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APPLICATION NO. 12 EXHIBIT'S" NORTH COUNTY REGIONAL PARK
<br /> APPLICATION DATE 12/31/02 AIA DOCUMENT G703
<br /> PERIOD PAGE 1 OF 3 JOB NO.54720
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<br /> A B C D E F G H I
<br /> ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETE COMPLETED STOREI TOTAL % BALANCE RETAINAGE
<br /> NO. VALUE PREVIOUS THIS MATERIF COMPLETED TO FINISH
<br /> APPLICATION PERIOD &STORED TD
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<br /> 1. BONDS 14,967 14,967 0 0 14,967 100.00% 0 0
<br /> 2. PERMITS 200 200 0 0 200 100.00% 0 0
<br /> 3. MOBILIZATION 12,500 12,500 0 0 12,500 100.00% 0 0
<br /> ACTIVITY POOL
<br /> 4. POOL SHELL 136,000 136,000 0 0 136,000 100.00% 0 0
<br /> 5. PIPING 121,000 121,000 0 0 121,000 100.00% 0 0
<br /> 6. FILTER EQUIPMENT 102,000 102,000 0 0 102,000 100.00% 0 0
<br /> 7. ELECTRICAL 37,900 37,900 0 0 37,900 100.00% 0 0
<br /> 8. COLLECTOR TANK 49,000 49,000 0 0 49,000 100.00% 0 0
<br /> 9. DECK EQUIPMENT/SAFETY BARRIER 15,300 15,300 0 0 15,300 100.00% 0 0
<br /> 10. DEPTH MARKERS 14,700 14,700 0 0 14,700 100.00% 0 0
<br /> 11. FINISHES 79,000 79,000 0 0 79,000 100.00% 0 0
<br /> 12. CONCRETE AT EQUIPMENT AREA 6,800 6,800 0 0 6,800 100.00% 0 0
<br /> 13. SLIDE 175,000 175,000 0 0 175,000 100.00% 0 0
<br /> 14. SCS&FEATURES 85,700 85,700 0 0 85,700 100.00% 0 0
<br /> 15. START-UP 5,000 5,000 0 0 5,000 100.00% 0 0
<br /> TOTAL 855,067 855,067 0 0 855,067 100.00% 0 0
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