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TRUMP-Progress Billing -29_L_r1

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					                            BASS INSTALLATION
                                                  (A Division of 1587855 Ontario Inc.)

                            3170 Ridgeway Drive, Unit 23 Mississauga, ON L5L 5R4
                Tel: (905) 569-9057 Fax: (905) 569-9144 Website: www.bassinstallation.com
                                                                                                                                                                                                                                                                 9



                                                                                                   INVOICE
Bill To:                                                                                                                                               Terms
Far East Aluminium Works Canada Corporation                                                                                                            14 Days
7050 Woodbine Ave                                                                                                                                      30 Days
Suite 202                                                                                                  Inv#:      2127           E10 unlocked
Markham, ON, L3R 4G8                                                                                       Date:
                                                                                                              15-Apr-10              E11 unlocked

Attn: Trevor Young


            Project: TRUMPT1 - TRUMP INTERNATIONAL HOTEL & TOWER


PROGRESS NO.                      29                    (LABOUR ONLY)                   JOB #                        TIHT                     B16 unlocked
INVOICE NO.                       2127                                                   PO#
PERIOD FROM                       1-Apr-10                                   CONTRACT AMOUNT                        $7,713,733.00 B18 unlocked         CHECK DATE
TO                                15-Apr-10                                APPROVED CHANGES                           $17,516.00  B19 Unlocked
TERMS                             14 Days                                    REVISED CONTRACT                       $7,731,249.00 B20 Unlocked


                                 New Changes to Contract                                                    Change Amounts balance
                                                                                                                                      $7,731,249.00
                                                                                                                                      $1,626,456.00
                                                                                                                                      $6,104,793.00



                                                                                          Change Totals:                     $0.00


                                                       CURRENT                       PREVIOUS                  TO DATE
                                                         BILLING                         BILLING                   BILLING
INVOICE AMOUNT                                $                193,456.00      $           1,433,000.00    $         1,626,456.00
Advance on Labour overrun                     $                       -        $             411,014.00    $           411,014.00
SUB TOTAL                                     $                193,456.00      $           1,844,014.00    $         2,037,470.00
HOLD BACK                                     $                  19,345.60     $             184,401.40    $          203,747.00
NET INVOICE                                   $                174,110.40      $           1,659,612.60    $         1,833,723.00
                                              .
LESS PREVIOUS INVOICE                                                                                      $         1,659,612.60
THIS DRAW                                                                                                  $          174,110.40
5 % GST (gross)    (875137507)                                                                             $             8,705.52
                                                                 AMOUNT PAYABLE                                    US$ 182,815.92
           Above amount is payable in C$, based on the Bank of Canada's noon U.S. exchange rate on the invoice date.




                                                                                                                                     Totals




                                                                                                                                                                        0
                                                                                                                                                                    0


                                                                                                                                                                        0
                                                                                                                                                                        0




                                                                                                                                                                            C:\Docstoc\Working\pdf\ c52e5138-8577-47fb-98fe-c95a391bba67.xlsx TRUMP Invoice(s)
 PROGRESS BILLING APPLICATION #             29                                             BASS INSTALLATION                                                   TRUMPT1 - TRUMP INTERNATIONAL

           (LABOUR ONLY)                               PROGRESS BILLING SHEET                                                                                                              15-Apr-10
                                                                                                                                                                                                                          ENTER AMOUNTS
                                                                                                                                                                                                                               HERE

                          B                                    C               E               D                 E                   F                 G                 H                       J                           Current Billing          Billable


                                                           SCHEDULED        REVISED        PREVIOUSLY          CURRENT          COMPLETED              %            REMAINING ON           RETAINED
                     DESCRIPTION                             VALUE         CONTRACT          BILLED            BILLING         TO DATE (D +E)       COMPLETE       CONTRACT (C-H)       TO DATE (Fx10%)
GENERAL CONDITIONS
Mobilization (on Site)                   Non-Labour          30,000.00       30,000.00        30,000.00                  -           30,000.00        100.0%                     -                3,000.00                                      $            30,000.00
Daily Cleanup                            Labour Item         54,000.00       54,000.00              -                    -                    -                          54,000.00                       -                                      $                  -
Mockup                                   Labour Item         27,152.00       27,152.00        27,152.00                  -           27,152.00        100.0%                     -                2,715.20                                      $            27,152.00
Site Office                              Non-Labour          10,800.00       10,800.00         3,000.00                  -               3,000.00      27.8%              7,800.00                   300.00                                     $             3,000.00
Proj Mgmt / Main Office Cost             Non-Labour         931,344.00      931,344.00       200,000.00                  -          200,000.00         21.5%            731,344.00              20,000.00                                       $           200,000.00
Credit for Payments every 2 weeks        Non-Labour         (121,000.00)    (121,000.00)            -                    -                    -                        (121,000.00)                      -                                      $                  -
CURTAINWALLS                                                                                                                                                                                                                                    $                  -
Unload Material (includes OT)            Labour Item        588,660.00      588,660.00        95,754.00          15,526.00          111,280.00         18.9%            477,380.00              11,128.00                $          15,526.00   $           111,280.00
Layout                                   Labour Item        300,000.00      300,000.00        79,905.00          22,408.00          102,313.00         34.1%            197,687.00              10,231.30                $          22,408.00   $           102,313.00
Anchors                                  Labour Item        300,000.00      300,000.00        67,282.00           8,168.00           75,450.00         25.2%            224,550.00                7,545.00               $           8,168.00   $            75,450.00
Curtainwall Installation (L1 to L32)     Labour Item       2,445,300.00    2,445,300.00      496,712.00         116,575.00          613,287.00         25.1%          1,832,013.00              61,328.70                $         116,575.00   $           613,287.00
Curtainwall Installation (L33 to L58)    Labour Item       1,035,650.00    1,035,650.00             -                    -                    -                       1,035,650.00                       -                                      $                  -
Hoist Bay (L1 to L32)                    Labour Item        265,625.00      265,625.00              -                    -                    -                         265,625.00                       -                                      $                  -
Hoist Bay (L33 to L58)                   Labour Item        128,550.00      128,550.00              -                    -                    -                         128,550.00                       -                                      $                  -
MISC INSTALLATION                                                                                                                                                                                                                               $                  -
Doors [Singles, Pairs & Sliders]         Labour Item         22,000.00       22,000.00              -                    -                    -                          22,000.00                       -                                      $                  -
Vertical Seal                            Labour Item         50,000.00       50,000.00              -                    -                    -                          50,000.00                       -                                      $                  -
Acoustic Treatment                       Labour Item           6,800.00        6,800.00             -                    -                    -                           6,800.00                       -                                      $                  -
Glass Spire                              Labour Item         38,000.00       38,000.00              -                    -                    -                          38,000.00                       -                                      $                  -
Aluminium Louvres                        Labour Item         33,350.00       33,350.00              -                    -                    -                          33,350.00                       -                                      $                  -
Aluminum Cladding                        Labour Item        127,548.00      127,548.00              -                    -                    -                         127,548.00                       -                                      $                  -
Exo Skeleton                             Labour Item         38,994.00       38,994.00              -                    -                    -                          38,994.00                       -                                      $                  -
Titanium / Zinc Roof                     Labour Item         95,064.00       95,064.00              -                    -                    -                          95,064.00                       -                                      $                  -
Handset Granite Bases                    Labour Item         18,480.00       18,480.00              -                    -                    -                          18,480.00                       -                                      $                  -
Insect Screens                           Labour Item         18,960.00       18,960.00              -                    -                    -                          18,960.00                       -                                      $                  -
SUBCONTRACTORS                                                                                                                                                                                                                                  $                  -
Firestop & Smoke Seal                    Non-Labour         225,000.00      225,000.00              -                    -                    -                         225,000.00                       -                                      $                  -
Weatherseal Caulking                     Non-Labour         200,000.00      200,000.00              -                    -                    -                         200,000.00                       -                                      $                  -
TOOLS & EQUIPMENT                                                                                                                                                                                                                               $                  -
Site Equipment Purchases                 Non-Labour          570,000.00      570,000.00      158,335.00                  -          158,335.00         27.8%            411,665.00              15,833.50                                       $           158,335.00
Cash Allowance for equip.($182,770.00)   Non-Labour         (182,770.00)    (182,770.00)     (50,770.00)                 -          (50,770.00)        27.8%           (132,000.00)             (5,077.00)                                      -$           50,770.00
Site Equipment Rental                    Non-Labour          225,000.00      225,000.00       87,500.00                  -           87,500.00         38.9%            137,500.00               8,750.00                                       $            87,500.00
Warehouse Equipment Costs                Non-Labour          63,800.00       63,800.00        39,878.00                  -           39,878.00         62.5%             23,922.00                3,987.80                                      $            39,878.00
WAREHOUSING COST                                                                                                                                                                                                                                $                  -
Mobilization (at Warehouse)              Non-Labour          30,000.00       30,000.00        30,000.00                  -           30,000.00        100.0%                     -                3,000.00                                      $            30,000.00
Warehouse Office                         Non-Labour          10,000.00       10,000.00         4,000.00                  -               4,000.00      40.0%              6,000.00                   400.00                                     $             4,000.00
Transporting Frames to Site              Non-Labour         136,000.00      136,000.00        28,000.00                -             28,000.00         20.6%            108,000.00               2,800.00                                       $            28,000.00
Warehouse Labour                         Labour Item        380,000.00      380,000.00       118,736.00          11,251.00          129,987.00         34.2%            250,013.00              12,998.70                $          11,251.00   $           129,987.00
         TOTAL BASE CONTRACT                           $     8,102,307       8,102,307     1,415,484.00    $    173,928.00 $      1,589,412.00                 $      6,512,895.00 $           158,941.20 $ -            $     173,928.00       $      1,589,412.00




                                                                                                                                                                          C:\Docstoc\Working\pdf\ c52e5138-8577-47fb-98fe-c95a391bba67.xlsx Billing Sheet
                                                                  SCHEDULED      REVISED           PREVIOUSLY         CURRENT           COMPLETED                    REMAINING ON             RETAINED
    CHANGE ORDERS                                                   VALUE       CONTRACT             BILLED           BILLING            TO DATE                      CONTRACT (              TO DATE                                           $                  -
    Cash Allowance for equip.($182,770.00)                         182,770.00    182,770.00                 -                   -                   -                    182,770.00                       -                                     $                  -


