American National Bank 5430 Hwy 78 Sachse, TX Direct: Fax: WIRING INSTRUCTIONS

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1 merican National ank 5430 wy 78 Sachse, TX irect: ax: WRN NSTRUNS NK: merican National ank 102 W Moore venue Terrell, TX ROUTN # RT : allagher onstruction ompany T #: MOUNT: $2,290, TTN: Lisa allagher llrich

2 PPLN N RTT OR PYMNT OUMNT 702 P ON O PS OWNR: illey S PROJT: illey S ampus mprovements 245 ighway 117 illey, TXS ROM ONTRR: allagher onstruction Services 3501 KN RV RRSON, TXS V RTT: oynton Williams & ssociates 3010 LJ reeway, Suite 110 allas, TXS PPLN NO: PRO : PROJT NOS.: 11/25/ istribution to: OWNR RTT ONTRR ONTRR'S PPLN OR PYMNT pplication is made for payment, as shown below, in connection with the contract. ontinuation Sheet, ocument 703, is attached. 1. ORNL ONTRT SUM Net change by hange Orders 3. ONTRT SUM (Line 1 + 2) 4. SR (olumn on 703) 5. RTN: a. 0 of ompleted Work (olumns + on 703) b. 0 of Stored Material (olumns on 703) Total Retainage (Line 5a + 5b or Total in olumns on 703) RN LSS RTN... (Line 4 less Line 5 Total) 7. LSS PRVOUS RTTS OR PYMNT (Line 6 from prior ertificate) URRNT PYMNT U NS, NLUN RTN (Line 3 less Line 6) $18,810, $28,999, $28,999, $10,725, $536, $10,189, $7,899, $2,290, N ORR SUMMRY NS UNS Total changes approved in previous months by Owner Total approved this Month S NT NS by hange Order The undersigned ontractor certifies that to the best of the ontractor's knowledge, inforin accordance with the ontract ocuments, that all amounts have been paid by the mation and belief the Work covered by this application for Payment has been completed ontractor for Work for which previous ertificates for Payment were issued and pay- ments received from the Owner, and that current payment shown herein is now due. ONTRR: allagher onstruction ompany, OUMNT 702 PPLN N RTT OR PYMNT 1992 N 1992 T MRN NSTTUT O RTTS, 1735 NW YORK "This document has been reproduced electronically with the permission of The merican nstitute of rchitects under License to Primavera Systems, nc. Reproduction of this document without project-specific information is not permitted. ontact The merican nstitute of rchitects y: State of: Texas ounty of: ollin Subscribed and sworn to before me this Notary Public: Lisa allagher llrich 2 day of ecember 2015 My ommission expires: RTT'S RTT OR PYMNT ate: 2 ecember 2015 n accordance with the ontract ocuments, based on on-site observations and the data comprising this application, the rchitect certifies to the Owner that to the best of the rchitect's knowledge, information and belief the Work has progressed as indicated, the quality of the Work is in accordance with the ontract ocuments, and the ontractor is entitled to payment of the MOUNT RT. MOUNT RT... (ttach explanation if amount certified differs from the amount applied for. nitial all figures on this pplication and on the ontinuation Sheet that are changed to conform to the amount certified.) RTT: oynton Williams & ssociates y: $2,290, ate: ec 9, 2015 This ertificate is not negotiable. The MOUNT RT is payable only to the ontractor named herein. ssuance, payment and acceptance of payment are without prejudice to any rights of the Owner or ontractor under this ontract

3 n tabulations below, amounts are stated to the nearest dollar. Use olumn on ontracts where variable retainage for line items may apply. TM SRPN O WORK SUL VLU OUMNT 703 WORK ROM PRVOUS PPLN ( + ) illey S ampus mprovements illey S TS PRO MTRLS PRSNTLY SR (NOT N OR ) PPLN : PPLN T: PRO : 11/25/2015 RTT'S PROJT : NS ( - ) P 1 O 15 PS RTN ( VRL) onstruction osts - lementary School SWPPP Provisions $13, $1, $ $1, $12, $ Project Sign $2000 $2, $2, $2, $ iles $ $ Layout $16, $3, $3, $12, $ Temporary ence $ dvertising $6, $ $ $5, $ Plan istribution Printing $5, $1, $1, $3, $ loseout Scanning $3, $3, eneral leanup $30, $ $1, $1, $28, $ umpsters $21, $6, $1, $7, $13, $ inal uilding leaning $10, $10, Sleeves Under oncrete $2, $2, Patch and Repair sphalt/ Temp Sidewalks $7, $6, $6, $1, $ Tree Protection $ $ Salvage lagpole $ $ $ $ Traffic ontrol at pproaches $1, $1, Sweep and lean Paving $4, $4, emo Sawcut $5, $5, Selective emolition $16, $16, Temporary Partitions $5, $5, Temporary Shoring $2, $2, emolition $34, $30, $30, $3, $1, oncrete Material $245, $235, $8, $243, $2, $12, oncrete Rebar Material $100, $100, $100, $5, oncrete ccessories $95, $95, $95, $4, oncrete Labor $115, $101, $111, $3, $5, oncrete Mechanical Yard $7, $7, $3, $ oncrete Sidewalks $93, $93, oncrete Mobilization $5, $5, $5, $ Splash locks $ $ Masonry Mobilization $27, $27, $27, $1, rick Labor $161, $16, $97, $113, $47, $5, OUMNT 703 PPLN N RTT OR PYMNT 1992 N 1992 T MRN NSTTUT O RTTS, 1735 NW YORK "This document has been reproduced electronically with the permission of The merican nstitute of rchitects under License to Primavera Systems, nc. Reproduction of this document -specific without information project is not permitted. ontact The merican nstitute of rchitects

