09-30-00 PRC030105 1 L rA1ttUL1. t~.oi 9400 T 09-30-00 PRC030105 3 L PAYROLL 14,05 9908 709-30-00 PRC030105 4 L PAYROLL 12.49 990000 T 09-30-00 FRC0301i0 0 L PAYROLL 21.77 940mf81 7 05-30-00 FRC03012fd 0 L YAYkOLL 8.18 490000 709-30-00 PRC830'120 1 L PAYROLL 2.46 NOTR: Only Includes Transactions For Periods Fro' 01-1499 thru 07-2~1. For all Transaction dates. -~~~ JL-tt1J nUlV G. U1LLCtt/ 1HL. YA6E 10~ DATE: 07-19-2001 708 COST HISTORY REPORT f"^*~, ~~~ 07-19-2001 14:36 108 PHASE DATE REFERENCE SE9 41UAHTITY D~CRIPTIOH OHIT-COST AHOdIHT AMOOHT-2 BILLED PER. 910W`.,bl IIES"iYI~ID x1LLS MN 111 498880 T 09-30-~ PRC030228 2 L PAYROLL 3.28 1~0 490000 709-30-~ PRC030220 3 L PAYROLL 3.26 1000 390000 T 09-30-0d0 PRC3.3022C 4 L PAYAOLL 13.05 100@ 99804 T 05-:10-08 PRL030L0 5 L YAYRULL :i.2tl 1100Y 9 7 09-~-~ PRC0302'10 6 L PAYROLL 11.46 1000 9 7 09-30-~ PRC030220 7 L PAYROLL 1.63 1000 950 709-38-80 PRC030220 8 L Pa'iRGi.L i. c.i imir 9900 '7 05-:10-b0 YRG0:10I.'10 5 L PAYROLL 9.82 1000 990000 T 09-30-00 PRC030220 10 L PAYROLL 4.09 1000 990000 709-30-00 PRC030360 0 L PAYROLL 15.43 1004 59iaad0 1 494-,11A-NIO Y1Si.m:4A3tiIG 1 L YAiIIULL i8. i.i iv1r74 99 109-30-~A Px1:0349360 2 L PAYADLI. 16.86 1004 990 7 89-30-~ PRC038360 3 L PAYROLL 14.98 100d 590000 7 09-30-00 PAC031110 0 L PAYROLL 4.36 100d 5580 7 05-38-~ Px1:031110 1 1. fAf1iGL1. lb. a4 tb16V 9 709-38-~ PRC031110 2 L PAYROLL 6.53 1004 990 709-30-00 PRC031110 3 L PAYROLL 3.67 1004 948000 7 09-38-00 PRC031110 4 L PAYROLL 3. s7 1004 554~0'd ./ dd5-3D-4xa Pxc@3111a 5 L YAYxDLL ib.uAf ibbd 990 709-30-~ PRC031110 6 L PAYROLL 1.83 100{ 9900 7 09-38-~ PAC031110 7 L PAYROLL 19.01 1004 450800 7 09-30-di0 PAC031110 8 L PAYROLL ~.Sd irtef 590008 '% 09-30-00 YRd:031110 5 L YAYxULL 13.75 1004 940 709-30-~ PRC032600 8 L PAYROLL 10.41 iW4 990000 709-30-~ PRC032600 1 L PAYROLL 9.83 1004 55~dd0 709-3®-0d0 PitC0326dtt0 L L i A1liGL1. o. u~ iuY'!r 990000 ', 09-30-~0 PR1:032tl61 0 L PAYROL. 4.58 1004 948080 709-~-~ PRC032877 0 L PAYROLL 2.74 1004 9500 7 09-30-00 PRC032877 1 L PAYROLL 8.93 1~4 590x00 / N5-.741-I~ PR%032tfi7 L L fAlltULl, iJ. i9 iGUe 59100 709-30-~ PAC032877 3 L PAYROLL 12.37 1000 990 7 04-30-~ PRC032877 4 L PAYROLL 11.00 1004 940000 ". 09-30-410 PRC0~931 0 L PAYROLL 3.41 1000 5940iped 705-;10-00 PAC039243 1 L rAiitifi.i. ~f. a~ 100Y 4 T 89-38-~ PAC039295 1 L PAYROLL 4.44 100d 99 704-30-~ PRC034251 0 L PAYROLL 2^^<.93 100d 990000 7 09-38-~ PAC039251 1 L PAYAGLL 2.65 1004 990000 7 09-30-~ Px1:039251 2 L PAYROLL 24.29 100Y 990000 709-30-~ PRC034251 3 L PAYROLL 8.09 100d 9900 7 09-30-08 PRC039251 4 L PAYROLL 16.18 100d 990000 7 09-30-08 PRC0i9251 5 LrAtiicGLL J.4b ibbu 9910800 '/ 05-;ifd-~0 YHf:0;i9151 6 L YAYxULL 5.40 1004 9900 T 09-30-~ PRC039251 7 L PAYROLL 10.80 1004 4800 7 09-30-00 PRC039253 0 L PAYROLL 26.76 1004 9500010 1 tly-,PD-IdD MALba715d 1 L PA17[G1.1. b. ~r'f irl~ie 990000 'i 09-30-~ PRCdy35253 2 L PAYROLL 25.18 1004 990 709-30-00 PRC839253 3 L PAYROLL 6.30 1004 59~d00 7 09-30-00 PRC039253 4 L PAYROLL 6.30 100d 5900(00 7 b5-30-00 Pifd:0352:f,i 5 L i'AIifULL y.gy ins 990000 7 09-30-00 PRC039253 6 L PAYROLL 12.59 1004 990080 709-30-~ PRC039253 7 L PAYROLL 12.59 1004 9904N~ T 09-30-00 PRC4U^9253 8 L PAYROLL 12.59 1004 xOTA: only iucluJea Trnr~eactibnr~ For t'rilUUS t-rvr ni-1555 ttu~u ai-[idOl. ror all 4ran:aACUan napes. JC-R15 84YD E. MILLER, INC. rn6E 146 DATE: 07-19-2001 JOB COST HISTORY REPORT @7-19-'2001 14:36 JU6 (11gJC Ut11C M1C(GCCiI1.C ICY YuAatji! UC :Lrt1Y 11Uri Udl l'LU3l AdUUnI xnUUai-1 tl1LLk;U Y6:{. 900501 yESTy00D NILLS PH III 990000 7 09-30-00 PRC039270 1 L PAYROLL 5.65 100 99m0mm T ~i-3a-n~brRCai928a 1 L Yfl1CULL o.~a iouu 990000 7 10-07-0 PRC030105 0 L PAYROLL 15.61 1000 9900@ 7 10-07-0 PRC030105 1 L PAYROLL 15.51 1000 99000@ 7 10-@7-00 PRC@3@105 2 L PAYROLL 14.82 1000 99000 7 im-87-0 PRC03010:, 3 L rainuLL liu inns 4 7 1@-07-~ P$C@30105 4 L PAYROLL 11.34 1000 990 7 1@-07-~ PRC030110 0 L PAYROLL 21.97 1000 990®®0 7 1@-@7-I~ PRC@.?@20@ 2 L PAYRC~I. 15.32 10ed 99@000 7 Im-07-0 PRCm30220 0 L PAYROLL 13.38 lm@0 990000 7 i0-07-~ PRC030220 1 L PAYROLL 3.35 1@00 99@~ 7 10-07-0 FRC03022@ 2 L PAYROLL 12.55 1000 9980@0 7 i@-@7-00 PRC@3@^•.0 3 L PAY$GLi. t. Ji iio+uri 99A 'T !m-m)-mm Pkl;i73b12m 4 L PAYROLL 1.67 100@ 998 7 20-07-~ PRC03022@ 5 L PAYROLL 8.36 1000 990 7 10-07-80 PRC0302r® 6 L PAYROLL 1.b7 1000 99000 t 10-m7-~o Ylfl.iG.7nilm ! L rninuu. c. J1 iwuu 99m1dm9 Y 10-07-~ PRC030220 8 L PAYROLL 3.35 1000 990000 7 10-07-~ PRC03@220 9 L PAYROLL 11.75 1000 990000 7 10-187-80 PRC030220 i0 L PAYROLL 4.31 1000 99mmme ~ lO-497-i~ Nt(t;ilir7iii9 ii L YHYtlUl.L iL.is iriue 990 7 10-07-~ PRC030360 B L PAYROLL 9.37 1000 99 7 10-07-~ P$C03@360 1 L PAYROLL 17.80 100@ 990000 7 i@-07-00 PRC030360 2 L PAYROLL 14.98 1000 9900@@ 7 10-07-0 PRC030sb0 3 L PA'YRGLL ls.m 110n1f 990000 7 1@-07-0 PRC@31110 0 L PAYROLL fi.53 100@ 7 10-07-~ PRC03]110 1 L PAYROLL 16.34 1@00 99@00@ 7 1@-07-0 PRC@3I110 2 L FAFRCLL iu.nn 1t08d 99f~1d0 7 10-07-0 PRCm3111m 3 L YAYRULL '11.79 10m@ 990000 7 1@-07-0 PRC031110 4 L PAYROLL 22.42 100@ 99000@ 7 10-07-0 PRC031110 5 L PAYROLL 16.81 100@ 990000 7 1@-07-00 PRC@31z30 d v rAinuiu. id. io iuni 99 7 !m-m7-0 PhY:0312:im 1 L PAYROLL 19. it 100@ 99 ? 10-@7-0 PRC031230 2 L PAYROLL 17.20 10@ 99000@ 7 10-07-00 PRC031230 3 L PAYROLL 11.26 100@ y9tl0100 / 110-0/-m0 YCt.N31L30 4 L reinui.i. io. DO ioa`r 991@9mm 7 1m-07-0 PRI;032m40 m L PAYROLL 9.51 100@ 990000 7 10-07-00 PRC032040 1 L PAYROLL 7.24 10@ ^x,00 7 10-07-00 PRC03237@ B L PAYROLL 11.66 100@ 99fd(060 7 1@-m7-Y&9 YI(I,n.i1.i~M 1 L YA1 rtULL 1L. SJ llatl! 99000 7 10-07-00 PRC032370 2 L PAYROLL 12.31 100@ 99880 7 10-07-00 PRC032370 3 L PAYROLL 7.52 100@ 990000 ", 10-07-@0 PRC032370 ~ L PAYROLL 9.27 ':00@ 990000 7 10-07-@0 PRC032600 0 L PA7(14LL u.s! lmmr 99000 7 10-@7-00 PRC03260@ 1 L PAYROLL 11.00 100@ 9900@8 7 10-@7-0 PRC032600 2 L PAYROLL 10.31 100@ 3500@@ 7 12-07-@@ PRCOo^286i L PAYRCLL ~i.5n iifn¢ 99m0O ' 10-07-0 PRC0328ti1 3 L PAYROLL '3.59 lmm@ 990 7 10-07-0 PRC832862 3 L PAYROLL 2.51 1004 990080 7 10-BT-00 PRC032862 4 L PAYROLL 10.06 100@ 990000 7 10-07-BB PRC@32865 @ L YAISULL LL.GY lYIiUY 99mm8m '7 !m-m7-mm Ym:m;f2nbj a L PAYROLL 2.81 100@ NOTE: Only Includes Transactions Fo r Periods Fron 81-1999 thru 07-2001. For all Transaction dates. JC-R15 nOYD E. DiLLER~ iRC. F,~c In HYC Y7 UA~t: b/-ly-Grobl i JG8 GUST NISiCR'Y RcPGRT ~ 07-19 -20x11 14:36 J08 PRASE DATE REFERENCE SEC QUANTITY DESCRIPTION UNIT-COST AMOUNT AMOUNT-2 BILLED PER. iiun;,iui eLJisuuU l1iiJ.J rr"ri iii 998000 7 10-87-0b ?ftL'b32877 0 L YAYNULL 13.74 1000 990000 7 10-07-00 PRC032877 1 L PAYROLL 13.79 1000 9900 7 10-07-00 PRC0329 ~ 3 L PAYROLL 5.29 1000 990000 7 10-17-00 PRCBs."^3"sl 3 L PAYROLL 2.53 lmdb y91~010 'T lb-b?-~0 Yltl:b:i29;i1 4 L PAYROLL 9.35 1000 9900 7 10-07-~ PRC032937 0 L PAYROLL 8.11 1~0 990 7 10-07-00 PRC032937 1 L PAYROLL 8.89 1000 9900 7 10-0i-ixn f1ILb,1yL9s 1 L rAYftOLL x.49 lbtlb y9bbbb 7 10-0'1-0b PkG039243 3 L PAYROLL 4.70 lase 94 7 10-07-~ PRCO.''9245 1 L PAYROLL 4.49 1~0 990000 7 10-07-00 PRC0.99245 3 L PAYROLL 3.21 1000 yam) lIG-ei-mu rkCeuy245 4 L ;ninuii. ii.;; iovY, 590000 7 10-07-00 PRC839251 0 L PAYROLL 8.09 1000 990 7 20-07-W PRC839251 1 L PAYROLL 18.99 1000 990000 7 10-87-00 ?RCG.i3251 2 L PAYROLL 5.40 1000 990bb0 7 1b-07-0b YkGb392S1 s L ?AYkUW. ~. 