 VA -024                                                                           1,260.00            1,260.00                 -            1,260.00   100.0%                    -                  126.00                                     $             1,260.00
 VA-25 (Nov 3rd - Dec 10th 2009)                                                  16,256.00           16,256.00                 -           16,256.00   100.0%                    -                1,625.60                                     $            16,256.00
 VA-25 (CORs 20,21a and 30)                                                       15,928.00                 -           15,928.00           15,928.00   100.0%                    -                1,592.80               $         15,928.00   $            15,928.00
 COR 40 for premium time for April 10th                                            3,600.00                 -            3,600.00            3,600.00   100.0%                    -                  360.00               $          3,600.00   $             3,600.00
                                                                                        -                   -                   -                   -                             -                       -                                     $                  -
                                                                                        -                   -                 -                   -                             -                      -                                        $                  -
        TOTAL CHANGE ORDERS                                   $       182,770       219,814           17,516.00   $     19,528.00 $         37,044.00         $          182,770.00 $             3,704.40 $ -            $      19,528.00 $                 37,044.00
     GRANDTOTAL REVISED CONTRACT                              $     8,285,077     8,322,121        1,433,000.00   $   193,456.00 $       1,626,456.00   19.5% $        6,695,665.00 $           162,645.60 $ -            $     193,456.00 $          1,626,456.00
 Adjustment for progress onsite                                                                $     233,509.00   $             -
                                                 31-Jan       Labour                           $      85,025.00   $             -
                                                 31-Jan       Non Labour                       $       2,480.00   $             -
                                                 28-Feb       Labour                           $      33,993.00   $             -
                                                 28-Feb       Non Labour                      -$      33,993.00   $             -
                                                 31-Mar       Labour                           $      90,000.00   $             -                                                                                         $                -


                                             Totals                                           $      411,014.00                 -   $      411,014.00            $       411,014.00 $            41,101.40

                                                                                              $ 1,844,014.00      $ 193,456.00 $        2,037,470.00             $     6,284,651.00 $           203,747.00                $      193,456.00




Total Cash Allowanance for equipment$ 196,000.00                                              $      182,770.00
                Paid to            CAN                                                        US amount
 Air technical Inc,Mentor Ohio               $    43,695.00                                           40,745.59
 Air technical Inc,Mentor Ohio               $ 51,137.41                                              47,270.67
 Extrudex Aluminium                          $ 17,528.68                                              16,126.39
 Bank charge fro wire transfer               $      151.71                                               141.61
 Proto Plus Precision inc                    $    3,650.21                                              3457.84
 IRC McCavor Engineering Group               $ 11,812.50                                               11189.98
 RV Metalware Inc                            $ 54,000.79                                               51154.95
 Dom Engineering Inspection ltd.             $    7,948.63                                             7,529.74
 Proto Plus Precision inc                    $    5,637.82                                             5,153.23
  Total Cash Allowance used to date          $ 195,562.75                                            182,770.00
                                                                                                                                                                                                                                                $       4,619,216.00




                                                                                                                                                                           C:\Docstoc\Working\pdf\ c52e5138-8577-47fb-98fe-c95a391bba67.xlsx Billing Sheet
                                                     $                -


Curtainwall inc layout anchors   18%
Curtainwall install only         16%
Warehouse cost

Contract no extras               20%




                                       C:\Docstoc\Working\pdf\ c52e5138-8577-47fb-98fe-c95a391bba67.xlsx Billing Sheet
C:\Docstoc\Working\pdf\ c52e5138-8577-47fb-98fe-c95a391bba67.xlsx Billing Sheet
C:\Docstoc\Working\pdf\ c52e5138-8577-47fb-98fe-c95a391bba67.xlsx Billing Sheet
C:\Docstoc\Working\pdf\ c52e5138-8577-47fb-98fe-c95a391bba67.xlsx Billing Sheet
C:\Docstoc\Working\pdf\ c52e5138-8577-47fb-98fe-c95a391bba67.xlsx Billing Sheet
C:\Docstoc\Working\pdf\ c52e5138-8577-47fb-98fe-c95a391bba67.xlsx Billing Sheet
C:\Docstoc\Working\pdf\ c52e5138-8577-47fb-98fe-c95a391bba67.xlsx Billing Sheet
C:\Docstoc\Working\pdf\ c52e5138-8577-47fb-98fe-c95a391bba67.xlsx Billing Sheet
  COPY VALUES &
      PASTE
IN PREVIOUS BILLED
     SECTION

                          Previously Billed                              31-Mar                       15-Mar                     28-Feb                  28-Feb             15-Feb            31-Jan          31-Jan                   15-Jan          Adjustments        12/31/2009             30-Dec               15-Dec



                                                                 Non Labour                  labour                   25 (non Labour)       24 labour               23 labour         22 (non labour)              21                        20                  20                    19                 18              17



$              -     $             30,000.00    $          -     $                    -      $                  -                                                   $           -
$              -     $                    -     $          -     $                    -      $                  -                                                   $           -
$              -     $             27,152.00    $          -     $                    -      $                  -                                                   $           -
$              -     $               3,000.00   $          -     $                 600.00    $                  -     $           600.00                            $           -     $        600.00                                                                                       $       600.00
$              -     $            200,000.00    $          -     $            15,000.00      $                  -     $         15,000.00                           $           -     $     15,000.00                                                                                       $    15,000.00
$              -     $                    -     $          -     $                    -      $                  -                                                   $           -
$              -     $                    -     $          -     $                    -      $                  -                                                   $           -
$        15,526.00   $             95,754.00    $    32,000.00   $                    -      $             4,650.00                         $            6,526.00   $      5,251.00                     $    4,875.00     $          23,560.00 -$         24,777.00   $      14,880.00                                 23064
$        22,408.00   $             79,905.00    $     7,500.00   $                    -      $             7,302.00                         $            7,117.00   $      5,362.00                                                               -$      31,361.00
$         8,168.00   $             67,282.00    $     7,500.00   $                    -      $             4,986.00                         $            9,983.00   $     16,133.00                     $   10,230.00     $           2,480.00 -$         62,365.00   $       3,100.00                                  9620
$      116,575.00    $            496,712.00    $    72,045.00   $                    -      $            66,923.00                         $           99,766.00   $    129,543.00                     $   59,700.00     $          98,270.00 -$         81,243.00   $      32,860.00                                 18848
$              -     $                    -     $          -     $                    -      $                  -                                                   $           -
$              -     $                    -     $          -     $                    -      $                  -                                                   $           -
$              -     $                    -     $          -     $                    -      $                  -                                                   $           -
$              -     $                    -     $          -     $                    -      $                  -                                                   $           -
$              -     $                    -     $          -     $                    -      $                  -                                                   $           -
$              -     $                    -     $          -     $                    -      $                  -                                                   $           -
$              -     $                    -     $          -     $                    -      $                  -                                                   $           -
$              -     $                    -     $          -     $                    -      $                  -                                                   $           -
$              -     $                    -     $          -     $                    -      $                  -                                                   $           -
$              -     $                    -     $          -     $                    -      $                  -                                                   $           -
$              -     $                    -     $          -     $                    -      $                  -                                                   $           -
$              -     $                    -     $          -     $                    -      $                  -                                                   $           -
$              -     $                    -     $          -     $                    -      $                  -                                                   $           -
$              -     $                    -     $          -     $                    -      $                  -                                                   $           -
$              -     $                    -     $          -     $                    -      $                  -                                                   $           -
$              -     $                    -     $          -     $                    -      $                  -                                                   $           -
$              -     $                    -     $          -     $                    -      $                  -                                                   $           -
$              -     $                    -     $          -     $                    -      $                  -                                                   $           -
$              -     $            158,335.00    $          -     $            31,667.00      $                  -     $         63,334.00                           $           -     $     31,667.00                                             -$      31,667.00                         $    31,667.00
$              -     -$            50,770.00    $          -     -$           10,154.00      $                  -     -$        20,308.00                           $           -     -$    10,154.00                                             $       10,154.00                         -$   10,154.00
$              -     $             87,500.00    $          -     $            12,500.00      $                  -     $         22,500.00                           $           -     $     12,500.00                                             -$      10,000.00                         $    12,500.00
$              -     $             39,878.00    $          -     $                5,317.00   $                  -     $          5,317.00                           $           -     $      5,317.00                                                                                       $     5,317.00
$              -     $                    -     $          -     $                    -      $                  -                                                   $           -
$              -     $             30,000.00    $          -     $                    -      $                  -                                                   $           -
$              -     $               4,000.00   $          -     $                 500.00    $                  -     $           500.00                            $           -     $        500.00                                                                                       $       500.00
$              -     $             28,000.00    $          -     $                9,600.00   $                  -     $          8,880.00                           $           -     $      5,520.00                                                                                       $     4,000.00
$        11,251.00   $            118,736.00    $    11,250.00   $                    -      $             6,450.00                         $            7,126.00   $      9,535.00                     $    7,575.00     $           2,250.00 -$          2,250.00   $       9,000.00                                 18000
$      173,928.00    $          1,415,484.00    $   130,295.00   $            65,030.00      $            90,311.00   $         95,823.00   $       130,518.00      $    165,824.00   $     60,950.00   $   82,380.00     $         126,560.00 -$        233,509.00   $      59,840.00      $    59,430.00     $   69,532.00




                                                                                                                                                                                                                        C:\Docstoc\Working\pdf\ c52e5138-8577-47fb-98fe-c95a391bba67.xlsx Billing Sheet
$           -                                           -                    -                    -                                                   -
$           -     $            -      $             -       $            -       $            -                                        $          -
                  $            -
$           -     $       1,260.00    $             -       $            -       $            -                                        $          -                                           $           1,260.00
$           -     $      16,256.00    $             -       $            -       $            -                                        $    16,256.00
$     15,928.00   $            -      $             -       $            -       $            -                                        $          -
$      3,600.00   $            -      $             -       $            -       $            -                                        $          -
$           -     $            -      $             -       $            -       $            -                                        $          -
$           -     $            -      $             -       $            -       $            -                                        $          -
$     19,528.00    $   17,516.00      $         -           $        -           $        -           $        -      $         -      $ 16,256.00 $               -      $          -        $           1,260.00
$    193,456.00   $    1,433,000.00   $   130,295.00        $   65,030.00        $   90,311.00        $   95,823.00   $   130,518.00   $   182,080.00     $   60,950.00   $     82,380.00     $         127,820.00 -$     233,509.00   $       59,840.00   $   59,430.00      $   69,532.00