4 n tabulations below, amounts are stated to the nearest dollar. Use olumn on ontracts where variable retainage for line items may apply. TM SRPN O WORK SUL VLU OUMNT 703 WORK ROM PRVOUS PPLN ( + ) illey S ampus mprovements illey S TS PRO MTRLS PRSNTLY SR (NOT N OR ) PPLN : PPLN T: PRO : 11/25/2015 RTT'S PROJT : NS ( - ) P 2 O 15 PS RTN ( VRL) rick Material $131, $118, $13, $131, $0.37 $6, MU Labor $7, $6, $ $7, $ MU material $6, $6, $6, $ irshield $64, $58, $6, $64, $3, Wash own $41, $41, Masonry owels into Slab $1, $1, Masonry Loose Lintels $5, $ $ $4, $ Structural Steel Material $314, $312, $312, $1, $15, Structural Steel mbed Material $21, $21, $21, $1, Structural Steel Misc/ andrails Material $83, $70, $10, $81, $2, $4, Structural Steel Mobilization/ etailing $25, $23, $1, $25, $1, Structural Steel Joist and eck $125, $125, $125, $6, Structural Steel rection $143, $143, $143, $7, Joist $40, $40, $40, $2, eck $40, $40, $40, $2, Miscellaneous Structural Steel rection $37, $29, $7, $37, $1, ownspout oots $3, $3, Sidewalk rates $3, $3, luminum Roof ccess ladder $5, $5, luminum Stair Nosing $ $ Rough arpentry $35, $ $ $34, $ inish arpentry Mobilization $4, $4, $4, $ inish arpentry Materials $77, $13, $13, $64, $ inish arpentry Labor $18, $18, Roofing and Sheetmetal Mobilization $20, $20, $20, $1, Temporary ry-in $7, $7, $7, $ TPO Roofing Material $43, $43, $43, $2, TPO Roof Labor $19, $8, $8, $11, $ Standing Seam Material $238, $116, $122, $238, $0.50 $11, Standing Seam Labor $153, $60, $15, $75, $78, $3, Wall Panels M $55, $11, $11, $44, $ Wall Panels Labor $20, $4, $4, $16, $ Soffit Pnels M $13, $13, $13, $ OUMNT 703 PPLN N RTT OR PYMNT 1992 N 1992 T MRN NSTTUT O RTTS, 1735 NW YORK "This document has been reproduced electronically with the permission of The merican nstitute of rchitects under License to Primavera Systems, nc. Reproduction of this document -specific without information project is not permitted. ontact The merican nstitute of rchitects

5 n tabulations below, amounts are stated to the nearest dollar. Use olumn on ontracts where variable retainage for line items may apply. TM SRPN O WORK SUL VLU OUMNT 703 WORK ROM PRVOUS PPLN ( + ) illey S ampus mprovements illey S TS PRO MTRLS PRSNTLY SR (NOT N OR ) PPLN : PPLN T: PRO : 11/25/2015 RTT'S PROJT : NS ( - ) P 3 O 15 PS RTN ( VRL) J Soffit Panels Labor $8, $8, xisting eck Repair $3, $3, irestopping $3, $3, Waterproofing Labor $59, $12, $12, $47, $ Waterproofing Material $65, $27, $27, $37, $1, xpansion Joint overs $1, $1, rames, oors and ardware Mob/demob $2, $2, rames, oors and ardware Material $93, $5, $21, $26, $67, $1, rames, oors and ardware nstall $8, $8, andle ollow Metal rames $3, $3, lass and lazing $99, $99, Wall Louvers $ $ rywall and coustical eneral onditions $92, $49, $28, $77, $15, $3, xterior raming Material $55, $49, $5, $55, $2, xterior raming Labor $44, $33, $8, $41, $2, $2, xterior Sheathing Material $20, $16, $4, $20, $1, xterior Sheathing Labor $12, $8, $2, $10, $1, $ nterior raming Material $45, $40, $2, $42, $2, $2, nterior raming Labor $40, $30, $4, $34, $6, $1, Thermal/Sound nsulation Material $35, $3, $24, $28, $7, $1, Thermal/Sound nsulation Labor $15, $1, $10, $11, $3, $ J ypsum oard Material $39, $33, $33, $5, $1, K ypsum oard Labor $45, $33, $33, $11, $1, L coustical rid Material $21, $2, $2, $18, $ M coustical rid Labor $17, $17, N coustical Tile Material $25, $25, O coustical Tile Labor $17, $17, P dditional rywall $1, $1, Patch and Repair Walls and eilings $20, $20, loor overings $256, $256, Painting $107, $107, raphics Visual isplay Material $8, $8, OUMNT 703 PPLN N RTT OR PYMNT 1992 N 1992 T MRN NSTTUT O RTTS, 1735 NW YORK "This document has been reproduced electronically with the permission of The merican nstitute of rchitects under License to Primavera Systems, nc. Reproduction of this document -specific without information project is not permitted. ontact The merican nstitute of rchitects