9b 1b01C 948000 7 10-07-08 PRC039251 4 L PAYROLL 16.18 1000 9900 7 10-07-80 PRC839251 5 L PAYROLL 5.40 1@~0 990000 7 18-07-08 PRC039251 6 L PAYROLL 5.40 1004 990000 7 10-07-00 PRC039~51 7 L ?AYRULL 11.8 lbbd 990 7 10-07-~ PRC039251 8 L PAYROLL 13.54 1000 990000 ? 10-07-~ PRC034253 8 L PAYROLL 31.48 100@ 990000 7 I0-87-00 FRC839253 i L PAYRCLL 25. iG io~ui 9y~IBIA ? lb-b7-fNA YRGb392S3 L L PAYROLL 3.15 188@ 900 7 10-07-~ PRC039253 3 L PAYROLL 22.04 100@ 9900 7 10-07-00 PRC039253 4 L PAYROLL 3.15 100@ 990 i in-07-00 PkO03925s 5 LrAYkuLu o.:,W iur',c 99b1~dlE '/ Sb-b?-Idb YNUb39253 ti L PAYROLL 17.23 1000 990 7 10-07-~ PRC039253 7 L PAYROLL 2.87 1000 99i~700 7 18-07-00 PRC039253 8 L PAYROLL 4.30 1008 96mmnio : 1W-mi-nn rkLusSi;m a i. rniai,i.i, 4.04 iuvn 9 7 10-07-00 PRC039270 4 L PAYROLL 17.88 1000 998 7 10-07-~ PRC039320 0 L PAYROLL 8.18 1000 990880 " 10-07-00 PAC839'„GB 2 L PAYROLL 8.18 1008 9900 7 10-b7-i0b PRG039s20 s L 1'AYXGLI. 1b.,1J lbdb 490080 7 18-14-~ PRC830110 0 L PAYROLL 21.97 1000 990000 7 18-14-00 PRC030110 1 L PAYROLL 24.97 1000 990,000 7 10-i4-00 FRC030220 0 L PAYROLL 6.03 1000 9900 ? 10-i4-00 PRCO"s022b 1 L YAYRULL b.bs 10b0 990000 7 18-14-00 PRC0r02.'>0 2 L PAYROLL 3.33 1000 990 7 10-14-00 PRC030220 3 L PAYROLL 1.51 1000 990008 ; i0-14-00 PRC038220 4 L PAYdGLL 4.;o iu~~u 998008 7 10-14-00 PRI:b3b36b 0 L PAYROLL 1.88 1000 998000 7 10-14-80 PRC038360 1 L PAYROLL 5.62 1000 99 7 10-14-00 PRC030360 2 L PAYROLL 10.25 1000 990000 ; 10-14-d0 -rki.m3na6n 3 L rninuir. - G.10 lYYYYI 99bbbm '1 1b-14-bb Pftl:b"3b36b 4 L PAYROLL 9.30 1008 990000 ? 10-14-b0 PRC030360 5 L PAYROLL 4.68 1008 39®000 7 10-14-00 PRC030360 o L PAYROLL 11.63 1080 99bd0~d % 10-14-010 1'k1,10.710361U ! L YAIkULL ~.ii iWUn' 998008 7 10-14-00 PRC030360 8 L PAYROLL 15.31 1000 998088 "r 10-14-80 PRC030560 `1 L PAYROLL 11.69 1000 NGTE: Gn17 Includes Tranesetiuna For Periods fro' 81-1994 thru 07-2801. For sll 7renaectian dates. JC-A15 BOYD E. DILLER, INC. rAna iwa DATE: 07-19-2001 JOB CO5T AI9TORY REPORT 07-19 ~Yd01 19:36 J08 PHASE DATE REFERENCE SEA QUANTITY DESCRIPTION UNIT-COST ANOUNT ANOUNt-2 KILLED PER. 900501 NESTY~D HILLS PH III 9908 7 10-14-~ PRC030560 3 L PAYROLL 1.66 1804 990000 7 10-19-~ PRC030560 4 L PAYROLL 8.39 1004 y74flaDU i lY9-i9-i~9 rni.ds056m J L fn3ttULL ~. _~% i~~r y51d 7 10-14-00 PRL'0;i0560 6 L PAYROLL 9.05 1004 990 T 10-19-~ PRC030570 1 L PAYROLL 11.65 1004 350'u00 7 i0-14-00 PRC030570 2 L PAYROLL 11.68 1004 590000 7 10-14-00 Fm:uiio5d0 i LrAinui.i. ic.3i iia9r 9 7 10-14-00 PRC030580 2 L PAYROLL 16.35 1004 990880 T 10-14-80 PRC031110 0 L PAYROLL 2.17 1004 998000 7 10-14-00 PRC031110 1 L PAYROLL 8.72 1004 990008 7 10-14-00 FRG03i110 2 L PAYn~i.i. t.~n 1nvfY 9900 7 18-14- PRC031110 3 L PAYROLL 5.0] 1004 98 7 10-19-~ PRC031110 9 L PAYROLL 10.98 1004 99V14~8 7 18-15-00 PRC031110 5 L PAYROL:. 6.7o i00u 9908 7 10-14-00 PRC031110 6 L YAYKULL 11.61 1004 7 18-19-~ PRG831110 7 L PAYROLL 13.39 1084 99 7 10-19-~ PAC031230 0 L PAYROLL 8.85 1004 990000 7 10-14-00 PRC031230 1 L FAiBiu.L o. a5 iGZ~ 99098 ! 10-14-YN9 YHGO;l1230 2 L YAYRULL 15.90 100{ 9900 7 10-14-00 PRC031230 3 L PAYROLL '0.49 1004 9908 7 10-14-00 PRC031230 4 L PAYROLL 15.29 1004 9940 i i41-14-ioYi9 PIIIJL.71L3Vf J 1. rninw.i. io.ni iYNUi ~b08m ? 10-14-~ PRCY>32040 0 L PAYROLL 9.34 1004 99 7 10-14-08 PRC032090 1 L PAYROLL 9.58 1004 990000 7 10-14-00 PRC4732370 0 L PAYROLL 5.87 10614 7y19NY90 / 110-14-tlid YttI.YI.u~IYi i L rntnuw, y.ci iuu+ 990 7 10-14-00 PRC032370 2 L PAYROLL 10.14 1004 99 7 10-14-80 PRC4g2370 3 L PAYROLL 9.07 188f 590000 7 I0-i4-00 PRC0323T0 9 L PAYROLL 6.12 100f 9906 0 7 10-19-00 PkC0u9s9 d L FrtYuOLL n. W1 itlNY 49 7 10-14-~ PRC032600 1 L PAYROLL 9.26 1004 9 7 10-19-00 PRC032600 2 L PAYROLL 10.25 100{ 99004 "r 10-14-00 PRC032857 4 L ^rAYACLL 7,25 1004 990088 7 10-14-00 PRC032857 5 L PAYROLL J. 4:i iNbf 99 7 10-49-~ PRC832857 6 L PAYROLL 10.89 1~1 998 7 10-14-~ PRC4Y32857 7 L PAYROLL 4.77 1001 990000 7 10-14-00 PAC032857 3 L PAYROLL 2.61 i6ni 998000 7 10-14-00 P$C032861 8 L YAYRULL 19.12 1001 90 7 10-19-00 PRC032861 1 L PAYROLL 9.17 100{ 990008 7 10-19-00 PRC832861 2 L PAYROLL 6,12 1001 990800 7 10-19-~ FRC032861 3 L FAYsuiL o. u5 ir"ri~i 99bYkD19 7 18-14-8b PRI:8:i2861 4 L PAYROLL 19.58 100{ 9908410 7 10-14-08 PRC032862 0 L PAYROLL 23.42 100{ 99F~00 7 10-14-00 FRC032862 1 L PAYROLL 11.24 100f y94~n0 i le-i9-eYO PiYY:6;unYi~ ~ L P9inui.i. av,.rn iuu~ 95Y~8 7 10-14-s30 YRC032862 3 L PAYROLL 25.12 1004 994N~ 7 10-19-~ PRC932865 0 L PAYROLL 26.09 1004 390000 7 10-14-00 FRC0~865 1 L PAYROLL 4.17 1004 9909 'i 10-14-00 PRL'8,i[i16:, 2 L rnticui.i. in. ie iririr 9 7 10-19-~ PRC032865 3 L PAYROLL 28.10 14NN 9 7 10-14-~ PRC032922 0 L PAYROLL 16.38 100{ 9967000 7 10-14-00 PRC032922 1 L PAYROLL 7.86 100{ HOTS: Only Includes Trarutactiunrt Furrerlous hra® al-19y9 cnru ei-~rJrii. hor all iransacclan aatea. .,,., , 7C-R15 BOYS E. OILLER, IRO. PAGE 109 DATE: 07-19-2001 IOR COST HISTORY REPORT 07-19-x'001 14:36 eUO rnnor. ~n:z nerenenoe Jcu uuAnuit uwwuruuA uAlrUUbi AAUUttI Awunt-l tltLLtU YEk. 900581 YESTR000 HILLS PH III 9508 7 10-19-80 FRC032922 2 L PAYROLL 13.10 1000 y50b0b i 10-14-a~b Pin.v3~5:•; 3 L rAinG;.L ;.,.09 ;~,:, 9900 7 10-14-~d PRC832531 0 L PAYROLL 10.73 1000 9980 7 10-14-00 PRC83'1931 1 L PAYROLL 5.96 1008 39p@00 7 iW-14-2@ :,C3329"sl 2 L PA'iROLL 4.77 1000 190000 7 10-14-p0 PRC032931 3 LYAYktiii. ~.aa i~c0 990 7 10-19-00 PRC039243 8 L PAYROLL 17,82 1008 490000 7 10-14-00 PRC039243 1 L PAYROLL 2.95 1000 95~,p0 7 10-14-00 PRC039243 2 L PAYRCi.L 10.36 1000 998800 7 18-14-~ PRC039293 3 L PAYHULL 15.%i 11800 99 7 10-14-~ PRC839245 0 L PAYROLL 17.02 1008 99 7 10-19-~ PRC039245 1 L PAYROLL 2.95 10@0 990000 ? 10-14-~ PRC039245 2 L PAYROLL ;5. Z3 ibn¢ 998000 7 10-14-00 PRG039245 3 L PAYHULL 10.36 1000 900 T 10-19-00 PRC039251 0 L PAYROLL 6.16 1000 990008 7 10-14-~ PRC039251 1 L PAYROLL 10.80 1008 998080 7 10-14-p0 PRC039251 2 L PA'inOLi ,.;3 ivroM 9906%00 % 10-14-00 PH1:039251 3 L PAYROLL 24.61 1000 99 7 10-14-08 PRCOs"9251 9 L PAYROLL 8.96 1008 990080 7 10-i4-00 PRC039251 5 L PAYROLL 16.35 1008 530 7 iN-ia-d10 rkLb,-t9i5;t n L rninui.L l.d5 iuou 996'k~A % 10-14-00 PkL'0:i5253 1 L PAYROLL 5.52 1800 99 7 10-14-00 PRC039253 2 L PAYROLL 20.67 1000 598880 7 i0-i4-00 PRC039253 3 L PAYROLL 26.09 1000 50 ~~ l1e-ii-sRd YAL:ki`JiJ.1 4 L rAtnuLL ii. ~~ ir'iuu 9080 7 18-14-08 PRC039270 0 L PAYROLL 24.11 1000 ~ 7 10-14-88 PRC039270 1 L PAYROLL 10.49 1000 3Sp8p0 7 L0-i4-pvi PRCp3527p 2 L PAYROL(. 8.39 1000 990&00 7 18-14-80 PRCp39276 3 L PA'ikOLL 1;,05 1WWN 94 7 10-]9-80 PRC839300 0 L PAYROLL 2.06 1000 99 7 10-14-00 PRC039320 0 L PAYROLL 29.98 1000 558008 7 10-19-80 PRCBa^532r7 i L PAYROLL 16.35 ipnn 991~i10 7 10-14-9 PRL'039820 2 L PAYROLL 10.8y 1000 940 7 10-19-~ PRC039320 3 L PAYROLL 21,81 1000 9900 7 10-14-08 PRC039348 1 L PAYROLL 19.61 1000 590008 7 10-14-08 PRC8v9340 2 L rr''A`iiuLL ;y, b2 iuuu 998000 7 12-09-iae YHI:030110 0 L PAYROLL 8,17 1108 998000 7 11-09-~ PRC030360 1 L PAYROLL 5.81 1100 4900 7 11-84-00 PRC031110 3 L PAYROLL 9.18 1100 550000 7 ii-09-n8 'rRC83524n 0 .. rAi R+JLL y9000b % 11-04-WIO PIfO039158 1 L PAYROLL 10.05 llp8 9900 7 11-11-W PRC031118 1 L PAYROL:. 8.71 11p0 390088 7 11-18-00 PRC832939 8 L PAYROLL 23.06 1108 7yI0bWW 1 11-ltf-IW0 YttLiOSLb.:7 t L r9lrtLLL ~~, ~o ;;vW 998000 7 12-02-8 PRC031110 0 L PAYROLL 14.67 1200 998000 T 12-82-00 PRC031110 1 L PAYROLL 16.51 1200 SSiw^Op . i2-d2-p8 PRGu3iiip 2 L PAYROLL ,92 ,200 "7S000p 7 L2-p^<-vlp t'kLd.7lliW J L YAtttULL 1.7. b1 i<VW 990000 7 12-02-08 PRC039253 1 L ?AYROLL 8.61 f200 9900 7 12-02-00 PRC039253 2 L PAYROLL 17,23 1200 390808 7 /2-p2-0p PRCp35253 3 L PAYROLL 8.61 1200 590088 7 12-02-00 PRCd392:w 4 L PAtROi.'L tl.bl 1t0W ROTE: Only Includes Tranasctinns For Periods From 81-1999 thru 07-2001. For all Transaction dates. Tr_D+, ~ BDYD E. OIt,LERr IMC, J , AG.