$           -               233509
$           -     $      85,025.00    $             -       $            -       $            -                                                                           $     85,025.00
$           -     $       2,480.00    $             -       $            -       $            -                                                                    2480
$           -     $      33,993.00    $             -       $            -       $            -                                33993
$           -     -$     33,993.00    $             -       $            -       $            -              -33993
$           -     $      90,000.00    $    90,000.00


                  $     411,014.00

$   193,456.00 $       1,844,014.00   $   220,295.00        $   65,030.00        $   90,311.00                61830           164511                              63430 $     167,405.00




                                                                                                                                                                                            C:\Docstoc\Working\pdf\ c52e5138-8577-47fb-98fe-c95a391bba67.xlsx Billing Sheet
C:\Docstoc\Working\pdf\ c52e5138-8577-47fb-98fe-c95a391bba67.xlsx Billing Sheet
C:\Docstoc\Working\pdf\ c52e5138-8577-47fb-98fe-c95a391bba67.xlsx Billing Sheet
C:\Docstoc\Working\pdf\ c52e5138-8577-47fb-98fe-c95a391bba67.xlsx Billing Sheet
C:\Docstoc\Working\pdf\ c52e5138-8577-47fb-98fe-c95a391bba67.xlsx Billing Sheet
C:\Docstoc\Working\pdf\ c52e5138-8577-47fb-98fe-c95a391bba67.xlsx Billing Sheet
C:\Docstoc\Working\pdf\ c52e5138-8577-47fb-98fe-c95a391bba67.xlsx Billing Sheet
C:\Docstoc\Working\pdf\ c52e5138-8577-47fb-98fe-c95a391bba67.xlsx Billing Sheet
C:\Docstoc\Working\pdf\ c52e5138-8577-47fb-98fe-c95a391bba67.xlsx Billing Sheet
                                                                                                                                                                                                                INSERT CURRENT BILLING HERE

       30-Nov           30-Nov           15-Nov          30-Oct          30-Oct          15-Oct          30-Sep          30-Sep         31-Aug          15-Sep         30-Aug          17-Aug          30-Jul               30-Jun              30-May               30-Apr



           16               15               14              13              12              11              10               9              8               7              6               5              4                    3                     2                    1



                                                                                                                          30000


                                                                                                                                                                                                                                                          $      27,152.00
                           600
                         15000                                            15000                                           15000           7500                                          15000           7500 $          15,000.00    $        15,000.00   $      35,000.00


           -                 -                                               -               -               -               -
         2985                               496             744                                            1500
        14678                              9827           11780                           13350           16350                                          18000
        20126                             10788           12276                           14550            7875




           -                 -                                               -               -               -               -




           -                 -                                               -               -               -               -



           -                 -                                               -               -               -               -
                     31,667.00
                    (10,154.00)
                         12500                                            12500                                           12500
                          5317                                             5317                                          5317.7                                                        2658.3
           -                 -                                               -               -               -               -
                                                                                                                                                                                        30000
                           500                                              500                                             500                                                           500


         9300                              4875            9750                            7350            8625                                           2400           7500
$   47,089.00   $    55,430.00    $   25,986.00   $   34,550.00   $   33,317.00   $   35,250.00   $   34,350.00   $   63,317.70   $   7,500.00   $   20,400.00   $   7,500.00   $   48,158.30   $   7,500.00    $       15,000.00    $        15,000.00   $      62,152.00




                                                                                                                                                                                                       C:\Docstoc\Working\pdf\ c52e5138-8577-47fb-98fe-c95a391bba67.xlsx Billing Sheet
              -           -




$         -       $   -                                                     $         -                      $             -       $             -       $            -
$   33,317.00                 $   7,500.00   $   20,400.00   $   7,500.00   $   48,158.30     $   7,500.00   $       15,000.00     $      15,000.00      $     62,152.00

                                                                        6                 5              4                     3                     2                    1




                                                                                                     C:\Docstoc\Working\pdf\ c52e5138-8577-47fb-98fe-c95a391bba67.xlsx Billing Sheet
C:\Docstoc\Working\pdf\ c52e5138-8577-47fb-98fe-c95a391bba67.xlsx Billing Sheet
                         PROJECT: TRUMP INTERNATIONAL HOTEL & TOWER, TORONTO, ON
                                                                                                                                                                                                                                                                                                                   FOR OFFICE USE ONLY
  BASS INSTALLATION                                                                                                                                                                                                                                                                                                                                     Past special this column


DESCRIPTION                        UNITS             Budgeted         Totals Per           Unit     Previous    Current    Totals         Total             Todays billing Transfer to        Previously                             30-Mar          15-Mar             28-Feb             15-Feb                             31-Jan Start 30-1-10      Billable today                Previously       combined        to match billing sheet
                                   QUANTITY           Amount       Progress Billing       Amount                Amt        Amt            Billable                         BillingSheet       Billed                                                          #24 lab             Labour                             lab                                                              Billed