6 n tabulations below, amounts are stated to the nearest dollar. Use olumn on ontracts where variable retainage for line items may apply. TM SRPN O WORK SUL VLU OUMNT 703 WORK ROM PRVOUS PPLN ( + ) illey S ampus mprovements illey S TS PRO MTRLS PRSNTLY SR (NOT N OR ) PPLN : PPLN T: PRO : 11/25/2015 RTT'S PROJT : NS ( - ) P 4 O 15 PS RTN ( VRL) Visual isplay Labor $2, $2, Toilet ompartment Material $10, $10, Toilet ompart Labor $2, $2, Toilet ccess Material $8, $8, Toilet ccess Labor $2, $2, ire xt & abinets $ $ Knox ox nstall $ $ dentification evices $5, $5, Window linds $2, $2, Science/ Laboratory asework $6, $6, ire Sprinkler Labor $64, $43, $12, $55, $8, $2, ire Sprinkler Material $31, $31, $31, $1, ire Sprinkler Plans/Permit $9, $9, $9, $ ire Pumps $25, $25, Mechanical Mobilization $8, $8, $8, $ Mechanical Plumbing Mobilization $5, $5, $5, $ plumbing Rough in M $55, $55, $55, $2, Pluming Rough in L $44, $44, $44, $2, Pluming Topout M $70, $49, $17, $66, $3, $3, Plumbing Top Out L $50, $35, $12, $47, $2, $2, Mechanical nsulation M $15, $10, $10, $4, $ nsulation L $7, $7, $3, $ ixtures M $75, $75, J ixtures L $40, $40, K Water eater M $5, $4, $4, $ $ L Water eater L $5, $4, $4, $ $ M rease nterceptor N as Material $30, $24, $3, $27, $3, $1, O as Labor $20, $16, $2, $18, $2, $ P V Mobilization $5, $5, $5, $ Q V quipment M $110, $110, $110, $5, R V quipment Labor $60, $6, $24, $30, $30, $1, S ir evices M 0 OUMNT 703 PPLN N RTT OR PYMNT 1992 N 1992 T MRN NSTTUT O RTTS, 1735 NW YORK "This document has been reproduced electronically with the permission of The merican nstitute of rchitects under License to Primavera Systems, nc. Reproduction of this document -specific without information project is not permitted. ontact The merican nstitute of rchitects

7 n tabulations below, amounts are stated to the nearest dollar. Use olumn on ontracts where variable retainage for line items may apply. TM SRPN O WORK SUL VLU OUMNT 703 WORK ROM PRVOUS PPLN ( + ) illey S ampus mprovements illey S TS PRO MTRLS PRSNTLY SR (NOT N OR ) PPLN : PPLN T: PRO : 11/25/2015 RTT'S PROJT : NS ( - ) P 5 O 15 PS RTN ( VRL) T ir evices Labor $8, $8, U ans Material $12, $12, V ans Labor $8, $8, W uct and nsulation M $170, $119, $25, $144, $25, $7, X uct and nsulation L $70, $49, $10, $59, $10, $2, Y Refrigerant opper M $20, $12, $3, $15, $5, $ Z Refrigerant opper L $20, $12, $3, $15, $5, $ Z ondensate rains M $15, $15, Z ondensate rains L Z ontrols $90, $9, $12, $22, $67, $1, ondensate rains $25, $25, Test and alance $23, $23, lectrical Mobilization $35, $35, $35, $1, lectrical Rough-in Material $115, $68, $18, $87, $28, $4, lectrical Rough-in Labor $148, $88, $22, $111, $36, $5, lectrical Wire Material $152, $71, $50, $121, $30, $6, lectrical Wire Labor $67, $53, $53, $13, $2, lectrical ixtures Material $313, $82, $91, $174, $138, $8, lectrical ixtures Labor $73, $18, $18, $54, $ lectrical Trimout Material $17, $6, $6, $10, $ lectrical Trimout Labor $6, $ $ $5, $ J lectrical eneral onditions $70, $37, $8, $46, $24, $2, K ire larm Systems Material $76, $76, L ire larm Labor $37, $37, M Sound Systems Material $174, $174, N Sound System Labor $58, $58, O Sound System Mobilization $3, $1, $1, $1, $ Roof Pens $1, $1, Site rading and leanup $6, $6, Termite ontrol $2, $2, $2, $ sphalt Site Misc emo $4, $4, sphalt Site xcavation $18, $9, $9, $9, $ sphalt Site rading $19, $19, OUMNT 703 PPLN N RTT OR PYMNT 1992 N 1992 T MRN NSTTUT O RTTS, 1735 NW YORK "This document has been reproduced electronically with the permission of The merican nstitute of rchitects under License to Primavera Systems, nc. Reproduction of this document -specific without information project is not permitted. ontact The merican nstitute of rchitects

