Kitchen Remodeling Material Invoice - Excel by ygt17136

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									STATUS OF OAHU PROJECTS FOR WHICH FINAL INSPECTIONS HAVE BEEN HELD
SORTED BY USER AGENCY AND COMPLEX
AS OF DECEMBER 19, 2003

PK       PKIB F   I   Ag   Dpw#   Complex
947021        1   2   10   7021   ALOHA STADIUM
100270        1   2   10   0270   KEKUANAOA BUILDING
100125        1   2   10   0125   KEONI ANA BUILDING
100235        6   2   10   0235   KINAU HALE
100261        1   2   10   0261   LILIUOKALANI BUILDING
100271        1   2   10   0271   NO. 1 CAPITOL DISTRICT BUILDING
100198        2   2   10   0198   NO. 1 CAPITOL DISTRICT BUILDING
944828        1   2   10   4828   STATE CAPITOL
100324        6   2   10   0324   STATE CAPITOL
100232        4   2   10   0232   STATE CAPITOL
100268        6   2   10   0268   STATE CAPITOL
100105        1   2   10   0105   STATE OFFICE BLDGS, OAHU, REGION 1
117104        1   2   11   7104   DEPT OF AGRICULTURE
117086        1   2   11   7086   DEPT OF AGRICULTURE
119064        1   2   11   9064   VARIOUS DOA FACILITIES ON OAHU
163723        5   9   16   3723   AHUIMANU EL
163203        1   2   16   3203   AIEA HI
163545        5   7   16   3545   AIEA HI
165023        5   7   16   5023   AIEA HI
163469        5   7   16   3469   AIEA INT
164180        5   9   16   4180   AIKAHI EL
163586        5   2   16   3586   AINA HAINA EL
163587        5   2   16   3587   ALA WAI EL
164086        5   2   16   4086   ALA WAI EL
162687        5   7   16   2687   ALIAMANU INT
165019        5   7   16   5019   ALIAMANU INT
164087        5   2   16   4087   ALIIOLANI EL
161657        3   7   16   1657   ALVAH SCOTT EL
163591        5   2   16   3591   ANUENUE EL
165198        5   8   16   5198   AUGUST AHRENS EL
163650        5   8   16   3650   AUGUST AHRENS EL
165199        5   8   16   5199   CAMPBELL HI
162372        1   2   16   2372   CASTLE HI
165003        5   2   16   5003   CENTRAL MIDDLE SCHOOL
163943        1   2   16   3943   CENTRAL SCHOOL DISTRICT
165167        5   2   16   5167   DOLE MIDDLE SCHOOL
946980        1   2   16   6980   EWA II EL
163622        5   2   16   3622   FARRINGTON HI
163325        5   2   16   3325   FARRINGTON HI
163198        1   2   16   3198   FARRINGTON HI
162601        1   2   16   2601   FARRINGTON HI
162543        1   2   16   2543   HAHAIONE EL AND KALANI HIGH SCHOOLS
163358        5   7   16   3358   HALEIWA EL
165015        5   7   16   5015   HALEIWA EL
163498        1   2   16   3498   HAUULA EL
164142        5   7   16   4142   HELEMANO EL
163471        5   7   16   3471   HICKAM EL
162464   3   8   16   2464   HIGHLANDS INT
165313   5   8   16   5313   HIGHLANDS INT
164166   5   8   16   4166   HIGHLANDS INT
165055   5   2   16   5055   HOKULANI EL
165201   5   8   16   5201   ILIMA INT
162627   5   8   16   2627   ILIMA INT
163663   5   8   16   3663   ILIMA INT
164283   2   2   16   4283   ILIMA INT
163386   1   2   16   3386   IROQUOIS POINT AND KALEIOPUU EL
163592   5   2   16   3592   JARRETT INT
164089   5   2   16   4089   JARRETT INT
164090   5   2   16   4090   JEFFERSON EL
163596   5   2   16   3596   KAHALA EL
165260   5   2   16   5260   KAHALA EL
164183   5   9   16   4183   KAHUKU HI/INT
164151   5   9   16   4151   KAHUKU HI/INT
165029   5   9   16   5029   KAILUA HI
164020   1   2   16   4020   KAIMUKI HI
164093   5   2   16   4093   KAIMUKI HI
163598   5   2   16   3598   KAIMUKI HI
165264   5   2   16   5264   KAIULANI EL
163126   1   2   16   3126   KALANI HI
164094   5   2   16   4094   KALANI HI
162548   1   2   16   2548   KALEIOPUU AND KAMAILE EL SCHOOLS
163334   5   2   16   3334   KALIHI KAI EL
164098   5   2   16   4098   KALIHI-UKA EL
163634   5   2   16   3634   KALIHI-UKA EL
165203   5   8   16   5203   KAMAILE EL
162547   1   2   16   2547   KANEOHE AND HAUULA EL SCHOOLS
164188   5   9   16   4188   KANEOHE EL
163631   5   2   16   3631   KAPALAMA EL
164189   5   9   16   4189   KAPUNAHALA EL
163633   5   2   16   3633   KAULUWELA EL
164102   5   2   16   4102   KAWANANAKOA MIDDLE SCHOOL
164192   5   9   16   4192   KEOLU EL
163746   5   9   16   3746   KING INT