  GENERAL CONDITIONS               2/15/2010
  Onsite mobilization                           $      30,000.00 $       30,000.00    $      1.00                                         $     30,000.00                                     $    30,000.00                                                  $           -       $          -                                         $ 30,000.00      $                       -     $ 30,000.00                                               l14                             5
  Daily clean up                                $      54,000.00 $       54,000.00    $      1.00                                         $           -                                       $          -                                                    $           -       $          -                                         $        -       $                       -     $        -                                                l15                             5
  Mockup (In China)                             $      27,152.00 $       27,152.00    $      1.00                                         $     27,152.00                                     $    27,152.00                                                  $           -       $          -                                         $ 27,152.00      $                       -     $ 27,152.00                                               l16                             5
  Site office                                   $      10,800.00 $       10,800.00    $      1.00                                         $      3,000.00                                     $     3,000.00                                  $      600.00   $           -       $          -                       $        600.00   $   1,200.00     $                       -     $   3,000.00                                              l17                             5
  Project management                            $     360,000.00 $      360,000.00    $      1.00                                         $    200,000.00                                     $   200,000.00                                  $   15,000.00   $           -       $          -                       $     15,000.00   $ 155,000.00     $                       -     $ 200,000.00                                              l18                             5
  Credit for pymt every 2 wks                  -$     121,000.00 -$     121,000.00                                                                                                            $          -                                                                    0                  0                                                      $                       -     $        -                                                l19                             5
  CURTAINWALL                                                                                                                                                                                 $          -                                                                    0                  0                                                      $                       -
  Unload & Distribute                                                                                                               -     $           -                                       $          -                                                    $         -         $        -                                                            $                       -
      Miscellaneous                      414 $         31,050.00   $    588,660.00    $     75.00      325.00     25.00          350.00   $     26,250.00   $    1,875.00   $    15,526.47    $    24,375.00   $         -     $       -                      $         -         $        -                                           $    24,375.00   $                  1,875.00   $   95,754.00    $   47,327.00                                               Should be
                                       7,434 $        557,610.00                      $     75.01      952.00    182.00        1,134.00   $     85,059.15   $   13,651.47                     $    71,407.68   $   32,028.45   $  4,650.50                    $    6,525.70       $   5,251.03                                         $    22,952.00   $                 13,651.47
  Layout                                                           $    300,000.00                                                  -     $           -     $         -     $    22,408.03    $          -     $         -     $       -                      $         -         $        -                                                            $                       -     $   79,905.00    $   52,624.00
   General & Survey                      928   $       69,600.00                      $     75.00      473.00     26.00          499.00   $     37,425.00   $    1,950.00                     $    35,475.00   $         -     $       -                      $         -         $        -                                           $    35,475.00   $                  1,950.00
   L3 - L7 & L32                        1377   $       83,771.00                      $     60.84      526.00    213.00          739.00   $     44,957.71   $   12,958.04                     $    31,999.67   $         -     $  5,840.24                    $    4,866.87       $   4,143.56                                         $    17,149.00   $                 12,958.04                                    layout                   $     300,000.00           300000 $     -
   L8- L58 minus L32                    7351   $      137,831.00                      $     18.75      663.00    400.00        1,063.00   $     19,931.21   $    7,499.99                     $    12,431.23   $    7,499.99   $  1,462.50                    $    2,250.00       $   1,218.75                                         $          -     $                  7,499.99                                    Anchors                  $     300,000.00           300000 $     -
   L1-L2                                 391   $        8,798.00                      $     22.50                                   -     $           -     $         -                       $          -     $         -     $       -                      $         -         $        -                                           $          -     $                       -
  Anchor Install                       9,119                       $    300,000.00                                                  -     $           -     $         -     $     8,167.49    $          -     $         -     $       -                      $         -         $        -                                                            $                       -     $   67,282.00
   L3 - L7 & L32                       1,377   $      103,275.00                      $     75.00      739.00       -            739.00   $     55,425.00   $         -                       $    55,425.00   $         -     $  3,600.00                    $    8,250.00       $ 14,895.00                                          $ 28,680.00      $                       -
   L8- L58 (-L32)                      7,351   $      181,937.00                      $     24.75      476.00    330.00          806.00   $     19,948.47   $    8,167.49                     $    11,780.98   $    7,424.99   $  1,386.00                    $    1,732.50       $   1,237.50                                         $        -       $                  8,167.49
   L1-L2                                 391   $       14,788.00                      $     37.82                                   -     $           -     $         -                       $          -     $         -     $       -                      $         -         $        -                                           $        -       $                       -
  CW (Inc Monorail)                                                                                                                                                                           $          -                     $       -                      $         -         $        -                                           $        -       $                       -                                      L1-L32                   $ 2,445,300.00     $ 2,445,300.00   $   -
  Starter Trk L3 (124)                   124   $    18,600.00      $   2,445,300.00   $ 150.00         100.00        -          100.00    $     15,000.00   $        -      $   116,572.63    $    15,000.00   $         -     $       -                      $         -         $   7,350.00                                         $   7,650.00     $                       -     $ 496,712.00                     L33- L58                 $ 1,035,650.00     $ 1,035,650.00   $   -
   L1- L2                                189   $   141,750.00                         $ 750.00                                     -      $           -     $        -                        $          -     $         -     $       -                      $         -         $        -                                           $        -       $                       -                                      Host L1 - L32            $ 265,625.00       $ 265,625.00     $   -
   L3-L7                                 562   $   481,200.00                         $ 856.23         406.00       -           406.00    $    347,628.47   $        -                        $   347,628.47   $         -     $ 27,399.29                    $   90,760.14       $ 108,684.04                                         $ 120,785.00     $                       -                                      Hoist L33-L58            $ 128,550.00       $ 128,550.00     $   -
   L8-L31                              3,208   $ 1,605,000.00                         $ 500.31         268.00    233.00         501.00    $    250,656.17   $ 116,572.63                      $   134,083.54   $   72,044.89   $ 39,524.63                    $    9,005.61       $ 13,508.42                                          $        -       $                116,572.63
   L32 shear wall                        248   $   198,750.00                         $ 801.41                                     -      $           -     $        -                        $          -     $         -                                    $         -         $        -                                           $        -       $                       -
   L33- L58                            2,838   $ 1,035,650.00      $   1,035,650.00   $ 364.92                                     -      $           -     $        -      $             -   $          -     $         -                                    $         -         $        -                                           $        -       $                       -     $            -                   Totals                   $ 3,875,125.00     $ 3,875,125.00
   Hoist Bay L1-L11                      150   $   153,125.00      $     265,625.00   $ 1,020.83                                   -      $           -     $        -      $             -   $          -     $         -                                    $         -         $        -                                           $        -       $                       -     $            -
   Hoist Bay L12- L32                    124   $   112,500.00                         $ 907.26                                     -      $           -     $        -                        $          -     $         -                                    $         -         $        -                                           $        -       $                       -
   Hoist Bay L33- L58                    115   $   128,550.00      $    128,550.00    $ 1,117.83                                   -      $           -     $        -      $             -   $          -     $         -                                    $         -         $        -                                           $        -       $                       -     $            -
                                                                                                                                                                                              $          -                                                    $         -         $        -                                           $        -       $                       -
  MISC INSTALLATIONS                                                                                                                                                                          $            -                                                                  0                  0                                                      $                       -
  Doors                                                                                                                                                                                       $            -                                                                  0                  0                                                      $                       -
          sliders                           4 $         7,000.00   $     22,000.00    $ 1,750.00                                    -     $           -                                       $            -                                                  $           -       $          -                                         $          -     $                       -     $            -
          singles                           6 $         6,750.00                      $ 1,125.00                                    -     $           -                                       $            -                                                  $           -       $          -                                         $          -     $                       -
          doubles                           6 $         8,250.00                      $ 1,375.00                                    -     $           -                                       $            -                                                  $           -       $          -                                         $          -     $                       -
  Vertical airseals                       667 $        50,000.00   $     50,000.00    $    74.96                                    -     $           -                                       $            -                                                  $           -       $          -                                         $          -     $                       -     $            -
  Interior trim (acoustical treatment)    100 $         6,800.00   $      6,800.00    $    68.00                                    -     $           -                                       $            -                                                  $           -       $          -                                         $          -     $                       -     $            -
  Glass Spire (Needle)                    950 $        38,000.00   $     38,000.00    $    40.00                                    -     $           -                                       $            -                                                  $           -       $          -                                         $          -     $                       -     $            -
  Aluminum Louvers                      3,335 $        33,350.00   $     33,350.00    $    10.00                                    -     $           -                                       $            -                                                  $           -       $          -                                         $          -     $                       -     $            -
  Aluminum Cladding (L56 to L59)       10,629 $       127,548.00   $    127,548.00    $    12.00                                    -     $           -                                       $            -                                                  $           -       $          -                                         $          -     $                       -     $            -
  Exo Skeleton                          6,500 $        38,994.00   $     38,994.00    $     6.00                                    -     $           -                                       $            -                                                  $           -       $          -                                         $          -     $                       -     $            -
  Titanium / Zinc roof                  7,922 $        95,064.00   $     95,064.00    $    12.00                                    -     $           -                                       $            -                                                  $           -       $          -                                         $          -     $                       -     $            -
  Handset Granite on GF                 1,540 $        18,480.00   $     18,480.00    $    12.00                                    -     $           -                                       $            -                                                  $           -       $          -                                         $          -     $                       -     $            -
  Insect Screens                        1,896 $        18,960.00   $     18,960.00    $    10.00                                    -     $           -                                       $            -                                                  $           -       $          -                                         $          -     $                       -     $            -
                                                                                                                                                                                              $            -                                                                  0                  0                                                      $                       -
  SUBCONTRACTORS                                                                                                                                                                            $            -                                                                    0                  0                                                      $                       -
  Firestop contract                            $      225,000.00   $    225,000.00                                                  -     $           -                                     $            -                                                    $           -       $          -                                         $          -     $                       -    $        -
  Caulking contract                            $      200,000.00   $    200,000.00                                                  -     $           -                                     $            -                                                    $           -       $          -                                         $          -     $                       -    $        -
                                                                                                                                                                                            $            -                                                                    0                  0                                                      $                       -
  TOOLS & EQUIPMENT                                                                                                                                                                         $            -                                                                    0                  0                                                      $                       -
  Site equipment purchase                      $      570,000.00   $    570,000.00                                                  -      $   158,335.00                                   $     158,335.00                                  $   63,334.00   $           -       -$   31,667.00 $       31,667.00 $       31,667.00 $      31,667.00   $                       -    $ 158,335.00
  Cash allowance                                                                                                                    -     -$    50,770.00                                  -$      50,770.00                                        -20308 $              -        $   10,154.00 -$      10,154.00 -$      10,154.00 -$     10,154.00   $                       -   -$ 50,770.00
  Site equipment rental                        $      225,000.00   $    225,000.00                                                  -      $    87,500.00                                   $      87,500.00                                          22500 $             -       -$   10,000.00 $       10,000.00 $       12,500.00 $      40,000.00   $                       -    $ 87,500.00
                                                                                                                                                                                            $            -                                                                    0                 0                                                       $                       -
  WAREHOUSE COST                                                                                                                                                                            $            -                                                                    0                  0                                                      $                       -
  Mobilze @ warehouse                        $         30,000.00   $     30,000.00                                                  -     $     30,000.00                                   $      30,000.00                                                  $         -         $          -                                         $    30,000.00   $                       -    $ 30,000.00
  Warehouse office                           $         10,000.00   $     10,000.00                                                  -     $      4,000.00                                   $       4,000.00                                  $      500.00   $         -         $          -                       $        500.00   $     2,500.00   $                       -    $   4,000.00
  Warehouse equIp cost                       $         63,800.00   $     63,800.00                                                  -     $     39,878.00                                   $      39,878.00                                  $    5,317.00   $         -         $          -                       $      5,317.00   $    23,927.00   $                       -    $ 39,878.00
  Trans frame to site                    340 $        136,000.00   $    136,000.00    $    400.00         -                         -     $     28,000.00                                   $      28,000.00                                  $    8,880.00   $         -         $          -                       $      5,520.00   $     4,000.00   $                       -    $ 28,000.00
  Storage Yard Labour                  5,066 $        380,000.00   $    380,000.00    $     75.01    1,582.00    150.00        1,732.00   $    129,917.09   $   11,251.48   $    11,251.48 $      118,736.00   $   11,250.00   $   6,450.00                   $    4,875.64       $     9,537.36     $         -     $           -     $    84,375.00   $                 11,181.09 $ 118,736.00
                                                                                                                                                                                            $            -                                                                    0                  0                                                      $                       -    $        -
  VARIATION ORDERS                                                                                                                                                                          $            -                                                                    0                  0                                                      $                       -    $        -
  Repairs to PVC Thermal covers                                    $      1,260.00                   1,260.00                  1,260.00   $      1,260.00                   $          -    $       1,260.00                                                  $           -       $          -                                         $     1,260.00   $                       -    $        -
  Remedial anchor work Va-025                                      $     16,256.00                  16,256.00                 16,256.00   $     16,256.00                   $          -    $      16,256.00                                                  $           -       $    16,256.00                                       $          -     $                       -    $        -
  VA-25 (CORs 20,21a and 30)                                                                                                        -     $           -         15,928.00   $    15,928.00 $             -                                                    $           -       $          -                                         $          -     $                       -    $   1,260.00
  COR 40 for premium time for April 10th                                                                                                                         3,600.00   $     3,600.00

                                                                                                                                    -     $           -                     $             -   $          -                                                    $           -       $          -                                         $        -       $                       -     $        -
  Adjustment for progress on site (difference between billing and actual progress)                                                  -     $    411,014.00   $         -     $             -   $   411,014.00   $   90,000.00                                  $           -       $    31,513.00 -$      31,513.00   $     87,505.00   $ 233,509.00     $                       -     $        -
                                                                                                                                                                            $             -   $          -                                                    $           -       $          -                                                          $                       -     $        -
  Totals                                            ########### $ 7,731,249.00                                                             ###########                                        $ 1,843,967.58                   $ 90,313.15    $ 95,823.00     $128,266.46          ########## $               -          #########         ######### $                   173,855.71    ###########
                                                                                                    Billable this period                  $        -         ########## $ 193,454.10          $          -


                                                                                                                                                                                               ###########
                                    7834733                                                                                                                                                   $ 411,014.00
                                    -121000                                                                                                                                                    ###########
                                    7713733 $               -




                         Anchors

                                     floor     $         391.00
                           L1-L2      391
                           L3-L7      975                                     1119
                          L8-L31     3689              3,940.00
                            L32       248                                      258
                         L33-L58     3276              3,411.00
                                                       7,351.00               1377




                                                                                                                                                                                                                                     Production sheet to FEA (r)
                                                             Bass Installation
                                                             Monthly Hours Report

Trump Project.                                   Mar 1st - 15th                                                           Mar 16th - 31st




                                                 Total Hrs




                                                                                                                                Total Hrs
                                        11-Mar




                                                                                          18-Mar



                                                                                                      25-Mar



                                                                                                                 31-Mar
                               4-Mar




                                                               Rate




                                                                                                                                              Rate
  Workers             UNION                                                Cost                                                                           Cost
                                                                                                                                                                                                         layout              anchors                Delivery

  Brimo, Rod              IW                 -         -     $ 75.00   $          -          2.00          -                        2.00    $ 75.00   $       150.00
  Broske, Frank           GL                                 $ 75.00   $          -            -      20.00      32.00          52.00       $ 75.00   $     3,900.00

  Burkley, Dustin         IW    38.50   40.00    78.50       $ 75.00   $     5,887.50     40.00       40.00      32.00         112.00       $ 75.00   $     8,400.00                                           8,400.00