8 n tabulations below, amounts are stated to the nearest dollar. Use olumn on ontracts where variable retainage for line items may apply. TM SRPN O WORK SUL VLU OUMNT 703 WORK ROM PRVOUS PPLN ( + ) illey S ampus mprovements illey S TS PRO MTRLS PRSNTLY SR (NOT N OR ) PPLN : PPLN T: PRO : 11/25/2015 RTT'S PROJT : NS ( - ) P 6 O 15 PS RTN ( VRL) sphalt rosion ontrol $13, $13, $13, $ sphalt urb and utter $48, $48, sphalt uilding Pad xcavation $31, $31, $31, $1, sphalt Subgrade $86, $86, sphalt ase $92, $92, sphalt $155, $155, J sphalt eneral onditions $32, $29, $29, $3, $1, Remob/ Regrade for sphalt $16, $16, Striping $5, $5, hainlink encing $6, $6, hainlink ates $4, $4, Site Utilities Mobilization $14, $14, $14, $ Site Utilities Spoils $4, $4, $4, $ Site Utilities lean and Sell $1, $1, Site Utilities Sanitary Sewer Labor $43, $43, $43, $2, Site Utilities Sanitary Sewer Materials $25, $25, $25, $1, Site Utilities Water Labor $37, $37, $37, $1, Site Utilities Water Material $30, $30, $30, $1, Safety nspections/ Reports $17, $2, $ $2, $14, $ Voice and ata abling $175, $175, onstruction osts - lementary School $7,655, $3,410, $994, $4,404, $3,251, llowances - lementary School Owners ontingency ($35,131.22) $ $ ($35,964.75) $ Mobile ome Lot $85, $18, $66, $85, $4, rywall hanges ($1,489.00) 0 ($1,489.00) onstruction Managers ontingency $250, $250, Power ompany Upgrade llowance $37, $37, as ompany Upgrade llowance $25, $25, ata abling llowance loor Leveling llowance $12, $12, llowances - lementary School $373, $19, $66, $85, $287, ees - lementary School Taxes and nsurance $32, $32, $32, $1, OUMNT 703 PPLN N RTT OR PYMNT 1992 N 1992 T MRN NSTTUT O RTTS, 1735 NW YORK "This document has been reproduced electronically with the permission of The merican nstitute of rchitects under License to Primavera Systems, nc. Reproduction of this document -specific without information project is not permitted. ontact The merican nstitute of rchitects

9 n tabulations below, amounts are stated to the nearest dollar. Use olumn on ontracts where variable retainage for line items may apply. TM SRPN O WORK SUL VLU OUMNT 703 WORK ROM PRVOUS PPLN ( + ) illey S ampus mprovements illey S TS PRO MTRLS PRSNTLY SR (NOT N OR ) PPLN : PPLN T: PRO : 11/25/2015 RTT'S PROJT : NS ( - ) P 7 O 15 PS RTN ( VRL) uilders Risk/ eneral Liability $40, $40, $40, $2, nsurance Other $43, $43, $43, $2, ees $13, $13, $13, $ Payment and Performance onds $122, $122, $122, $6, Preconstruction Services $2, $2, $2, $ eneral onditions $246, $109, $31, $140, $105, $7, onstruction Manager ee $256, $66, $19, $85, $170, $4, ees - lementary School $756, $429, $50, $479, $276, onstruction osts - igh School SWPPP Provisions and nspections $13, $1, $ $1, $12, $ iles $ $ $ $ $ Layout $16, $4, $4, $11, $ Temporary encing $11, $10, $10, $ $ dvertising $6, $ $ $5, $ Plan istribution Printing $5, $1, $1, $3, $ loseout Scanning $3, $3, eneral leanup $30, $4, $ $5, $24, $ umpsters $50, $4, $3, $8, $42, $ inal uilding leaning $21, $21, Sleeves under oncrete $2, $2, Patch and Repair sphalt/ Temp Sidewalks $7, $7, Tree Protection $ $ Salvage lagpole $ $ $ $ Traffic ontrol at pproaches $1, $1, hain ates $3, $3, Sweep and lean Paving $4, $4, emo sawcut $12, $12, Selective emolition $28, $6, $6, $21, $ Temporary Partitions $5, $5, Temporary Shoring $2, $2, emolition $102, $87, $87, $14, $4, oncrete Mobilization $209, $205, $2, $207, $2, $10, oncrete uilding Material $435, $304, $100, $404, $30, $20, OUMNT 703 PPLN N RTT OR PYMNT 1992 N 1992 T MRN NSTTUT O RTTS, 1735 NW YORK "This document has been reproduced electronically with the permission of The merican nstitute of rchitects under License to Primavera Systems, nc. Reproduction of this document -specific without information project is not permitted. ontact The merican nstitute of rchitects