-~." i la .i„ un.r.: ui-a~-cuua ova wit na~.unt naruni '"~ w!'la'.wJ+ei ldlaF J08 PHAS£ DATE R£FERE9IC£ S£0 OUAHTITY DE.aCRIPTIDH UNIT-COST AHOUHT AYDUHT-2 d1LLED t'EH. ---------------- --------- ---------- --------- ---------- ---- 900501 YESTYOOD HILLS PH III yy~eio 7 ii-n2-em rm:as72ai :i L rernui.i. iY.:a 990800 7 12-02-00 PRC039370 0 L PAYROLL 10.26 990 7 12-02-00 PRC039370 1 L PAYROLL 6.16 950000 7 12-02-00 PRC039370 2 L PAYROLL 2.06 996008 7 12-02-00 PRLO:iyii0 .i L YA1rtuLL s.ln 99 7 12-02-00 PRC039370 4 L PAYROLL 14.36 990000 7 12-02-00 PRC039370 5 L PAYROLL 6.16 390000 7 12-0< 00 PRr„0.'9370 6 L PAYROLL 10.25 99~d00 7 12-09-00 Pliirt:10200 2 L -rAYRGi.i. c.le 990000 7 12-09-00 PRC031110 0 L PAYROLL .92 99 7 12-09-00 PRC031110 1 L PAYROLL 2.75 390600 7 12-09-00 PRCe31110 2 L PA}RGLL 10.]19 990f~ 7 12-09-~ PRC831110 3 L PAYROLL 15.54 498800 7 12-09-88 PRC031650 2 L PAYROLL L1.65 990D00 7 12-09-~ PRC032040 1 L PAYROLL 2.84 390000 7 12-09-00 P,R""~0 1040 2 L PdYRDLL 5.66 998808 7 12-09-fdG YHCO'd"1048 3 L YAYRUW. 11.51 990000 7 12-09-00 PRC039253 0 L PAYROLL 5,75 9908 7 12-09-',~ PRG039253 I L PAYROLL 5,75 990000 7 12-09-00 ; RC03:253 2 L reinui.i. :z.,,6 y91~dOtl ~ 12-09-ae YHC~i9253 3 L PAYROLL 2.76 ? 12-09-00 PRC039253 4 L PAYROLL 24.16 990000 7 12-09-08 PRC039370 0 L PAYROLL 17.43 y7tltlbtl / 12-tly-m7 YttLd373lVI 1 _ L Y616ULt. i. uc 998000 7 12-09-00 PRC035370 2 L PAYROLL 9.23 9900W 7 12-09-00 PRC039370 3 L PAYROLL 2.06 390P~0 7 12-09-00 PRC839370 4 L PAYROLL 2.06 998080 7 12-09-b0 i'ki,0;;yi70 5 L rnTicui.;. 6.16 9900 7 12-16-00 PRCO,''2150 0 L PAYROLL 10.92 990000 7 12-16-~ PRC032150 1 L PAYROLL 2.91 990000 7 12-23-e0 PRC83e110 3 L PAYROLL 21.97 99 7 12-["s-v70rRC830360 e L YdYKULL lY.7tl 990888 7 12-23-08 PRC031110 0 L PAYROLL 5.50 99 ^: 12-23-~ PRC031110 1 L PAYROLL 17.42 398000" 12-23-e0 PRC031110 2 L PAYROLL '1.35 998000 7 12-23-00 PRC031110 3 L PAYROLL 4.,iti 9 7 12-c -00 PPC031110 4 L FAYROLL 15.24 990 7 12-23-08 PRC631110 5 L PAYRCLL 5,44 950000 ° i^ ^^ ' P n3' • < ~~-ed Rc~ a.ae 6 L PAYRUi,i. :. 00 990000 `,' 12-23-We YHG8:i2dEa7 d L YAYHULL 19.97 9908 7 12-23-08 PRC032865 1 L PAYROLL 15.47 9900 7 12-23-00 P.RC032865 2 L PAYROLL 15.97 950000 7 12-23-00 PaCniis60 n L iAlnuLi ae, ~:+ 5~Ab0 ! 12-23-80 Y1tC~ai'7380 1 L YAYROLL 19, 40 990 7 1^c-23-00 PRC037380 2 L PAYROLL 5,17 990880 7 12-?;-00 PRC037380 3 L PAYROLL 21,98 771PtlI0B 7 1L-L~ 1710 YttLW,17L~.1 tl L rAiauLL a~, ai 990080 9 12-Z3-80 YRc039253 1 L PAYROLL 25.81 998000 7 12-23-~ PRC039253 2 L PAYROLL 17.99 998080 7 12-:'3-00 rr"RC039253 3 L PAYROLL 4.37 990 7 12-23-e0 ?RC039253 4 L iATauLi. 3.66 598 7 12-23-00 PRC039370 0 L PAYROLL 17,99 ROTE: Only Includes Transactions For Periods Frae 01-1999 thru 07-2001. For all Transaction dates. Jb-pij OIiYL r. Dii.LcR, iYC. PAGE 111 DATE: 07-i9-2001 ~ JU8 CGST NISTO$Y kEPUk'Y ~" ~ "~ ~ / ' 0'l-ly-~iebl 14:;36 JOB PHASE DATE REFERERCE SE0 QUANTITY DESCRIPTION -COST U HI T AMOUN? ANOUNT-2 BILLED PER. iiu~uCui ee5ievuu riyLLa Cll 111 99~dD0 ! 11-23-00 PkG039370 1 L PAYROLL 4.50 1200 99 7 12-2'x-00 PRC039370 2 L PAYROLL 17.99 1200 9988 7 12-23-00 PRG039370 3 L PAYROLL 5.12 1200 9e0 i 1r~N-eld rRGn3n2on 6 L Pa7nuLL i2.33 uir/i 998t~0 7 1`s-a0-00 PRL030200 1 L PAYROLL 12.95 0101 998 7 12-30-00 PRC030200 2 L PAYROLL 12.19 0101 3920@0 7 12-30-@8 PRC030200 3 L PAYROLL 14.48 0101 990x@0 7 12-30-0@ PRC13.7ii10 0 L PbrnuLL J. Jn uiui 990 7 12-30-00 PRC@31110 1 L PAYROLL 9.15 0101 990 7 12-30-00 PRC032150 0 L PAYROLL 13.44 @101 9900061 ". 12-30-@2 ,"-RC232i50 1 L PAYROLL 13.44 0101 99r~00 7 12-:10-6x9rkC0a2130 2 L i•AtkuLi. 1x.44 nlnl 7 12-30-80 PRC032158 3 L PAYROLL 15.08 0101 99 7 12-30-~ PRC032600 0 L PAYROLL 4.63 0101 39@30 7 12-3@-0@ FRC@32862 @ L PAYRC`.:. 3.65 nisi 99 7 I^^<-30-80 PkL03286;, 0 L PAYktkJ. c.aa 0101 998000 7 12-30-~ PRC032865 1 L PAYROLL 4.17 0101 990 ? 12-30-~ PRC032922 0 L PAYROLL 2.82 0101 ' 998@00 7 12-30-00 ?RC037380 0 ;. PAYROLL 13. JG Y11V1 ' 990080 7 12-30-00 PkC0a7:iN0 1 L YAY$ULL 6.47 @101 99@80 7 12-30-00 PRC037380 2 L PAYROLL S. i7 0101 9400 7 12-30- PRC037380 3 L PAYROLL 5.17 0101 ' 998880 7 12-30-~d -rRC0J7390 o L Ph7nuLL :;,.;3 uiv~i 9y17 1 12-ate-Bb PNC0a7390 1 L PAYROLL 4.50 0101 99 1 12-30-00 PkC03?"s90 2 L PAYROLL 4.5@ 0101 9900 7 12-30-00 PRC039253 0 L PAYROLL 2.72 0101 y90iN90 i i2-3e-I~arttCud72ai i LrAticuLi. o. ,; 7,:C: 991Nd@'A 7 12-30-~3 PRC039253 2 L PAYROLL 10.84 0101 9 7 12-30-~ PRC039253 3 L PAYROLL 10.84 0101 998th 7 12-30-@0 PRC039370 0 L PAYROLL 14.51 0101 990001$ 7 12-ai4-dii ; itC8.,3378 1 i ininisL.. 7. irl uiui 998800 7 12-30-~ PRC039378 2 L PAYROLL 4.10 0101 990080 7 12-30-00 PRC039378 3 L PAYROLL 4.5@ 0131 99080©7 01-19-01 PRL3v200 2 L PA''iROLL 15.53 0101 990000 ? 01-20-0y PsC010010 0 ;.rAYROLL Jnn.1J nlnl 998 7 01-20-81 PRLBL0020 0 L PAYROLL 154.47 0101 9400 3 01-20-01 PRC010060 0 L PAYROLL ;00.54 0101 39000@ " ^~ 31-20-@1 rRC€,: 113 0 L PAYn LL L,,., . ei:ii 990000 7 BI-2@-ai PRC@30140 0 L PAYROLL ds.~~ 0101 990 7 01-20-01 P'tC030140 1 L PAYROLL 7.19 0101 990800 7 01-20-01 PRC030140 2 L PAYROLL 33.55 0101 35@000 7 01-20-@1 PRC°""-.0140 3 L PA73CLL ,'. ii u:ui 9%000 7 01-20-01 PNCd;30140 4 L PAYHULL 33. i"2 0101 99 7 01-20-01 PRC030148 5 L PAYBCL:. 17 4 0101 998 7 01-20-01 PRC030140 6 L PAYROLL . 29.15 0101 y98B00 7 01-t@-0i rRC3::rriY@ 7 L PAinuL,. :.:7 uiuy 9900~e 7 01-10-b1 YHU030140 8 L PAY$ULL '4.33 0101 990 7 01-20-01 PRC830350 0 L PAYROLL 16.97 @101 398008 7 01-20-01 PRC030360 0 L PAYROLL 40.2@ 0101 99080 / bl-Lb-bl rnC03nJ6n 1 L YM111ULL Jo. JO oyYly 990000 7 01-20-01 PRC03/d360 2 L PAYROLL 32.80 0101 990@ 7 02-20-01 PRC030360 3 L PAYROLL 12.30 0101 ROTE: Only Inclades Traasectlana For Periada From 81-1999 thru 07-2001. Far all Transaction dates. .fi„~~ JC-k15 dO`tll c. JiLLzftl lkc. DATE: 07-14-2001 ~ JC8 COST HISTORY REPORT JOB PHASE DATE REPEREHCE SE0 9UAHTITY 7'flN>w 31 07-19-2001 14:36 DESCRIPTION UNIT-COST ANOUNt ANOUNY-2 BILLED PER. 9001 YESTYOOD HILLS PH III 990 7 01-20-01 PRC031550 0 L PAYRCLL 30.81 998 7 01-20-01 PRC031650 1 L PAYROLL 30.81 990000 7 01-20-0i PRC03io50 2 L .dAYACLL "<3.65 y9mmmlE 7 01-zm-01 h"lil:tli1651d 3 L PAYROLL 25.19 990 7 01-20-01 PRC031650 4 L PAYROLL 6.29 990000 7 01-20-01 PRC031975 0 L PAYROLL 44.10 9:miaAO ; ai-ia-ai Pai.mii~l~ ~ ~ r;,,a;;, ;. ;=.lr, ysiaemm '7 at-20-01 PRL'031975 2 L PAYROLL 90.51 94t1 '7 01-20-01 PRC031975 3 L PAYRCLL 36.25 990000 7 01-20-01 PRC031475 4 L PAYROLL 14.92 yy lYbmb ) tll'Ld-ml (CLWJG79tl Y L Yfl 1tlULL lO, .iO 990000 7 01-20-01 PRC032590 1 L PAYROLL 11.58 9900 7 01-20-01 PRC032940 2 L PAYROLL 19.86 990000 7 01-20-01 PRC032990 3 L PAYROLL 8.28 9901900 7 01-20-01 FRC4i3L940 ~ L PAllf'JLL lY. JJ 9 7 01-20-01 PRC032940 5 L PAYROLL 11.98 990000 7 01-20-01 PRC032440 6 L PAYRCLL 22.46 990000 7 31-2 ;. PRC3329?3 L ,"-AYRO'LL 10.04 990 7 3i 10-tii PRCO`J9299 0 LrnYktiLi. 1J.JJ 998 7 01-27-01 PRCO^J0110 0 L PAYRCLL 53,79 9 7 01-27-91 PRC030110 1 L PAYROLL 53.14 9°,'ffiA00 T 01-7-01 P3Ca^:0i40 0 L PAYACLL 36.04 9S0000 7 01-27-01 FRL'm3mi4m 1 L PAYkULL :10.64 9 7 01-27-01 PRC030140 2 L PAYROLL 38.54 49 7 01-27-01 PRC030140 3 L PAYROLL 38.69 9904100 7 ai-a7-01 FAC0331?0 ? L PAYituLL ij. ~i6 990000 7 01-27-~DL PRl:mi0140 5 L PAYHULL 4.14 99W00 7 01-27-01 PRC030140 6 L PAYROLL ?, 1? 