  Busby Micheal           GL    35.50   41.50    77.00       $ 75.00   $     5,775.00     34.00       34.25      32.00         100.25       $ 75.00   $     7,518.75

  Carson, Neil            IW    35.00   35.00    70.00       $ 75.00   $     5,250.00     10.00       20.00      32.00          62.00       $ 75.00   $     4,650.00
  Dacsota Joe             IW     6.50   32.00    38.50       $ 75.00   $     2,887.50     39.00       63.00      32.00         134.00       $ 75.00   $    10,050.00
  Delvin, Rob             IW    19.00            19.00       $ 75.00   $     1,425.00     34.00            -        -           34.00       $ 75.00   $     2,550.00

  Deveau, Harlen          GL    32.50   41.50    74.00       $ 75.00   $     5,550.00     34.00       32.00      32.00          98.00       $ 75.00   $     7,350.00
  Diamond, Bradley        GL    34.00   41.50    75.50       $ 75.00   $     5,662.50     14.00            -        -           14.00       $ 75.00   $     1,050.00

  Dickson Jason           IW    40.00   40.00    80.00       $ 75.00   $     6,000.00     43.00       64.00      30.00         137.00       $ 75.00   $    10,275.00
  Dickson Ken             IW    42.50   42.00    84.50       $ 75.00   $     6,337.50     40.50       66.00      30.00         136.50       $ 75.00   $    10,237.50

  Endersby Dave           GL                           -     $ 75.00   $          -            -           -        -                   -   $ 75.00   $          -

  Gilmore Warren          IW                 -         -     $ 75.00   $          -            -           -        -                   -   $ 75.00   $          -
  Goldie, Doug            IW    38.50   40.00    78.50       $ 75.00   $     5,887.50     40.00       40.00      32.00         112.00       $ 75.00   $     8,400.00                                                               8,400.00

  Hrdalo Rob              IW    55.50   43.00    98.50       $ 75.00   $     7,387.50        5.00     57.00      32.00          94.00       $ 75.00   $     7,050.00

  Jackson Mark            IW    40.00   40.00    80.00       $ 75.00   $     6,000.00     43.00       64.00      30.00         137.00       $ 75.00   $    10,275.00
  Jackson Mike            IW    40.00   40.00    80.00       $ 75.00   $     6,000.00     43.00       64.00      30.00         137.00       $ 75.00   $    10,275.00

  Judge, Chris            IW    40.50   40.35    80.85       $ 75.00   $     6,063.75          -      33.00      32.00          65.00       $ 75.00   $     4,875.00                                           2,437.50            2,437.50

  Korman Matt             GL    35.50   41.50    77.00       $ 75.00   $     5,775.00     33.50       33.50      32.00          99.00       $ 75.00   $     7,425.00

  Lecointre, Bruce        IW    39.50   32.00    71.50       $ 75.00   $     5,362.50     40.00       41.00      32.00         113.00       $ 75.00   $     8,475.00

  MacDonald, Joe          IW    31.50   40.00    71.50       $ 75.00   $     5,362.50     16.00       24.00      32.00          72.00       $ 75.00   $     5,400.00                                                               5,400.00

  MacKenzie Brandon       GL    29.00   41.50    70.50       $ 75.00   $     5,287.50        6.00          -        -               6.00    $ 75.00   $       450.00

  Manchen, Brandon        IW    40.00   40.00    80.00       $ 75.00   $     6,000.00     43.00       30.00      30.00         103.00       $ 75.00   $     7,725.00

  Maybee Craig            IW    38.50   40.00    78.50       $ 75.00   $     5,887.50     40.00       56.00      32.00         128.00       $ 75.00   $     9,600.00

  McCallen, Brian         IW                 -         -     $ 75.00   $          -          8.00          -        -               8.00    $ 75.00   $       600.00

  Mecure, Fred            IW                           -     $ 75.00   $          -                        -        -                   -   $ 75.00   $          -                                                                                             -

  Moir Jeff               GL    28.50   33.50    62.00       $ 75.00   $     4,650.00     14.00            -        -           14.00       $ 75.00   $     1,050.00

  Naipaul Ravi            GL                           -     $ 75.00   $          -            -           -        -                   -   $ 75.00   $          -

  Nickle Todd             IW    25.00   40.00    65.00       $ 75.00   $     4,875.00        8.00     24.00      32.00          64.00       $ 75.00   $     4,800.00

  Oakes Jeff              IW    38.50   40.00    78.50       $ 75.00   $     5,887.50     52.00       64.00      30.00         146.00       $ 75.00   $    10,950.00

  Parker Ian              GL    34.50   41.50    76.00       $ 75.00   $     5,700.00     24.00       41.25      32.00          97.25       $ 75.00   $     7,293.75
  Pastori Nino            GL                           -     $ 75.00   $          -          8.00          -        -               8.00    $ 75.00   $       600.00

  Pouliot Ray             IW    32.50   39.00    71.50       $ 75.00   $     5,362.50     45.00       61.00      32.00         138.00       $ 75.00   $    10,350.00                                                              10,350.00

  Pouliot, Dan            IW    41.00   46.50    87.50       $ 75.00   $     6,562.50     52.50       60.50      32.00         145.00       $ 75.00   $    10,875.00                                      $ 5,437.50           $ 5,437.50

  Richards Dave           IW    38.50   40.00    78.50       $ 75.00   $     5,887.50     32.00       64.00      32.00         128.00       $ 75.00   $     9,600.00
  Semple Kevin            GL    18.00   33.50    51.50       $ 75.00   $     3,862.50     24.00       39.75      32.00          95.75       $ 75.00   $     7,181.25
  St. onge, Phil          IW    40.00   40.00    80.00       $ 75.00   $     6,000.00     10.00            -        -           10.00       $ 75.00   $       750.00

  Stalker Stuart          IW    39.50   40.00    79.50       $ 75.00   $     5,962.50     40.00       57.00      32.00         129.00       $ 75.00   $     9,675.00

  Szucs Tamas             IW                           -     $ 75.00   $          -            -           -        -                   -   $ 75.00   $          -                                                                         -

  Woods, Rodney           IW    38.50   40.00    78.50       $ 75.00   $     5,887.50     40.00       40.00      32.00         112.00       $ 75.00   $     8,400.00                                           8,400.00

  Wright Gene             GL                           -     $ 75.00   $          -       17.00            -        -           17.00       $ 75.00   $     1,275.00

       Warehouse labour                                                                                                                 -

  Szucs Tamas             IW                           -     $ 75.00   $          -       11.00          9.50    12.00          32.50       $ 75.00   $     2,437.50

  Gilmore Warren          IW    15.00   12.00    27.00       $ 75.00   $     2,025.00     13.50          9.50    12.00          35.00       $ 75.00   $     2,625.00
  Brimo Rod               IW     1.50     4.00     5.50      $ 75.00   $       412.50        1.00        3.00     3.00              7.00    $ 75.00   $       525.00
  McCullen Brian          IW    19.00   16.00    35.00       $ 75.00   $     2,625.00        3.50        3.00     3.00              9.50    $ 75.00   $       712.50

                                                       -               $          -                                                     -             $          -

                                   -         -         -               $          -                                                     -             $          -

     Total hours               1122     1218     2340                  $   175,488.75   1,003.50    1,258.25    882.00       3,143.75                 $   235,781.25                                               24675                32025

                                                                                                                                                                                                                                               87

                                                                                                                                                                                                                                        31938

  Yard hours




                                                                                                                                                                       C:\Docstoc\Working\pdf\\c52e5138-8577-47fb-98fe-c95a391bba67.xlsx \March hours
                                                              Bass Installation
                                                              Monthly Hours Report

 Trump Project.                                                 Feb 1st - 15th                                                    Feb 16th - 28th




                                                                 Total Hrs




                                                                                                                                   Total Hrs
                                                     12-Feb




                                                                                                                19-Feb



                                                                                                                         26-Feb
                                            5-Feb




                                                                                   Rate




                                                                                                                                                     Rate
Workers                           UNION                                                           Cost                                                               Cost
                                                                                                                                                                                                                          layout              anchors                 Delivery

Burkley, Dustin                     IW     52.00    24.00          76.00         $75.00   $          5,700.00   32.00    40.00     72.00           $ 75.00   $         5,400.00                                                 5,400.00

Goldie, Doug                        IW     40.00    40.00          80.00         $75.00   $          6,000.00   32.00    56.00     88.00           $ 75.00   $         6,600.00                                                                     6,600.00

Judge, Chris                        IW     58.50    50.50        109.00          $75.00   $          8,175.00   36.00    46.00     82.00           $ 75.00   $         6,150.00                                                 3,075.00            3,075.00

MacDonald, Joe                      IW     53.00    32.00          85.00         $75.00   $          6,375.00   37.00    39.00     76.00           $ 75.00   $         5,700.00                                                                     5,700.00

Woods, Rodney                       IW     47.00    40.00          87.00         $75.00   $          6,525.00   32.00    40.00     72.00           $ 75.00   $         5,400.00                                                 5,400.00

Mecure, Fred                        IW              24.00          24.00         $75.00   $          1,800.00       -         -                -   $ 75.00   $              -                                                                                                    -

Pouliot, Dan                        IW     61.00    57.50        118.50          $75.00   $          8,887.50   51.00    58.50    109.50           $ 75.00   $         8,212.50                                            $ 4,106.25          $ 4,106.25

Tamas Szucs                         IW                                       -   $75.00   $               -                                    -   $ 75.00   $              -                                                                               -

Ray Pouliot                         IW     55.00    46.00        101.00          $75.00   $          7,575.00   42.00    35.00     77.00           $ 75.00   $         5,775.00                                                                     5,775.00

Nino Pastori                        GL     52.00    21.00          73.00         $75.00   $          5,475.00   19.00      4.00    23.00           $ 75.00   $         1,725.00
Ravi Naipaul                        GL     50.00    41.50          91.50         $75.00   $          6,862.50   38.50    41.25     79.75           $ 75.00   $         5,981.25

Dave Enderby                        GL              13.00          13.00         $75.00   $           975.00    25.50      2.00    27.50           $ 75.00   $         2,062.50

Craig Maybee                        IW     52.00    40.00          92.00         $75.00   $          6,900.00   24.00    40.00     64.00           $ 75.00   $         4,800.00
Ken Dickson                         IW              39.00          39.00         $75.00   $          2,925.00   29.50    35.50     65.00           $ 75.00   $         4,875.00