10 n tabulations below, amounts are stated to the nearest dollar. Use olumn on ontracts where variable retainage for line items may apply. TM SRPN O WORK SUL VLU OUMNT 703 WORK ROM PRVOUS PPLN ( + ) illey S ampus mprovements illey S TS PRO MTRLS PRSNTLY SR (NOT N OR ) PPLN : PPLN T: PRO : 11/25/2015 RTT'S PROJT : NS ( - ) P 8 O 15 PS RTN ( VRL) oncrete uilding Rebar Material $270, $270, $270, $13, oncrete uilding ccessories $182, $170, $8, $178, $3, $8, oncrete uilding Labor $325, $295, $25, $320, $5, $16, oncrete Misc. Structural Walks $30, $30, oncrete atting age $40, $40, $40, $2, oncrete lumes $33, $33, oncrete Sidewalks $127, $40, $40, $87, $2, J oncrete Lightpoles $3, $3, $7, $ K oncrete Paving Splash locks $ $ Masonry Mobilization $27, $27, $27, $1, rick Labor $71, $71, rick Material $56, $56, $56, $2, MU labor $310, $31, $15, $46, $264, $2, MU Material $254, $63, $39, $102, $151, $5, Masonry Veneer Labor $26, $26, Masonry Veneer Material $21, $5, $5, $11, $10, $ irshield $63, $50, $50, $12, $2, aststone $34, $17, $17, $17, $ J Repair xisting Work $12, $12, K Washdown $18, $18, L S Labor $126, $126, M S Material $154, $154, Masonry owels into Slab $1, $1, Masonry Loose Lintels $5, $5, Structural Steel Material $396, $192, $75, $267, $129, $13, Structural Steel mbed Material $27, $27, $27, $1, Structural Steel Misc/ andrails Material $66, $24, $24, $42, $1, Structural Steel Mobilization/ etailing $35, $27, $5, $32, $3, $1, Structural Steel Joist and eck $275, $275, $275, $13, Steel $ $ Structural Steel rection $272, $81, $68, $150, $122, $7, Joist $74, $22, $11, $33, $40, $1, OUMNT 703 PPLN N RTT OR PYMNT 1992 N 1992 T MRN NSTTUT O RTTS, 1735 NW YORK "This document has been reproduced electronically with the permission of The merican nstitute of rchitects under License to Primavera Systems, nc. Reproduction of this document -specific without information project is not permitted. ontact The merican nstitute of rchitects

11 n tabulations below, amounts are stated to the nearest dollar. Use olumn on ontracts where variable retainage for line items may apply. TM SRPN O WORK SUL VLU OUMNT 703 WORK ROM PRVOUS PPLN ( + ) illey S ampus mprovements illey S TS PRO MTRLS PRSNTLY SR (NOT N OR ) PPLN : PPLN T: PRO : 11/25/2015 RTT'S PROJT : NS ( - ) P 9 O 15 PS RTN ( VRL) eck $65, $19, $19, $45, $ Miscellaneous Structural Steel $83, $83, ownspout oots $3, $3, Sidewalk rates $3, $3, luminum Stair Nosings $ $ Rough arpentry $35, $35, inish arpentry Mobilization $4, $4, $4, $ inish arpentry Material $80, $80, inish arpentry Labor $15, $15, Roofing and Sheetmetal Mobilization $35, $24, $10, $35, $1, Temporary ry-in $4, $4, $4, $ TPO Roofing Material $607, $341, $341, $266, $17, Standing Seam Material $42, $42, TPO Roofing Labor $302, $302, Standing Seam Labor $28, $28, xisting eck repair $3, $3, nsulation board under freezer $ $ irestopping $3, $3, Waterproofing Labor $147, $147, Waterproofing Material $138, $65, $65, $73, $3, Waterproofing Mobilization $10, $10, xpansion Joint overs $1, $1, rames, oors and ardware mob/demob $4, $4, rames, oors and ardware Material $223, $16, $30, $47, $175, $2, rames, oors and ardware nstall $24, $24, ulinary Kitchen ($317.00) 0 ($317.00) andle ollow Metal rames $3, $3, Overhead oiling oors and rilles Material $12, $12, Overhead oiling oors and rilles Labor $1, $1, lass and lazing $232, $232, Wall Louvers $ $ rywall and coustical eneral onditions $222, $49, $10, $60, $162, $3, xterior raming M $95, $14, $9, $23, $71, $1, OUMNT 703 PPLN N RTT OR PYMNT 1992 N 1992 T MRN NSTTUT O RTTS, 1735 NW YORK "This document has been reproduced electronically with the permission of The merican nstitute of rchitects under License to Primavera Systems, nc. Reproduction of this document -specific without information project is not permitted. ontact The merican nstitute of rchitects