9900 7 01-27-01 PRC030140 7 L PAYRCLL 4,19 990000 7 01-37-01 rAC03v3i4v3 6 L rn:iuiL 's, iy y9e) ml-L7-ml Fm:mimzmm z L FAYRULL 33.21 990000 7 01-27-01 PRC030350 1 L PAYROLL 39.26 990000 7 01-27-01 PRC030360 0 L PAYROLL 92.56 99~an ) jai-u-mirnCainlue 1 L ~n1nuW, y{,,;.p 9901dd0 7 m1-27-01 PkCm30360 2 L PAYROLL 19.18 9900 7 01-27-OS PRC030360 3 L PAYROLL 28.38 9900 7 0i-27-01 PRC030360 ? L PAYROLL 37.83 yymmmm ~l Y~1-t7 "f!1 Y1{Ld.Ss).i6tu J L fA1AULL Y1. of 990000 1 01-27-01 PRC031650 0 L PAYROLL 32.63 9900 7 01-27-02 PRC031650 1 L PAYROLL 32.63 358000 ^ 3i-27-01 PRC031650 2 L PAYROLL 32.63 390000 7 01-ii-01 PAGr1316;10 3 L "rdYhiil.t, i9, 30 990000 7 01-27-01 PRC031650 9 L PAYROLL 18.13 9°,0~0 7 01 ~7-01 PRC031975 1 L PAYROLL 39.99 SS0000 7 3i-27-a1 PnC03i975 2 L PA'IROi::. 47.50 990000 7 0i-27-01 FRCrT3197:, 3 L dAYAGLL jm,am 940000 7 01-27-01 PRC031975 4 L PAYROLL 50.41 990000 T 01-27-01 PRC031975 5 L PAYROLL 19,(35 390000 T 01-27-01 PRC33iS75 6 L PAYRCL'. o. ;s 990008 7 01-27-01 PRC031975 7 L FAYHULL 4,29 99 7 01-27-01 PRC031975 8 L PAYROLL 2.13 940000 T 01-27-01 PRC031975 9 L PAYROLL 2,83 ROTE: Cnly Incla~es Traa~ctiuna Pc. Periuua drug 01-1559 :nru 37-2301. Fur Eii T.;;c~~aciian ~aLeu. JC-R15 BOYD E. DILLER, IRG. FAGE 113 DATE: 07-19-2001 ~ n JOB COST NISTORY REPORT ~ ~ 07-19-2001 14:36 JOB PHASE DATE REFERERC"c SE9 9UA.9TITY DESCRiPTiOR llRIT-CCST AP4CUNT A"OU11T-^G BILLET PER. 900501 MESIXUOD HILLS PN III 9°0000 7 01-27-01 PRC031975 10 L PAYROLL 28.31 0201 9=.0000 7 0]-27-01 PRC03:.040 0 L PA'IROLL 19.07 0201 9901000 7 b1-27-b1 PRC032040 i L PAYROLL n..i4 eiei 9900 7 01-27-01 PRC0~040 2 L PAYROLL 7.16 0201 990000 7 01-27-01 PRC032150 0 L PAYROLL 7.82 0201 390000 " 0, :7-21 PRC032150 :. PAYROLL 21.50 n2Wi 990000 7 01-27-01 FRC032937 0 L PAYROLL 46.52 0201 990000 7 01-27-01 PRC032940 0 L PAYROLL 9.93 0201 9 00 7 9 ~ 01-27-01 PRG031"940 1 L PAYROLL 21.52 0201 n n n 950002 7 21 LI-01 PRCOsG""942 2 L PAiRDLL i3. G~ UGYI~ 990b0b 7 61-27-01 PRCL93294b 3 L PAYROLL 18.20 0201 940000 7 01-27-01 PRC032940 4 L PAYRCLL 13.24 020] 90 7 01-27-01 PRC032940 5 L PAYRDLL 16.56 020] 990000 7 01-27-01 PRC032540 4 L --YAiRUi.L o. of O<oi 9y1d91019 'i 01-1'i-bl PH4:W3299b 7 L PAYROLL 24.57 020] 9 7 01-27-01 PRC03:.`940 5 L PAYROLL 16.95 0201 990000 7 01-27-01 FR0032940 9 L PAYROLL 15.02 0201 7717m10N t Idl-1/-Yfl YKl.i0371H7 S L lllinuLL 1. HJ u<YI. 99m8bb 7 01-27-01 PRCd39299 1 L PAYROLL 22.48 020: 990000 7 01-27-01 PRC039249 2 L PAYROLL 14.99 022: 990000 7 01-27-01 "rRC039249 3 L PAYROLL 14.99 020: 99800b' 0 0:,-01 PRC~"01i0 0 L FAYnuLi ,ii. ii uio: 990 7 02-03-01 PRC030360 1 L PAYROLL 40.20 020: 9900 7 02-03-01 PBC030360 2 L PAYROLL 30.74 020' 340000 7 0~ 03-vii ?RC232340 2 L PAYAOLL 22.07 020: 950000 7 02-03-01 FRCb37398 0 L PAYRO'u, i:w.u: a<e: 990000 7 02-10-01 PRC0~8360 0 L PAYROLL 9.46 020! 940b00 7 02-10-01 PRC030360 1 L PAYROLL 9.46 020: 330000 7 02-10-0i PRC030360 2 L PA'YROLi. 37.83 020: 99sRM1b 7 x2-10-01 "rRL'0s0360 3 L PAYROLL sn.14 ein: 90 7 02-10-01 PRC03036b 4 L PAYROLL 16.Sfi 0-20: 90 7 02-10-01 PRC039252 0 L PAYROLL 19.26 020: x40000 7 0-17-01 PAC030110 0 L PAYROLL 53. id 220: 99bbbb 7 b2-17-bi PRC&Jb14b b L PAYROLL 33.99 020: 990000 T 02-17-01 PRC030140 1 L PAYROLL 35.97 020: 990000 7 02-17-01 PRC030140 2 L PAYROLL 16.00 020: 9900 7 0?-17-01 PAC330i40 3 ;. ; AYRGLL ;. i5 ;,:.;,: 990000 7 02-17-;91 PNC03b200 0 L PAYROLi. 19.54 020: 490000 7 02-17-91 PRC030200 1 L PA'iROLl. 13.68 020: 94900 7 02-17-01 PRC030200 2 L PAYROLL i5.6"s 020: 590000 1 02-]7-x31 P RCu3u2a6 3 L 7ainu:,. i. io u:.:,: 990ae<3 7 01-17-01 FBCb3b200 4 L PAYROLL 7.93 0201 990000 7 02-17-01 PRC030200 5 L PAYROLL 35.15 0201 990000 7 02-17-01 PRC030350 0 L PAYROLL 19.32 0201 7710WNW t W~ ii -tli Ytll.tl:+W.1G10 W L lnlnLw. JY. OJ u<u~ 90 7 02-17-01 PRC030360 1 L PAYROLL 36.90 0201 990000 7 ffi-17-b1 PRC030360 2 L PAYROLL 8.20 0201 940000 7 02-1"r-01 PRC030360 3 L PAYROLL 8.20 020] 5500 i 02-ii'-01 PRC0:i0.ibb s L'reYitui.i. n.iv+ rani 990000 7 02-17-01 PRC031650 0 L PAYROLL 26.71 020] 9900 7 02-17-01 PRC031650 1 L PAYROLL 28.29 0201 990000 7 02-1'-01 P3C3.51653 2 L PAYROLL 12.57 0201 ROTE: Uaiy lncluaea irausacuana Fur Ferluan Frur Y11-1777 L1U'U dl'<iHdl. Fur aii 'Ir81188CL1Un Ud[rti. JGR15 ~ piJYD '. ~>:.:hR~ ~vG. PACE ila DATE. 07-19-2001 ~ ?OR COST HISTORY REPORT ^~ ~kb~^~ 07-13 iw101 19;36 .;i,0 irinzE i/ATc "nir%nc"+:i.E :.Er auoS::Ti ur.5i;h:r"'~iuk uaiT-CDST ABuDHI ARu6k[-a nI~LnD PER. 900501 RESTYOOD HILL5 PH ITI 990000 7 02-17-01 PRC031650 3 L PAYROLL 12.57 490® / aL-1/-01 YRCOaIb~tl 4 L fAlAUW, ~.u] 9a'/ ;ar1i-a1 P%C031975 0 L PAYROLL 36.53 990000 7 02-17-01 FRC031475 1 L PAYROLL 38.57 9988 7 02-17-81 PRC031975 2 L PAYROLL 18.26 y7~10@ J aL-i/'IU1 7'nLtlJi]i~ ~ L fAIttULL ib. ~o 590000 '7 02-1'1-01 PRC031975 4 L PAYROLL 8.12 9980 7 82-i?-01 PRC032040 8 L PAYROLL 20.65 99G~80 7 82-17-01 FRC032090 i L PAYROLL B.70 440000 7 82-i7-31 ~RL33ti50 i L ralrcuLL .i.,. ui 99f~00 7 02-17-01 PRC832877 0 L PAYROLL 25.20 9900 7 02-17-01 PRC032877 1 L PAYROLL 12.03 99t~0 7 02-17-01 PRC03"s8ii 2 LrAYROLL 26.68 990000 7 r72-i7-81 F%C032937 0 LrAYRDLL 4v~.ii1 99 7 82-17-01 PRC032937 1 L PAYROLL 7.01 99 7 02-17-01 P$C032937 2 L PAYROLL 21.02 9900'80 7 02-17-01 PRCO."i".34i; 0 L PAYROLL 24.38 550000: 02-17-01 PRC032440 i LrA'Y%OLi 14.3J 990 7 02-17-01 FRC032940 2 L PAYROLL 11.48 998 7 82-17-81 PRC032448 3 L PAYROLL 11.48 490000 T 02-17-01 FRC032948 4 L PAYROLL S. i3 550000 -: 41-14-01 FR(:~A3@liid ~A L FAYRW.t. 51.1# 990880 7 02-29-81 P$C830280 0 L PAYROLL 23.43 99 7 02-24-01 PRC830280 i L PAYROLL 7.81 190000 7 02-L4-"ui PRC@,~0~00 .. u ;AYuGLL ]. iY 990000 7 82-14-01 FRC030200 3 L PAYROLL 21.49 9980 702-24-01 PRC830280 4 L PAYROLL 25.63 998 7 02-24-81 P$C8''0200 5 L PAYROLL 19.82 990000 7 02-24-x1 rr"kC030;s@ L reinuii :3.00 y9i060m 7 02-24-81 Plri030358 2 L PAYROLL 14.33 990880 7 02-24-01 PRC030368 8 L PAYROLL 14.28 498808 7 02-24-01 PRC030360 1 L PAYROLL 9.46 4500 / mtL4-vli ritC03a06n L ~ ; n~nu':.:. 3'k.tSS 95010 7 02-24-01 PRC030360 3 L PAYROLL 32.80 99 7 02-24-01 PRC030360 4 L PAYROLL 12.30 990008 "r 82-24-01 P%C830368 5 L PAYROLL 36.37 5480;40 i d2-24-01 PLi.83iiid n L rninuLL ;.;; 9900 7 02-24-01 P$C033110 1 L PAYROLL 4.70 990888 7 82-29-01 PRC031118 2 L PAYROLL 9.54 490000 7 0~ 24-,3i FRCO"a1110 3 L PAYRGLL 4.77 39@000 7 @2-24-01 PRC8316:10 v LrAYnuLi ~/.6y 990000 702-24-01 PRC031650 1 L PAYROLL 32.63 9900 7 02-24-01 PRC031650 2 L PAYROLL 15.72 140200 ; 02-24-u1 FRC03i650 .. L PAYROLL 25.14 950000 7 ®t-14-0i FRCOs"lb;r0 4 L ?AY30LL LJ.14 9408 7 02-29-01 PRC831975 0 L PAYROLL 39.35 99 T 82-24-@1 PRC831475 1 L PAYROLL 48.21 958008: 02-24-01 PRC831375 2 L PAYROLL il.d~u 951dB08 7 82-14-01 PRC831975 3 L PAYROLL 35.71 9900 7 02-24-01 PRC031975 4 L PAYROLL 37.81 99 7 02-24-01 PRC031975 5 L PAYROLL 12.60 59:808 7 02-24-0i P%C43 0 L FA'iROLL .2. a1 ROTE: Ob1y includes Transactions For Feriads Fro® 0t-1955 taro 07-211. For all Transaction dates. 'G-R15 '.."YI' OILL~R T_RG. ~e PAGE ': OATS: 07-19-2001 E J08 COST HI3TGRY REPORT ,~"'^_~ 07-19- 230: 14:36 ~~ JUb YtltW~C UAiC tiGf CtlCBLC aCY YUAhIlIt uESLRiPTI^uR UNlT-CDSi A~SDORT AEtDDRT-2 6ILLE6 PER. 9501 YESTV000 HILLS PR III 9900 7 02-24-01 PRC132150 4 L PAYROLL 3.84 0301 930000 7 02-Z4-11 rr"RG0s2250 0 L rAiiiui.i. ;i.ic ai0i 990 7 02-24-01 PRG032877 0 L PAYROLL 6.93 0301 9 7 02-29-01 PRC0~877 1 L PAYROLL 26.68 0301 991100 7 1~ Z4-Oi PRC13Z87^. ~ L PA'1ROLi. 25.56 0301 990666 7 X32-24-61 PRG1328"7 ~ L PAYEGi.i. L4. UB IdJ01 9900 7 02-24-01 PRG032877 4 L PAYROLL 15.03 0301 990000 7 02-24-01 PRC032940 0 L PAYROLL 8.61 0301 990000 7 ~^. 