164145   5   7   16   4145   KIPAPA EL
164207   1   2   16   4207   LAIE EL
161713   1   2   16   1713   LAIE EL
163748   5   9   16   3748   LANIKAI EL
163945   1   2   16   3945   LEEWARD SCHOOL DISTRICT
164171   5   8   16   4171   LEHUA EL
163388   1   2   16   3388   LEIHOKU AND MAKAKILO EL
165051   5   8   16   5051   LEIHOKU EL
164267   1   2   16   4267   LEILEHUA HI
163500   1   2   16   3500   LEILEHUA HI
169080   1   2   16   9080   LIHOLIHO EL
163610   5   2   16   3610   LILIUOKALANI EL
162870   5   2   16   2870   LINCOLN EL
165275   5   2   16   5275   LINCOLN EL
163613   5   2   16   3613   LUNALILO EL
163636   5   2   16   3636   MAEMAE EL
164103       5   2   16   4103   MAEMAE EL
163638       5   2   16   3638   MAEMAE EL
165277       5   2   16   5277   MAEMAE EL
163615       5   2   16   3615   MANOA EL
164199   D   5   9   16   4199   MAUNAWILI EL
163127       1   2   16   3127   MCKINLEY HI
162288       1   2   16   2288   MCKINLEY HI
164106       5   2   16   4106   MCKINLEY HI
163227       1   2   16   3227   MILILANI MAUKA EL
165186       5   7   16   5186   MILILANI-WAENA EL
164161       1   2   16   4161   MILILANI-WAENA EL
162367       1   2   16   2367   MILILANI-WAENA, HALEIWA, MOKULELE
163570       5   7   16   3570   MOANALUA EL
161296       3   7   16   1296   MOANALUA HI
162140       1   2   16   2140   NANAKULI EL
164319       2   2   16   4319   NANAKULI HI/INT
164153       5   7   16   4153   NIMITZ EL
163322       5   2   16   3322   NIU VALLEY INT
163616       5   2   16   3616   NIU VALLEY INT
165007       5   2   16   5007   NIU VALLEY MIDDLE SCHOOL
163642       5   2   16   3642   NUUANU EL
163617       5   2   16   3617   PALOLO EL
164108       5   2   16   4108   PAUOA EL
164176       5   8   16   4176   PEARL CITY EL
165026       5   8   16   5026   PEARL CITY EL
163681       5   8   16   3681   PEARL CITY EL
164177       5   8   16   4177   PEARL CITY HI
162643       5   8   16   2643   PEARL CITY HI
161985       5   8   16   1985   PEARL CITY HI
161984       5   8   16   1984   PEARL CITY HI
162646       5   8   16   2646   PEARL CITY HI
165316       5   8   16   5316   PEARL CITY HIGHLANDS EL
163387       1   2   16   3387   PEARL HARBOR, SALT LAKE, NIMITZ EL
165190       5   7   16   5190   RED HILL EL
165000       5   2   16   5000   ROOSEVELT HI
165191       5   7   16   5191   SALT LAKE EL
164167       1   6   16   4167   VARIOUS SCHOOLS, STATEWIDE
165193       5   7   16   5193   WAHIAWA EL
164155       5   7   16   4155   WAHIAWA EL
165194       5   7   16   5194   WAHIAWA INT
169097       5   2   16   9097   WAIALAE EL
164156       5   7   16   4156   WAIALUA HI/INT
164015       5   8   16   4015   WAIANAE HI
163695       5   8   16   3695   WAIANAE HI
163383       1   2   16   3383   WAIANAE HI
164178       5   8   16   4178   WAIANAE INT
164013       1   2   16   4013   WAIMALU EL
165028       5   9   16   5028   WAIMANALO EL/INT
164014       1   2   16   4014   WAIPAHU HI
165207       5   8   16   5207   WAIPAHU HI
162373       1   2   16   2373   WAIPAHU HI
163619       5   2   16   3619   WASHINGTON INT
164110       5   2   16   4110   WASHINGTON MIDDLE SCHOOL
165002       5   2   16   5002   WASHINGTON MIDDLE SCHOOL
163323       5   2   16   3323   WILSON EL
163620       5   2   16   3620   WILSON EL
946809       1   2   20   6809   DEPT. OF HEALTH
202556       1   2   20   2556   KINAU HALE
202558       1   2   20   2558   LANAKILA HEALTH CENTER
202531       1   2   20   2531   LANAKILA HEALTH CENTER
202548       1   2   20   2548   MALUHIA HOSPITAL
217070       1   2   21   7070   KAAHUMANU HALE
217051       1   2   21   7051   KOOLAUPOKO DISTRICT COURTHOUSE
275555       1   2   27   5555   HALAWA CORRECTIONAL FACILITY
275553       1   2   27   5553   WOMEN'S COMMUNITY CORRECTIONAL CTR
946047       1   2   31   6047   UH MANOA
314044   C   1   2   31   4044   UH MANOA
314043       1   2   31   4043   UH MANOA
314050       1   2   31   4050   UH MANOA
314027       1   2   31   4027   WINDWARD COMMUNITY COLLEGE
337048       1   2   33   7048   HAWAII YOUTH CORRECTIONAL FACILITY
337125       2   2   33   7125   HAWAII YOUTH CORRECTIONAL FACILITY
HAVE BEEN HELD