12 n tabulations below, amounts are stated to the nearest dollar. Use olumn on ontracts where variable retainage for line items may apply. TM SRPN O WORK SUL VLU OUMNT 703 WORK ROM PRVOUS PPLN ( + ) illey S ampus mprovements illey S TS PRO MTRLS PRSNTLY SR (NOT N OR ) PPLN : PPLN T: PRO : 11/25/2015 RTT'S PROJT : NS ( - ) P 10 O 15 PS RTN ( VRL) xterior raming Labor $84, $4, $12, $16, $67, $ xterior Sheathing Material $35, $3, $5, $8, $26, $ xterior Sheathing Labor $28, $5, $5, $22, $ nterior raming Material $85, $17, $17, $68, $ nterior raming Labor $75, $11, $11, $64, $ Thermal/Sound nsulation Material $45, $2, $2, $43, $ Thermal/Sound nsulation Labor $28, $ $ $27, $ J ypsum board Material $95, $95, K ypsum board Labor $115, $115, L coustical rid Material $45, $45, M coustical rid Labor $33, $33, N coustical Tile Material $35, $35, O coustical Tile Labor $21, $21, P Wall Panel Material $27, $27, Q Wall Panel Labor $9, $9, R coustical eiling iffusers Material $16, $16, S coustical eiling iffusers Labor $6, $6, T rywall hanges $2, $2, U ulinary Kitchen $18, $18, Patch and Repair Walls and eilings $20, $20, loor overings $474, $474, Wood looring Materials $75, $75, Wood loor Labor $39, $39, Wood floor mobilization/demobilization $3, $3, Painting $305, $305, raphics Visual isplay Material $18, $18, Visual isplay Labor $4, $4, Toilet ompart Material $43, $43, Toilet omaprt Labor $10, $10, ubicle/ urtain Track Material $3, $3, ubicle/ urtain Track Labor $ $ Toilet ccess Material $39, $39, OUMNT 703 PPLN N RTT OR PYMNT 1992 N 1992 T MRN NSTTUT O RTTS, 1735 NW YORK "This document has been reproduced electronically with the permission of The merican nstitute of rchitects under License to Primavera Systems, nc. Reproduction of this document -specific without information project is not permitted. ontact The merican nstitute of rchitects

13 n tabulations below, amounts are stated to the nearest dollar. Use olumn on ontracts where variable retainage for line items may apply. TM SRPN O WORK SUL VLU OUMNT 703 WORK ROM PRVOUS PPLN ( + ) illey S ampus mprovements illey S TS PRO MTRLS PRSNTLY SR (NOT N OR ) PPLN : PPLN T: PRO : 11/25/2015 RTT'S PROJT : NS ( - ) P 11 O 15 PS RTN ( VRL) Toilet ccess Labor $9, $9, ire xting abinets $4, $4, J lagpoles $3, $3, K Projection Screen Material $9, $9, L Projection Scree Labor $2, $2, Knox ox nstall $ $ dentification evices $12, $12, Sunshades $40, $40, Residential ppliance nstall $ $ ood Service quipment $164, $164, ulinary kitchen $211, $211, Stage quipment and urtains Mobilization $8, $8, Theatrical imming/ ontrols $24, $24, Theatrical rigging, tracks and hardware $11, $11, Theatrical light fixtures $46, $46, Stage urtains $14, $14, Stage nstallation $29, $29, thletic quipment Mobilization/ Submittals/ Sh $2, $2, $2, $ thletic quipment Material $37, $37, thletic quipment Labor $9, $9, Volleyball Sleeves $ $ Kiln $4, $4, Window linds $4, $4, nstrument Storage abinets $22, $22, nstrument Storage reight $4, $4, nstrument Storage nstall $5, $5, Make Up stations $4, $4, Make up station reight $ $ Make up station install $ $ Science/ Library asework $284, $284, Metal uilding esign $7, $7, $7, $ Metal ldg Primary and Secondary ramework $4, $4, $4, $ Sheething, Trim and nsulation $22, $22, $22, $1, OUMNT 703 PPLN N RTT OR PYMNT 1992 N 1992 T MRN NSTTUT O RTTS, 1735 NW YORK "This document has been reproduced electronically with the permission of The merican nstitute of rchitects under License to Primavera Systems, nc. Reproduction of this document -specific without information project is not permitted. ontact The merican nstitute of rchitects