24-0i PRC032940 i L PA'IROLL 19.81 0301 9900 7 02-24-01 ?RG032940 2 L PAYROLL 7.08 0301 990000 7 02-24-01 PRG032940 3 L PAYROLL 9.93 0301 490000 7 02-24-01 PRG032940 9 L PAYROLL 23.18 0301 996060 7 02-24-1I PRC1"s2940 5 L PAYRCI:. 6. Z0 w0i 990000 7 02-24-61 PRG03"2940 6 L PAYROLL 14.35 0301 9980 7 62-24-01 PRG032940 7 L PAYROLL 11.48 0301 990000 7 82-Z9-01 PRG032490 B L PAYROLL 11.48 0301 9900 7 12'24-11 PRG13Z941 ''~ L fnY3JLi, o. of Y13ui 991d~tlb ~,' 03-bi-01 Plttbilllb 0 L PAYROLL 11.93 0301 990886 ? 03-03-01 PRG031550 0 L PAYROLL 11.00 0301 ' 996000 7 03-03-01 PRG031975 8 L PAYROLL 14.64 0301 ' 9:Mmi06 i Vim a3-ni I'RL~1,SimYtl d Lrninui.i. ic. 93 vNVli 99o f bi-03-01 PRG0321848 1 L PAYROLL 2.35 0301 9460 ? 03-03-01 PRC032040 2 L PAYROLL 18.82 0301 9S&~00 7 13-03-01 PRC032941 1 L PAYROLL 10.04 0301 'j`J6 / 6,1-17-61 PhL1U1bJY7 [ L YAIRULL i~.~~ iw'1i 99 7 83-1T-01 PRG032877 4 L PAYROLI. 19.08 0301 99608 7 03-24-01 PRC0301i0 0 L PAYROLL 35.41 0301 998000.7 1~ 24-01 PRG030260 2 i PAYROLL 35.15 0301 996 66 7 03-24-61 PRG0.i6Lc0 i L YAIHULL LYi.by bags 990 7 03-24-81 PRC031110 0 L PAYROLL 4.56 0301 998080 7 03-24-01 PRC031110 1 L PAYROLL 38.80 0301 3°.0000 " 13-24-01 rPRG33ii11 _ L PAYRDIi. 50. b9 0301 990~ti06 7 63-24-61 PRG0311i6 3 L PAYRi1LL i. L9 6J61 996600 7 03-29-01 FRG031110 9 L PAYROLL 36,20 0301 99 7 03-24-01 PRC831650 2 L PAYROLL 14.50 0301 ' 331001 P 0;1-24-01 r"RG031975 0 L PA'IRCL:. 24.91 0301 950Y~96 T ~-24-61 PRG03197;, i L PAYROLL t9. bb 0361 990'b80 7 63-29-01 PRC031975 2 L PAYROLL 30.43 0301 9900 7 03-24-01 PRC032040 0 L PAYROLL 13.33 0301 !a +1A O. 3°0066 ~ 33-tY-Wi 1w Y+fn n/~i? 7vk+iWau . L Pn,aOLL ii, sY _ 2 Y/u6i '990000 7 63-24-01 PRC032040 2 L PAYROLL itl.8d 0301 998800 7 03-24-01 PRC032370 1 L PAYROLL 26.43 0301 990000 7 03-24-01 PRC032600 0 L ?AYROLL 16.30 0301 39611"u1 ~ 1,1-c4-01 FRC13286c ~ L YAIRJL~. 4c..J Ylvlll 99000'0 i 03-14-01 PRC031861 d L PAYROLL 48.19 0301 990008 7 13-29-01 PRC032865 2 L PAYROLL 51.33 0301 990000 703-24-01 PRC032865 3 L PAYROLL 58.23 0301 996°000 7 63-24-6i rnG+132677 3 i PninuLL ivi. i; wui 990000 7 03-14-01 PBCB32877 4 L PAYROLL 32.51 0301 990000 7 03-24-01 PRC03Z92Z 2 L PAYROLL 34,98 0301 990000 7 03-24-01 PRC032922 3 L PAYROLL 39.69 @301 996666 1 +G.1-24-6i !'RLfl.1~37Ri n L PninuLL i3. eo wvi NOTE: Only Includes Trassactione For Periods Fro® 61-1999 tGru 07-2001. For all Transaction dates. ?C-R15 EOYO E. DILLER/ IHC, P;iii"c 11E~ UAIL: tl(-17-Gaal 1CE C35T HISTORY R£?ORT ,/'~, 07-19-.001 14:36 108 PHASE DATE REFRRBNCR SEO VuAH'fi'YY DESUkiPT1uN uNI'I-COSfi ANOtlNT AHODNT-2 81LLiD PEk. 900501 YESTYOOD HILLS PH III 350000 7 03-24-01 PRC039270 0 L PAYROLL Zl.a"s 0301 958Y0d '1 83-31-01 PRC030110 0 L PAYROLL 22.50 0401 990880 7 03-31-81 PRC030220 0 L PAYROLL 26.89 0401 9900 7 13-31-01 PRC030220 1 L PAYROLL 33.98 0401 990000 T 03-"s1-01 PRC030220 2 L 2AYRGLi. 8.95 ~iai 590000 7 03-31-01 PRC030120 3 L PAYROLL 10.40 0401 99 7 03-31-01 PRCO.'0220 4 L PAYROLL 4.90 0401 990 7 03-31-01 PRC03®22® 5 L PAYROLL 28.62 0401 99111a 7 a3-31-01 PRC030221 6 L FAiRuL~ Zi. i~ 1iYi 95ia000 7 03-31-01 PRG031110 0 L PAYROLL 43.36 0401 9908 7 03-31-01 PRC03111® 1 L PAYROLL 5.91 0401 990000 7 03-31-01 PRC03111® 2 L PAYROLL 4.56 0401 ~91kMt0 / ds-il-dl PncO,tilla ,. L r'Aia°':. iiu.vii uili 5900~dd 7 03-31-01 PkC03]110 4 L PAYROLL ]0.33 0401 4903 ? 83-31-01 PRC03111® 5 L PAYROLL 1.48 0401 99F~00 7 0"s-31-01 PRC03ili0 6 L PAYROLL 5.91 0401 99001310 7 03-sl-ml PxCaiiiivl 7 L PAiniu.i. ~. 9i GYU1 990 7 03-31-01 PRC03111® 8 L PAYROLL 10.33 0401 990000 7 03-31-01 PRC03111® 9 L PAYROLL 13.29 0401 990000 7 13-31-0i PRC03ili0 i0 L PAYROLL 10.33 0401 550040 753-31-01 PRC031110 li L "rainn"uLL <.i3 Dui 998000 7 03-31-01 PRC031230 0 L FAYROLL 41.19 0401 990 703-31-01 PRC031238 1 L PAYROLL 16.49 0401 990000 7 03-31-11 PRC031375 0 L FAYROLL 17.25 0401 3900 7 03-3i-0I PRC132040 i L PAYRui.L i. i~ iii»i 99 7 83-31-01 PRC032150 2 L PAYROLL 15.46 0401 99 7 03-31-01 PRC032370 0 L PAYROLL 27.86 0481 990000 ," 13-01-01 PRCOsG""371 L PA'1HCLL ii. i5 0401 S98000 r" 03-31-01 PRC032480 0 L FAYRGLL sd.5a tl4ai 9900 703-31-01 PRC032480 1 L PAYROLL 12.39 0401 99~BB 7 @3-31-01 PRC032861 0 L PAYROLL 30.04 0401 990000 7 1.";-31-01 rPRC132361 1 L FA'iROLL J J. D7 YIYUl 99m000 7 03-31-01 PkC03286i 2 L PAYROLL 7.50 0401 90 7 03-31-01 PRC032862 0 L PAYROLL 40.34 0401 990000 7 03-31-01 PRC032862 1 L PAYROLL 44.60 0401 990000 7 13-31-0i PRC032862 [ L FAiRCLL o. io uivi 590 7 43-31-01 pku032B65 0 L PAYROLL 48.63 0401 990000 703-31-01 pRC132865 1 L PAYROLL 53.74 0401 9900 7 03-31-01 pRC032865 2 L PAYROLL 10.24 0401 550000 7 03-:1-01 pRC032377 ;ni¢uLL :;.;o uiu: 5504130 "r 0s-s1-01 YkL032512 0 L PAYROLL 3s. 13 0401 990000 7 03-31-01 pRC8329K 1 L PAYROLL 36.63 0401 950000 7 83-31-01 PRC032922 2 L PAYROLL 6.97 0401 9901~ba ; bs-si-ai rni,ns92ss 0 i Fninui.i. v.iG vivi 5yd0dd 1 0:1-31-071 pRC8:i9243 1 L PAYROLL 34.55 0401 990 7 03-31-01 PRC839243 2 L PAYROLL 7.27 0401 X90000 713 ;i-0i PRC039245 0 L PAYROLL 29.10 0401 7500013 ~ a3-31-ai FRC0::92i;t i L IAtttlL.l. _- JY.JJ YNSIIl 998000 7 03-31-01 PBC039245 2 L PAYROLL 7.27 0401 9900 7 03-31-01 PRC039245 3 L PAYROLL 20.00 0401 990000 7 03-31-02 PRCO"J92'i0 0 L PAYROLL 21.55 0901 990008 713-3i-01 FRC039270 1 LrA7nui.i. X4,25 ;,,;,; HOTR: Only Includes Transactions For Perinda Frnn 01-1999 thru 07-2001. For all Transaction dates. JC-RIS 20YD E. DILLER, IHC. FAuE 117 ;,p;C. ;,;-,,-2;„,i + ;;,"n C;.ET uiSTi,Ri niFuRT d 27-15-Ifl01 14:"s6 JOB ------ PHASE DATE -------- -------- REFERENCE --------- SE0 OOANTITY --- --------- DE5CNIP'PIUN ---------------- -------------- UNIT-CUs'P Ani1uN'I' ---- --------- ---------- Anuuxi'-2 d1:.Ltu ecrc. --------- ---------- ---- 900501 D HILLS PH III Y E STMO O ~ ~] +~ .~t~] ~ l 998888 / W-31'01 YRE837L10 L L fnShULL L./V YTVa 99~d0f~d '7 04-0(1-01 PRCO;illi0 0 L ?AY$CLL 11.35 0401 998000 7 04-06-01 PRC031110 1 L PAYROLL 4.56 0401 950000 7 04-06-01 PRC831110 2 L PAYROLL 3.75 0401 990800 '! ay-0b-~i ?RUO.'1ii10 .i L i ninuw, i.. i5 rlini y90000 7 04-06-01 PRC031i10 4 L PAYROLL 9.38 0401 99 7 04-~-91 PRC831118 5 L ?AYBOLL 2.95 0401 950000 T 84-~i-01 PRC831110 5 L PAYROLL 9.06 0401 5y800d 7 a4-06-0i "rR%v'uiii0 7 L rAYicin.i. ii..6o uYUi 9988r~ 7 84-x-81 PRC831118 8 L PAYROLL 9.06 040] 990000 7 04-~i-01 PRC031112 9 L PAYROLL 3.02 0401 550008 i 04-i~-81 PRC2"siii0 iP+ L FAYROi.L 24.38 0401 990000 7 v14"26"0i F$E23iiitl ii L Fnia"uLL ./. 7i r'JYV; 9408 704-86-01 PRC037380 0 L PAYROLL 13.94 0401 990 7 84-86-01 PRC83T380 1 L PAYROLL 9.30 A401 990F160 7 04-86-81 ?RCO37,:80 2 L ?AYROLL 9.43 0401 990000 7 84-06-81 P$Ci"137380 3 L ?Aini~1.L irv.ac dabs 990088 7 04-~i-81 PRC037388 4 L PAYROLL 7.25 0401 9 7 89-x-01 PRC83T388 5 L PAYROLI. 3.10 0401 5500CA 7 04-06-0i FRC037"s80 5 :. FAYRO~ :2.57 3401 9581388 7 04-06-01 P$C83T388 T L PAYROLi. a.id dvdi 9 7 84-86-81 P$C837380 8 L PAYROLL 15.72 0401 99 7 04-86-01 P$C037380 9 L PAYROLL 6.20 0401 SS0002 704-06-01 PRG237382 i2 L PAYROLL 1.55 040; 99fdd~8 709-I~-81 PRC839488 8 L PAYROLL 7.27 0401 90 T 04-~i-01 PRC039480 1 L PAYROLL 24.10 2401 998880 7 84-06-81 PRC839400 2 L PAYROLL 11.01 0401 590000 7 24-86-81 ?RC2°9420 3 L :A7-huLL ~.