         Project Title                                   Bid open
         REPLACE CORRODED SPIRAL WALKWAYS                #########
                                                         #########
         RENOVATION OF THE 3RD FLR CONFERENCE RM & LIBRARY
         SIGN REPLACEMENT
         REPLACE FOURTH FLOOR AIR CONDITIONING UNITS     #########
                                                         #########
         BALANCE AIR DISTRIBUTION SYS & REPLACE INTAKE FANS
         MUSEUM MULTI-PURPOSE ROOM                       #########
         STATE ART GALLERY                               #########
         RENOVATION AND REMODELING                       #########
         RENOVATIONS FOR LIEUTENANT GOVERNOR'S OFFICE    #########
         SECURITY SYSTEM IMPROVEMENTS                    #########
         SECURITY SYSTEM IMPROVEMENTS (CONSTRUCTION)     #########
         ACCESSIBILITY IMPROVEMENTS                      #########
         ANNEX 3, MSRMNT STD & CMDT BLDG & PLANT QT BLDG #########
                                                         #########
         OAHU FACILITIES, ADA TRANSITION PLAN IMPROVEMENTS
         ASBESTOS MITIGATION AND ENCLOSURE               #########
         BUILDING C, REROOF                              #########
         ADA TRANSITION PLAN IMPROVEMENTS                #########
         BUILDING VV, RENOVATE ATHLETIC FIELD            #########
         RENOVATE AND PAINT VARIOUS BUILDINGS            #########
         BUILDING H, REROOF, PROJ 4I:                    #########
         CAMPUS - REPLACE FIRE ALARM SYSTEM              #########
         REPLACE WATER LINES
         BUILDING G, REPLACE GREASE TRAP
         UPGRADE FIRE ALARM                              #########
         BUILDING H, REPLACE SEWER LINE                  #########
         RENOVATE AND PAINT VARIOUS BUILDINGS            #########
         BUILDING H - REPLACE GREASE TRAP                #########
         CENTRAL DISTRICT BASEYARD RENOVATIONS           #########
         REPLACE FIRE ALARM SYSTEM                       #########
         BUILDING J - COMPLETE REROOF                    #########
         CAMPUS, UPGRADE FIRE ALARM                      #########
         BUILDING I - REPLACE BOILER FEED UNIT           #########
                                                         #########
         TELECOMMUNICATION & ELECTRICAL SYSTEM IMPROVEMENTS
         RENOVATE AND PAINT VARIOUS BUILDINGS            #########
         TEMPORARY PRESCHOOL FACILITIES                  #########
         BUILDING G - REPLACE 2 V PACKAGE A/C UNITS      #########
         FIRST INCREMENT                                 #########
         BUILDING H, REPLACE GREASE TRAP                 #########
         REPLACE FIRE ALARM SYSTEM (CONSTRUCTION)        #########
         SWIMMING POOL, REMOVAL OF RAMPS                 #########
                                                         A
         TELECOMMUNICATION & ELECTRICAL SYS IMPRVS, PROJ #########
         FIRE SAFETY IMPROVMENTS                         #########
         BUILDING D, REPLACE KITCHEN FLOOR (CONSTRUCTION)#########
         RENOVATE AND PAINT VARIOUS BUILDINGS            #########
                                                         #########
         RELOCATE PORTABLE RESTROOM FROM KAILUA HIGH SCHOOL
         REPLACE PROGRAM BELL SYSTEM                     #########
         CAMPUS, REPLACE P/B & P.A. SYSTEM (CONSTRUCTION)#########
BLDG B - REROOF & REPLACE EXHAUST EQUIPMENT     #########
RENOVATE AND PAINT VARIOUS BUILDINGS            #########
UPGRADE FIRE ALARM                              #########
BLDG A, REROOF & VENT (DESIGN ONLY)             #########
BUILDING J - REPLACE AIR CONDITIONING EQUIPMENT #########
BUILDINGS I, J & M - REROOF                     #########
CAMPUS, REPLACE WATER LINES                     #########
REPAIR FIRE-DAMAGED TB-4                        #########
                                                #########
TELECOMMUNICATION & ELECTRICAL SYSTEM IMPROVEMENTS
BUILDING A, REROOF                              #########
BUILDING G, REPLACE GREASE TRAP                 #########
BUILDING L - REPLACE GREASE TRAP                #########
CAMPUS, REPLACE WATER LINES                     #########
RENOVATE AND PAINT VARIOUS BUILDINGS            #########
BUILDING V - REROOF                             #########
REPLACE STADIUM LIGHT PLATFORMS                 #########
RENOVATE AND PAINT VARIOUS BUILDINGS            #########
BUILDING F, RENOVATION                          #########
CAMPUS - REPLACE WATERLINES, PHASE 2            #########
REPLACE WATER LINES
RENOVATE AND PAINT VARIOUS BUILDINGS            #########
                                                #########
ACCESSIBILITY IMPROVEMNTS FOR PLAYFIELD SPECTATORS
CAMPUS - REPLACE WATERLINES, PHASE 1            #########
FIRE SAFETY IMPROVEMENTS                        #########
                                                #########
BUILDING K, REPLACE FAN COIL UNITS (CONSTRUCTION)
BUILDING B - REPLACE PROGRAM BELL               #########
UPGRADE ELECTRICAL SYSTEM                       #########
BUILDING C - REPLACE GREASE TRAP                #########
FIRE SAFETY IMPROVEMENTS                        #########
BUILDING H - REPLACE GREASE TRAP                #########
CAMPUS, REPLACE FIRE ALARM SYSTEM               #########
BUILDING D - REPLACE GREASE TRAP                #########
CAMPUS, REPLACE FIRE ALARM SYSTEM               #########
BUILDING D - REPLACE GREASE TRAP                #########
CAMPUS - REPLACE FIRE ALARM SYSTEM              #########
BUILDING I, REROOF                              #########
BUILDING C - STRUCTURAL CORRECTIONS             #########
BUILDING B - SPECIAL EDUCATION RESTROOM         #########
CAFETERIA EXPANSION                             #########
BUILDING B, REROOF                              #########
TEMPORARY PRESCHOOL FACILITIES
BUILDING E - REPLACE GREASE TRAP                #########
                                                #########
TELECOMMUNICATION & ELECTRICAL SYSTEM IMPROVEMENTS
BLDG C, REPLACE GREASE TRAP                     #########
                                                #########
RELOCATE PORTABLE CLASSROOMS FOR 8-CLASSROOM BLDG.
                                                #########
RENOVATION OF BLDG B INTO A CULINARY ARTS FACILITY
                                                #########
BLDG B (CAFETERIA), ASBESTOS REMOVAL & MISCEL IMPR
UPGRADE FIRE ALARM SYSTEM                       #########
BUILDING E, REROOF, PROJ 4K:                    #########
RENOVATE AND PAINT VARIOUS BUILDINGS            #########
CAMPUS, REPLACE WATER LINES                     #########
BUILDING A, REPLACE FIRE ALARM SYSTEM           #########
BUILDING E - REPLACE GREASE TRAP                #########
BUILDING J, REROOF                              #########
RENOVATE AND PAINT VARIOUS BUILDINGS            #########
BUILDING H, REROOF                              #########
UPGRADE FIRE ALARM                              #########
ACCESSIBILITY IMPROVEMENTS FOR SPORTS SPECTATORS#########
                                                #########