14 n tabulations below, amounts are stated to the nearest dollar. Use olumn on ontracts where variable retainage for line items may apply. TM SRPN O WORK SUL VLU OUMNT 703 WORK ROM PRVOUS PPLN ( + ) illey S ampus mprovements illey S TS PRO MTRLS PRSNTLY SR (NOT N OR ) PPLN : PPLN T: PRO : 11/25/2015 RTT'S PROJT : NS ( - ) P 12 O 15 PS RTN ( VRL) Misc Steel bolts, screws, freight $17, $17, $17, $ Labor unloading/staging material $2, $2, $2, $ Labor for construction of framework $21, $15, $6, $21, $1, Labor sheeting, trim, insulation $19, $15, $15, $4, $ atting age and Netting/Turf $31, $27, $27, $4, $1, ire Sprinkler Labor $141, $2, $2, $138, $ ire Sprinkler Material $71, $40, $40, $30, $2, Plans, Permit, low Test $11, $3, $4, $7, $3, $ ire Sprinkler Mobilization $6, $6, $6, $ ire Pump $25, $25, Mechanical Mobilization $30, $30, $30, $1, Plumbing mobilization $5, $5, $5, $ Plumbing Rough in M $100, $98, $98, $2, $4, Plumbing rough in L $76, $74, $74, $1, $3, Plumbing top out M $105, $36, $36, $68, $1, plumbing top out L $90, $9, $9, $81, $ insulation M $20, $20, nsulation L $15, $15, ixtures M $100, $100, J ixtures L $55, $55, K Water eater M $15, $15, L Water eater L M rease interceptor M $15, $15, N rease nterceptor L O Neutralization Tank M $8, $8, $2, $ P Neutralization Tank L $5, $5, Q as M $40, $8, $8, $32, $ R as Labor $30, $6, $6, $24, $ S V Moblization $5, $2, $2, $5, $ T V quipment M $530, $26, $26, $53, $477, $2, U V quipment L $200, $190, $ V ir evices M $26, $26, W ir evices L $12, $12, OUMNT 703 PPLN N RTT OR PYMNT 1992 N 1992 T MRN NSTTUT O RTTS, 1735 NW YORK "This document has been reproduced electronically with the permission of The merican nstitute of rchitects under License to Primavera Systems, nc. Reproduction of this document -specific without information project is not permitted. ontact The merican nstitute of rchitects

15 n tabulations below, amounts are stated to the nearest dollar. Use olumn on ontracts where variable retainage for line items may apply. TM SRPN O WORK SUL VLU OUMNT 703 WORK ROM PRVOUS PPLN ( + ) illey S ampus mprovements illey S TS PRO MTRLS PRSNTLY SR (NOT N OR ) PPLN : PPLN T: PRO : 11/25/2015 RTT'S PROJT : NS ( - ) P 13 O 15 PS RTN ( VRL) X ans M $24, $24, Y ans L $12, $12, Z uct and nsulation M $670, $100, $100, $569, $5, Z uct and nsulation L $270, $27, $27, $243, $1, Z Refrigerant opper M Z Refrigerant opper L Z ondensate rain M $15, $15, Z ondensate rain L Z ontrols $261, $5, $5, $256, $ Z Waterline to uilding $1, $1, Z dd as Regulator $4, $4, Z ulinary Kitchen $73, $73, ondensate rains $25, $25, Test and alance $55, $55, lectrical Mobilization $43, $43, $43, $2, lectrical Rough-in Material $168, $93, $93, $75, $4, lectrical Rough-in Labor $183, $101, $101, $82, $5, lectrical Wire Material $150, $85, $85, $64, $4, lectrical Wire Labor $89, $89, lectrical ixtures Material $409, $165, $15, $181, $227, $9, lectrical ixtures Labor $90, $90, lectrical Trim-out Material $20, $6, $6, $14, $ lectrical Trim-out Labor $8, $8, J lectrical eneral onditions $85, $47, $4, $52, $32, $2, K ire larm System $86, $86, L ire larm Labor $40, $40, M Sound System Material $218, $218, N Sound System Labor $72, $72, O Sound System Mobilization $4, $1, $1, $2, $ P ulinary kitchen $40, $40, Roof Pens $2, $16.33 $ $2, $ Site rading and leanup $6, $6, Termite ontrol $19, $15, $3, $19, $ OUMNT 703 PPLN N RTT OR PYMNT 1992 N 1992 T MRN NSTTUT O RTTS, 1735 NW YORK "This document has been reproduced electronically with the permission of The merican nstitute of rchitects under License to Primavera Systems, nc. Reproduction of this document -specific without information project is not permitted. ontact The merican nstitute of rchitects