-; 3,;,; 990000 7 04-86-81 FRCB"s5488 4 L PAYHULL 14.76 0401 9980 704-06-01 PRC039400 5 L PAYROLL 7.37 0401 4988 7 04-86-01 PRC839408 6 L PAYROLL 3.64 0401 950000 7 04-06-81 FRC239402 7 :. ?n7RO!:. J. GT ziv~; y9iNd00 / 04-0h-01 P$C839400 9 L PAYROLL 18.45 0401 998888 7 04-06-81 P$C2J'9488 9 L PAYROLL 5.45 0401 9408 7 04-06-81 P$C039980 10 L PAYROLL 1.82 0401 4~u888 7 n4-ii-0i :ni.madii+3 3 ;. r'n.;w;.: 2i.jti vivid yYE~90 ; 04-28-01 P$C03811it 0 L PAYRl1LL 47.89 8501 9908 7 84-28-01 PRC830140 1 L PAYROLL 28.77 0501 990000 734-28-81 PRC830140 2 L PAYROLL 4.11 0501 7:0013®1 d4-28-mi : "n%;u30ism L ?a7iui.i -' -- LY1. J0 ---' WU' J 990000 7 04-28-01 PRC832158 d L PAYROLL 35.41 0501 990000 7 04-28-01 PRC232150 1 L PAYROLL 39.35 0501 SSv7u00 7 04-28-Oi ?RC032i50 2 L FA'tROLL 19.67 0501 598080 ? 04'28-01 Fitl.ri.lLiJJ L YAIttULL _ -_ 17.0/ ._.. U.iUl 59880 7 04-28-82 PBC032940 1 L PAYROLL 33.10 0501 59~d0 704-28-01 P$C832440 2 L PAYROLL 8.61 0501 950000 ; 07 28-~: PRC2323d2 3 L ?AY$GLL 12 74 0501 990000 7 04-2d-ul F;iC032940 i ;, ?'nYRuL;. . 21.1.2 0541 9900 7 04-28-01 PRC037380 1 L PAYROLL 18.86 X01 990000 7 09-^LS-01 PRC03?380 2 L PAYROLL 29.29 2501 550000 7 04-28-DI PRC2"s9410 3 L FA'YROLL 25.97 0501 990088 7 iG:i-iil5-tll P$C03011a i! L ?AY$Oi,i. 94. iy dJNl ROTR: Only Includes Txaneactians Fur Periods Fru® 01-1999 thru 87-2801. For all Transaction dates. -'C-.R.S v""QYn r, nn LCP~ IHC. Lnic. w-19-2uUi p' ! aun Huai ,iu~~ici nciuni JOB PHASE DATE REFERENCE SE0 BUANTITY DESCRIPTION D 0%-i9-2d0i 14:36 UNIT-COST ANOUNT ANOUNT-2 900501 YESTYOOD HILLS PH III 7`-J191~~~! 1 i}7-1~ Wl (KLkA~tllltl W L i-HIi~uW. Ys. J~ 990000 "; 0:;-i9-dl Fki:La01i0 8 L PAYROLL 44.99 9900 705-19-81 PAC03I110 0 L PAYROLL IB.ZO 990080 705-iS-8i PRC0311i0 1 L PAYROLL 10.62 y90008 7 45"1.-01 fRLdillitl L L YflS1tULL lu.OL 90 705-19-81 PRC031975 1 L PAYROLL 17.16 990000 7 05-19-01 PRC832877 1 L PAYROLL 23.72 990000^ 05-i9-01 FRC132877 L L PAYROLL 30.60 )'iFNi~ii i ai'ib-di rkCd,itBil ~ L Yn IttU1.L L7.01 99 705-2b-01 PRC032048 8 L PAYROLL 22.2.^. 990800 706-02-01 PRC030110 0 L PAYROLL 44.99 9300 7 Db-02-01 PRC330iu3 3 L FAY"BOLL 20.88 98th 7 0b-8;:-0irRC030200 i L PAYkuiL 20. d8 990 786-82-81 PRC0.482~1 2 L PAYROLL 20.88 9900 706-82-@i PRC038208 3 L PAYROLL 24.97 »0888 ', 06-82-7,1 rRC0:0GL8 u L rAiROLL 18.34 5.i~80 786-82-81 PRC038228 i L rr"AYkili.i. 2.i.3t9 498 7 ~-82-01 PAC038220 2 L PAYROLL 22.33 9900 786-02-01 PRC030220 3 L PAYROLL 15.66 X98008 7 06-i2-ul PRC03 G.. L PAYRCLL i. i2 9980 706-82-01 PRC031118 d L PAYNULL Ib.95 9980 706-82-81 PRC031230 0 L PAYROLL 34.42 99000@ 706-02-01 PRC031230 1 L PAYROLL 22. b0 990000 706-at Di FRC0312.;0 c ;. i AtaCLL GW..iY 990 7 06-02-81 PkC0312:3'd 3 I. PAYROLL 32. d7 990 7 ~-02-01 PRC03I975 0 L PAYROLL 17.77 9900 706-02-01 PRC032158 0 L PAYROLL 2.42 998000 7 06-0 01 PRC3:i:iiie d ;. mini:,:. :o.io y`Jfdd00 7 ~-a2-01 Fkcaiz370 i L PAYROLL 15.14 9988 706-02-01 PRC832370 2 L PAYROLL 13.80 990800 706-82-01 PRC032378 3 L PAYROLL 22.89 350080 7 d6-n2-~ni Prti,nu4c+e u ;, rninui.i. 2,i. 3i 59tl008 786-02-81 PRC032488 1 L PAYROLL 15.48 390 706-82-01 PRC032480 2 L PAYROLL 14.07 990000 706-02-01 PRC032480 3 L PAYROLL 22.50 990808 i iu6-~32-~ui -r"nCu249v r; L PiiYnui.L JY1.3J 998i~d8 7 06-02-81 PBC032490 1 L PAYROLL 30.33 990000 7 06-02-01 PRC032490 2 L PAYROLL 30.33 990"u00 / u6-Y~IL-wl rRC03Fb80 0 L FAYRCLL 28.16 '%-866@ 7 db-~:.-vi ik%a3:llbuu i L talnuLL tb.oo 990008 706-02-01 PRC032600 2 L PAYROLL 19.26 9980W 7 06-02-81 PRC032877 0 L PAYROLL 25.20 790Wiu'1"• Wb-$:-O1 PRC0328"" L PAYROLL 25.20 `J7dfd(~'Id / +16-8 8i FkL~tl36b4U ~ L YAikuLL ib. 14 990008 706-02-01 PRC037380 0 L PAYROLL 23.91 990000 7 ~-02-01 PRC~7380 1 L PAYROLL 23.91 9~ir"uiwD "t il6-vr:: 01 F'nC337380 2 L PAYROLL 23.31 990080 786 02-81 PRCa;"1380 3 L PdfaULi. [l. ii 9988x8 7 86-09-81 FRCQ":0110 0 L PAYROLL 44.39 990.208 706-09-01 PRC038110 1 L PAYROLL 44.99 390008" 86-83-01 PRC030200 0 L PAYROLL 21.85 998080 7 m6-09-n71 PRC038200 1 L PAYkULL 22.61 81LLED PEk. NOTE: Only Includes Transactinoa For Periods Frao 01-1499 tAru 87-2001. For all Transaction dates. JC-Ri5 BGYD E. DILLERI IRC. un~L. u1 -1]-LUUL P,J JUC LUbI BiJ lU4l aCl'Wit aa~ J08 PHASE DATE REFERENCE SE0 0UANTITY DESCRIPTIGN ?AviE ii°.- 07-14-c@dl L4:36 URIT-COST AMOUNT ANGUNT-1 KILLED PER. 900501 rESTY00D RILLS PH III ''-.ybYifiit r Yh'YiJ-dl ?li,.136iclYl L !. rXtRUU u.Ji 9980 T 06-09-01 PRC030200 3 L PAYROLL 22.61 990 7 ~-09-01 PRC030200 4 L PAYROLL 22.05 9SO000 726-09-31 PRC0302"n2 5 L ?AYROLL 1.23 99@0@@ 7 26-v19-@i PRC33@28@ o L "raicuLL i. i3 99 7 06-09-01 PRC038200 7 L PAYROLL 1.23 900 786-09-01 PBC030220 0 L PAYROLL 14.41 5922@0 7 26-29-21 PRC230220 L PAYRGLL 26.34 99t~0 706-@9-01 ?RC23@220 2 L PAPRGL,. in. 0y 958@00 7 ~i-09-01 PRC030220 3 L PAYROLL 20.09 990v"00 ? 26-09-01 PRC230220 4 L PAYROLL 19.31 993@22 7 2fi-39-01 PRC3"s0223 5 L ?AYRCL:. 1.39 9908@0 r" 06-@9-01 PRC030220 6 L ?AYRGi.L i. d9 998000 706-09-81 PRC030550 4 L PAYROLL 17.63 99 7 ~-09-81 PRC030550 5 L PAYRGLL 17.63 99SRn' 2 7 26-09-01 FRC03@550 6 L PAYRGLL i3.:: 99id000 786-@4-@1 P8C030550 7 L PAYROLL 26.15 9900 7 ~-89-01 PRC030560 3 L PAYROLL 8.90 990@80 706-09-01 PRC030560 # L PAYROLL 2b.68 992220 7 @6-39-01 PRCO.i@560 5 L ?AYRGLL 4.:4 998080 7 86-09-01 PRC0385c0 h L PAYROLL 35.48 996N~B 706-09-01 PRC030570 2 L PAYROLL 31.53 998 7 ~-09-01 PRC030578 3 L PAYROLL 34.84 SS0000 7 26-09-0i PRC2"s2588 4 L ?,i'tnGi.;. 3. i.+ 99@@00 7 ~-09-@i "rRC03@58@ 5 L PAYROLL 16.56 99~i8 706-99-01 PRC030580 6 L PAYROLL 32.99 :90000 7 06-09-91 PRC030580 7 L PAYROLL 28.28 9m0 "r iu6-m5-2i r¢w"uii3a n L rninGu. aa.Gi 99td9~A 706-89-81 PRC031230 1 L PA'IROLL 36.06 9900 7 ~-09-01 PRC031230 2 L PAYROLL 41.75 S3O220 7 06-09-81 PRC031230 3 L PAYROLL 36.06 99@@0@ ; a6-a4-di Pac23123a 4 ~ rM;ncLL ,;,.,i 990@ 706-09-01 PRC032040 @ L PAYROLL 22.40 998 706-09-01 PRC03^c040 1 L PAYROLL 22.40 SS2020 7 @6-09-01 PRC032040 2 L PAYROLL 22.40 9Sn302 7 26-OG-vIi i''X%uG.:1G~u 2 L inin"uii ii, r'ru 998 726-@9-01 FRC032370 0 L PAYRGLL 24.44 99080@ 7 06-09-01 PRC03 X70 1 L PAYROLL 24.34 SS222O 7 2b-34-u1.°RC232370 2 L ?AYROLL 23. i5 y9r~Gi02 7 2n-d9-r9A ttiCv"3237@ 3 L YdirtilLL i. J/ 990 7 @6-09-01 PRC032370 4 L PAYROLL 21.87 990000 7 06-@9-01 PRC832370 5 L PAYROLL 27.41 iWWW I W-YS-L~ li\YUJLS/YI J L IXI LULL J, 73 S936v~a 7 @6-39-@1 rRC33;.48@ io L ?AYAi3L'L %.;~ 998000 706-09-@1 PRC232480 1 L PAYRGLL 21.69 9900FR4 7 @6-04-@i PRC03248@ 2 L PAYROLL 23.24 SS2200 " 26-@5-21 ?RC3324E8 3 ;. PAYRGLL 6.ia 9S@0@@ 7 06-49-itl PRL'@32480 4 L PAYROLL y.30 990000 706-@9-01 PRCO"s2480 5 L PAYROLL 24,78 9908 7 4Ri-09-01 PRC032488 6 L PAYROLL 23.24 3S00O2 ," 06-39-21 PRC2s 480 L PA'IROLL 6. ~z 99@@8@ 7 @6-@9-@1 PRC@3248@ 8 L rAYROLL '28.28 ROTfi: Only Includes Transactions For Periods Fro® 01-1999 thra 07-2001. Far ali Transaction dates. ,'C-R! 5 unit: vii-ia-tYlY/i ~~ JOB PRASE DATE REFERENCE SEO OUANTITI 900501 YESTYOOO RILLS PR III 990000 7 ~,-a9-01 PRC+a3t4au 9900 7 ~-09-01 PRC031600 90 7 0fi-09-01 PRC832600 950000 7 ~-09-01 PAC~?326zD 3900 "r 0fi-09-01 PRC832600 990000 7 06-09-01 PRG032600 990000 7 06-09-01 PRC032600 SS0000 7 06-09-81 PRC03287", 99Taa00 ; 06-09-01 PRC032877 990008 7 06-09-01 PRG032877 9900 7 06-09-01 PRC032877 950000 7 06-0S-.1i P"sC0"s7380 550000 7 0fi-09-01 PRG039340 9888 7 06-09-01 PRC039340 990008 7 ~-16-01 PRC~0100 990000 ; 06-16-0i PRC030100 990080 ; 0fi-ifi-01 PRC030ii0 990000 7 ~,-ifi-01 PRC030150 99'.