BUILDING K, RENOVATION, EXPANSION, & SITE IMPROV.
CAMPUS - REPLACE WATERLINES                     #########
RESTROOM FACILITY                               #########
REPLACE FIRE ALARM SYSTEM                       #########
SECURITY FENCE
                                                #########
TELECOMMUNICATION & ELECTRICAL SYSTEM IMPROVEMENTS
BUILDING E, REPLACE GREASE TRAP
INSTALL OUTLETS AND NIGHT LIGHTS                #########
EIGHT-CLASSROOM BUILDING                        #########
BUILDINGS C AND Q - RENOVATE RESTROOMS          #########
REPLACE PROGRAM BELL SYSTEM
BUILDING I, REPLACE A/C UNIT (CONSTRUCTION)     #########
REPLACE SEWER AND WATER LINES                   #########
RENOVATE AND PAINT VARIOUS BUILDINGS            #########
BUILDING O, REPAIR FASCIAS AND REROOF           #########
UPGRADE FIRE ALARM SYSTEM                       #########
BUILDING A - REROOF                             #########
BUILDING D - REPLACE/RELOCATE TRAP              #########
RENOVATE AND PAINT VARIOUS BUILDINGS            #########
UPGRADE ELECTRICAL SYSTEM                       #########
BUILDING H - REPLACE GREASE TRAP                #########
BUILDING L - REPLACE CABINETS                   #########
CAMPUS - REPLACE FIRE ALARM SYSTEM              #########
CAMPUS - UPGRADE ELECTRICAL SYSTEM              #########
REPLACE PA/BELL SYSTEM                          #########
RENOVATE AND PAINT VARIOUS BUILDINGS            #########
                                                #########
TELECOMMUNICATION & ELECTRICAL SYSTEM IMPROVEMENTS
BUILDING D - COMPLETE REROOF                    #########
RENOVATE AND PAINT VARIOUS BUILDINGS            #########
BUILDING B - COMPANION AIR CONDITIONING PROJECT #########
SPECIAL EDUCATION TRAILERS FOR 2003 - 2004      #########
REPLACE FIRE ALARM SYSTEM                       #########
REPLACE PROGRAM BELL SYSTEM                     #########
REPLACE FIRE ALARM SYSTEM                       #########
BUILDING C, REPLACE ACM FASCIA                  #########
REPLACE PROGRAM BELL SYSTEM                     #########
BLDGS R & S, REROOF                             #########
MISCELLANEOUS REPAIRS FY 2001 - 2002            #########
                                                #########
TELECOMMUNICATION & ELECTRICAL SYSTEM IMPROVEMENTS
BUILDING B - REPLACE GREASE TRAP                #########
ACCESSIBLE RAMP FOR PORTABLE P-5                #########
RENOVATE AND PAINT VARIOUS BUILDINGS            #########
                                                #########
ACCESSIBLE RAMPS FOR PORT P-16, P-17, TB-4, & TB-5
BUILDING C - REROOF                             #########
                                                #########
TELECOMMUNICATION & ELECTRICAL SYSTEM IMPROVEMENTS
BUILDING C, UPGRADE ELECTRICAL PANEL            #########
BUILDING E - REPLACE GREASE TRAP                #########
RENOVATE AND PAINT VARIOUS BUILDINGS            #########
CAMPUS, REPLACE FIRE ALARM SYSTEM (CONSTRUCTION)#########
CAMPUS, REPLACE WATER LINES
NEW VECTOR CONTROL FACILITY                     #########
FIREPROOF VAULT                                 #########
ADA TRANSITION PLAN IMPROVEMENTS                #########
RENOVATE TUBERCULOSIS CONTROL PROGRAM SPACE     #########
BASEMENT EXPANSION AND INTERIOR IMPROVEMENTS    #########
ARCHITECTURAL BARRIER REMOVAL                   #########
---                                             #########
REPLACEMENT OF SEWER LINES, PHASE II            #########
ARMORY                                          #########
                                                #########
HAMILTON LIBRARY PH III & REN. OF EXISTING LIBRARY
PACIFIC OCEAN SCIENCE AND TECHNOLOGY CENTER, F&E#########
RENOVATION OF THE P O S T BLDG, PHASE IB        #########
                                                #########
WOMEN'S SOFTBALL FIELD IMPR., ALTERATIONS TO PH.I
HUMANITIES BUILDING J                           #########
PHASE IVA - UPGRADE SEWER AND WATER SYSTEMS     #########
SECURITY SURVEILLANCE MODERNIZATION             #########
Contractor                            Contract or po no.Contract amount Award date
MURPHY, G. W. CONSTRUCTION            37362              $5,496,000.00 #########
PRIME CONSTRUCTION INC.               50344                 $40,506.00 #########
WHITTLE SIGNS, INC. (TIMES ELEC INC   421523                $11,743.00 #########
STANDARD SHEETMETAL & MECHANICAL,IN   50484                $450,000.00 #########
STANDARD SHEETMETAL & MECHANICAL,IN   50827                 $45,000.00 #########
SON, JOON H. SO                       49977                $316,000.00 #########
ALLIED CONSTRUCTION, INC.             48584              $3,899,997.00 #########
MURPHY, G. W. CONSTRUCTION            33259             ############## #########
TOMA, TOMMY S. CONTRACTOR, INC        423636                $13,730.00 #########
DU-WATTS ELECTRIC, INC.                                    $272,633.00
DU-WATTS ELECTRIC, INC.               49193                $272,633.00 #########
ARAKAKI, WALTER GENERAL CONTR. INC    46704                $537,037.00 #########
NORDIC CONSTRUCTION, LTD              48657             ############## #########
ACZON CONSTRUCTION LTD                499818                $98,945.00 #########
UNITEK INSULATION, INC.               421140                $19,721.00 #########
HI TEC ROOFING INC                    50838                 $61,000.00 #########
PRIME CONSTRUCTION INC.               49104                $317,000.00 #########
PER, INC                              49956                $750,000.00 #########
KD CONSTRUCTION, INC                  49112              $1,516,876.00 #########
CERTIFIED CONSTRUCTION, INC           423050                $57,000.00
SOUZA, PAUL E SO                      50275                 $88,606.00 #########
ALAKA'I MECHANICAL CORPORATION        422439               $127,879.00 #########
HONOLULU PLUMBING CO., LTD            422488                $89,100.00 #########
WASA ELECTRICAL SERVICE, INC          50224                $123,370.00 #########
D & C CONSTRUCTION, INC               48472                $180,605.00 #########
C C ENGINEERING & CONSTRUCTION, INC   48997                $965,000.00 #########
COMMERCIAL PLUMBING INC.              50228                $104,946.00 #########
CME PACIFIC, INC.                     47263                $369,000.00 #########
KOKAMI ELECTRIC SERV INC              48883                $120,294.00 #########
MORIYAMA CONSTRUCTION, INC.           50626                $145,323.00 #########
TED'S WIRING SERVICE, LTD             49325                $259,186.00 #########
PURAL WATER SPECIALTY CO., INC.       423299                $21,532.36 #########
KD CONSTRUCTION, INC                  49142                $902,720.00 #########
PER, INC                              49114              $1,009,500.00 #########
CLOSE CONSTRUCTION, INC.**            49005                $650,000.00 #########
COMMERCIAL SHEETMETAL CO. INC         50222                 $89,825.00 #########
TOWER CONSTRUCTION INC                39319             ############## #########
ELECTRICIANS HAWAII, INC              49054                $220,000.00 #########
