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APPLICATION AND CERTIFICATION FOR PAYMENT AlA DOCUMENT G702 PAGE ONE OF PAGES
TO OWNER: FRESNO'S CHAFFEE ZOO CORP. PROJECT: UTILITIES PROJECT APPLICATION NO: 15 Distribution to:
894 WEST BELMONT A VENUE FRESNO CHAFFEE ZOO C]OWNER
C]ARCHITECT
C]CONTRACTOR
FRESNO, CA 93728 INVOICE NO. 4453
PERIOD TO: 03/01/15 FROM CONTRACTOR: ARCHITECT: THE PORTICO GROUP 03/31115 CJ
CJ HARRIS CONSTRUCTION CO., INC. 1500 4TH A VE-3RD FLOOR PURCHASE ORDER
5286 E. HOME A VENUE SEATTLE, WA 98101-1670 PROJECT NO. 1254 FRESNO CA 93727 CONTRACT FOR:
CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for payment, as shown below, in connection with the Contract. Continuation Sheet, AlA Document G703 , is attached.
1 a. PURCHASE ORDER 1 b. CONTINGENCY lc. LEASE 1 d. CHANGE ORDERS 3. CONTRACT SUM TO DATE (Line 1 ± 2) 4. TOTAL COMPLETED & STORED TO
DATE (Column G on G703) 5. RET AINAGE:
a. 0 %of Completed Work $ (Column D + Eon G703)
b. %of Stored Material $ (Column F on G703) Total Retainage (Lines Sa + 5b or Total in Column I ofG703)
6. TOTAL EARNED LESS RET AINAGE
(Line 4 Less Line 5 Total)
7. LESS PREVIOUS CERTIFICATES FOR PAYMENT (Line 6 from prior Certificate)
8. CURRENTPAYMENTDUE
9. BALANCE TO FINISH, INCLUDING RETAINAGE (Line 3 less Line 6)
CHANGE ORDER SUMMARY Total changes approved in previous months by Owner
Total approved this Month
TOTALS
NET CHANGES by Change Order
$
$ $
1,655,313.00
44,263,000.00 0.00 0.00
1,789,562.00 46,052,562.00 35,963,932.80
$ -~1 ,~6;;,;55~,3;.,1;.;;3,.:..,.0;;,.,;0:-$ 34,308,619.80
$ 32,135,836.13
2,112, 783.67 I
$ 11,743,942.20
ADDITIONS DEDUCTIONS
1,729,831 .00 -
59,731.00 -
1,789,562.00 -
1,789,562.00
CONTRACT DATE: 04/30/13
The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for payments were issued and payments received from the Owner, and that current payment shown herein is now due . CONTRACTOR: HARRIS CONSTRUCTION CO., INC.
By: -~ -=:--=:-----./t-=-~---=--4~......,._,=--t-------- Date: _....::.0....::.4/....::.1....::.4/....::.1..:..5 ____________ _ Tim Thornfcm
State of: California County of: Fresno
On this day of , in the year 2015 before me personally appeared Tim Thornton proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she executed the same in his/her authorized capacity and that by his/her signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official seal.
Signarure ______________ _
Notay Public. State of California
ARCHITECT'S CERTIFICATE FOR PAYMENT
In accordance with the Contract Documents, based on on-site observations and the data comprising the application, the Architect certifies to the Owner that to the best of the Architect's knowledge, information and belief the Work has progressed as indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED.
AMOUNT CERTIFIED ........... $
(Attach explanation if amount certified differs from the amount applied. Initial all figures on this Application and on the Continuation Sheet that are changed to conform with the amount certified.)
ARCHITECT:
By: ---------------------Date:-------------------
This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract.
Amount$ Date
Inspector o· Record
AlA DOCUMENT G702 · APPLICATION AND CERTIFICATION FOR PAYMENT · 1992 EDITION· AlA · ©1992 THE AMERICAN INSTITUTE OF ARCHITECTS. 1735 NEW YORK AVE .. N.W .• WASHINGTON. DC 20006-5292
Users may obtain validation of this document by requesting a completed AlA Document D401- Certification of Document's Authenticity from the Licensee.
HARRIS CONSTRUCTION CO., INC. PERIOD 14JAN14-31MAR15 PROGRESS BILLING NO. 15
AFRICA EXHIBIT INCREMENTS 2 and 3
***ORIGINAL CONTRACT DOLLARS ONLY***
FRESNO CHAFFEE ZOO
48000000
45000000
42000000
39000000
36000000
33000000
(f) 30000000 (!) z ~ 27000000 <( w ~ 24000000
~ 5 21000000 ~ :::l 0 18000000
15000000
12000000
9000000
6000000
3000000
0
/ ,.. .. ~ ~
(j) VJ L ....... 0) L =? 0)
~ ....... .p..
.p..
CASHFLOW ENVELOPE DIAGRAM ACTUAL vs BASELINE PROJECTED EARNINGS
------~ ---- /
,.....- - ~ v
,.. ,.. .......
/ ,.. ,.. / --/
~ / / / /
,"" v / /
_,-' / / / ~
/ / ~ / / /
/ / / / / / /
/ // / / /
~ / / v
/ ~ / h ,
I
~ / / .......::
/ ~ y
/
// ~ ,
/ ......::::::
-~ I\.) VJ VJ VJ VJ VJ VJ VJ VJ VJ VJ VJ I\.) VJ VJ VJ VJ 00 ....... 0 ....... 0 ....... ....... 0 ....... 0 ....... ....... 00 ....... 0 ....... 0
-n ~ :1> ~ L L :1> (n 6 z 0 L -n ~ :1> ~ L <D
~ ~ 0) c:: c:: c:: <D ~ 0 <D 0) <D
~ ~ 0) c::
r:::r =? I '9 ~ ~ '7 =? r:::r =? "-;:: ....... "-;:: ....... ....... ....... ....... ....... .p.. ....... ....... ....... ....... ....... ....... ....... ....... .p.. .p.. .p.. .p.. .p.. .p.. .p.. .p.. .p.. .p.. CJl CJl CJl CJl CJl CJl
1--- EARLY PROJECTED EARNINGS ---LATE PROJECTED EARNINGS ---ACTUAL EARNINGS
Page 1
VJ ....... L c:: I ....... CJl
Harris Construction Co., Inc. Period 06Jan14-31 Mar15
Period Pay
TABULAR CASHFLOW REPORT ***ORIGINAL CONTRACT DOLLARS ONLY***
Early Schedule Late Schedule Ending Application Period Cumulative Period Cumulative 6-Jan-14 0 0
31-Jan-14 1 1790020 1790020 461694 461694 28-Feb-14 2 2307888 4097908 1166430 1628124 31-Mar-14 3 4214902 8312810 2162321 3790445 30-Apr-14 4 7011671 15324481 2498864 6289309
31-May-14 5 5181871 20506352 1640849 7930158 30-Jun-14 6 3445832 23952184 2185486 10115644 31-Jul-14 7 3703673 27655857 3817296 13932940
31-Aug-14 8 3527979 31183836 4675343 18608283 30-Sep-14 9 2954867 34138703 4540977 23149260 31-0ct-14 10 2745859 36884562 4034509 27183769 30-Nov-14 11 1630344 38514906 3379184 30562953 31-Dec-14 12 1716265 40231171 3437114 34000067 31-Jan-15 13 1299578 41530749 1610250 35610317 28-Feb-15 14 870922 42401671 1121482 36731799 31-Mar-15 15 926298 43327969 2218126 38949925 30-Apr-15 16 483289 43811258 1931753 40881678
31-May-15 17 200774 44012032 2082104 42963782 30-Jun-15 18 220851 44232883 1138598 44102380 31-Jul-15 19 30117 44263000 160620 44263000
Fresno Chaffee Zoo Africa Exh ibit lncr 2 and 3
Actual Earnings Period Cumulative
0 1000554 1000554 492781 1493335
1751586 3244921 2144322 5389243 1798440 7187683 2016332 9204015 3633463 12837478 3466112 16303590 2987938 19291528 3190277 22481805 3143669 25625474 2013864 27639338 2136736 29776074 2829755 32605829 2172130 34777959
HARRIS CONSTRUCTION CO., INC . --PROGRESS BILLING NO. 15--
REPORT DATE 13APR15 07:42
PCOs ADDED THIS PERIOD
(BILLI NG PERIOD: 03/01/15 - 03/31/15 )
AC TI VITY ACTIVI TY BUDGET ID DESCRIPTION AMOUNT
ADDED IN MARCH 2015
PC0-277 . 1 PC0-313 PC0-328 PC0-332 PC0-335 PC0-340 PC0- 373 PC0-384 PC0-4 00 PC0-404 PC0-406 PC0-407 PC0-412 PC0-412.1 PC0-414 PC0-416 PC0-420 PC0-424 PC0-429 PC0-430 PC0-432 PC0-437 PC0-440
PCO 277 .1 - LODGE FLAGSTONE FLOORING CREDIT PCO 313- AGAMA ROCK MODIFICATIONS PCO 328- SAVANNA OVERLOOK APPROAC H DECK RVSNS PCO 332- IBA- REPAIR DAMAGED 2 " WATER LINE BOA PCO 335- IBA- BACKFILL AT MAHALI LSS PCO 340- IBA- FIX BACKF I LL AT LION MOAT PCO 373- ADD CHAI N LINK ENCLOSURE @ GAS METER PCO 384- I BA- BACK CHARGE FOR RE-STAKING PCO 400- ELEPHANT HOLDING , TRASH ENCL FENCE CHG PCO 404- MEERKAT , REMOVE SHOTCRETE BOULDER PCO 406- CHEETAH EXHIBIT, ADD MOUND PCO 407- CHEETAH EXH, MOVE NATURAL BOULDERS PCO 412- LODGE , KITCHEN HOODS & SSTL WALL PANELS PCO 412 . 001- LODGE - KITCHEN/SERVERY WALL CLADD ING PCO 414- LODGE- Z FURRING AT WALL TYPE C-8J PCO 41 6- I BA- EXT PIPE BOLLARDS PCO 420- IBA- LION MOAT- EMBEDS @ CMU WALLS PCO 424- I BA- LSS ELEPHANT , DELETE PREFAB STAIR PCO 429- IBA- GIRAFFE, RECONFIGURE WALL N2 PCO 430- IBA- SAVANNA OVERLOOK- ADD ANGLE BRACES PCO 432- IBA- Z FURRING & PLYWOOD I NS TALLATI ON PCO 437- ADDED GATE S @ SOUT H PERIMETER FENCE PCO 440- S ITE GATES- CHANGE TO SEMI-CANTILEVERED
-3797 . 00 1 3852.00 -7188.00
0.00 0.00 0.00
904.00 0 . 00
1865.00 2166.00 6172.00
379 .0 0 10411.00 2 1 621.00
2297 .0 0 0 . 00 0 . 00 0.00 0 . 00 0 . 00 0 . 00
460 1.0 0 6448 . 00
59731 . 00
59731.00
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT I NCR 2 & 3
PAGE NO .
HARRIS CONSTRUCTION CO. , INC.