#~ 706-15-81 PRC038150 390x900 7 06-i6-01 PRC ;,":0200 990000 7 06-1fi-01 PRC030100 994~A8 706-16-01 PRC0302~0 990080 7 06-16-01 PRC030200 9504 8 9 106-ifi-0i PRC0r0220 940000 7 ~-16-01 PRC030220 94 7 06-16-01 PRC030220 940 7 06-i6-01 PRC030;20 450n00 i imi-i6-0irnC0305~n 990008 7 x-16-01 PRC030550 990000 7 06-16-01 PRC030560 998000 7 06-1fi-01 PRC030560 y90~8 7 dIi-16-0i -YRC030570 990 7 06-16-01 PRC030570 9980 786-1fi-81 PRC030580 340000 706-1fi-01 PRC030580 390000 7 v76-i6-01 PRC0.i213x1 998000 7 06-16-01 PRC032600 9900 ? 06-16-01 PRC832877 'JJirvl:,x, 7 i.6-i~ u+ RL'J3 377 3300110 " 06-i6-ill PRC03287" 948000 7 06-1fi-01 PRC037380 990000 7 06-16-fl1 PRC037380 9S02CO ; u6-16-u1 PF.C337380 39u",uiliu ; 06 i6-r~lriia3;3dFi 990000 7 0fi-16-01 PRC03~340 9904180 7 06-23-81 PRC030100 J9t~ix~i4(~ , ?.6-L~ il+ P.li.iiJYl U~ 9:0000 ; 136-23-01rR~:d30100 990000 7 06-23-01 PRC030108 9 7 ~-23-81 PRC0301~ JJUGrO , 0c-G~ u. YRC0.:8152 9S004Y6 7 vki-l3-tAl PRC030150 2 i 2 u 1 8 i 1 3 4 1 Pis ii+ v. D'aL:ERf `N~'.. JUtl UU.71 tl1JiUrt: rtt.CLUtI YAve rnn _<„ di-19-:wui lnfai. DESCRIPTION UNIT-COST ANOUHT ANOUHT-2 BILLED PRR. - ---------------- ------------------ --------- ---------- --------- ---------- ---- L YflfnUL:. Y. iG L PAYRCLi. 28.16 L PAYROLL 26.68 L "PAYRGLL 26.68 L rAYROLL 6.uo L PAYROLL 13.94 L PAYROLL 14.82 L PAYROLi. 32.95 L PAYROLL s1.9~ L PAYROLL 21.0§ L PAYROLL 28.57 ;. PAYROLL '5.36 L PAYROLL 11.54 L PAYROLL 24.45 L PAYROLL 21.97 L r"AIROLL JL. iJ L r'AYRGLL 4§.39 L PA'IROLL 34.06 L PAYROLL 34.06 L YAi ;JLu G+..N L PAYROLL 21.36 L PAYROLL 1.23 L PAYROLL 1.23 L YAf 144 Lz. LO L PAYROLi. 20.21 L PAYROLL 20.21 L PAYROLi. 20.21 L In1dUL4 JJ, +p L PAYROLL 9.77 L PAYROL;. 41.61 L PAYROL'. 10.41 i : AinuiL vi. v3 L PAYROLL 7.88 L PAYRGLL 44.14 L PAYROL:. 11.04 L rAYni;;.~ n. sn L PAYRCLi. 15.64 L PAYROLL 17.78 L PAYROLL 27,75 L YdtRLLL J, aL L PAYRGLL 27.89 L PAYROLL 30.81 L PAInG1L 11.00 tl I ROLL LJ. i J L PAYROLL 6.93 L PAYRGLL 29.23 L ° ~ "°^• ~ iflfuu,.•- - cam. Lu L PaIROL:. 29,23 L PAYROLL 29.23 L PAYRGLL 31 54 , m' iAi ju... JY. 4l5 L PAYRGLL 34.06 NOTE: Only Includes Transactions For Periods Fro® 01-1999 thru 07-1001. For all Transaction dates. J on;t.: u7-i5-~Wdl r.°~""'°, ;Lu ~~6T ni6~uit'i i;n-ruin ~"^, v~7 i3 2~ii :4:JG ~ ro~ JOn PRASE DATE REFERENCE 9Ey rGANTIT"t DE°GRIPTiL' N G4iT-~GET AdGIINT 9HG11NT-2 HiLLED PER. 7aa5a_ aE3T~aGOD RILL: PR IIi o~Gaa@ 7 u6'23-ai PRGi7.iuiDd .'. Lrnnw.L ~Y.!!n uoui 990000 7 06 13-01 PRC030150 3 L FAYkOLL 34.06 0601 990000 7 SXi-23-01 PRG030150 # L FAYRGLL 8.51 0601 JJWVLW n YG-...~ V. IlYVUi.+U V L YA In~LL J.3 @6Y1 y7YlGFY@ / U6'L.i-a1 YRGa„Ll:;a 1 L YA1El1LL LY.1] bbbl 9900 7 06-23-01 PRC032150 2 L FAYRGLL 5.83 0601 990000 7 06-23-01 PRC332877 @ L FAYRGLL 27.75 0601 990000 7 0b-23-ai FRC032377 L FAYRGLL 27.75 06x1 7~OaDa ! a6-2;;'-al PRGa3736a D L FAYRGLL ~.b10 Whbl 990880 7 06-23-01 PRC037380 1 L FAYRGLL 29.00 0601 a Reeds Description SA9TOTAL .a@ 23490.37 JOH 900501 PERIOD TCTAL 325407.99 23440.37 403598.31 @T'I RRS ~. LnFiun JIrJ. eYJ .o:,, u. o: JI ij „ 1'L j. ~~ 11-J JJ'L. ,1 ~ ` p bl JUBGI laoa.aa 7) GTRER 67.3# ;3490.37 3TD TGTAL .25407.49 23490.37 403598.32 !{GTE: Only Includes Transactions Far Perioda Pram 01-1999 thru 07-2001. Fnr 311 Tien33Ct:Uil dates. ',~; j q4 .~ a UNDER AND SURdECT, NF,VERT}IELESS, to a 10-fool wide Puleslrian Easement as shmvn on the above-mentioned Subdivision Plnn. TRACT N0.2 BEGINNING al a point on the soulhem right-of--way line of Woodmyre Lane at the dividing line of Lot iff-45 and Lol #T-44, said point also being located 245.09 feet northwest of IMe northem extremity of an arc connecting the soulhem right-of--way line of Woodmyre Lane and the northem rightrof--way line oC Valley Sheet; (hence byline of Lol #T-45, South 11 degrees 00 minutes 27 seconds East, 141.2) feel to a point on the northem right-ofway line of Valley Street; (hence by the northem right-of--way line of Valley Sheet, South 77 degrees 32 minutes 56 seconds West, 20.01 feet to a point et the dividing line of Lol f!T-41 and Iut Iff-44; thence byline of Lol #T-43 ,North I 1 degrees 00 minutes 27 seconds Wesl, 141.09 feet to a pain[ on the soulhem right-ofway line of Woodmyre Lane; Ihencc by said right-nf-way, Nnrlh 7R degrees 59 minutes 33 sccmtds Easl, 20.00 feel In a point al the dividing line of Lol #T-45 and Lot #'1'-44, rite place of IIECINNING. CONTAINING 2,817 square feel. DF,ING Lot #T-44 on the Pinel Subdivision Plan for Westwood Ilills, Phase III, recorded in Plan Dook 81, Page 54. TRACP N0.3 DEGINNING al a point on the soulhem right-of--way Tine of Woodmyre Lane a[ the dividing line of Lat #T-06 end Lot #T-45, said point also being located 225.09 fee[ northwest of the northem extremity of an arc connecting the soulhem right-of--way line of Woodmyre Lene end llte northern rightrof--way line of Valley Sheet; thence byline of Lot #T-0G, South l l degrees 00 minutes 27 seconds Eas[, 140.22 feet to o point on the northem right-of--way line of Valley Sneet; thence by the northem right-of--way line of Valley Street, South 77 degrees 32 minutes 56 seconds West, 20.01 feel to e point at the dividing line of Lot I!f-44 and Lot #T-05; thence by line of Lot #T-44 ,North 11 degrees 06 minutes 27 seconds Wesl, 141.23 feel to a point on the soulhem right-of-wny lint of Woodmyre lane; thence by said right-of--way, North 78 degrees 59 minutes 33 seconds Easl, 20.00 feet to a point al the dividing line ofLot 1Ff-4G and Lot #'P-45, the place ofitEGiNNING. CONTAINING 2,807 square feel. 6EING Lot #T-45 on the Pinal Subdivision Plan for Westwood Hills, Phase III, recorded in Plan Hook B I, Page 54. TRACT NO.4 DEGINNING at a point on the soulhem right-of--way line of Woodmyre Lane el the dividing line of Lot fff-47 end Lot #T-0G, said point also being located 201.09 feel northwest of the nmlhem extremity of an arc connecting the soulhem right-ofway line of Woodmyre Lane and the northem right-of--way line of Vniley Street; thence by line of Lol #T-47, Saulh I 1 degrees 00 minutes 27 seconds East, 139.62 feet to a point on the northem right-of--way line oC Valley Street; thence by the northem right-of--way line of Valley Street, South 77 degrees 32 minutes GG seconds West. 24.01 feet to a point at the dividing line of Lo[ #T-0G and Lot #T-0G; thence by line of Lot #T-05 ,North 1 I degrees 00 minutes 27 seconds Wesl, 140.22 feel to a point on the soulhem right-of--way line of Woodmyre Lane, thence by said rightrof--way, North 78 degrees 59 minutes 77 seconds East, 24.00 feel to a point m the .................. dividing line of Lat #T-07 sod Lot #'f-0G, the place ofDF.GINNINC. CONTAINING 3,356 square feet. DEINC Lot #T-4G on the hinal Subdivision Plan for Westwood Ilills, Phase 111, recorded in flan book 81, Page 54. TRACT' NO. S DEGINNING at a point on the southern right-of--way line of Woodmyre Lane at the dividing line of Lot #T-08 end Lol lFl'-47, said point also being located 177.09 feet northwest of the northem extremity of en arc connecting the soulhem right-of--way line of Woodmyre Lane and the northem right-of--way line of Valley Street; thence byline of Lol #T-48, South ! 