SAKUMA, M. ELECTRIC, INC.             49227              $1,085,354.00 #########
C C ENGINEERING & CONSTRUCTION, INC   48739                 $64,700.00 #########
SAKUMA, M. ELECTRIC, INC.             49227              $1,085,354.00 #########
TED'S WIRING SERVICE, LTD             48628                $545,608.00 #########
BEACHSIDE ROOFING, LLC                47843                 $69,048.00 #########
PROJECTS PLUS INC                     49133              $1,309,580.00 #########
PRIME CONSTRUCTION INC.               49244                $182,348.00 #########
BIVEN'S ELECTRIC, INC                 423293                $41,550.00 #########
PAUL'S ELECTRICAL SERVICES INC        48646                $177,700.00 #########
RAGASA, BOBBY P. SO                   46666      $119,000.00   #########
FORDABLE CONSTRUCTION, LLC            50012    $1,597,102.00   #########
HONG, MYUNG HOON                      50826      $174,770.00   #########
TORY'S ROOFING & WATERPROOFING, INC   423190      $52,990.00   #########
COMMERCIAL SHEETMETAL CO. INC         50375      $115,000.00   #########
TORY'S ROOFING & WATERPROOFING, INC   50873      $235,471.00   #########
PREFERRED CONSTRUCTORS, INC.          49247      $327,730.00   #########
PUNALUU BUILDERS INC                  50604       $44,700.00   #########
PAUL'S ELECTRICAL SERVICES INC        49141      $257,700.00   #########
HI TEC ROOFING INC                    50429       $59,900.00   #########
LUIZ, DOUGLAS E II SO                 423320      $56,669.00   #########
A'S MECHANICAL, LLC                   423240      $55,755.00   #########
OKADA TRUCKING CO., LTD               49171      $185,500.00   #########
PROJECTS PLUS INC                              $1,191,794.00   #########
HI TEC ROOFING INC                    50411      $154,900.00   #########
ABHE & SVOBODA, INC.                  50654       $73,510.00   #########
MARYL PACIFIC CONSTRUCTION, INC.      49118    $2,054,801.00   #########
STARCOM BUILDERS INC                  50296      $231,183.00   #########
AYLWARD ENTERPRISES, INC.             50479       $87,777.00   #########
D & C PLUMBING, INC                   422347     $239,205.00   #########
CLOSE CONSTRUCTION, INC.              49867    $1,214,115.00   #########
BEACHSIDE ROOFING, LLC                48400       $92,439.00   #########
ALLIED CONSTRUCTION, INC.             50480      $143,997.00   #########
E3 ELECTRICAL, INC.                   47076      $200,000.00   #########
HONOLULU SHIPYARD, INC.               48516      $168,805.00   #########
ELECTRICIANS, INC.                    423119      $14,146.00   #########
ELECTRICIANS, INC.                    49284      $101,500.00   #########
A'S MECHANICAL, LLC                   423317      $51,117.00   #########
WIREMASTER'S INC.                     47106      $180,192.00   #########
HONOLULU SHIPYARD, INC.               50272       $99,427.00   #########
FORCE ELECTRIC, INC.                  48895       $84,389.00   #########
ELECTRICIANS HAWAII, INC              50368       $99,960.00   #########
SIU'S ELECTRIC CORP                   48914      $102,000.00   #########
ECONOMY PLUMBING & SHEETMETAL, INC    423507      $57,100.00   #########
AMPCO ELECTRICAL SERVICES             50326       $86,552.00   #########
HI TEC ROOFING INC                    50834      $121,900.00   #########
AYLWARD ENTERPRISES, INC.             423399      $63,982.00   #########
SHIBATA, LLOYD M SO                   50483       $36,000.00   #########
PER, INC                              49016      $932,000.00   #########
TORY'S ROOFING & WATERPROOFING, INC   423502      $42,788.00   #########
BCP CONSTRUCTION OF HAWAII, INC       49590      $436,269.00   #########
A'S MECHANICAL, LLC                   423318      $52,419.00   #########
PAUL'S ELECTRICAL SERVICES INC        49140      $637,700.00   #########
A'S MECHANICAL, LLC                   423390      $62,209.00   #########
ELECTRICIANS HAWAII, INC              50459      $284,600.00   #########
ANCHOR CONSTR. MGMT. CORP.            49738      $475,000.00   #########
CLOSE CONSTRUCTION, INC.              49203      $242,610.00   #########
AMPCO ELECTRICAL SERVICES             49241      $166,482.00   #########
COMMERCIAL ROOFING & WATERPROOFING    423089     $141,256.00
INOUYE, RALPH S. CO., LTD             50011    $1,167,000.00   #########
HONOLULU SHIPYARD, INC.               422444      $96,010.00   #########
SIU'S ELECTRIC CORP                   48889      $114,800.00   #########
ECONOMY PLUMBING & SHEETMETAL, INC    423506      $59,800.00   #########
TORY'S ROOFING & WATERPROOFING, INC   423425      $52,000.00   #########
SON, JOON H. SO                       49943    $1,012,000.00   #########
DAVID'S CUSTOM ROOFING, INC.          423493      $54,442.00   #########
BIVEN'S ELECTRIC, INC                 50387      $114,358.00   #########
CORNERSTONE CONSTRUCTION INC          48647      $268,048.00   #########
ARAKAKI, WALTER GENERAL CONTR. INC    46942    $1,288,041.00   #########
LUNDY, RONALD                         50333      $215,148.00   #########
INTERNATIONAL ROOFING AND BUILDING    48702      $205,691.00   #########
STANDARD ELECTRIC, INC.               50372      $107,387.00   #########
PACIFIC FENCE, INC.                   423635       $9,972.00   #########
PAUL'S ELECTRICAL SERVICES INC        47131    $1,897,000.00   #########
FUJIKAWA ASSOCIATES, INC.             422420      $72,560.00   #########
KANEOHE ELECTRIC, INC                 216288      $24,000.00   #########
PER, INC                              48132    $3,019,000.00   #########
NGUYEN, TUAN ANH     SO               423699      $14,500.00   #########
WASA ELECTRICAL SERVICE, INC          423191      $43,060.00   #########
HONOLULU SHIPYARD, INC.               48712       $43,835.00   #########
AYLWARD ENTERPRISES, INC.             49175      $387,717.00   #########
MARYL PACIFIC CONSTRUCTION, INC.      49277    $1,387,746.00   #########
J.J.S. CONSTRUCTION, INC.             422692      $79,816.00   #########
ELECTRICIANS, INC.                    49242      $217,418.00   #########
TORY'S ROOFING & WATERPROOFING, INC   423426      $74,655.00   #########
HONOLULU SHIPYARD, INC.               423386      $53,704.00   #########
C C ENGINEERING & CONSTRUCTION, INC   49223    $1,088,800.00   #########
KOKAMI ELECTRIC SERV INC              50274      $204,545.00   #########
A'S MECHANICAL, LLC                   423241      $47,950.00   #########
RTI CONSTRUCTION GROUP,INC.           48089      $206,000.00   #########
TED'S WIRING SERVICE, LTD             45059      $530,088.00   #########
TED'S WIRING SERVICE, LTD             45059      $530,088.00   #########
WIREMASTER'S INC.                     47668      $167,328.00   #########
KD CONSTRUCTION, INC                  50009    $1,002,135.00   #########
PAUL'S ELECTRICAL SERVICES INC        49167      $387,700.00   #########
HI TEC ROOFING INC                    50630      $107,500.00   #########
PER, INC                              49034    $1,494,000.00   #########
HONOLULU SHIPYARD, INC.               50328      $134,440.00   #########