REPORT DATE 13APR15 07:38
ACELEC
ATHRUZ
BEDROCK
BTMAN
CENCAL
CHILDS
COLLINS
CORNELL
COST ACCOUNT
- A-C ELECTRIC COMPANY
ORIGINAL CONTRACT
CHANGE ORDERS
- A THRU Z CONSULTING
ORIGINAL CONTRACT
CHANGE ORDERS
- BEDROCK
ORIGINAL CONTRACT
CHANGE ORDERS
- B .T. MANCINI
ORIGINAL CONTRACT
- CENCAL DEMOLITION
ORIGINAL CONTRACT
CHANGE ORDERS
- CHILDS & CO.
ORIGINAL CONTRACT
CHANGE ORDERS
- COLLINS ELECTRIC
ORIGINAL CONTRACT
CHANGE ORDERS
- CORNELL IRON WORKS
CHANGE ORDERS
COST - COST OF WISCONSIN
ORIGINAL CONTRACT
CHANGE ORDERS
CTU - CTU
ORI GINAL CONTRACT
CHANGE ORDERS
DINUBA - DINUBA HOUSE MOVERS
CHANGE ORDERS
DORFM - DORMEIER MASONRY
ORIGINAL CONTRACT
--PROGRESS BILLING NO . 15--
SUMMARY BY COST ACCOUNT
(BILLING PERIOD: 03/01/15 - 03/31/15)
BUDGET AMOUNT
37098 1 8 .00
77146.00
3786964.00
2977643 .00
34046.00
30 1168 9.0 0
7600.00
875.00
8475.00
53229.00
53229.00
211250.00
83680.00
294930.00
201265.00
1 24 71.00
213736 .00
1 60346 .00
2269.00
162615.00
6180.00
PREVIOUS EARNINGS
272840 0.00
62923.00
2791323 . 00
2007244 . 80
-23794 . 50
1 983450.30
7600.00
875.00
84 75.00
16810.00
16810.00
211250.00
83680.00
294930.0 0
174313.00
5195 . 00
179508.00
160346 . 00
22 69 . 00
1626 15.00
0.00
EARNINGS THIS PERIOD
10 9684 .00
0.00
10968 4. 00
14662 7.75
21896.00
168523.75
0 . 00
0.00
0.00
1 4 635.00
1 4635 .00
0.00
0.00
0 . 00
0.00
0.00
0.00
0.00
0 . 00
0 . 00
0.00
TOTAL TO DATE
2838084. 00
62923 . 00
29 01007 . 00
2 153872 . 55
-1898 . 50
2151974.05
7600 . 00
875.00
8475.00
31445 . 00
31445.00
2 11 250 .00
83680 . 00
294930 .00
174313 . 00
5195.00
179508.00
160 346 .00
2269 . 00
162615.00
0.00
6180.00 0.00 0 . 00 0.00
5990988.00 4200196.49 463923 . 71 4664120.20
-1322 61 . 00 - 139693.00 0 . 00 -139693 . 00
5858727 . 00 4060503.49 463923.71 4524427 . 20
513165.00 513165.00 0.00 513165 . 00
-7417.00 -7417 . 00 0.00 -7 417 . 00
505748.00 505748 . 00 0.00 505748 . 00
49700.00 49700 . 00 0 . 00 49700.00
49700 . 00 49700.00 0 . 00 49700.00
748600. 00 591180 . 00 33500 . 00 624680 . 00
PCT CMP
76.5
81.6
76.6
72 .3
-5. 5
71.5
100.0
100 . 0
100.0
59.1
59.1
100.0
100.0
100.0
86 . 6
41.7
84 .0
100 .0
100.0
100.0
77.9
105.6
77 . 2
100.0
100 . 0
100 . 0
100.0
100.0
83.4
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT INCR 2 &
REM ' G TO COMPLETE
87173 4 . 00
1 4223 .00
885957 .0 0
823770.45
35944.50
85 971 4.95
0.00
0.00
0.00
21784.00
21784 .00
0.00
0.00
0.00
26952.00
7276 . 00
34228 .00
0.00
0.00
0 . 00
6180 . 00
PAGE NO .
RETENTION
141904.20
314 6 . 15
1 45 050. 35
107693.63
-94.92
107598 . 70
380.00
43.75
423 .7 5
1572.25
1572.25
10562.50
4184.00
1 47 46 . 50
8715 . 65
259 .75
8975.40
80 17 . 30
113.4 5
8130. 75
0.00
6180.00 0.00
1326867 . 80 233206 . 01
7432 . 00 - 6984.65
1334299 . 8 0 226221 . 36
0.00 25658 . 25
0 . 00 -370 . 85
0 . 00 2528 7 .40
0.00 0.00
0.00 0.00
123920 .00 31234.00
HARRIS CONSTRUCTION CO. , INC.
REPORT DATE 1 3APR15 07:38
DORFM
EARTH
ELITE
EXTREME
FPLUMB
GOLDEN
GRAHAM
HANKIN
HARRIS
HAYDON
HCONTIN
COST ACCOUNT
- DORMEIER MASONRY
CHANGE ORDERS
- EARTH SHELTER DEVELOPERS
ORIGINAL CONTRACT
CHANGE ORDERS
- ELITE LANDSCAPING
ORIGINAL CONTRACT
CHANGE ORDERS
- EXTREME INDUSTRIAL COATINGS
ORIGINAL CONTRACT
CHANGE ORDERS
- FRESNO PLUMBING
ORIGINAL CONTRACT
CHANGE ORDERS
- GOLDEN STATE STEEL
ORIGINAL CONTRACT
CHANGE ORDERS
- GRAHAM PREWETT
ORIGINAL CONTRACT
CHANGE ORDERS
- HANKIN SPECIALTY ELEVATORS
ORIGINAL CONTRACT
CHANGE ORDERS
-HARRIS CONSTRUCTION CO., INC .
CONSTRUCTION SERVICES
DIRECT WORK
CHANGE ORDERS
- HAYDON CONSTRUCTION
ORIGINAL CONTRACT
CHANGE ORDERS
- HARRIS CONTINGENCY
CONSTRUCTION SERVICES
- -PROGRESS BILLING NO. 15--
SUMMARY BY COST ACCOUNT
(BILLING PERIOD: 03/01/15 - 03/31/15 )
BUDGET AMOUNT
2 7 2263 .00
10 20863 .00
71 44 1.00
1795 . 00
73236.00
16334 38 . 00
915291.00
2548729 .00
89800.00
-10348.00
7945 2 .00
997242.00
53378.00
1050620.00
10 22875.00
10536.00
1033411.00
2288000 . 00
-37133.00
2250867.00
28200.00
562.00
PREVIOUS EARNINGS
67221.00
658401.00
71441.00
1795 .00
73236 .00
1345212 . 50
6459 1 4 .00
1991126.50
17 875.00
0.00
17875.00
786446.60
25848 .50
812295 .10
954885.00
11006 . 00
965891.00
1358600 . 00
-40000 .00
1318600.00
0.00
0.00
EARNINGS THIS PERIOD
2107 3 . 20
545 73. 2 0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
67668.20
7399.50
75067.70
0 . 00
0.00
0 . 00
2222 00 . 00
0.00
222200.00
0 . 00
0 .0 0
TOTAL TO DATE
88294 . 2 0
71297 4 . 20
71 44 1. 00
1795.00
73236 . 00
1 345212.50
645914 . 00
1 991126 .50
17 875. 00
0 . 00
17875.00
854114 . 8 0
33248.00
887 362 . 80
954885.00
11006.00
965891.00
1580800.00
-40000.00
1540800 . 00
0.00
0.00
28762 . 00 0 . 00 0.00 0.00
3357249 . 00 2690515 . 37 8986 7.75 2780383 . 12
6728821 . 00 5807252 . 68 2 18080 . 52 6025333 . 20
271455.00 370703.44 11346.96 382050 . 40
10357525.00 8868471 . 49 319295.23 9187766 . 72
977854.00 977854.00 0.00 977854 . 00
305321 . 00 292856 . 00 0 . 00 292856 . 00
1283175 . 00 1270710 .00 0.00 1270710.00
303688.00 57826 . 00 0.00 57826.00
PCT CMP
32.4
69.8
100 . 0
100 .0
100.0
82.4
70.6
78 . 1
19 .9
22 . 5
85 . 6
62.3
84.5
93 . 4
104.5
93.5
69.1
107.7
68 . 5
82 . 8
89 .5
140.7
88.7
100.0
95.9
99.0
19.0
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT I NCR 2 & 3
REM 'G TO COMPLETE
183968. 8 0
307888 . 80
0.00
0 .00
0 . 00
288225.5 0
2693 77 .00
55 7 602 . 50
71925 . 00
-1 03 48 . 00
61577.00
1431 2 7 . 20
2 0130.00
16325 7.20
67990 . 00
-470 . 00
67520.00
707200.00
28 67.00
710067.00
28200 .00
562 . 00
PAGE NO . 2
RETENTION
44 1 4 . 71
35648.7 1
3572.05
89.75
3661 . 80
67260.63
32295.70
99556.33
893 .75
0.00
893.75
42 70 5 .7 4
1662.40
44368.14
47744.25
550.30
48294.55
79040.00
-2000.00
770 4 0 . 00
0.00
0 . 00
28762.00 0 . 00
576865.88 -1379.49
703487 . 80 301266 .66
-110595 . 40 19102. 52
1169758.28 318989.69
0.00 48892 . 70
12465 . 00 14642 . 80
12465.00 63535 . 50
245862.00 2891 .30
HARRIS CONSTRUCTION CO ., INC .
REPORT DATE 13APR15 D7 : 38
HCONTIN
HREBAR
IBA
JERICO
JORGEN
KARSYN
KROEKER
LANDSC
MD BARN
NELSON
SAC TO
COST ACCOUNT
- HARR I S CONT I NGENCY
CHANGE ORDE RS
- HARRIS REBAR FRESNO INC.
ORI GINAL CONTRACT
CHANGE ORDERS
- INGLES-BRAUN & ASSOCIATES
ORIGINAL CONTRACT
CHANGE ORDERS
- JERICO FIRE PROTECTION
ORIGINAL CONTRACT
CHANGE ORDERS
- JORGENSEN CO.
ORIGINAL CONTRACT
- KARSYN CONSTRUCTION
ORIGINAL CONTRACT
CHANGE ORDERS
- KROEKER, INC .