Fred warren                         IW                                       -   $75.00   $               -                                    -   $ 75.00   $              -

Mike Jackson                        IW              40.00          40.00         $75.00   $          3,000.00   30.00    32.50     62.50           $ 75.00   $         4,687.50
Warren Gilmore                      IW                                       -   $75.00   $               -                                    -   $ 75.00   $              -

Joe Dacsota                         IW     48.00    40.00          88.00         $75.00   $          6,600.00   24.00    41.00     65.00           $ 75.00   $         4,875.00

Jeff Oakes                          IW              20.00          20.00         $75.00   $          1,500.00            29.50     29.50           $ 75.00   $         2,212.50

Rob Hrdalo                          IW     52.50    38.50          91.00         $75.00   $          6,825.00   32.00    42.00     74.00           $ 75.00   $         5,550.00

Matt Korman                         GL     42.00    41.50          83.50         $75.00   $          6,262.50   33.50    40.50     74.00           $ 75.00   $         5,550.00
Micheal Busby                       GL              32.00          32.00         $75.00   $          2,400.00   24.00    40.50     64.50           $ 75.00   $         4,837.50

Jeff Moir                           GL     50.50    41.50          92.00         $75.00   $          6,900.00   33.50    39.75     73.25           $ 75.00   $         5,493.75

Kevin Semple                        GL     42.00    33.50          75.50         $75.00   $          5,662.50   33.50    42.25     75.75           $ 75.00   $         5,681.25

Brandon MacKenzie                   GL     48.50    17.50          66.00         $75.00   $          4,950.00   24.00    32.50     56.50           $ 75.00   $         4,237.50

Gene Wright                         GL     49.50    25.50          75.00         $75.00   $          5,625.00   33.50    40.50     74.00           $ 75.00   $         5,550.00
ian Parker                          GL     51.00    43.00          94.00         $75.00   $          7,050.00   33.50    36.75     70.25           $ 75.00   $         5,268.75

Todd nickle                         IW     48.00    32.00          80.00         $75.00   $          6,000.00   32.00    32.00     64.00           $ 75.00   $         4,800.00

Dave Richards                       IW     52.00    40.00          92.00         $75.00   $          6,900.00   32.00    33.50     65.50           $ 75.00   $         4,912.50

Stuard Stalker                      IW     45.00    42.00          87.00         $75.00   $          6,525.00   32.00    40.00     72.00           $ 75.00   $         5,400.00

Mark Jackson                        IW              40.00          40.00         $75.00   $          3,000.00   30.00    32.50     62.50           $ 75.00   $         4,687.50
Jason Dickson                       IW              40.00          40.00         $75.00   $          3,000.00   23.00    33.50     56.50           $ 75.00   $         4,237.50

Deveau, Harlen                      GL     44.50    41.50          86.00         $75.00   $          6,450.00   33.50    38.75     72.25           $ 75.00   $         5,418.75

Lecointre, Bruce                    IW     55.00    42.00          97.00         $75.00   $          7,275.00   32.00    40.00     72.00           $ 75.00   $         5,400.00

St. onge, Phil                      IW              40.00          40.00         $75.00   $          3,000.00   30.00    32.50     62.50           $ 75.00   $         4,687.50
Dickson, John                       IW                                       -   $75.00   $               -                                    -   $ 75.00   $              -
Brimo, Rod                          IW                                       -   $75.00   $               -                4.00         4.00       $ 75.00   $           300.00

Carson, Neil                        IW              29.00          29.00         $75.00   $          2,175.00   37.00    34.50     71.50           $ 75.00   $         5,362.50

Manchen, Brandon                    IW       8.00   40.00          48.00         $75.00   $          3,600.00   32.00    32.50     64.50           $ 75.00   $         4,837.50
McCallen, Brian                     IW     44.00    42.00          86.00         $75.00   $          6,450.00   26.50      8.00    34.50           $ 75.00   $         2,587.50
Delvin, Rob                         IW              24.00          24.00         $75.00   $          1,800.00   21.00    40.00     61.00           $ 75.00   $         4,575.00

Diamond, bradley                    GL              32.00          32.00         $75.00   $          2,400.00   31.50    41.50     73.00           $ 75.00   $         5,475.00

Vrantsis, Tom                       GL                                       -   $75.00   $               -                4.00         4.00       $ 75.00   $           300.00

               Warehouse labour                                              -            $               -                                    -   $ 75.00   $              -
Tamas Szucs                         IW     12.00    20.00          32.00         $75.00   $          2,400.00   13.50      3.50    17.00           $ 75.00   $         1,275.00
Warren Gilmore                      IW     12.00    20.00          32.00         $75.00   $          2,400.00   13.50    13.00     26.50           $ 75.00   $         1,987.50

Rod Brimo                           IW       4.00      8.00        12.00         $75.00   $           900.00                                   -   $ 75.00   $              -
Tommy Vrantis                       IW       4.00      8.00        12.00         $75.00   $           900.00                                   -   $ 75.00   $              -

Delvin, Rob                         IW                                       -   $75.00   $               -      6.00                   6.00       $ 75.00   $           450.00
Brian McCullen                                                               -   $75.00   $               -      6.00      9.50    15.50           $ 75.00   $         1,162.50

                                               -          -                  -            $               -                                    -             $              -

             Total hours                  ####### ######## ##########                         ########### ## ######## ######## 2,459.75                          ########### ##                                                 17981.25            25256.25

                                                                                                                                                                                                                                                                87

                                                                                                                                                                                                                                                    25169.25

Yard hours




                                                                                                                                                                                  C:\Docstoc\Working\pdf\\c52e5138-8577-47fb-98fe-c95a391bba67.xlsx \February hours
                                                         Bass Installation
                                                         Monthly Hours Report

 Trump Project.                                           Jan 1st - Jan 15th                                                 Jan 16th - Jan 31st




                                                            Total Hrs




                                                                                                                                Total Hrs
                                                14-Jan




                                                                                                           21-Jan



                                                                                                                    30-Jan
                                        7-Jan




                                                                              Rate




                                                                                                                                                  Rate
Workers                       UNION                                                          Cost                                                                 Cost
                                                                                                                                                                                                                   layout              anchors                Delivery

Burkley, Dustin                 IW     32.00    40.00       72.00           $62.00   $          4,464.00   40.00    70.00      110.00           $ 62.00   $         6,820.00                                             6,820.00

Goldie, Doug                    IW     33.00    55.50       88.50           $62.00   $          5,487.00   45.00    70.00      115.00           $ 62.00   $         7,130.00                                                                 7,130.00

Judge, Chris                    IW     36.00    63.00       99.00           $62.00   $          6,138.00   56.50    66.00      122.50           $ 62.00   $         7,595.00                                             3,797.50            3,797.50

MacDonald, Joe                  IW     24.00    39.00       63.00           $62.00   $          3,906.00   33.00    41.00       74.00           $ 62.00   $         4,588.00                                                                 4,588.00

Woods, Rodney                   IW     32.00    40.00       72.00           $62.00   $          4,464.00   40.00    62.00      102.00           $ 62.00   $         6,324.00                                             6,324.00

Mecure, Fred                    IW                                      -   $62.00   $               -                                      -   $ 62.00   $              -                                                                                               -

Pouliot, Dan                    IW     36.00    59.00       95.00           $62.00   $          5,890.00   47.50    84.50      132.00           $ 62.00   $         8,184.00                                        $ 4,092.00           $ 4,092.00

Tamas Szucs                     IW     17.50         -      17.50           $62.00   $          1,085.00       -         -                  -   $ 62.00   $              -                                                                           -

Ray Pouliot                     IW     34.00    59.00       93.00           $62.00   $          5,766.00   40.00    72.00      112.00           $ 62.00   $         6,944.00                                                                 6,944.00

Nino Pastori                    GL     30.50    51.00       81.50           $62.00   $          5,053.00   45.00      8.00      53.00           $ 62.00   $         3,286.00
Ravi Naipaul                    GL     16.00    32.50       48.50           $62.00   $          3,007.00   32.50    54.50       87.00           $ 62.00   $         5,394.00

Dave Enderby                    GL                                      -   $62.00   $               -                                      -   $ 62.00   $              -

Craig Maybee                    IW     30.50    56.50       87.00           $62.00   $          5,394.00   40.00    44.00       84.00           $ 62.00   $         5,208.00
Ken Dickson                     IW     32.00    58.00       90.00           $62.00   $          5,580.00   42.00    42.00       84.00           $ 62.00   $         5,208.00

Fred warren                     IW     32.00    70.00      102.00           $62.00   $          6,324.00   24.00    24.00       48.00           $ 62.00   $         2,976.00

Mike Jackson                    IW              40.00       40.00           $62.00   $          2,480.00   40.00    40.00       80.00           $ 62.00   $         4,960.00
Warren Gilmore                  IW     17.50         -      17.50           $62.00   $          1,085.00    8.00         -           8.00       $ 62.00   $           496.00

Joe Dacsota                     IW     34.00    58.00       92.00           $62.00   $          5,704.00   32.00    45.00       45.00           $ 62.00   $         2,790.00

Jeff Oakes                      IW     30.50    56.00       86.50           $62.00   $          5,363.00   40.00    40.00       80.00           $ 62.00   $         4,960.00

Rob Hrdalo                      IW     32.00    57.00       89.00           $62.00   $          5,518.00   40.00    53.00       93.00           $ 62.00   $         5,766.00

Matt Korman                     GL     32.00    42.25       74.25           $62.00   $          4,603.50   41.50    47.50       89.00           $ 62.00   $         5,518.00
Micheal Busby                   GL              34.00       34.00           $62.00   $          2,108.00   41.50    42.50       84.00           $ 62.00   $         5,208.00

Jeff Moir                       GL     32.00    39.00       71.00           $62.00   $          4,402.00   41.50    44.50       86.00           $ 62.00   $         5,332.00

Kevin Semple                    GL              32.00       32.00           $62.00   $          1,984.00   33.50    68.50      102.00           $ 62.00   $         6,324.00

Brandon MacKenzie               GL     33.00    33.50       66.50           $62.00   $          4,123.00   25.50    33.50       59.00           $ 62.00   $         3,658.00

Gene Wright                     GL              34.25       34.25           $62.00   $          2,123.50   41.50    45.50       87.00           $ 62.00   $         5,394.00
ian Parker                      GL              34.25       34.25           $62.00   $          2,123.50   41.50    43.50       85.00           $ 62.00   $         5,270.00