HAWAII MODULAR SPACE, INC             50560      $347,085.00   #########
TED'S WIRING SERVICE, LTD             50199      $152,682.00   #########
TED'S WIRING SERVICE, LTD             50199      $152,682.00   #########
SAKUMA, M. ELECTRIC, INC.             50436      $169,588.00   #########
HONOLULU SHIPYARD, INC.               422723     $151,351.25   #########
BIVEN'S ELECTRIC, INC                 50428      $145,888.00   #########
TORY'S ROOFING & WATERPROOFING, INC   423548      $75,575.00   #########
HIDANO CONSTRUCTION INC               422617     $158,064.00   #########
PAUL'S ELECTRICAL SERVICES INC        49703      $487,700.00   #########
HONOLULU SHIPYARD, INC.               423387      $81,674.00   #########
PRIME CONSTRUCTION INC.               423603      $21,644.00   #########
PER, INC                              48992    $1,100,000.00   #########
CLOSE CONSTRUCTION, INC.              50612       $69,685.00   #########
TORY'S ROOFING & WATERPROOFING, INC   50753      $118,125.00   #########
TED'S WIRING SERVICE, LTD             47780    $1,736,158.00   #########
TED'S WIRING SERVICE, LTD             49740      $154,990.00   #########
HONOLULU SHIPYARD, INC.              423504      $51,010.00    #########
MARYL PACIFIC CONSTRUCTION, INC.     49196    $1,284,590.00    #########
NAKAI ELECTRIC SERVICE, INC          422325     $210,000.00    #########
D & C PLUMBING, INC                  422348     $125,896.00    #########
SAKAMOTO, S & M INC.                 45751    $4,928,000.00    #########
PRIME CONSTRUCTION INC.                          $78,141.00    #########
FORDABLE CONSTRUCTION, LLC           48848      $154,971.00    #########
ANCHOR CONSTR. MGMT. CORP.           48698    $1,769,697.00    #########
ALLIED CONSTRUCTION, INC.            47097      $289,997.00    #########
ARAKAKI, WALTER GENERAL CONTR. INC   47201      $457,057.00    #########
KOBAYASHI, ALBERT C INC              47075    $8,506,000.00    #########
MEGA CONSTRUCTION INC                50504      $131,131.00    #########
INOUYE, RALPH S. CO., LTD            50280      $116,200.00    #########
KOBAYASHI, ALBERT C INC              44647    ##############   #########
VARIOUS                                          $49,051.75    #########
STAN'S CONTRACTING INC               44486    $2,387,300.00    #########
KAIKOR CONSTRUCTION ASSOCIATES INC   44946      $612,507.00    #########
SAKAMOTO, S & M INC.                 44388    ##############   #########
IIDA T. CONTRACTING LTD              45428    $1,688,000.00    #########
BIVEN'S ELECTRIC, INC                49674      $230,035.00    #########
Notice to proceedSh   Ae Current completion dateFin insp    Accept    Punch list
      13-Feb-95 PC    CK                        #########   #########     YES
      21-Apr-03 PC    CK             14-Jul-03 #########    #########     Yes
      17-Jul-00 PC    CK                        #########   #########      NO
      27-May-03 PC    CK             23-Sep-03 #########    #########     Yes
      18-Aug-03 PC    CK             09-Nov-03 #########    #########     Yes
      29-Nov-02 PC    CK             27-Mar-03 #########    #########     Yes
      05-Nov-01 PC    CK             01-Nov-02 #########    #########     Yes
      15-Dec-92 TM    TM                        #########   #########     YES
      09-Jun-03 PC    CK             15-Jun-03 #########    #########      No
                 PC   CK                        #########   #########     YES
      10-Jun-02 PC    CK             03-Dec-02 #########    #########     Yes
      11-Sep-00 PC    CK             28-Feb-03 #########    #########      No
      01-Nov-01 PC    CK             02-Aug-02 #########    #########     YES
      06-Dec-02 PC    CK             05-Mar-03 #########    #########     Yes
      13-May-00 PC    CK             06-Jun-00 #########    #########      NO
      14-Aug-03 PC    DT             02-Sep-03 #########    #########
      14-Jun-02 PC    FDR            01-Oct-02 #########    #########     Yes
      12-Nov-02 PC    FDR            05-May-03 #########    #########     Yes
      20-May-02 PC    AF             15-Nov-03 #########    #########     Yes
                 TM   TM                        #########   #########
      12-Jun-03 PC    DT             12-Sep-03 #########    #########      No
      12-Jun-02 PC    DN             07-Aug-02 #########    #########     YES
      12-Jun-02 PC    DN             02-Jul-02 #########    #########     YES
      12-Jun-03 PC    DN             18-Aug-03 #########    #########     YES
      19-Dec-01 PC    WL             31-Jul-03 #########    #########     Yes
      15-Mar-02 PC    AF             30-Dec-02 #########    #########     Yes
      12-Jun-03 PC    DN             11-Jul-03 #########    #########     YES
      10-Oct-00 TM    TM             07-Mar-01 #########    #########     YES
      18-Mar-02 PC    DN             02-Aug-02 #########    #########      NO
      26-Jun-03 PC    DT             25-Jul-03 #########    #########      NO
      24-Jun-02 PC    DT             10-Feb-03 #########    #########     Yes
      10-Jun-03 WL    FDR            02-Jul-03 #########    #########     Yes
      11-Jun-02 PC    DT             31-Mar-03 #########    #########     Yes
      29-Apr-02 PC    AF             18-Aug-02 #########    #########     Yes
      22-Apr-02 PC    WL             17-Jul-02 #########    #########      No
      12-Jun-03 WL    FDR            08-Aug-03 #########    #########     Yes
      09-Aug-95 TM    SI                        #########   #########     YES
      12-Jun-02 PC    CK             10-Jul-02 #########    #########     Yes
      17-Jun-02 PC    CK             04-Mar-03 #########    #########     YES
      12-Jun-02 PC    CK             07-Aug-02 #########    #########     Yes
      17-Jun-02 PC    CK             04-Mar-03 #########    #########     YES
      19-Dec-01 PC    DN             23-Oct-02 #########    #########     YES
      14-Jun-01 PC    WL             06-Sep-01 #########    #########      No
      20-May-02 PC    AF             11-Oct-02 #########    #########     Yes
      17-Jun-02 PC    WL             12-Aug-02 #########    #########      No
      09-Jun-03 PC    WL             18-Jul-03 #########    #########      No
      14-Jan-02 PC    HN             17-Jun-02 #########    #########     YES
24-Jul-00   TM   DA    21-Aug-00   #########   #########   Yes
14-Nov-02   PC   AF    15-Jul-03   #########   #########   Yes
15-Sep-03   PC   FDR   29-Oct-03   #########   #########     N
18-Dec-02   PC   DN    05-Jan-02   #########   #########   YES
12-Jun-03   PC   FDR   17-Jul-03   #########   #########    No
15-Aug-03   PC   FDR   22-Oct-03   #########   #########   Yes
17-Jun-02   JK                     #########               YES
16-Jun-03   PC   CK    15-Jul-03   #########   #########   Yea
19-Aug-02   WL   FDR   31-Jul-03   #########   #########    No
30-Jun-03   WL   DN    11-Aug-03   #########   #########   YES
12-Jun-03   PC   DN    01-Jul-03   #########   #########   yes
12-Jun-03   PC   DN    11-Jul-03   #########   #########   yes
12-Jun-02   PC   DN    14-Aug-02   #########   #########   YES