16 n tabulations below, amounts are stated to the nearest dollar. Use olumn on ontracts where variable retainage for line items may apply. TM SRPN O WORK SUL VLU OUMNT 703 WORK ROM PRVOUS PPLN ( + ) illey S ampus mprovements illey S TS PRO MTRLS PRSNTLY SR (NOT N OR ) PPLN : PPLN T: PRO : 11/25/2015 RTT'S PROJT : NS ( - ) P 14 O 15 PS RTN ( VRL) sphalt Site Misc emo $23, $23, sphalt Site xcavation $100, $69, $69, $30, $3, sphalt Site rading $9, $9, sphalt rosion ontrol $5, $3, $3, $1, $ sphalt urb and utter $122, $40, $40, $81, $2, sphalt uilding Pad xcavation $88, $88, $88, $4, sphalt Subgrade $158, $158, sphalt ase $213, $213, sphalt $306, $306, J sphalt eneral onditions $65, $61, $61, $3, $3, Remob/ Regrade for sphalt $38, $10, $10, $27, $ Striping $12, $2, $2, $10, $ hainlink encing $7, $7, Site Utilities Mobilization $19, $19, $19, $ Site Utilities Spoils $11, $3, $3, $8, $ Site Utilities lean and Sell $1, $1, Site Utilities Water Labor $92, $79, $79, $12, $3, Site Utilities Water Materials $143, $122, $122, $20, $6, Site Utilities Sanitary Sewer Labor $47, $47, $47, $2, Site Utilities Sanitary Sewer Materials $54, $54, $54, $2, Site Utilities Storm Sewer Labor $12, $12, Site Utilities Storm Sewer Materials $17, $17, Safety nspections and Reports $17, $2, $ $3, $14, $ Voice and ata abling $498, $498, Walkways over anopies $147, $147, onstruction osts - igh School $16,888, $3,980, $1,240, $5,220, $11,667, llowances - igh School Owners ontingency $42, $ $ $41, $ Waterline to arn ($1,623.00) 0 ($1,623.00) emo dge rea rade eam ($5,090.00) 0 ($5,090.00) dd as Regulator ($4,930.00) 0 ($4,930.00) Sweep and Seal $7, $7, $7, $ olumns for anopy support ($725.00) 0 ($725.00) OUMNT 703 PPLN N RTT OR PYMNT 1992 N 1992 T MRN NSTTUT O RTTS, 1735 NW YORK "This document has been reproduced electronically with the permission of The merican nstitute of rchitects under License to Primavera Systems, nc. Reproduction of this document -specific without information project is not permitted. ontact The merican nstitute of rchitects

17 n tabulations below, amounts are stated to the nearest dollar. Use olumn on ontracts where variable retainage for line items may apply. TM SRPN O WORK SUL VLU OUMNT 703 WORK ROM PRVOUS PPLN ( + ) illey S ampus mprovements illey S TS PRO MTRLS PRSNTLY SR (NOT N OR ) PPLN : PPLN T: PRO : 11/25/2015 RTT'S PROJT : NS ( - ) P 15 O 15 PS RTN ( VRL) rywall changes ($2,492.00) 0 ($2,492.00) Owner ontingency Subtotal $35, $8, $8, $26, onstruction Manager ontingency $240, $240, lagpole and ut asphalt and excavate/haul dir $9, $9, $9, $ Power ompany Upgrade llowance $37, $37, as ompany Upgrade llowance $25, $25, rea anopy and Sidewalk anopy llowanc $52, $52, ata abling llowance loor Leveling llowance $12, $12, llowances - igh School $377, $9, $9, $367, ees - igh School Taxes and nsurance $32, $32, $32, $1, uilders Risk nsurance/ eneral Liability $40, $40, $40, $2, nsurance Other $43, $43, $43, $2, ees $13, $13, $13, $ Payment and Performance onds $122, $122, $122, $6, Preconstruction $2, $2, $2, $ eneral onditions $575, $126, $36, $163, $412, $8, onstruction Manager ee $256, $76, $22, $98, $157, $4, ees - igh School $1,085, $456, $59, $515, $569, uyout uyout eginning alance $2,486, $2,486, dditional nsurance for Steel ontractor ($10,958.00) 0 ($10,958.00) S Project Sign ($534.00) 0 ($534.00) ood Service quipment ontract ($5,471.00) 0 ($5,471.00) oncrete nsurance ($10,959.00) 0 ($10,959.00) S Temp encing ($1,061.00) 0 ($1,061.00) Termite ontrol ($12,562.00) 0 ($12,562.00) Voice and ata abling ($390,068.00) 0 ($390,068.00) Voice and ata abling $116, $116, ulinary Kitchen ($343,462.00) 0 ($343,462.00) uyout $1,827, $1,827, $28,999, $8,314, $2,410, $10,725, $18,274, $536, OUMNT 703 PPLN N RTT OR PYMNT 1992 N 1992 T MRN NSTTUT O RTTS, 1735 NW YORK "This document has been reproduced electronically with the permission of The merican nstitute of rchitects under License to Primavera Systems, nc. Reproduction of this document -specific without information project is not permitted. ontact The merican nstitute of rchitects