Todd nickle                     IW              34.00       34.00           $62.00   $          2,108.00   40.00    45.00       85.00           $ 62.00   $         5,270.00

Dave Richards                   IW     32.00    56.50       88.50           $62.00   $          5,487.00   40.00    46.00       86.00           $ 62.00   $         5,332.00

Stuard Stalker                  IW     34.00    60.00       94.00           $62.00   $          5,828.00   38.50    48.00       86.50           $ 62.00   $         5,363.00

Mark Jackson                    IW     30.00    56.00       86.00           $62.00   $          5,332.00   40.00    40.00       80.00           $ 62.00   $         4,960.00
Jason Dickson                   IW              41.00       41.00           $62.00   $          2,542.00   40.00    40.00       80.00           $ 62.00   $         4,960.00

Deveau, Harlen                  GL                                      -            $               -     32.00    22.50       54.50           $ 62.00   $         3,379.00

Lecointre, Bruce                IW                                      -            $               -         -    40.00       40.00           $ 62.00   $         2,480.00

St. onge, Phil                  IW                                                   $               -         -    32.00       32.00           $ 62.00   $         1,984.00
Dickson, John                   IW                                                   $               -     28.00         -      28.00           $ 62.00   $         1,736.00
Brimo, Rod                      IW                                                   $               -      8.00         -           8.00       $ 62.00   $           496.00

Vrantsis, Tom                   GL                                                   $               -     16.00         -      16.00           $ 62.00   $           992.00

                  Warehouse                                             -            $               -                                      -
Tamas Szucs                     IW              15.00       15.00           $75.00   $          1,125.00   11.00                11.00           $ 75.00   $           825.00
Warren Gilmore                  IW              15.00       15.00           $75.00   $          1,125.00    5.50    10.50       16.00           $ 75.00   $         1,200.00

Rod Brimo                       IW                                          $75.00   $               -     13.50      9.50      23.00           $ 75.00   $         1,725.00

Tommy Vrantis                   IW                                          $75.00   $               -                8.00           8.00       $ 75.00   $           600.00

Brian McCullen                                                          -   $75.00   $               -              10.50       10.50           $ 75.00   $           787.50

Warehousing Labour                        -          -                  -   $75.00   $               -                                      -   $ 75.00   $              -

             Total hours              ####### ######## #########                         ########### ## ######## ######## 2,718.00                            ########### ##                                               21033.5             26551.5

                                                                                                                                                                                                                                                         87

                                                                                                                                                                                                                                               26464.5

Yard hours




                                                                                                                                                                               C:\Docstoc\Working\pdf\\c52e5138-8577-47fb-98fe-c95a391bba67.xlsx \January hours
                                                        Bass Installation
                                                        Monthly Hours Report

  Trump Project.                                          Dec 1st - Dec 15th                                          Dec 16th - Dec 31st




                                                            Total Hrs




                                                                                                                         Total Hrs
                                               15-Dec




                                                                                                    24-Dec



                                                                                                             31-Dec
                                      8-Dec




                                                                          Rate




                                                                                                                                       Rate
Workers                     UNION                                                     Cost                                                         Cost
                                                                                                                                                                                                   layout             anchors            Delivery

Burkley, Dustin               IW     40.00     37.00        77.00       $ 62.00   $     4,774.00   36.00     29.00       65.00       $ 62.00   $     4,030.00                                           4,030.00

Goldie, Doug                  IW     40.00     45.50        85.50       $ 62.00   $     5,301.00   24.00     29.00       53.00       $ 62.00   $     3,286.00                                                              3,286.00

Judge, Chris                  IW     42.50     47.00        89.50       $ 62.00   $     5,549.00   59.50     27.50       87.00       $ 62.00   $     5,394.00                                           2,697.00           2,697.00

MacDonald, Joe                IW     37.00     29.00        66.00       $ 62.00   $     4,092.00   53.00     29.00       82.00       $ 62.00   $     5,084.00                                                              5,084.00

Woods, Rodney                 IW     37.00     44.00        81.00       $ 62.00   $     5,022.00   29.00     21.00       50.00       $ 62.00   $     3,100.00                                           3,100.00

Mecure, Fred                  IW                8.00          8.00      $ 62.00   $       496.00                               -     $ 62.00   $          -                                                                                         -

Pouliot, Dan                  IW     41.00     55.00        96.00       $ 62.00   $     5,952.00   59.50     33.00       92.50       $ 62.00   $     5,735.00                                       $ 2,867.50 $ 2,867.50

Tamas Szucs                   IW     40.00     40.00        80.00       $ 62.00   $     4,960.00   33.00     25.00       58.00       $ 62.00   $     3,596.00                                                              3,596.00

Ray Pouliot                   IW     40.00     53.00        93.00       $ 62.00   $     5,766.00   41.00     29.00       70.00       $ 62.00   $     4,340.00                                                              4,340.00

Nino Pastori                  GL               32.00        32.00       $ 62.00   $     1,984.00   33.00     23.00       56.00       $ 62.00   $     3,472.00

Ravi Naipaul                  GL               16.00        16.00       $ 62.00   $       992.00                               -     $ 62.00   $          -

Dave Enderby                  GL                8.00          8.00      $ 62.00   $       496.00                               -     $ 62.00   $          -

Craig Maybee                  IW               32.00        32.00       $ 62.00   $     1,984.00   29.00     29.00       58.00       $ 62.00   $     3,596.00

Ken Dickson                   IW     42.50     42.00        84.50       $ 62.00   $     5,239.00   28.50     25.00       53.50       $ 62.00   $     3,317.00

Fred warren                   IW     37.50     40.00        77.50       $ 62.00   $     4,805.00   29.00     29.00       58.00       $ 62.00   $     3,596.00

Mike Jackson                  IW     40.00     40.00        80.00       $ 62.00   $     4,960.00   29.00     22.00       51.00       $ 62.00   $     3,162.00

Warren Gilmore                IW     40.00     40.00        80.00       $ 62.00   $     4,960.00   21.00     25.00       46.00       $ 62.00   $     2,852.00

Joe Dacsota                   IW     40.00     40.00        80.00       $ 62.00   $     4,960.00   33.00     30.00       63.00       $ 62.00   $     3,906.00

Jeff Oakes                    IW                                                  $          -               17.00       17.00       $ 62.00   $     1,054.00

Rob Hrdalo                                                        -               $          -               17.00       17.00       $ 62.00   $     1,054.00

                                                                  -               $          -                                 -               $          -

                                                                  -               $          -                                 -               $          -

Warehousing Labour                  100.00    140.00       240.00       $ 75.00   $    18,000.00        -        -             -     $ 75.00   $          -

              Total hours           ####### ######## ########                         $90,292.00 ######## #######       977.00                 ########## ##                                              12694.5            21870.5

                                                                                                                                                                                                                                    87

                                                                                                                                                                                                                             21783.5

Yard hours

                                                                                                                                                                C:\Docstoc\Working\pdf\\c52e5138-8577-47fb-98fe-c95a391bba67.xlsx \December hours
                                                   Bass Installation
                                                  Monthly Hours Report

  Trump Project.                                       Nov 1-Nov 15                                          Nov 16- Nov 30




                                                       Total Hrs




                                                                                                              Total Hrs
                                              13-Nov




                                                                                           20-Nov



                                                                                                    27-Nov
                                      6-Nov




                                                                   Rate




                                                                                                                          Rate
Workers                     UNION                                             Cost                                                   Cost
                                                                                                                                                                                        layout             anchors            Delivery

Burkley, Dustin               IW     37.50    40.00    77.50 $ 62.00 $          4,805.00   39.00    38.00     77.00 $ 62.00 $          4,774.00                                              4,774.00

Goldie, Doug                  IW     37.50     8.00    45.50 $ 62.00 $          2,821.00   28.50    38.00     66.50 $ 62.00 $          4,123.00                                                                4,123.00

Judge, Chris                  IW     45.50    45.00    90.50 $ 62.00 $          5,611.00   44.50    42.50     87.00 $ 62.00 $          5,394.00                                              2,697.00          2,697.00

MacDonald, Joe                IW     29.50    40.00    69.50 $ 62.00 $          4,309.00   34.50    38.00     72.50 $ 62.00 $          4,495.00                                                                4,495.00

Woods, Rodney                 IW     37.50    30.00    67.50 $ 62.00 $          4,185.00   40.00    38.00     78.00 $ 62.00 $          4,836.00                                              4,836.00

Mecure, Fred                  IW               4.00     4.00 $ 62.00 $           248.00    16.00    16.00     32.00 $ 62.00 $          1,984.00                                                                                   1,984.00

Pouliot, Dan                  IW      4.00              4.00 $ 62.00 $           248.00    34.00    42.50     76.50 $ 62.00 $          4,743.00                                          $ 2,371.50         $ 2,371.50

Tamas Szucs                   IW              40.00    40.00 $ 62.00 $          2,480.00   20.00    38.00     58.00 $ 62.00 $          3,596.00                                                                3,596.00

Ray Pouliot                   IW              16.00    16.00 $ 62.00 $           992.00    32.00    30.00     62.00 $ 62.00 $          3,844.00                                                                3,844.00

                                                            -             $          -                              -            $          -

                                                            -             $          -                              -            $          -

                                                            -             $          -                              -            $          -

                                                            -             $          -                              -            $          -

Warehousing Labour                   47.00    18.00    65.00 $ 75.00 $          4,875.00   72.00    52.00    124.00 $ 75.00 $          9,300.00

              Total hours           ####### ####### #######               ########## ## ######## #######     733.50              ########## ##                                                 14678.5           21126.5

                                                                                                                                                                                                                         87

                                                                                                                                                                                                                 21039.5

Yard hours




                                                                                                                                                  C:\Docstoc\Working\pdf\\c52e5138-8577-47fb-98fe-c95a391bba67.xlsx \November hours
                                                    Bass Installation
                                                  Monthly Hours Report

   Trump Project.                                       Oct1st - Oct 15th                                          Oct 16th - Oct 30




                                                          Total Hrs




                                                                                                                     Total Hrs
                                               15-Oct




                                                                                              22-Oct



                                                                                                         29-Oct
                                       8-Oct




                                                                      Rate




                                                                                                                                      Rate
Workers                      UNION                                               Cost                                                                     Cost

Burkley, Dustin                IW     39.00    23.50     62.50 $ 75.00 $           4,687.50   40.00      39.00       79.00 $ 62.00 $                           4,898.00