19-Mar-03   PC   AF    25-Sep-03   #########   #########   Yes
15-May-03   PC   WL    12-Jun-03   #########   #########    No
01-Jul-03   PC   WL    11-Aug-03   #########   #########    No
22-Apr-02   PC   AF    17-Nov-02   #########   #########   Yes
12-Jun-03   PC   DN    31-Jul-03   #########   #########   yes
12-Jun-03   PC   DN    18-Jul-03   #########   #########   YES
10-Jun-02   PC   DN    06-Aug-02   #########   #########   YES
07-Oct-02   PC   AF    25-Mar-03   #########   #########   Yes
22-Oct-01   PC   DN    11-Mar-02   #########   #########   YES
12-Jun-03   PC   DN    29-Aug-03   #########   #########   yes
21-Aug-00   PC   CK    16-Jan-01   #########   #########   YES
01-Feb-02   PC   CK    26-Jul-02   #########   #########   Yes
23-Dec-02   WL   CK    08-Jan-03   #########   #########   YES
24-Jun-02   PC   CK    27-Jan-03   #########   #########   YES
09-Jun-03   PC   CK    03-Jul-03   #########   #########   Yes
29-Jan-01   PC   WL    02-Aug-01   #########   #########    No
16-Jun-03   PC   PC    25-Jul-03   #########   #########   Yes
18-Mar-02   PC   CK    12-Jul-02   #########   #########   Yes
16-Jun-03   PC   DT    16-Jul-03   #########   #########   Yes
18-Mar-02        DN    02-Jul-02   #########   #########    NO
16-Jun-03   PC   DN    11-Jul-03   #########   #########   YES
12-Jun-03   PC   DT    14-Aug-03   #########   #########    No
21-Aug-03   PC   DT    09-Sep-03   #########   #########   Yes
27-May-03   PC   WL    18-Jul-03   #########   #########    No
16-Jun-03   PC   WL    30-Jul-03   #########   #########    No
09-Sep-02   PC   WL    20-Aug-03   #########   #########    No
16-Jun-03   PC   DT    03-Jul-03   #########   #########   Yes
12-Aug-02   PC   FDR   22-Oct-02   #########   #########   Yes
16-Jun-03   WL   FDR   07-Jul-03   #########   #########   Yes
10-Jun-02   PC   CK    10-Jun-03   #########   #########   yES
16-Jun-03   PC   CK    05-Jul-03   #########   #########   Yes
06-Jun-03   PC   WL    24-Jul-03   #########   #########    NO
08-Oct-02   PC   WL    19-Mar-03   #########   #########   Yes
12-Jun-02   PC   DN    27-Sep-02   #########   #########   YES
12-Jul-02   PC   DN    06-Jan-03   #########   #########   YES
            PC   CK                #########   #########   Yes
14-Nov-02   PC   AF    29-Jul-03   #########   #########   yes
12-Jun-02   PC   DN    02-Aug-02   #########   #########   YES
18-Mar-02   PC   DN    02-Aug-02   #########   #########   YES
16-Jun-03   PC   DN    06-Jul-03   #########   #########   yes
23-Jun-03   PC   DN    07-Jul-03   #########   #########   yes
25-Oct-02   PC   AF    23-Mar-03   #########   #########   Yes
12-Jun-03   PC   DN    27-Jun-03   #########   #########   YES
10-Jun-03   PC   DT    14-Aug-03   #########   #########   Yes
22-Jan-02   PC   CK                #########   #########   YES
11-Dec-00   PC   CK    31-Dec-02   #########   #########   YES
12-Jun-03   PC   CK    10-Aug-03   #########   #########
07-Jan-02   PC   WL    09-Jul-02   #########   #########   Yes
09-Jun-03   PC   WL    08-Aug-03   #########   #########    No
16-Jun-03   PC   WL    29-Jun-03   #########   #########    No
05-Sep-00   PC   WL    21-Sep-01   #########   #########   Yes
14-Jun-02   PC   CK                #########   #########   YES
12-Jun-98   PC   CK    31-Aug-98   #########   #########    NO
29-Oct-01   PC   CK    24-Dec-02   #########   #########   YES
11-Aug-03   WL   CK    02-Oct-03   #########   #########    NO
09-Jun-03   PC   FDR   17-Aug-03   #########   #########    No
01-Feb-02   PC   DN    26-Jul-02   #########   #########   YES
12-Jun-02   PC   DN    14-Aug-02   #########   #########   YES
10-Jun-02   PC   AF    17-Oct-02   #########   #########   Yes
18-Jul-02   PC   DN    22-Aug-02   #########   #########   Yes
01-Jul-02   PC   DN    23-Dec-03   #########   #########   YES
16-Jun-03   PC   DN    10-Jul-03   #########   #########   YES
12-Jun-03   WL   FDR   28-Jul-03   #########   #########     Y
13-May-02   PC   AF    19-Sep-03   #########   #########   Yes
12-Mar-03   PC   FDR   12-Aug-03   #########   #########   Yes
09-Jun-03   PC   FDR   11-Jul-03   #########   #########   Yes
22-Oct-01   PC   WL    26-Dec-01   #########   #########   YES
01-Jun-99   PC   WL    30-Dec-99   #########   #########   YES
01-Jun-99   PC   WL    30-Dec-99   #########   #########   Yes
26-Feb-01   PC   WL    01-May-01   #########
14-Nov-02   PC   AF    05-Jun-03   #########   #########   Yes
12-Jun-02   PC   FDR   26-Dec-02   #########   #########   Yes
27-Jun-03   PC   WL    26-Jul-03   #########   #########   Yes
25-Mar-02   PC   AF    20-Oct-02   #########   #########   Yes
12-Jun-03   PC   WL    31-Jul-03   #########   #########   Yes
18-Aug-03   PC   DT    10-Nov-03   #########   #########   Yes
12-Jun-03   PC   WL    10-Aug-03   #########   #########    No
12-Jun-03   PC   WL    10-Aug-03   #########   #########    No
09-Jun-03   PC   WL    14-Aug-03   #########   #########    No
01-Jul-02   PC   DN    29-Sep-02   #########   #########   YES
09-Jun-03   PC   WL    04-Sep-03   #########   #########    No
30-Jun-03   PC   CK    01-Aug-03   #########   #########   YES
24-Jun-02   PC   CK    26-Jul-02   #########   #########    NO
19-Aug-02   PC   CK    25-Apr-03   #########   #########   Yes
16-Jun-03   PC   CK    17-Jul-03   #########   #########   Yes
09-Jun-03   WL   FDR   16-Jul-03   #########   #########    No
15-Mar-02   PC   AF    11-Aug-02   #########   #########    No
15-Sep-03   WL   CK    13-Nov-03   #########   #########   YES
24-Jul-03   PC   FDR   17-Aug-03   #########   #########   Yes
16-Apr-01   PC   TM    13-Jun-03   #########   #########   Yes
03-Sep-02   PC   DN    31-Jul-03   #########   #########    NO
16-Jun-03   PC   DN   15-Jul-03   #########   #########   yes
01-Jun-02   PC   AF   28-Sep-02   #########   #########   Yes
18-Mar-02   PC   DN   10-Jul-02   #########   #########   YES
10-Jun-02   PC   DN   06-Aug-02   #########   #########   YES
24-Jan-00   PC   CK   02-Dec-01   #########   #########   Yes
11-Nov-02   PC   CK   10-Mar-03   #########   #########    No
25-Feb-02   PC   CK   04-Sep-02   #########   #########   YES
11-Feb-02   PC   CK   10-Feb-03   #########   #########   YES
11-Jan-01   PC   CK   09-Nov-01   #########   #########   Yes
09-Oct-00   PC   CK   19-Jul-01   #########   #########     Y
05-Jan-01   PC   DT   27-Mar-03   #########   #########   Yes
16-Jun-03   PC   CK               #########   #########
21-Apr-03   PC   DT   07-Sep-03   #########   #########   Yes
21-Dec-98   TM   DA   26-Jan-01   #########   #########   Yes
            TM   PC   11-Dec-98               #########    NO
04-Jan-99   TM   TM   12-Jan-00   #########   #########   yes
17-May-99   JK   JK   24-Sep-99   #########   #########   YES
21-Dec-98   JK   TS   31-Aug-01   #########   #########   YES
28-Jun-99   PC   DT   26-Feb-01   #########   #########   YES
09-Sep-02   PC   DT   31-Mar-03   #########   #########   Yes
Date compl   Retention
NOT COMPL.   137,635.00
8/22/2003    5279
NA           0
             20,050
             2250
             No pay rqst
             1000
NOT COMPL.   250,000.00
NA           No invoice
12/20/02     6816
             6816
NA           21576