1 degrees 00 minutes 27 - ` - __ seconds East, 139.01 feet to a point on the northem right-of--way line of Valley Shceh, thence by the -""-~-~ cudr. 2;~~; i;.er]AU9a ~~~ northem right-of--way line of Valley Slreeq Saulh 77 degrees 32 minutes 56 seconds West, 24.01 feet to a point et the dividing line of Lo[ #q'-06 end Lot #f-47; thrnce by line of Lot #f-46 ,North 11 degrees 00 minutes 27 seconds West, 139.62 feel to a point on the southem right-of--way line of Woodmyrc Lane; thence by said right-of--way, North 78 degrees 59 minutes 73 seconds Easl, 21.76 Ceet to a point; (hence by snme by a curve to the right having a radius of 125.00 feet end en arc length o(2.24 feet, sail curve having a chord bearing end distance oFNorth 79 degrees 30 minutes i9 seconds East, 2.2A feet to a point et the dividing line of Lot itf-48 and Lot Nf-47, the place of BEGINNING. CONTAINING 3,342 square fee[. RCING Lol #1'-47 on the piual Subdivision flan Car Westwood Hills, Phase III, recorded in Plan Book 81, Page 54. TRACT NO. G EEGINNING at a point on the southem right-of--way Tine of Waodmyre Lone et the dividing line of Lot #T-49 and Lot iff-48, said point also being located 156.97 feet norllswesl of the northem extremity of an arc connecting the southem right-of--way line of Woodmyrc Lene and the northem right-of--way line of Valley Sheep thence byline of Lol #T-09, South l l degrees 00 minutes 27 seconds Easl, 136.38 feet to a point on the nmlhem right-of--way line of Valley Street; thence by the northern right-of--way line of Valley Street, South 77 degrees 32 minutes 56 seconds West, 20.01 Ceet to a point at the dividing line of Lot #T-47 end Lot #T-08; thence by line of Lot #T-47 ,North 11 degrees 00 minutes 27 seconds Wes[, 139.01 fee[ to a point on the southem rightof--way line of Woodmyrc Lane; thence by said right-of--way by a curve to the right having a radius of 125.00 feet end en arc length of 20.12 feel, said curve having a chord bearing and distance of North 84 degrees 37 minutes 47 seconds East, 20.10 feet to a point al the dividing line of Lot #T-49 and Lot tff-48, the place of BEGINNING. CONTAINING 2,758 syuare ('eel BEING Lol #T-48 on the 1'inel Subdivision Plen for Westwood I{ills, Phase III, recorded in Plan Book 81, Page 54. TRACT N0.7 13ECINNING at a point on the southem right-of--way line of Woodmyrc Lane at the dividing line of Lol ilf-60 and Lot #T-49, said point also being located 136.24 feel northwest of the northem extremity of an arc connecting the southem right-of--way line of Wobdmyre Lene vnd the northem right-of--way line of Valley Street; (hence byline of Lot #T-60, South I 1 degrees 00 minutes 27 seconds Eesp 170,51 feet la a point on the northem right-of--way line of Valley Streep thence by the northem right-of--way line of Valley Sheet, South 77 degrees 32 minutes 5G seconds West, 20.01 feet to a point at the dividing line of Lot t/T-48 and Lot #T-49; thence by line of Lot #T-08 , Norllr 11 degrees 00 minutes 27 seconds Wesl, 176.38 feel to a point on the southem right-of--way line of Woodmyrc Lane; thence by said right-of-waY by a curve to the right having a radius of 125.00 feet end an arc length of 20.77 feet, said curve having a chord bearing and distance of Soutlr 86 Degrees 00 minutes 35 seconds East, 20.71 feel to a point at the dividing line of Lol #T-50 and Lol #'1'-49, the place of BEGINNING. CONTAINING 2,675 square feet. ISEING Lot #T-49 on the Pinal Subdivision Plan for Westwood Iliils, Phase III, recorded in Plvn Bonk 81, Pvgc 54. TRACT NO. B BEGINNING al a point on the northem extrcinity of an am connecting the northem dedicated right-of-way line of Valley Sheet (S.R. 1004) end the weslem dedicated righ4of- way Tine of Woodmyrc Lane; thence by the southem right-of--way line of Woodmyrc Cane by a curve to Ilse right, having a radius of 25.00 feel end an arc length of 42.04 Ceei, said curve also having a Chord bearing and distance of South 29 degrees 22 minutes 11 seconds West, 37.26 feet to a point on the northem right-of--way line of Valley Slreel; thence by the northem right-of--way line of Valley Street, South 77 degrees 32 minutes 5G seconds West, 57.46 feet to a point at the dividing line of Lol #'f-49 and GLJR i;,6i1,q)J~ ~~~ Lnl qT-50; (hence by line of Lol NT-49 ,North 1 I degrees 00 minutes 27 seconds Wcst, 130.51 feel to a point on the soulhem right-of--way line of Woodmyrc Lane; (hence by said right-of--way line by a curve to the right having a radius oC 125.00 feel and en ere length of 1 JG.24 feel, said curve also having a chord bearing and distance of South 50 degrees 02 minutes 0} secimds Pasl, 129.60 feet to a Point, the place oC IMGINNING. CONTAINING 7,927 square feel. 6F,ING Lot Kf-50 on the Pinal Subdivision Plan for Weslwwd hills, Phase IIh recorded in flan Rook 81, Page 54. 6EING PART OF THE SAME premises which DeLuze Development Cory., a domestic corporation, by its Deed dated June 17, 1996 end recorded July 6, 1998, in the O[fice of the Recorder of Deeds, in end for Cumberland County, Pennsylvania, in Deed Hook 180, page 936, granted and conveyed umo Westwood Hi{Is Associates, LLC, a Pennsylvania {imitetl liability company, party of the first pad and Grantor herein. UNDER AND SUDJECT, NEVERTHELESS, to Declaration of Re hictions an ~ovenants in Misc. Rook 607, page 1045, end Amrndment to Drolamtion in Misc. Rook ~ Pege~ ,and to conditions, restrictions, easements and rights-of--way ofrecord. AND the said Gmntor Will Specially WARRANT' ANU PURRVIiR DRPRND the pmpcrty hereby convryed. IN WITNESS WfIEREOF, the said Gmntor has hereunto sal his hand and seal the day and year Rrst written above. SIGNED, SEALED AND DELIVERED INTIIE PRESENCE OF WESTWOOD IIILLS ASSOCIATES, LLC ~ Donald li. Crwin, fEmber ._-~`^ o ~~a;eo~ ~ ' -~ s ~~~ g ~: m~ . _ fg@ ~ ~~ ~ r ~ q ' , 5S ~a 2 ,~~ COMMONWEALTH OF PENNSYLVANIA ) COUNTY OF CUMDERLAND ~n, ~~``) Recorded on this ~~f~ day of O~J hD. 2000, in the Recorder's OIBce of the said County in Decd Book dd-'~ , Pege ~Oy ~ .Given under my hand end the seal of the said OIBce, the date above written. /~~ Rewrtler t.0I19B5J i;wrt ~~ r-rii42 ~~ COMMONWEALTH OF PENNSYLVANIA ) 1.s ,.n~Yrl ; ss. COUNTX OF J""-'"~ n~ rhi~ the .I~L~ dA~ ~f -r L~r~ A 11. 2/100. before me. n Notary Public, the undersigned officer, personally appeared Donald H. Erwin, who ecMtowledged himself Io be the Member of Wealwead Hills Associates, LLC, a Yennsylvania limited liability company, fhe foregoing limited liability company, and that he as such Member, being amhoriud to do so, exerted The foregoing document in Ibe name and on behalf of l~eslwood dills Associates, LLC, a Pennsylvania limited liability company, for the purposes (herein contained. IN WITNESS WIIERF,OF,1 hereunto set my hand and eEicial seal. My Commission Expires: NOTARIAL SEAL -' ^'~'^" -'^'~' ~ ' '- T (SEAL) JODY COLDNING, NOIary Publlt NO')'A YP LIC Hwrisaut9•Dauphin CCUWy 1'A My Commission Fxpires Ilsv 07, 1001 ~w F-rtt~~'• •I „y,1 V ~ •. ~...wr~ ~a~ ~L/~-@ tw . , "hrv.~s;; ~'~ 1 IIERERY CERTIFY, that the precise residenc e ofthe Omnlee is: •' "" yy~~ ~~~. r..n,~P Rlfh 17i-rt/f ~~ 1>~01 Allomey orA n for Cran[ee i.L~,i:; a~~~ ~;:.:; ic:~ ~ ~s) VERIFICATION I, the undersigned, am authorized by the authority of my position at Boyd E. Diller, Inc., to verify the statements and averments contained in the herewith Mechanics' Lien Claim; and I affirm that the statements and averments are true and correct to the best of my knowledge, information and belief. This statement is made subject to the penalties of 18 Pa.C.S.A. Section 4904 (relating to unsworn falsification to authorities). Dated: ~ `d. to - o f ~~~~'!//~e v'~ S t ,c~ e ~~t [000"19087/IZ ,:-..nyma~ .