Goldie, Doug                   IW     38.00    29.00     67.00 $ 75.00 $           5,025.00   40.00      26.00       66.00 $ 62.00 $                           4,092.00

Judge, Chris                   IW     45.50    32.50     78.00 $ 75.00 $           5,850.00   43.00      42.00       85.00 $ 62.00 $                           5,270.00

MacDonald, Joe                 IW     32.00    29.00     61.00 $ 75.00 $           4,575.00   38.00      40.00       78.00 $ 62.00 $                           4,836.00

Woods, Rodney                  IW     41.00    29.00     70.00 $ 75.00 $           5,250.00   40.00      40.00       80.00 $ 62.00 $                           4,960.00

Mecure, Fred                   IW     24.00     8.00     32.00 $ 75.00 $           2,400.00     7.00      5.00       12.00 $ 62.00 $                             744.00

Pouliot, Dan                   IW      4.00     5.00       9.00 $ 75.00 $           675.00                                 -                     $                     -

                                                               -             $          -                                  -                     $                     -

                                                               -             $          -                                  -                     $                     -

                                                               -             $          -                                  -                     $                     -

                                                               -             $          -                                  -                     $                     -

                                                               -             $          -                                  -                     $                     -

                                                               -             $          -                                  -                     $                     -

Warehousing Labour                             98.00     98.00 $ 75.00 $           7,350.00             130.00     130.00 $ 75.00 $                            9,750.00

               Total hours           ####### ####### #######                 ########## ##        208        322   530.00                          ########## ##




Yard hours




                                                                                                                          C:\Docstoc\Working\pdf\\c52e5138-8577-47fb-98fe-c95a391bba67.xlsx \October hours
                                                              Bass Installation
                                                              Monthly Hours Report

   Trump Project.                                                 Sept 1st - Sept 15th                                            Sept 16th - Sept 30




                                                                          Total Hrs




                                                                                                                                     Total Hrs
                                                  10-Sep


                                                                17-Sep




                                                                                                                24-Sep
                                     3-Sep




                                                                                                                          1-Oct
                                                                                        Rate




                                                                                                                                                    Rate
Workers                      UNION                                                                  Cost                                                               Cost

Burkley, Dustin                IW                                                                               40.00     36.50      76.50       $ 75.00       $            5,737.50

Goldie, Doug                   IW      -          24.00        40.00     64.00        $ 75.00   $    4,800.00   40.00     35.00      75.00       $ 75.00       $            5,625.00

Judge, Chris                   IW    24.00        29.00        40.00     93.00        $ 75.00   $    6,975.00   40.00     41.00      81.00       $ 75.00       $            6,075.00
Woods, Rodney                  IW    24.00        29.00        40.00     93.00        $ 75.00   $    6,975.00   40.00     40.00      80.00       $ 75.00       $            6,000.00

Pouliot, Dan                   IW                                                                                8.00     24.00      32.00       $ 75.00       $            2,400.00
                                                                               -                                                           -
                                                                               -                                                           -

                                                                               -                                                           -

                                                                               -                                                           -

                                                                               -                                                           -
                                                                               -                                                           -

Warehousing Labour                     -                       32.00     32.00        $ 75.00   $    2,400.00            115.00    115.00        $ 75.00       $            8,625.00

               Total hours                   48            82 ####### #######                   ########## ##       168 #######    459.50                       ########## ##




Yard hours




                                                                                                                                      C:\Docstoc\Working\pdf\\c52e5138-8577-47fb-98fe-c95a391bba67.xlsx \September hours
                                                                                     BASS INSTALLATION
                                                 (REVISED Monthly ) PROJECTED BILLINGS FOR EQUIPMENT

                                                                           MONTHLY BILLING AMOUNTS (USD)
                                                                           Month #                  1             2                 3               4              5              12              18




                                                                                                                                                          Mar-10
                                                                                           Nov-09




                                                                                                         Dec-09




                                                                                                                                                                                         Apr-11
                                                                                                                                           Feb-10




                                                                                                                                                                         Oct-10
                                                                                                                        Jan-10
                                                                           SCHEDULED
ITEM                       DESCRIPTION                    unit unit cost     VALUE                                                                                                                     TOTAL                                                                          can                       196000
66000       TOOLS & EQUIPMENT                                                                                                                                                                                                                                                         US                        0.9325
66100       Site Equipment Purchases (12 Mths / 24 periods) 18  31,667         570,000     31,667         31,667         31,667            31,667         31,667         31,667                        380,000,000                                                                                              182770
            Cash allowance for Equipment                    18 (10,154)       (182,770)   (10,154)       (10,154)       (10,154)          (10,154)       (10,154)       (10,154)
66101       Site Equipment Rental ( 18 mths 36 Periods)     18  12,500         225,000     12,500         12,500         12,500            12,500         12,500         12,500         12,500         225,000,000
77020       Sub-Total Site Equipment Costs                                     795,000     34,013       34,012.8       34,012.8          34,012.8       34,012.8       34,012.8        12,500.0        605,000,000
                                                                                                                                                                                                                                                                                                                 13230
77000       WAREHOUSING COST
77020A      Warehouse Equipment Costs ( 12 mths) 24 Periods12      5,317        63,800    5,316.7        5,316.7        5,316.7           5,316.7        5,316.7        5,316.7                         63,800,000

77020       Total Equipment Costs                                              858,800    39,329          39,329         39,329           39,329         39,329         39,329          12,500         668,800,000


         Noon day U.S. rate on 18th Sept 2009 = .9325           Can        $ 196,000.00
                                                                Rate       $     0.9325
                                                                U.S.       $ 182,770.00

         Origainal Amount                                                  $ 570,000.00
         Reduction                                                         $ 182,770.00
         Revised amount                                                    $ 387,230.00




                                                                                                             570000              47500


                                                                                                             182770   15230.83333




                                                                                                                                                                                                             C:\Docstoc\Working\pdf\ c52e5138-8577-47fb-98fe-c95a391bba67.xlsx Projected Billings - Equipment
                                                        Bass Installation
                                                        Monthly Hours Report

  Trump Project.                                          Dec 1st - Dec 15th                                          Dec 16th - Dec 31st




                                                            Total Hrs




                                                                                                                         Total Hrs
                                               15-Dec




                                                                                                    24-Dec



                                                                                                             31-Dec
                                      8-Dec




                                                                          Rate




                                                                                                                                       Rate
Workers                     UNION                                                     Cost                                                         Cost
                                                                                                                                                                                                       layout            anchors             Delivery

Burkley, Dustin               IW     40.00     37.00        77.00       $ 62.00   $     4,774.00   36.00     29.00       65.00       $ 62.00   $     4,030.00                                               4,030.00

Goldie, Doug                  IW     40.00     54.00        94.00       $ 62.00   $     5,828.00   24.00     29.00       53.00       $ 62.00   $     3,286.00                                                                 3,286.00

Judge, Chris                  IW     42.50     54.50        97.00       $ 62.00   $     6,014.00   59.50     27.50       87.00       $ 62.00   $     5,394.00                                               2,697.00          2,697.00

MacDonald, Joe                IW     37.00     29.00        66.00       $ 62.00   $     4,092.00   53.00     29.00       82.00       $ 62.00   $     5,084.00                                                                 5,084.00

Woods, Rodney                 IW     37.00     52.00        89.00       $ 62.00   $     5,518.00   29.00     21.00       50.00       $ 62.00   $     3,100.00                                               3,100.00

Mecure, Fred                  IW                8.00          8.00      $ 62.00   $       496.00                               -     $ 62.00   $          -                                                                                             -

Pouliot, Dan                  IW     41.00     70.50       111.50       $ 62.00   $     6,913.00   59.50     33.00       92.50       $ 62.00   $     5,735.00                                           $ 2,867.50 $ 2,867.50

Tamas Szucs                   IW     40.00     40.00        80.00       $ 62.00   $     4,960.00   33.00     25.00       58.00       $ 62.00   $     3,596.00                                                                 3,596.00

Ray Pouliot                   IW     40.00     69.00       109.00       $ 62.00   $     6,758.00   41.00     29.00       70.00       $ 62.00   $     4,340.00                                                                 4,340.00

Nino Pastori                  GL               32.00        32.00       $ 62.00   $     1,984.00   33.00     23.00       56.00       $ 62.00   $     3,472.00

Ravi Naipaul                  GL               16.00        16.00       $ 62.00   $       992.00                               -     $ 62.00   $          -

Dave Enderby                  GL                8.00          8.00      $ 62.00   $       496.00                               -     $ 62.00   $          -

Craig Maybee                  IW               32.00        32.00       $ 62.00   $     1,984.00   29.00     29.00       58.00       $ 62.00   $     3,596.00

Ken Dickson                   IW     42.50     42.00        84.50       $ 62.00   $     5,239.00   28.50     25.00       53.50       $ 62.00   $     3,317.00

Fred warren                   IW     37.50     40.00        77.50       $ 62.00   $     4,805.00   29.00     29.00       58.00       $ 62.00   $     3,596.00

Mike Jackson                  IW     40.00     40.00        80.00       $ 62.00   $     4,960.00   29.00     22.00       51.00       $ 62.00   $     3,162.00

Warren Gilmore                IW     40.00     40.00        80.00       $ 62.00   $     4,960.00   21.00     25.00       46.00       $ 62.00   $     2,852.00

Joe Dacsota                   IW     40.00     40.00        80.00       $ 62.00   $     4,960.00   33.00     30.00       63.00       $ 62.00   $     3,906.00

Jeff Oakes                    IW                                                  $          -               17.00       17.00       $ 62.00   $     1,054.00

Rob Hrdalo                                                        -               $          -               17.00       17.00       $ 62.00   $     1,054.00

                                                                  -               $          -                                 -               $          -

                                                                  -               $          -                                 -               $          -

Warehousing Labour                  100.00    140.00       240.00       $ 75.00   $    18,000.00        -        -             -     $ 75.00   $          -

              Total hours           ####### ######## ########                         $93,733.00 ######## #######       977.00                 ########## ##                                                  12694.5           21870.5

                                                                                                                                                                                                                                        87

                                                                                                                                                                                                                                21783.5

Yard hours

                                                                                                                                                                C:\Docstoc\Working\pdf\\c52e5138-8577-47fb-98fe-c95a391bba67.xlsx \December hours (2)

				
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