5/8/2003     12,700
8/25/2000    0.00
Yes


             $59,734.40

N/A
             3,197.00
10/11/02     9,155.00
             6,168.50
             4,442.16
             $54,805.75
8/11/2003    2,623.65

N/A          6,014.70
             (1,188.69)
7/30/2003    0.00
7/16/2003    0
             0.00
11/20/03     $0.00
---          61,541.18
9/30/2003    0
             $210,000.00
12/3/2002
             21,940.01

             22,927.12
             65,115.10
---          $1,932.00
             $32,739.50
---          4,600.00
---          0
6/21/2002    0.00
N/A
3/11/2003    1,324.75
N/A
             5,887.00
12/13/2002
             No Bill
---
             1,434.00
7/21/2003    2,833.45
             2,787.75
9/16/2002    11,787.94
             $30,584.50
---          3,871.50
---          1,000.00
             $102,740.00
             17,992.00
             12,689.00
9/10/2002    0
             $30,865.16
7/5/02       4,588.76
             3,600.00
2/18/2003    10375.45

2/17/03      0
1/20/2003    5,075.00
             no bill
---          0
             0.00
12/4/2002

N/A          9,000.00
7/30/2003    3,952.25
N/A          0.00

---          3,149.00
---          900.00
---          23,000.00

1/31/2003
8/12/2003    0

             no bill
             0.00
             12,482.00
11/22/2002   $6,193.94
1/28/2003    8,324.10
             No bill
             $29,719.38
             4,800.50
8/22/2003    11,440.00
8/15/2003    2,798.95
             $52,000.00
             $25,300.00
             54,442.00
10/22/2003   0.00

3/3/2003     0
             5300
---          10,284.55
---          0
---          500.00
             47,653.00

             0

NA           0
N/A
9/2/02       2,191.75
10/21/2003   19,266.00
             $69,387.00
5/16/2003    1,995.40
             10,870.90
             74,655.00
9/29/2003    0
             59734.40

8/4/2003     0

5/31/2000
5/31/2000

             50,479.30

             2,687.50
             39,152.38
             6,722.00
11/20/2003   0.00
---          0
---          0
---          4,239.70
11/29/2002   7,567.56
---          7,249.40
             NO BILL
             0.00
             ~$35000
             17,707
---          0
NA           $51,147.31
11/4/2003    0


N/A          9,013.34
             18,764.25
             $63,958.00
9/30/2002    22,726.50
9/21/2002    0
             ~50000
NA           5552
             4,762.33
             102,057.00
12/17/2001
             ~60,000
             42,918.00

             2905.00
12/22/2000   1,000.00
             0.00
5/31/2000    117,000
2/4/2000     -0-
             1,198,812
6/5/2002     0.00
Reason                                                            Fin payment
SUBMITTALS LACKING
close doc due 10/24/2003
Terminate purchase order 3/30/2002
close doc due 1/23/2004
close doc due 2/13/2003
close doc due 11/28/2003
Additional changes & wait for amendment - close doc submt'd
C.O. PENDING; SUBMITTALS LACKING
close doc due 9/5/2003
WAITING FOR AMENDMENT PROCESS
pending changes
close doc due 9/5/2003
new changes by User. close doc suspend till settled
close doc due 7/11/2003
BALANCE OF P.O. CANCELED 10/10/00.



CO, punch list correction & final doc. pending

Pending closing documents.
CL.DOC.,XTRA WORK
CL.DOCS, UNRESOLVED PROBS.
CL.DOCS.
Pending closing documents.
CO, punch list correction &closing doc. pending.
CL.DOCS.

CL.DOCS.
SETTLEMENT RECOMMENDED 10/22/2003.

SETTLEMENT RECOMMENDED 12/2/2003.

Negotiation for proposed Bld'g A renovation.     Final Payment.
Pending closing documents & change orders.
---
CONTRACT TERMINATED, SURETY TAKEOVER

CL.DOCS.

CL.DOCS.
CL.DOCS,EXTRA WORK
Pending change order costs & closing documents.
CO, punch list & closing Doc. pending.
Pending cost proposal and closing documents.
Settlement recommended 12/10/2003.
SETTLEMENT RECOMMENDED 4/4/2003.
Need asbestos clearance report and closing documents.

---
CL.DOCS.

Pending closing documents.
SUBMITTALS LACKING, JAMES KURATA WORKING ON CHANGE ORDERS
close doc due 10/17/2003
Pending closing documents.
CL.DOCS
CL.DOCS.
CL.DOC
CL.DOCS.
Pending closing documents.
Pending closing documents.
Pending change order work.
Pending CO for extra work and time extension, late SF material.
CL.DOCS,XTRA WORK
CL.DOCS,XTRA WORK,DISPUTES
11/26/03 SETTLEMENT RECOMMENDED.
Change Order for extra work items pending.
CL.DOCS.
cl.docs
Additional work pending per DOE.

Settlement recommended 12/8/2003.
CL.DOCS
close doc due 10/8/2003
Pending closing documents.


close doc
CL.DOC.,UNRESOLVED PROB.
CL.DOCS.


Pending closing documents.
Pending closing documents.
Pending closing documents and change orders.


Settlement recommended 11/10/2003
CLOSE DOC DUE 10/17/2003
close doc due 10/8/2003
SETTLEMENT RECOMMENDED 12/1/2003.
Pending change order and closing douments.
CL.DOCS.,UNRESOLVED PROBS.
CL.DOCS.,DOE REQUEST
PIPS - records taken
Closing documents / time extenion.
CL.DOCS., UNRESOLVED PROBS.
CL.DOCS,UNRESOLVED PROBS.
CL.DOCS.
cl.docs.
------
CL.DOCS.

FINAL INSPECT DATE SET
final payment recommend 12/15/2003
close doc due 10/31/2003
Pending closing documents & change order.
Recommend settlement 12/17/2003.
Pending closing documents & change order.
Pending change orders and closing documents.
closing doc due 10/18/2002
BALANCE CANCELLED 9/10/99; FUNDS LAPSED.
PENDING CHANGES ON FENCE & LITES
Settlement recommended 12/10/2003.

CL.DOCS.
CL.DOCS.,UNRESOLVED PROBS
Late delivery of state Furnished material and extra work items.
CL.DOCS,TE
CL.DOCS.
CL.DOCS.
Settlement recommended 12/15/2003.
Change Order for late SF material, unforeseen work.
Pending closing docs.
Settlement recommended 11/10/2003.
MISSING ITEMS & CLOSING DOCUMENTS
CHANGE ORDER PENDING
CHANGE ORDERS PENDING

Punch list and closing documents pending.
Change Orders
Pending closing documents.
Change Order for unforeseen work, users request, late SF material
Pending closing documents.

Settlement recommended 12/16/2003.
Settlement recommended 12/16/2003.
Pending closing documents.
CL.DOCS.,UNRESOLVED PROBS.
Pending closing documents.
CLOSE DOC DUE 10/17/2003
SETTLEMENT RECOMMENDED 11/07/2002.
close doc due 10/17/2003
close doc due 10/8/2003
Settlement recommended 11/19/2003.
Pending Change Order for time extension and extra work items.
final payment recommend 12/13/2003.


CL.DOCS.
cl.docs.
Pending CO for late SF material, extra work items, etc.
CL.DOCS.
11/28/03 SETTLEMENT RECOMMENDED.
changes by User & Bldg Permit pending
close doc due 7/11/2003
CL.DOCS, UNRESOLVED PROBS
CL.DOCS,UNRESOLVED PROBS,USER REQUESTS
Fire alarm C.O.s and closing documents.
close doc due 1/16/2004



Chiller tube damage, pending CO to correct
SETTLEMENT RECOMMENDED 1/20/99.
resolving air balance report and as-built dwgs. closing by 7/28
SETTLEMENT RECOMMENDED 2/15/2000; FINAL PAYMENT BY UH.
CL.DOCS, PUNCHLISTS, PENDING CHANGE ORDERS
SETTLEMENT RECOMMENDED 7/12/2002.

								
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