CHANGE ORDERS
- LANDSCAPING (REM' G ALLOWANCE)
ORIGINAL CONTRACT
ALLOWANCE FOR LANDSCAPING
CHANGE ORDERS
- MD BARN MASTER
ORIGINAL CONTRACT
CHANGE ORDERS
- NELSON'S PAINTING
ORIGINAL CONTRACT
CHANGE ORDERS
- SACRAMENTO INSULATION
ORIGINAL CONTRACT
CHANGE ORDERS
--PROGRESS BILLING NO. 15--
SUMMARY BY COST ACCOUNT
(BI LLING PERI OD: D3/D 1 / 15 - D3/31/ 1 5 )
BUDGET AMOUNT
-69927. DD
2 3 3 7 61 . DD
8 7 8229 . DD
4 38 25 .DD
922 D5 4 .DD
12 635D.DD
4457 . DD
13D8D7.DD
999DD.DD
29991 . DD
1 2 9891.DD
1DD4.DD
PREVIOUS EARNINGS
-57 826. DD
D.DD
8D37 7D. 2 D
3 65 2 2.DD
84D 2 92. 2 D
115827.85
2487 . DD
118314.85
3 42 32 . DD
D.DD
34 232 . DD
O. DD
EARNINGS THI S PERIOD
D.DD
D. DD
D. DD
D.DD
D.DD
513 3 .DD
O.DD
513 3 .DD
3062 5 . 43
19259.DD
49884 . 43
D.DD
TOTAL TO DATE
-57 82 6.DD
D.DD
8 D37 7 D. 2 D
3 65 22 .DD
84 D2 92 . 2 D
1209 60 . 8 5
2 487.0D
1 23 447. 8 5
648 5 7 . 43
19259.0D
84116.43
O. OD
1DD4.00 O.DO D.D D 0.00
121185D . DD 7787DO.OD 6025D.DD 838950 .0D
7226D . DD 49546.87 6719 . 25 56266 .1 2
128411D.DO 828246.87 66969 . 25 895216.12
2515.DD 2515 .D O O.DD 2515.00
2515 . 0D 2515 .D D D.DD 2515.0D
22531D.DO 225310 .D O D.D D 225310.00
141252.00 141252.DO O.DD 141252.00
-366562 .DO - 366562.0D O.DO - 366562.00
D.DO O.OD D.DO 0.00
1150893. DO 1D56429.00 D.OD 1D56429.0D
22624 .00 0.00 O.DD O.OD
1173517.00 1056429.00 D. DD 1D56429 . 0D
1730DD.DO 25040.00 O.DO 25D40.00
812D .DO O.OD D.OO D.OD
18112D. 00 25040.DO D.DD 25D40 .00
87245. DO 14775.56 4213. D8 18988.64
1550.DO O.DO D.DO D.OD
88795 .00 14775.56 4213.D8 1 8988.64
PCT CMP
82. 7
O.D
91. 5
83 .3
91.1
95.7
55.8
94 .4
64.9
64.2
64. 8
69.2
77.9
69 . 7
100.D
100.0
1DD . O
10D.O
100.D
D.D
91.8
90.0
14.5
13.8
21.8
21.4
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT INCR 2 &
REM ' G TO COMPLETE
- 1 2101 . 00
233 7 61.DO
74458 . 8 0
73D 3 .00
817 61 . 8 0
5389.15
197D.DO
7359.1 5
350 42.57
1073 2 .DO
45774 . 57
10D4.DO
PAGE NO .
RETENTION
-28 91. 3 D
O. DD
4 D1 88 . 5 1
1826.1D
42 D14 . 61
60 4 8.D 4
124 . 35
6172. 39
32 42.87
962 . 95
4 2D5 .82
D.DD
1DD4.DO D.DD
3729DD. DD 41947.5D
15993.88 2813.31
388893.88 4476D . 81
D.DD 125.75
D.DD 125.75
D.DD 11265.5D
D.DD 7D62.6D
D.DD -18328.1D
. D. DD D.DD
94464 .D D 52821.45
22624 .DD D.DD
117D88. DD 52821.45
14796D.DD 1252 . DD
812D.OO D.DD
156D8D.DD 1252.00
68256 . 36 949 .4 3
155D.DD O.DD
698D6.36 949 . 43
HARRIS CONSTRUCTION CO. , INC .
REPORT DATE 1 3APR1 5 07:38
SAFARI
SANJOAQ
SHELCO
SIGNS
SMITH
STRATEG
TIDRICK
TMR
VALLEY
VFENCE
WBSALEH
WBUILD
COST ACCOUNT
- SAFARI THATCH
ORIGINAL CONTRACT
CHANGE ORDERS
- SAN JOAQUIN GLASS
ORIGINAL CONTRACT
CHANGE ORDERS
- SHELCO INDUSTRIES
ORIGINAL CONTRACT
CHANGE ORDERS
- SIGNS OF SUCCESS
CHANGE ORDERS
- THE SMITH COMPANY
ORIGINAL CONTRACT
CHANGE ORDERS
- STRATEGIC MECHANICAL
ORIGINAL CONTRACT
CHANGE ORDERS
- TIDRICK TILE
UR.lGINAL CONTRACT
- TMR EXECUTIVE INTERIORS
ORIGINAL CONTRACT
CHANGE ORDERS
- VALLEY EXCAVATION
ORIGINAL CONTRACT
CHANGE ORDERS
- VALLEY FENCE COMPANY
ORIGINAL CONTRACT
CHANGE ORDERS
- WM B SALEH CO .
CHANGE ORDERS
- WESTERN BUILDING MATERIALS
ORIGINAL CONTRACT
--PROGRESS BILLING NO. 15--
SUMMARY BY COST ACCOUNT
(BILLING PERIOD: 03/01/15 - 03/31/15 )
BUDGET AMO UNT
47305.00
24494 .00
71799 .00
7671 2 1 .0 0
-2 0995.00
74 6126 .00
31559.00
- 1373 .00
30 186 . 00
3459.00
PREVIOUS EARNINGS
473 05.00
24494 . 00
71799.00
2689 18 .65
- 31 882 . 00
237036.65
2 0712.00
0.00
20 71 2 .00
0.00
EARNINGS THIS PERIOD
0.00
0.00
0.00
16171 4 . 86
2 7 . 00
161741 .8 6
0.00
0.00
0.00
0.00
TOTAL TO DATE
47305.00
24494.0 0
71799.00
430633 . 51
-31855.00
398778 . 5 1 .
2 0712.00
0 . 00
20712.00
0.00
3459. 00 0.00 0.00 0.00
17236.00 1724.00 0.00 1724.00
-11997.00 0.00 0.00 0.00
5239.00 1724.00 0 . 00 1724.00
3515450 . 00 2876536.25 23 7763.55 3114299 . 80
204270.00 63771 . 8 0 15203.40 78975.20
3719720 . 00 2940308 .05 252966.95 3193275 .00
2:J3'l'I.UU L53'!4.00 u.uo 25J44.00
25344 . 00 253 44.00 0.00 25344 . 00
251320 . 00 39895 .00 44523.58 84418 . 58
17440 . 00 0.00 0.00 0.00
268760 . 00 39895 .00 44523.58 84418.58
189 3600 .00 1188325.00 133340 . 00 1321665.00
-99594.00 -96380.00 5904.00 - 90476.00
1794006.00 1091945.00 139244.00 1231189 . 00
1473220 . 00 263320.00 128380.00 391700.00
-29594 . 00 486.00 0.00 486 . 00
1443 626 .00 263806.00 128380.00 392186.00
11586.00 11586 . 00 0.00 11586 . 00
11586.00 11586.00 0 . 00 11586.00
73300.00 0 . 00 0.00 0 . 00
PCT CMP
100.0
100.0
100 . 0
56.1
1 51.7
53.4
65 . 6
68 .6
10.0
32 .9
88.6
38.7
85 . 8
100 . 0
100 . 0
33 .6
31.4
69.8
90.8
68 . 6
26 . 6
-1.6
27.2
100 . 0
100.0
FRESNO CHAFFEE ZOO
AFRICA EX HIBIT INCR 2 &
REM'G TO COMPLETE
0.00
0.00
0.00
33648 7.49
10860.00
347347.49
10 8 47.00
- 1 373 .00
9474.00
3459 . 00
PAGE NO .
RETENTION
2365.25
1 224 . 70
3589.95
21531.68
- 1 592. 7 5
19938.93
1035.60
0.00
1035.60
0.00
3459.00 0.00
1551 2 .00 86 . 20
- 11997 . 00 0.00
3515 .00 86 . 20
401150 . 20 155714.99
125 294 . 80 3948 . 76
526445.00 159663 . 75
0.00 1267.20
0.00 1267.20
166901.42 4220.93
17440 . 00 0.00
184341 . 42 4220 . 93
571935 . 00 66083.25
-9118.00 -4523.80
562817.00 61559.45
1081520 . 00 19585 . 00
-30080 .00 24 . 30
1051440 . 00 19609.30
0 . 00 579 . 30
0 . 00 579 . 30
73300 . 00 0.00
HARRIS CONSTRUCTION CO., INC.
REPORT DATE 13APR15 07:38
COST ACCOUNT
----------- - ------- -------- ------- ---- ---WBUILD - WESTERN BUILDING MATERIALS
CHANGE ORDERS
--PROGRESS BILLING NO . 15--
SUMMARY BY COST ACCOUNT
(BILLING PERIOD : 03/01/15 - 03/31/15)
BUDGET PREVIOUS EARNINGS TOTAL AMOUNT EARNINGS THIS PERIOD TO DATE
- ------ ----- ------------ ------------ ------------
3900.00 0.00 0.00 0.00 ------------ - - - --------- ------------ - - ----------
77200.00 0.00 0.00 0.00
WIRELES - WIRELESS INFRASTRUCTURE SERVICES
CHANGE ORDERS 29304.00 29304 . 00 0.00 29304 .00 --- ----- ---- ------------ --- - - - ------ - -----------
29304 .00 29304.00 0 . 00 29304.00
============ ============ ============ ============ 46052562.00 336829 74.0 6 2280958.74 35963932.80
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT INCR 2 &
PAGE NO. 5
PCT REM'G TO CMP COMPLETE RETENTION
----- ------- ------------
3900.00 0.00 -------- ---- - --------- - -
77200.00 0.00
100.0 0.00 1465.20 ------------ --- ---------
100.0 0.00 1465.20
============ ============ 78 .1 10088629 . 20 1655313 . DO
HARRIS CONSTRUCTION CO., INC.
REPORT DATE 10APR15 11:42
ACELEC
ACTIVIT Y ID
- A-C ELECTRIC COMPANY
ACTIVITY DESCRIPTION
ORI GINAL CONTRACT
GC-1210 MISC ELECTRICAL (A /C ELEC) GC-1215 ELECTRICAL INCR 3 SUBCONTRACTOR
BOND GC-1220 FIRE ALARM SYSTEM (ALL AREAS) GC-1230 DATA / COMMUNICATIONS SYSTEM (ALL
AREAS) EW- 1320 REM ' G SITE U/G ELECTRICAL (INCR
3 ) PD-1030 U/G ELECTRICAL (PARK DRIVE W) 01-1020 DEEP U/G ELECTR IC AL (BLDG 1) 01-1080 U ' SLAB ELECTRICAL (BLDG 1) 01-1460 R .I. ELECTRICAL CONDUIT (BLDG 1) 01-1500 SET PANELBOARDS/SWITCHBOARDS
(BLDG 1) 01-1510 PULL FEEDER WIRE/MAKEUP PANELS
(BLDG 1) 01-1530 PULL BRANCH WIRE (BLDG 1) 01-1540 SET/HOOKUP TRANSFORMER (BLDG 1 ) 01-1630 HANG LIGHT FIXTURES (BLDG 1) 01-1640 ENERGIZE/TEST ELECTRICAL (BLDG 1) 01-1680 FINISH ELECTRICAL (BLDG 1) 01-1810 ELEC HOOKUPS @ ROOF-MT EQPT (BLDG
1)
02-1040 U' SLAB ELECTRICAL (BLDG 2) 02-1150 R.I. ELECTRICAL CONDUIT (BLDG 2) 02-1170 SET PANELBOARDS (BLDG 2) 02-1180 PULL FEEDER WIRE/MAKEUP PANELS
(BLDG 2) 02-1200 PULL BRANCH WIRE (BLDG 2 ) 02-1210 CEILING FAN (BLDG 2 ) 02-1230 HANG LIGHT FIXTURES (BLDG 2) 02-1260 ENERGIZE/TEST ELECTRICAL (BLDG 2) 03-1050 U ' SLAB ELECTRICAL (BLDG 3 ) 03-1190 R .I. ELECTRICAL CONDUIT (BLDG 3) 03-1230 SET PANELBOARDS / XFMR (BLDG 3) 03-1270 PULL FEEDER WIRE/MAKEUP PANELS
(BLDG 3) 03-1300 PULL BRANCH WIRE (BLDG 3) 03-1480 HANG LIGHT FIXTURES (BLDG 3) 03-1520 ELEC HOOKUP S @ HVAC EQPT (BLDG 3 ) 03-1530 ENERGIZE/TEST ELECTRICAL (BLDG 3) 04-1050 U ' SLAB ELECTRICAL (BLDG 4 ) 04-1190 R . I. ELECTRICAL CONDUIT (BLDG 4) 04-1240 SET PANELBOARDS / XFMR (BLDG 4 ) 04 - 1270 PULL FEEDER WIRE/MAKE UP PANELS
(BLD G 4) 04-1290 PULL BRANCH WIRE (BLDG 4) 04 - 1480 HANG LIGHT FIXTURES (BLDG 4) 04- 1520 ELEC HOOKUPS @ HVAC EQPT (B LDG 4 ) 04- 1530 ENERGIZE/TEST ELECTRICAL (BLDG 4) 05-1050 U ' SLAB ELECTRICAL (BLDG 5 ) 05-1240 R.I . ELECTRICAL CONDUIT (BLDG 5) 05-1270 SET PANELBOARDS / XFMR (BLDG 5 ) 05-1300 PULL FEEDER WIRE/MAKEUP PANELS
(BLDG 5) 05-1340 PUL L BRANCH WIRE (BLDG 5 ) 05-1470 HANG LIGHT FIXTURES (BLDG 5) 05-1500 ELEC HOOKUPS @ HVAC EQPT (BLDG 5 ) 05-1520 ENERGIZE/TEST ELECTRICAL (BLDG 5 ) 10-1 020 DEEP U/G ELECTRICAL (BLDG 1 0 ) 10-1100 U ' SLAB ELECTRICAL (BLDG 10 ) 10-1340 R . I . ELECTRICAL CONDUIT (BSMT) 10-1360 SET PANELBOARDS/XFMR (BSMT ) 10-1 380 PULL FEEDER WIRE/MAKE UP PANELS
(BSMT ) 10-1400 PUL L BRANCH WIRE (BSMT} 10 - 1 420 HANG LIGHT FIXTURES (BSMT ) 10-1440 FINISH ELECTRI CAL (BSMT ) 10 - 1450 SYS TE MS DEVICES/TERMINATIONS
(BSMT ) 10-1500 ELECTRI CAL HOOKUP HVAC EQPT
(BSMT ) 10-1630 R.I . ELECT CONDUIT (MAIN LVL ) 1 0 - 1650 PULL BRANCH WIRE (MAIN LVL) 10-1670 HANG LIGHT FIXTURES (MAIN LVL) 10-1700 ENERGIZE/TEST ELECTRICAL (BLDG
10) 10-1 910 R . I./FINISH ELECTRICAL OUTLETS
(APPROACH) 11-1080 U/G ELECTRICAL CONDUIT (BLDG 11) 11-1110 PULL ELECTRICAL WIRE (BLDG 11) 1 1-1120 FINISH ELECTRICAL (BLDG 1 1 )
--PROGRESS BILLING NO . 15--
MONTH LY EARNINGS REPORT by SUB
(BILLING PERIOD: 03/01/15 - 03/31/15)
BUDGET AMO UNT
159860 .0 0 23958 . 00
18000.00 157000.00
716274 .00
25850.00 30591 .00 25000 . 00 62250 .00 17909.00
11102 . 00
10122.00 1231 . 00
21345 .0 0 1231.00 4752.00 4285 . 00
8800.00 7500 . 00
342.00 1 201 . 00
500.00 653 . 00 984.00 433.00
12000 . 00 8848 . 00 1309 . 00
893.00
404 . 00 748.00
1952.00 433 . 00
12673 . 00 3871 .0 0 1832.00
13793.00
521.00 285.00
1107.00 433.00
5407 .0 0 6371 .0 0 797.00 604.00
500. 0 0 455 .0 0
1667.00 433.00
10650.00 10193.00 10237 . 00
1500 . 00 705 . 00
569.00 1458.00 1060 . 00
832 . 00
1823 . 00
6800 .0 0 433 . 00
1800.00 433 .0 0
889 .0 0
250.00 320 . 00 320 .00
PREVIOUS EARNINGS
55951.00 23958.00
2700 .0 0 94200.00
429764.00
19388 . 00 30591.00 18750 . 00 15563 . 00
4477.00
5551.00
1012.00 0 . 00 0 . 00 0.00 0.00 0 . 00
8800 . 00 7500 . 00
342 . 00 1201.00
500.00 653 . 00 984.00
0 . 00 12000 . 00
8848 .00 1309 . 00
450 .00
404 .00 748 . 00
1952.00 0 . 00
12673.00 3871 . 00 1832 . 00
10063.00
521 . 00 285 . 00
1107.00 433.00
5407 . 00 63 71. 00 797.00 604 . 00
500 . 00 455 . 00
1667 . 00 0 . 00
10650 . 00 10193.00 10237.00
0 . 00 0 . 00
0.00 0 . 00 0.00 0.00
0 . 00
0.00 0.00 0.00 0 . 00
0 . 00
250 . 00 0 . 00 0 . 00
EARNINGS THIS PERIOD
239 79.00 0 . 00
0.00 0.00
71628 . 00
0 . 00 0.00 0.00
6225 . 00 0.00
0.00
0.00 0.00 0 . 00 0 . 00 0.00 0 . 00
0.00 0.00 0.00 0 . 00
0.00 0 . 00 0 . 00 0 . 00 0 . 00 0.00 0 . 00 0 . 00
0 . 00 0.00 0 . 00 0 . 00 0 . 00 0.00 0.00 0.00
0.00 0 . 00 0 . 00 0 . 00 0 . 00 0.00 0.00 0 . 00
0 . 00 0 . 00 0.00 0.00 0 . 00 0 . 00 0 . 00
750.00 0.00
0 . 00 0 . 00 0 . 00 0 . 00
0 . 00
0 . 00 0.00 0 . 00 0.00
0.00
0.00 0 . 00 0 . 00
TOTAL TO DATE
79930 . 00 23958 . 00
2700 . 00 94200 . 00
501392 . 00
19388 . 00 30591.00 18750 . 00 21788 . 00
4477.00
5551 . 00
PCT CMP
50.0 100 . 0
15.0 60 . 0
70 . 0
75.0 100.0
75 . 0 35 . 0 25.0
50 . 0
1012.00 10.0 0.00 0 . 00 0.00 0.00 0 . 00
8800 . 00 100 . 0 7500.00 100 . 0
342 . 00 100 . 0 120 1 . 00 100 . 0
500 . 00 100.0 653.00 100.0 984.00 100.0
0.00 12000.00 100 . 0
8848.00 100.0 1309 . 00 100 . 0
450 . 00 50.4
404 . 00 100.0 748.00 100.0
1952.00 100 . 0 0 . 00
12673 . 00 100.0 3871 . 00 1 00 . 0 1832.00 100.0
10063.00 73.0
521.00 100.0 285.00 100.0
1107.00 1 00.0 433.00 100 . 0
5407.00 1 00 . 0 6371 . 00 100 . 0 797.00 100.0 604 . 00 100.0
500.00 10 0 . 0 455 . 00 10 0 . 0
1667 . 00 100.0 0.00
10650.00 100.0 10193 . 00 1 00 . 0 10237.00 1 00 . 0
750 . 00 50 . 0 0.00
0.00 0 . 00 0 . 00 0.00
0 . 00
0 . 00 0 . 00 0 . 00 0.00
0.00
250 . 00 0 . 00 0 . 00
1 00.0
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT I NCR 2 & 3
PAGE NO.
REM ' G TO COMPLETE
79930.00 0.00
15300.00 62800.00
214882.00
6462.00 0.00
6250 . 00 40462 . 00 13432.00
5551.00
9110.00 1231 . 00
21345 .0 0 1231.00 4752 . 00 4285 .0 0
0 . 00 0.00 0.00 0.00
0.00 0.00 0.00
433.00 0.00 0.00 0 . 00
443 . 00
0.00 0 . 00 0.00
433 . 00 0.00 0 . 00 0 . 00
3730.00
0.00 0 . 00 0 . 00 0 . 00 0.00 0 .0 0 0 . 00 0 .0 0
0.00 0 . 00 0.00
433.00 0.00 0 .0 0 0 . 00
750.00 705.00
569 .0 0 1458.00 1060 .0 0
832.00
1823 . 00
6800.00 433 . 00
1800 . 00 43 3. 00
889.00
0 . 00 320 . 00 320 . 00
RETENTION
3996.50 1197.90
135 .0 0 4710 . 00
25069 . 60
969.40 1529 . 55
937.50 1089 . 40
223.85
277.55
50 . 60 0.00 0.00 0 . 00 0 . 00 0.00
4 40 . 00 375.00
17 . 10 60.05
25 . 00 32 .65 49.20 0.00
600 . 00 4 42. 40
65 . 45 22 . 50
20 . 20 37 . 40 97.60
0 . 00 633.65 193 . 55
91. 60 503 .15
26 . 05 14.25 55.35 21 . 65
270 . 35 318 . 55
39 . 85 30 . 20
25.00 22 . 75 83 . 35
0 . 00 532.50 509.65 511.85
37 . 50 0.00
0. 00 0.00 0.00 0 . 00
0.00
0 . 00 0 . 00 0 . 00 0 . 00
0.00
12 . 50 0 . 00 0.00
HARRIS CONSTRUCTION CO ., INC.
REPORT DATE 10APR1 5 11 : 42
ACELEC
AC TIVITY ID
- A-C ELECTRIC COMPANY
ACTIVITY DESCRIPTION
ORI GINAL CONTRACT
1 2-1030 DEEP U/G ELECTRICAL (BLDG 12) 12-1080 U ' SLAB ELECTRICAL (BLDG 1 2 ) 12-1 2 80 R.I . ELECTRICAL CONDUIT (BLDG 12 ) 12-1 33 0 SET PANELBOARDS / XFMR (BLDG 1 2 ) 12-1380 PULL FEEDER WIRE /MAKEUP PANELS
(BLDG 12 ) 12-1410 PULL BRANCH WIRE (BLDG 12 ) 12-1420 ELEC HOOKUPS @ HVAC EQPT (BLDG
12) 12-1430 FINISH ELECTR ICAL (BLDG 12) 12-1480 HANG LIGHT FIXTURES (BLDG 12) 12 - 1530 ENERGIZE / TE ST ELECTRICAL (BLDG
12) 13-1080 U ' SLAB ELECTRICAL (BLDG 13) 13-1170 FINISH ELECTRICAL (BLDG 13) 30- 1040 DEEP U/G ELECTRICAL (BLDG 30 ) 30-11 10 U' SLAB ELECTRICAL (BLDG 30) 30-1340 R . I. ELECTRICAL CONDUIT (BLDG 30) 30- 141 0 SET PANELBOARDS/XFMR (BLDG 30) 30-1 440 PULL FEEDER WIRE/MAKE UP PANELS
(BLDG 30 ) 3 0 - 1450 PULL BRANCH WIRE (BLDG 30) 30-1500 HANG LIGHT FIXTURES (BLDG 30) 30-1510 ELEC HOOKUPS @ MECH EQPT (BLDG
30) 30-1600 FINISH ELECTRICAL (BLDG 30) 30-1620 ENERGIZE / TEST ELECTRICAL (BLDG
30 ) 31-1020 DEEP U/G ELECTRICAL (BLDG 31) 3 1-1080 U ' SLAB ELECTRICAL (BLDG 31 ) 31-1 360 R . I . ELECTRICAL CONDUIT (BLDG 31) 31-1410 SET PANELBOARDS/XFMR (BLDG 31) 31 - 1 430 PULL FEEDER WIRE/MAKEUP PANELS
(BLDG 31 ) 31-1460 PULL BRANCH WIRE (BLDG 3 1) 31-1510 ELEC HOOKUPS @ MECH EQPT (BLDG
31) 31 - 1540 HANG LIGHT FIXTURES (BLDG 31) 31-1640 FINISH ELECTRICAL (BLDG 31) 31-1670 ENERGIZE / TEST ELECTRICAL (BLDG
31) 32- 1020 DEEP U/G ELECTRICAL (BLDG 32 ) 32-1070 U' SLAB ELECTRICAL (B LDG 32 ) 32-1280 R .I. ELECTRICAL CONDUIT (BLDG 32 ) 32- 1 310 SET PANELBOARDS/XFMR (BLDG 32) 32-1340 PULL FEEDER WIRE/MAKEUP PANELS
(BLDG 32 ) 32-1400 PULL BRANCH WIRE (BLDG 32 ) 32-1430 ELEC HOOKUPS @ MECH EQPT (BLDG
32) 32-1440 HANG LIGHT FIXTURES (BLDG 32 ) 32-1550 FINISH ELECTRICAL (BLDG 32 ) 32-1580 ENERGI ZE/TEST ELECTRICAL (BLDG
32) 33-1020 DEE P U/G ELECTRICAL (BLDG 33 ) 33-1 1 10 U'SLAB ELECTRICAL (B LDG 33) 33-1380 R .I. ELECTRICAL CONDU IT (BLDG 33 ) 33-1460 SET PANELBOARDS/XFMR (BLDG 33) 33-1490 PULL FEEDER WIRE/MAKEUP PANELS
(BLDG 33 ) 33-1550 PUL L BRANCH WIRE (BLDG 33 ) 33-1640 ELEC HOOKUP S @ MECH EQPT (BLDG
33 ) 33-1670 HANG LIGHT FIXTURES (BLDG 33 ) 33-1810 FINIS H ELECTRICAL (BLDG 33 ) 33-1840 ENERGIZE/TEST ELECTRICAL (B LDG
33 ) 34-1 030 DEEP U/G ELECTRICAL (B LDG 34) 34 - 1 140 U ' SLAB ELECTRICAL (BLDG 34 ) 34-1290 R.I. ELECTRICAL CONDUIT (BLDG 34 ) 34-1390 SET PANELBOARDS/XFMR (BLDG 34) 34-1410 PU LL FEEDER WIRE/MAKEUP PANELS
(BLDG 34 ) 34-1420 PUL L BRANCH WIRE (BLDG 34 ) 34-1550 HANG LIGHT FIXTURES (BLDG 34 ) 34-1 570 ELEC HOOKUP S @ MEC H EQPT (BLDG
34 ) 34-168 0 FINISH ELECTRICAL (BLDG 34) 34 - 1720 ENERGIZE/TEST ELECTRICAL (B LDG
34) 3 4B - 1050 R .I. ELECTRICAL (BLDG 34 BRIDGE)
--PROGRESS BILLING NO. 15--
MONTHLY EARNINGS REPORT by SUB
(B ILLING PERIOD : 03/01/15 - 03/31/15)
BUDGET AMOUNT
10500 .0 0 7976 . 00 3000.00 1605.00 1683.00
697 .00 401.00
547 . 00 777.00 433.00
1200.00 1200.00 9 7 00 . 00 7 700.00 5000.00 1285.00 3245 . 00
110 4 .0 0 718.00
1071.00
1032 . 00 433.00
29560.00 10500.00 17391 . 00
3779 .0 0 5864 . 00
5620 .0 0 2988 .00
3305.00 1910.00
775.0 0
11331 . 00 7396 .0 0 54 1 9 . 00 1662.00
285 .0 0
1787.00 1030.00
1129.00 1700 . 00
433.00
17625.00 5187 . 00
10104.00 4104 .0 0 2904 .00
7284 . 00 7078.00
963 . 00 2786 . 00
436.00
10500 .0 0 10090.00 13049.00
1456.00 3245.00
2333.00 2572 .00 2085. 00
547.00 1130 .00
455.00
PREVIOUS EARNINGS
10500.00 7976 . 00 1050 .00
0 . 00 0.00
0.00 0.00
0 . 00 0.00 0 . 00
1200.00 0 . 00
9700 . 00 7700 . 00 5000 .0 0 1285.00 3 245 . 00
1104 . 00 646.00
1071 . 00
1032 . 00 0.00
29560.00 10500.00
0 . 00 0.00 0.00
0 . 00 0 . 00
0.00 0.00 0.00
11331 . 00 7396.00 5419 . 00 1662.00
285 . 00
1787 . 00 1030 . 00
1129 . 00 1700.00
0 . 00
17625.00 5187.00 5052.00
0.00 0 . 00
0 . 00 0.00
0 . 00 0 . 00 0 . 00
10500.00 10090 . 00 130 4 9 .00
1456.00 3245.00
2333 . 00 2572 . 00 2085 . 00
547 .0 0 1130 . 00
228.00
EARNINGS THIS PERIOD
0.00 0.00 0.00 0 . 00 0.00
0 . 00 0.00
0 . 00 0.00 0.00
0.00 0 . 00 0 .0 0 0.00 0.00 0 . 00 0.00
0.00 72.00 0.00
0 . 00 0.00
0 . 00 0.00
4348.0 0 0.00 0 . 00
0.00 0 . 00
0.00 0.00 0.00
0 . 00 0 . 00 0 . 00 0 . 00 0.00
0.00 0 . 00
0 . 00 0 . 00 0.00
0 . 00 0.00 0.00 0 . 00 0.00
0 . 00 0.00
0 . 00 0 . 00 0.00
0.00 0 .0 0 0 . 00 0 . 00 0 . 00
0 . 00 0.00 0.00
0.00 0.00
0.00
TOTAL TO DATE
10500 . 0 0 7976.00 1050.00
0 . 0 0 0.00
0.00 0.00
0.00 0.00 0 . 00
1200 . 00 0 . 00
9700 . 0 0 7700.00 5000 . 00 1285.00 3245.00
1104 . 00 718 . 00
1071 . 00
1032.00 0.00
29560 .00 10500.00
4348 . 00 0.00 0.00
0 . 00 0 . 00
0 . 00 0.00 0.00
11331 . 00 7396.00 5419 . 00 1662 . 00
285 . 00
1787.00 1030.00
1129 . 00 1700 . 00
0 . 0 0
17625.00 5 1 87 . 00 5052.00
0 . 0 0 0 . 00
0 . 00 0.00
0 . 00 0 . 00 0.00
10500.00 10090.00 1 30 49.00
1456 . 00 32 45.00
2333 . 00 2572 . 00 2085 . 00
547 . 00 11 30.00
228 . 00
PCT CMP
100 . 0 100.0
35.0
100.0
100.0 100 .0 100.0 100.0 100.0
100.0 100 . 0 100 . 0
100.0
100. 0 100 . 0
25 . 0
1 00 . 0 100 . 0 100.0 100.0 100.0
100.0 100.0
100 . 0 100.0
1 00 . 0 100.0
50.0
1 00 .0 10 0 . 0 1 00 . 0 1 00 . 0 100.0
100.0 100.0 100 . 0
100.0 100.0
50 .0
FRESNO CHAFFEE ZOO
AFRICA EX HIBIT INCR 2 & 3
PAGE NO .
REM' G TO COMPLETE
0.00 0.00
1950.00 1605 . 00 168 3 . 00
697.00 401 . 00
547.00 777 . 00 433 . 00
0.00 1200 . 00
0 . 00 0 . 00 0.00 0.00 0 . 00
0.00 0 . 00 0.00
0.00 433 . 00
0 .00 0 . 00
13043 . 00 3779.00 5864.00
5620 . 00 2988 . 00
3305 . 00 1 910 .0 0 775.0 0
0 . 00 0 . 00 0.00 0 . 00 0.00
0 . 00 0.00
0 . 00 0 . 00
433 . 00
0.00 0.00
5052.00 4104 . 00 2904 .00
7284.00 7078.00
963 . 00 2 786 .00
436.00
0.00 0 . 00 0 . 00 0 . 00 0 . 00
0 . 00 0 . 00 0 . 00
0 .0 0 0 . 00
227.00
RETENTION
525.00 398 .80
52 . 50 0 . 00 0.00
0.00 0.00
0.00 0.00 0.00
60 . 00 0.00
48 5 . 00 385.00 250 . 00
64.25 162.25
55.20 35 . 90 53.55
51 . 60 0.00
1 478 . 00 525 .00 21 7.40
0.00 0.00
0.00 0 . 00
0.00 0 . 00 0 . 00
566 . 55 369.80 270.95
83 . 10 14 .2 5
89 . 35 51.50
56 . 45 85 . 00
0.00
881.25 259 . 35 252.60
0.00 0.00
0.00 0.00
0 . 00 0.00 0 . 00
525 . 00 504.50 652 . 45
72 . 80 162 . 25
116. 65 128.60 10 4 .2 5
27 . 35 56 .5 0
11 . 40
HARRIS CONSTRUCTION CO. , I NC.
REPORT DATE 10APR15 11: 42
ACELEC
ACTIV ITY ID
- A-C ELECTRIC COMPANY
ACTIVITY DESCRIPTION
ORIGINAL CONTRACT
34B- 11 50 FINISH PLBG/FIXTURES (BLDG 34 BRIDGE)
34B-1160 FINISH ELECTRICAL (BLDG 34 BR IDGE)
40-1050 U' SLAB ELECTRICAL (BLDG 40 ) 40-1200 R . I. ELECTRICAL CONDUIT (BLDG 40 ) 40-1270 SET PANELBOARDS (BLDG 40 ) 40-1300 PULL FEEDER WIRE/MAKEUP PANELS
(BLDG 40 ) 40-1350 PULL BRANCH WIRE (BLDG 40) 40 - 1360 HANG LIGHT FIXTURES (BLDG 40 ) 40-1430 FINISH ELECTRICAL (BLDG 40 ) 40-1490 ELEC HOO KUPS @ MEC H EQPT (BLDG
40) 40-1520 ENERGIZE/TEST ELECTRICAL (B LDG
40) 41-1050 U' SLAB ELECTRICAL (BLDG 41 ) 41-1290 R.I . ELECTRICAL CONDUIT (BLDG 41) 41 - 1340 SET PANELBOARDS (BLDG 41 ) 41-1360 PULL FEEDER WIRE/MAKEUP PANELS
(BLDG 41) 41-1390 PULL BRANCH WIRE (BLDG 41) 41-1400 HANG LIGHT FIXTURES (BLDG 41 ) 41-1460 FINISH ELECTRICAL (B LDG 41 ) 41 - 1500 ELEC HOOKUPS @ MECH EQPT (B LDG
41) 41 - 1530 ENERGIZE/TEST ELECTRICAL (BLDG
41) 50-1160 U' SLAB ELECTRICAL (BLDG 50) 50-1300 R . I. ELECTRICAL CONDUIT (BLDG 50) 50-1370 SET PANELBOARDS/XFMR (BLDG 50) 5 0-1380 PULL FEEDER WIRE/MAKEUP PANELS
(BLDG 50 ) 5 0-1390 PULL BRANCH WIRE (BLDG 50) 50-1400 HANG LIGHT FIXTURES (BLDG 50) 50-1450 FINISH ELECTRICAL (B LDG 50) 50-1480 ELEC HOOKUPS @ LSS EQPT (BLDG 50) 50-1490 ENERGIZE/TEST ELECTRICAL (BLDG
50) 51-1130 R.I . ELECTRICAL CONDUIT (BLDG 51) 5 1-1140 PULL BRANCH WIRE (BLDG 5 1) 51-1170 ELEC HOOKUPS @ SEWAGE EQPT (BLDG
51) 51-1180 ENERGIZE/TEST ELECTRICAL (BLDG
51) 52-1150 U' SLAB ELECTRICAL (BLDG 52) 52-1340 R.I. ELECTRICAL CONDUIT (BLDG 52) 52-1420 SET PANELBOARDS/XFMR (BLDG 52) 52-1450 PULL FEEDER WIRE/MAKEUP PANELS
(BLDG 52) 52-1470 PULL BRANCH WIRE (BLDG 52 ) 52-14 90 ELEC HOOKUPS @ MEC H EQPT (BLDG
52) 52- 1500 HANG LIGHT FIXTURES (BLDG 52) 52-1570 FINISH ELECTRICAL (BLDG 52) 52-1600 ELEC HOOKUPS @ LSS EQPT (BLDG 52 ) 52-1610 ENERGIZE/TEST ELECTRICAL (BLDG
52) SF1-1030 R . I. ELECT CONDUIT (ENTRY SIGN ) SF1-1100 LIGHT FIXTURES (ENTRY SIGN ) SF2-1230 AGAMA HOLDING ROCK- ELECTRICAL SF5-1260 HOT GRASS SYSTEM (ZONE 5 ) SF6-1410 HOT GRASS SYSTEM (ZONE 6 ) SF7-1080 HOT GRASS SYSTEM (ZONE 7) SF8-1250 HOT GRASS SYSTEM (ZONE 8 ) SF8- 1 360 HOT GRASS SYSTEM (OFF EXH
ELEPHANT YO) SF9 - 1080 HOT GRASS SYSTEM (SAVANNA 114 )
SF11-1080 HOT GRASS SYSTEM (SAVANNA #2) 260500-01C FAB/DEL BASIC ELECTRICAL
MATERIALS 260500-02C FAB/DEL LIGHT FIXTURES 264000-01C FAB/DEL PANELBOARDS &
SWITC HBOARDS 323132-01C FAB/DEL ELECTRIC FENCING (HOT
GRASS/VINES)
--PROGRESS BILLING NO . 15--
MONTHLY EARNINGS REPORT by SUB
(BILLING PE RIOD: 03/01/15 - 03/31/15 )
BUDGET AMOU NT
1231.00
250.00
7790 . 00 8136 . 00
250 .00 377.00
300.00 300.00 611 .00 240.00
433.00
12290.00 8520.00 1604.00 1600.00
637.00 228.00 610.00
1600.00
433.00
10700 . 00 9500.00
716 . 00 2312.00
996.00 785.00 625 . 00
1350 . 00 433 . 00
1200 . 00 1000.00
750.00
250 .0 0
13148.00 9160.00 1775.00 1231.00
3652 . 00 285 .0 0
1569.00 1200 . 00
664 . 00 775.00
2198.00 433 . 00 683 . 00
1350 . 00 1025.00
11558.00 2597.00
644.00
4099 .0 0 7515 . 00
15510.00
1424660 .00 361298 . 00
44847.00
37098 18.00
PREVIOUS EARNINGS
620.00
250.00
7790.00 8136 .0 0 250.00 377.00
300.00 300.00 458.00 240.00
0.00
12290.00 8520 . 00 1604.00 1600 . 00
637 . 00 228 . 00 458.00
1600.00
0.00
10700 . 00 9500 . 00
716 . 00 2312 .00
996.00 785.00 625.00 675.00
0.00
600 . 00 0.00 0.00
0 . 00
13148 .00 2290 . 00
888.00 0 . 00
0 . 00 0 . 00
0.00 0.00 0.00 0.00
2198 . 00 433 . 00 342 . 00
0.00 0 . 00
6846 . 00 0 . 00 0 . 00
0.00 0 . 00
15510.00
1210961 . 00 361298 . 00
18000.00
2728400.00
EARNINGS TH IS PERIOD
0.00
0 . 00
0 .00 0 . 00 0.00 0.00
0.00 0.00 0 . 00 0.00
0.00
0.00 0.00 0.00 0 . 00
0.00 0 . 00 0 . 00 0.00
0.00
0 . 00 0 . 00 0 . 00 0 . 00
0 . 00 0.00 0.00 0 . 00 0 . 00
0 . 00 0.00 0.00
0.00
0.00 2290 . 00
0.00 0.00
0.00 0.00
392.00 0 . 00 0.00 0.00
0 . 00 0 . 00 0 . 00 0.00 0.00 0.00 0 . 00 0 . 00
0.00 0 . 00 0.00
0 . 00 0 . 00
0 . 00
109684.00
TOTAL TO DATE
620.00
250 . 00
7790 . 00 8136 . 00
250 . 00 377.00
300.00 300.00 458.00 240 .00
0.00
12290 . 00 8520 .00 1604 .00 1600.00
637 . 00 228 . 00 458.00
1600.00
0 . 00
10700.00 9500 . 00
716 . 00 2312 . 00
996.00 785.00 625 . 00 675.00
0.00
600.00 0 . 00 0.00
0 . 00
13148 . 00 4580 . 00
888 . 00 0 . 00
0.00 0.00
392 . 00 0 . 00 0.00 0.00
2198.00 433 . 00 342 . 00
0 . 00 0 . 00
6846 . 00 0.00 0.00
0.00 0 . 00
15510 . 00
1210961 . 00 361298.00
18000.00
2838084 . 00
PCT CMP
50 .4
100.0
100.0 100 . 0 100.0 100.0
100.0 100.0
75.0 100.0
100.0 100.0 100.0 100 . 0
100.0 100 . 0
75.0 100.0
100.0 100 . 0 100 . 0 100 . 0
100 . 0 100.0 100.0 50.0
50 . 0
100.0 50.0 50 . 0
25.0
100.0 100 . 0 50.0
59 . 2
100.0
85 . 0 100.0
40.1
76.5
FRESNO CHAFFEE ZOO
AFRICA EX HIBIT INCR 2 & 3
PAGE NO . 3
REM ' G TO COMPLETE
611 . 00
0.00
0 . 00 0 .0 0 0.00 0.00
0.00 0.00
153 .0 0 0 . 00
433.00
0.00 0 . 00 0.00 0.00
0.00 0.00
152 .00 0 . 00
433.00
0 . 00 0.00 0 . 00 0 . 00
0 . 00 0.00 0.00
675.00 433.00
600 . 00 1000.00
750.0 0
250.00
0.00 4580.00
88 7.00 1231.0 0
3652 . 00 285 .0 0
1177 . 00 1200 . 00
664 . 00 775 . 00
0.00 0.00
341.00 1350.00 1025 . 00 4712 . 00 2597 . 00
644.00
4099.00 7515 . 00
0 . 00
213699 . 00 0 . 00
26847.00
871734.00
RETE NTION
31.00
12 .5 0
389 .50 406 .80 12.50 18.85
15 . 00 15.00 22 . 90 12 . 00
0.00
614.50 426 .00
80.20 80 .00
31 .85 11.40 22 .90 80.00
0.00
535 . 00 475 .00
35 .80 115 . 60
49.80 39 .25 31.25 33.75 0.00
30 .00 0.00 0 . 00
0.00
657.40 229 . 00
44.40 0.00
0.00 0 . 00
19 . 60 0.00 0.00 0.00
109 .90 21.65 17 . 10
0.00 0 . 00
342.30 0.00 0 . 00
0.00 0.00
775 . 50
60548.05 18064 . 90
900 . 00
141904.20
HARRIS CONSTRUCTION CO ., INC .
REPORT DATE 10APR15 11:42
ACELEC
ACTIVITY ID
- A-C ELECTRIC COMPANY
ACTIVITY DESCRIPTION
CHANGE ORDERS
C0-01-002 C/0 01- PCO 002- ZOO Off i CE DEMO & RELOCATION
C0-02-067 C/0 02- PCO 067- VE- ELECTRICAL , ALUM. WINDINGS
C0-02-097 C/O 02- PCO 097- EXTEND CONDUITS fOR WART HOG
PC0-026 PCO 026- RELOCATE MICROWAVE TWR & CAMERA POLE
PC0-030 . 2 PCO 030.2- CONfORMED & CITY PERMIT DWG CHANGES
PC0-059.1 PCO 059.001- ELECTRICAL & GAS LINE
PC0-084.1 PCO 084 . 001-IRRIGATION BOOSTER PUMP & ELECTRICAL
PC0-123 PCO 123- ASI 7- fiNISH HARDWARE CHANGES
PC0-135 PCO 1 35- IBA- PWR TO TEMP PUMP AT LifT STATION
PC0-156 PCO 156- IBA- REMOVE 4 STREET LIGHT POLES
PC0-159 PCO 159- ADDED CAMERA POLE @ GOLDEN STATE BLVD
PC0-160 PCO 160- KOPJE TOP- (1 2 ) HL1 fiXTURES
PC0-161 PCO 161- RE-ROUTE fiBER OPTIC CABLE
PC0-173 PCO 173 - ASI 14- LIGHT fiXTURES BOA ENTRY SIGN
PC0-191 PCO 191- LODGE AUTOMATIC DOOR ELECTRICAL
PC0-195 PCO 1 95- POWER TO EXHAUST fAN Ef-4LG
PC0-2 111 PCO 211 . 00 1- CHANGE MA HALI LSS ELECTRICAL PANELS
PC0-249.1 PCO 249 . 00 1- DELETE HOT GRASS, WIRE & VI NES
PC0-306 PCO 306- CONDUIT TO IRRIG PUMP & TERMITE MOUND
PC0-351 PCO 351- ADDED DOOR SECURITY & PCO 123 CREDIT
--PROGRESS BILLING NO. 15--
MONTHLY EARNINGS REPORT by SUB
(BILLING PERIOD: 03/01/15 - 03/31/15)
BUDGET AMOUNT
558 . 00
-7500.00
1354 . 00
29063.00
47838.00
6449.00
5822 . 00
-3909.00
529.00
1633.00
14976.00
8190 . 00
5168.00
5084.00
2939 . 00
637.00
1 613.00
-51378.00
1 313 . 00
6767 . 00
77146 . 00
3786964 . 00
PREVIOUS EARNINGS
558.00
-7500 .00
1354.00
29063.00
47838.00
3225 .00
5822.00
-3909 . 00
529.00
1633 .00
14976 . 00
8190 . 00
5168.00
5084 .00
0 . 00
0 . 00
1613.00
-51378.00
657 . 00
0 . 00
62923.00
2791323 . 00
EARNINGS THIS PERIOD
0.00
0 . 00
0.00
0.00
0.00
0.00
0 . 00
0.00
0.00
0.00
0 . 00
0.00
0.00
0.00
0 . 00
0.00
0 . 00
0 . 00
0.00
0 . 00
0 . 00
109684 . 00
TOTAL TO DATE
558 . 00
-7500 . 00
1354 . 00
29063 . 00
47838.00
3225 . 00
5822 . 00
-3909 . 00
529 . 00
1633 . 00
14 976 . 00
8190 . 00
5168 . 00
5084.00
0 . 00
0 . 00
1613 . 00
-5 13 78.00
657 . 00
0 . 00
62923 . 00
2901007 . 00
PCT CMP
100.0
100 . 0
100 . 0
100 . 0
100.0
50.0
100.0
100 . 0
100.0
100.0
100 . 0
1 00 . 0
100.0
100.0
100 . 0
100.0
50.0
81. 6
7 6.6
fRESNO CHAffEE ZOO
AFRICA EXHIBIT INCR 2 & 3
PAGE NO .
REM ' G TO COMPLETE
0.00
0 . 00
0.00
0 . 00
0.00
3224 .0 0
0 . 00
0 . 00
0.00
0 . 00
0 . 00
0 . 00
0 . 00
0.00
2939.00
637 . 00
0.00
0 . 00
656 . 00
6767.00
14223.00
88595 7. 00
RETENTION
27.90
-3 75 . 00
67.70
1453.15
239 1.90
161 . 25
291 . 10
-195 . 45
26 . 45
81 . 65
748.80
409 . 50
258.40
254.20
0 . 00
0 . 00
80 . 65
-2568.90
32.85
0 . 00
3146.15
145050.35
REQUEST FOR PROGRESS PAYMENT DATE 3/15/2015 Subcontractor: A-C ELECTRIC COMPANY
P.O. BOX 81977 BAKERSFIELD, CA. 93380-1977
Telephone#: 559-233-2208 Harris Contract# : 125412
Harris Project Number# 1254 Project Name: Fresno Chaffee Zoo Africa
Bi lling# 14 Billing Period End ing 3/31 /2015 Vendor#: 42
NOTE SPECIAL PROVISIONSD Note: Enter Amounts in Whole Dollars on ly. Fax billings to the jobsite office as requ ired by each project.
Subcontractor Use Only Harris Use Only ORIGINAL CONTRACT: ORIGINAL CONTRACT:
I PHASE CODE# I DESCRIPTION ORIGINAL I % COMPLETE ORIGINAL CONTRACT PERCENTAGE TOTAL PREVIOUS CURRENT
CONTRACT AMOUNT TO DATE WORI< TO DATE APPROVED BILLING AMOUNT DUE
00-16-0100 s ELECTRICAL WORK 3, 709,818.00 76.5% $2,838,084.00
Total of Original Contract GMP 3,709,818.001 76.5%
I $2,8~,084.00 f'
CONTRACT CHANGE ORDERS CONTRACT CHANGE ORDERS PHASE CODE# DESCRIPTION APPROVED CHANGE I % COMPLETE I APPROVED CHANGE FULLY Percentage TOTAL PREVIOUS I CURRENT
ORDERS TO DATE TO DATE ORDERS BILLED TO EXECUTED Approved BILLING AMOUNT DUE DATE
Tota l Change Orders to Date 77,146.00 81 .6% 62,923.00
*** See attached for detailed list
TOTAL OF CONTRACT CHANGES 77,1 46.00 1 81 .6% 62,923.00 I PROJECT TOTALS (Total 76.6%) PROJECT TOTALS
$3,786,964.00 Total billing $2,901,007.00 -
Total contract amount to date to date I I
I
Retention 5% PERCENT) ($145,050.~5)
SUBTOTAL I $2,755,956.65
I
LESS PRIOR NET BILLINGS ($2, 651 J 757. 00)
I
TOTAL DUE THIS BILLING $104,199.65
I
LIST MAJOR SUPPLIERS WHO PROVIDED MATERIALS/SERVICES ON THIS PROJECT Compliance Checklist NAME OF SUPPLI ER CONTACT PERSON Telephone Number Daily Reports Record Dwgs
Certified Payroll Closeout
Contract Safety Reports
Insurance
Approved Notes
Harris Field Approval
Project Manager I Superintendent
Exhibit D
HARRIS CONSTRUCTION CO. , INC.
REPORT DATE 13APR15 07:40
ATHRUZ
ACTIVITY ID
- A THRU Z CONSULTING
ACTIVITY DESCRIPTION
ORIGINAL CONTRACT
TBA-1372 ANIMAL EQU I PMENT SUB BOND 30- 1350A A thr u Z DETAILING (CHEETAH ) 30-1350B A thru Z ALL MATLS/SHOP LABOR
(CHEETAH) 30-1350C A thru Z EQP T RENTAL/MOB/FIELD
LABOR (CHEETAH) 31-1370A A t h ru Z DETAILING
(GIRAFFE/RH I NO/HOOFSTOCK) 31 - 1 370B A t h ru Z ALL MATLS/SHOP LABOR
(GIRAF/RHINO/ HOOF ) 31-1370C A thru Z EQPT RENTAL/LABOR
(GIRAFFE/RHI NO/ HOOF ) 33-1680A A thru Z DETAILING (ELEPHANT ) 33- 1 680B A thru Z ALL MATLS/SHOP LABOR
(ELEPHANT) 33-1680C A thru Z EQPT RENTAL/MOB/FIELD
LABOR (ELEPHANT ) 34 - 1 540A A thru Z DETAILING (LION) 34-1540B A thr u ALL MATLS/S HOP LABOR
(LION ) 34-1540C A thru Z EQPT RENTAL/MOB/FIELD
LABOR (LION ) 40-1210A A thru Z DETAI LING
(MEERKAT/VULTURE) 40-1210B A thru Z ALL MATLS/SHOP LABOR
(MEERKAT/VULTURE ) 40- 1 210C A t h r u Z EQPT RENTAL/LABOR
(MEERKAT/VULTURE ) SF5- 1 200A A thr u Z DETAILING
(SAVANNA/KOPJE/SITE ) SF5-1200B A t h r u Z MATLS/S HOP LABOR
(SAVANNA/KOPJE/SITE ) SF5-1200C A t h ru Z EQP T
RENTAL/LABOR (SAVANNA/KOPJE/SITE )
CHANGE ORDERS
PC0-030 . 2 PCO 030 . 2- CONFORMED & CI TY PERMIT DWG CHANGES
PC0- 136 . 1 PCO 136 . 00 1-AS I 9 PART 2-ELEP H WATRNG HOLE/MOAT
PC0- 1 46 PCO 1 46- GI RAF FE RHINO CHG BOLLARDS TO CMU WALL
PC0-221 PCO 221- I BA- CHEETAH HOLDING S I TE POSTS
PC0-25 1 PCO 25 1- I BA- ELEP HANT DEMO DOUBLE UP ON STRUCT
PC0-308 PCO 308- DELETE AN IMAL FEEDERS HOOF STOCK
PC0- 309 PCO 309- HOOFSTOCK , DELETE AN I MAL SCALES
PC0-315 PCO 3 1 5- ELE PHANT HOLD I NG OWNER CHGS TO GATES
PC0-372 PCO 372- ADD HERMETI CALLY SEAL ED LOAD CELLS
PC0-378 PCO 378 - I BA- ELEP HANT HOLDING , (2 ) 1G EMBEDS
PC0-385 PCO 385- LI ON HOLDING-DELE TE (3 ) RES TI NG BENC HES
--PROGRES S BILLING NO. 15--
MONTHLY EARNINGS REPORT by SUB
(BILLING PERIOD: 03/01/15 - 03/31/15)
BUDGET Al'-'IOUNT
51213 . 00 13024 . 00
108696 . 00
135790 . 00
9767 . 00
206765.00
143468 . 00
65120 . 00 623975 . 00
245125 . 00
13024.00 275861 . 00
187560.00
3256.00
14804 . 00
8140 . 00
26048.00
657677 . 00
188330 . 00
2977643 . 00
- 12485 . 00
-5678 . 00
-48300 . 00
1 0231.00
18871 . 00
-4770 . 00
-8268 . 00
8 1486.00
4242 .0 0
273.00
- 1556 . 00
34046 . 00
30 11 689 . 00
PREVIOUS EARNINGS
51213.00 13024.00
108696.00
108632.00
9767.00
186088 . 50
28693 . 60
65120.00 56 1577.50
49025 .00
13024.00 27586 1 . 00
93780.00
3256 . 00
0 . 00
0 . 00
26048.00
394606 . 20
18833 . 00
2007244 . 80
- 12485 . 00
-56 78 . 00
-4 8300 . 00
0 . 00
9435.50
-4770 . 00
-82 68 . 00
41756 . 00
4242 . 0 0
273 . 00
0.00
-23794 . 50
1 983450 . 30
EARNINGS THIS PERIOD
0 . 00 0 . 00 0 . 00
27158 . 00
0 . 00
20676.50
0 . 00
0 . 00 0 . 00
6128 1. 25
0 . 00 0 . 00
37512.00
0 . 00
0 . 00
0 . 00
0 . 00
0 . 00
0 . 00
146627 . 75
0 . 00
0 . 00
0 . 00
1023 1 . 00
0 . 00
0 . 00
0.00
1322 1. 00
0 . 00
0 . 00
- 1556 . 00
2 1896 . 00
1 68523 . 75
TOTAL TO DATE
5 1213 . 00 1 3024.00
108696.00
135790.00
9767.00
206765 . 00
28693 . 60
65120 . 00 56 1 577.50
110306.25
1302 4 . 00 275861 . 00
131292 . 00
3256 . 00
0 . 00
0.00
26048.00
394606.20
18833 . 00
2 153872 . 55
- 12485 . 00
-5678 . 00
-48300.00
10231.00
9435 . 50
-4770 . 00
-8268 . 00
549 7 7 . 00
4242 .0 0
273 . 00
- 1 556 . 00
- 1 898.50
2 151 97 4. 05
PCT CMP
100 . 0 100 . 0 100 . 0
100 . 0
100.0
100 . 0
20 . 0
100 . 0 90 . 0
45 . 0
100 . 0 100 . 0
70 . 0
100 . 0
100 . 0
60.0
1 0 . 0
72 . 3
100.0
100 . 0
1 00 . 0
100.0
50 . 0
100.0
100 . 0
67 . 5
10 0 . 0
100 . 0
100 . 0
-5 .5 ·
71 . 5 .
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT !NCR 2 & 3
PAGE NO. 5
REM'G TO COMPLETE
0 . 00 0 . 00 0.00
0 . 00
0 . 00
0.00
114774 . 40
0.00 62397.50
134818.75
0 . 00 0.00
56268.00
0 . 00
14804 . 00
81 40 . 00
0 . 00
263070 . 80
169497 . 00
823770 . 45
0.00
0 . 00
0 . 00
0 . 00
9435 . 50
0 . 00
0 . 00
26509 . 00
0. 0 0
0.00
0 . 00
35944 . 5 0
8597 14.95
RETENTION
2560 . 65 65 1. 20
5434.80
6789 . 50
488 . 35
10338.25
1434 . 68
3256 . 00 28078 . 88
5515 . 31
651 . 20 13793.05
6564.60
i62 . 80
0 . 00
0 . 00
1302.40
19730 . 31
941 . 65
107693 . 63
-624 . 25
-283.90
-24 15 . 00
5 11 . 55
471 . 78
-2 3 8 . 50
-413 . 40
2748 . 85
2 1 2 . 1 0
1 3 . 65
-77 . 80
-94 . 92
1 07598 . 70
REQUEST FOR PROGRESS PAYMENT DATE 3/15/2015 Subcontractor: A-Z CONSULTI NG
8620 E. Old Vail #1 00 Tucson , AZ 85747 520-434-8281 125434
Harris Project Number# 1254 Project Name: Fresno Chaffee Zoo Africa
Bil ling# 7 Bi lling Period Ending 3/31 /2015
Telephone# Harris Contract# Vendor# : 479
NOTE SPECIAL PROVISIONSD Note: Enter Amounts in Whole Dollars only. Fax billings to the jobsite office as required by each project.
Subcontractor Use Only ORIGINAL CONTRACT:
PHASE CODE# I DESCRIPTION I ORIGINAL % COMPLETE I ORIGINAL CONTRACT CONTRACT AMOUNT TO DATE WORK TO DATE
11-0950-S An imal Barriers and Gates $2,977,643.00 72.3% $2,153,872.55
Tota l of Original Contract GMP $2,977,643.00 72.3% $2,153,872.55
CONTRACT CHANGE ORDERS PHASE CODE# DESCRIPTION I APPROVED CHANGE % COMPLETE APPROVED CHANGE
ORDERS TO DATE TO DATE ORDERS BILLED TO DATE
Tota l Change Orders to Date $34,046.00 -5.50% -$1 ,898.50
***See attached for detailed list
TOTAL OF CONTRACT CHANGES $34,046.00 -5.50% -$1,898.50
PROJECT TOTALS (total 71.5%)
Total billing
Total contract amount to date $3,011,689.00 to date $2,151,974.05
Retention 5% PERCENT) ($1 07,598. 70)
SUBTOTAL I $2,044,375.35
LESS PRIOR NET BILLINGS ($1,884,279.00)
TOTAL DUE THIS BILLING $160,096.35
LIST MAJOR SUPPLIERS WHO PROVIDED MATERIALS/SERVICES ON THIS PROJECT NAME OF SUPPLIER CONTACT PERSON Telephone Number
Approved Notes -, I
Harris Field Approval
~ Project Manager I Superintendent v
Harris Use Only ORIGINAL CONTRACT:
PERCENTAGE APPROVED
TOTAL PREVIOUS BILLING
CURRENT AMOUNT DUE
CONTRACT CHANGE ORDERS FULLY I Percentage TOTAL PREVIOUS
EXECUTED Approved BILLING CURRENT
AMOUNT DUE
PROJECT TOTALS
Com fiance Checklist Daily Reports Record Dwgs
Certified Payroll Closeout
Contract Safety Reports
Insurance
Exhibit D
HARRIS CONSTRUCTION CO ., INC .
REPORT DATE 13APR15 07:40
BEDROCK - BEDROCK
ACTIVITY ACTIVITY ID DESCRIPTION ----------- ---------------------------------
ORIGINAL CONTRACT
GC-1080 UNDERGROUND LOCATOR- INCR 2 & 3
CHANGE ORDERS
PC0-047 PCO 047- IBA- UTIL LOCATING & TE[vJP FENCE CHANGES
--PROGRESS BILLING NO. 15--
MONTHLY EARNINGS REPORT by SUB
(BILLING PERIOD: 03/01/15 - 03/31/15)
BUDGET PREVIOUS EARNINGS AMOUNT EARNINGS THIS PERIOD
------------ ------------ ------------
7600 . 00 7600.00 0.00 ------------ ------------ ------------
7600.00 7600.00 0.00
875.00 875.00 0.00
------------ ------------ ------------875 . 00 875.00 0.00
------------ ------------ ------------8475.00 8475.00 0 . 00
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT INCR 2 & 3
PAGE NO.
TOTAL PCT REM ' G TO TO DATE CMP COMPLETE RETENTION
------------ ------------ -------- ----
7600.00 100.0 0.00 380.00 ------------ ------------ ------------
7600.00 100.0 0 . 00 380 . 00
875 . 00 100 . 0 0 . 00 43 . 75
------------ ------------ ------------875 . 00 100.0 0.00 43.75
------------ ------------ ------------8475 . 00 100.0 0 . 00 423.75
HARRIS CONSTRUCTION CO ., INC .
REPORT DATE 1 3APR1 5 07 : 40
BTMAN - B .T. MANC I NI
ACTIVI TY ACTIV I TY ID DESCRIPTION ----------- -------- --- ----------------------
OR I GI NAL CONTRAC T
GC-1160 ADMIN I SUBM ITTALS (B . T. MANCINI } GC- 11 70 FLOOR MOI STURE TESTI NG (B . T.
MANC I NI} 01-2140 RUBBER BASE (BLDG 1} 01-2 1 50 LI NOLEUM (BLDG 1} 01-2 1 80 CARPET TILE (BLDG 1 } 31 - 1 600 AN I MAL COMFORT FLOOR I NG (BLDG 31 } 32-1 480 AN I MAL COi''lFORT FLOOR I NG (BLDG 32 }
096500-0 1C FAB/DEL RESILIENT FLOORI NG 0968 1 3-01C FAB/DEL TI LE CARPETI NG 11 9200-02C FAB/DEL ANI MAL COMFORT FLOOR I NG
--PROGRESS BILLING NO. 15-- FRESNO CHAFFEE ZOO
MONTHLY EARN I NGS REPORT by SUB AFR I CA EXHIBIT I NCR 2 & 3
(BILL I NG PERIOD: 03/0 1 / 1 5 - 03/3 1 / 1 5 } PAGE NO . 7
BUDGET PREV I OUS EARN I NGS TOTAL PCT REM ' G TO AMOUNT EARN I NGS THIS PERIOD TO DATE CMP COMPLETE RE TENTION
------------ ------------ ------------ ------------ ------------ ------------
325 . 00 325 . 00 0 . 00 325 . 00 1 00 . 0 0 . 00 1 6 . 25 750 . 00 750 . 00 0 . 00 750 . 00 100 . 0 0 . 00 37 . 50
1 359 . 00 0 . 00 0 . 00 0 . 0 0 1359 . 00 0 . 00 1 2820 . 00 0 . 00 0 . 00 0 . 00 1 2820 . 00 0 . 00
420.00 0.00 0 . 00 0.00 420 . 00 0 . 00 5745 . 00 0 . 00 0 . 00 0.00 5745 . 00 0 . 00
940 . 00 0 . 00 0 . 00 0 . 00 940 . 00 0 . 00 19240 . 00 48 1 0 . 00 13930 . 00 18740 . 00 97 . 4 500 . 00 937 . 00
705 . 00 0.00 7 05.00 705 . 00 1 00 . 0 0 . 00 35 . 25 1 0925 . 00 10925.00 0.00 10925 0 00 1 00 . 0 0 . 00 546 . 25
------------ ------------ ------------ ------------ ------------ ------------53229 . 00 1 68 1 0 . 00 14635 . 00 31 445 . 00 59 . 1 2 1784 . 00 1 572 0 25
------------ ------------ -------- ---- ------------ ------------ ------------53229 . 00 1 68 1 0 . 00 1 4635 . 00 31 445 . 00 59 .1 2 1784 . 00 1572 0 25
REQUEST FOR PROGRESS PAYMENT DATE 3/16/201 5 Subcontractor: B.T. Mancini Co., Inc.
857 1 23rd Avenue Sacramento, CA 95827-6128
Telephone# (91 6) 381-3660 Harris Contract # 125424
Harris Project Number # 1254 Project Name: Fresno Chaffee Zoo Africa
Bi lling# 3 Billing Period Ending 3/3 1/201 5 Vendor # : 4370
NOTE SPECIAL PROVISIONSD Note: Enter Amounts in Whole Dollars on ly. Fax billings to the jobsite office as required by each project.
Subcontractor Use Only Harris Use Only ORIGINAL CONTRACT: ORIGINAL CONTRACT:
PHASE CODE II I DESCRIPTION ORIGINAL % COMPLETE ORIGINAL CONTRACT PERCENTAGE
I TOTAL PREVIOUS CURRENT
CONTRACT AMOUNT TO DATE WORK TO DATE APPROVED BILLING AMOUNT DUE
09 0700 -S Spec ial Flooring 53,229.00 59.1 % $31,445.00
Tota l of Original Contract GMP 53,229.00 59.1 % $31,445.00
CONTRACT CHANGE ORDERS CONTRACT CHANGE ORDERS PHASE CODE II DESCRIPTION I APPROVED CHANGE % COMPLETE APPROVED CHANGE FULLY Percenlage TOTAL PREVIOUS CURRENT
ORDERS TO DATE TO DATE ORDERS BILLED TO EXECUTED Approved BILLING AMOUNT DUE DATE
TOTAL OF CONTRACT CHANGES $0.00 $0.00 I
PROJECT TOTALS (total 59.1%) PROJECT TOTALS $53,229.00 Total billing $31,445.00
Total contract amount to date to date
Retention 5% PERCENT) ($1,572.25)
I
SUBTOTAL I $29, 872.75
I
LESS PRIOR NET BILLINGS ($15,969.50)
I
TOTAL DUE TH IS BILLING $13,903. 25
LIST MAJOR SUPPLIERS WHO PROVIDED MATERIALS/SERVICES ON THIS PROJECT Compliance Checklist NAME OF SUPPLIER CONTACT PERSON Telephone Number Daily Reports Record Dwgs
Certified Payroll Closeout
Contracl Safety Reports
Insurance
Approved / Notes
Harris Field Approval
Project Manager I Superintendent
Exhibit D
HARRIS CONSTRUCTION CO . , INC .
REPORT DATE 13APR15 07 : 40
CENCAL - CENCAL DEt·10LITION
ACTIVITY ACTIVITY ID DESCRIPTION ----------- ---------------------------------
OR I GI NAL CONTRACT
Et·l-1200 CUT & CAP SI TE UTIL ITI ES EN-1210 SI TE CLEARING & DEt•IO OPERATIONS
CHANGE ORDERS
C0-0 1-002 C/0 0 1- PCO 002- ZOO OFF I CE DE t·IO & RELOCATION
C0-01-033 C/O 0 1- PCO 033-SEPTIC TNK/DRYI·IELLS @ POND BAS I N
C0-01-043 C/O 01- PCO 043- ENTRY PALt·1 &
CONC EDGE BAND C0-0 1-046 C/O 0 1- PCO 046- ASBES TOS
ABATEt·1ENT ZOO OFF I CE C0-0 1-048 C/O 0 1- PCO 048-LEAD PAINT
ABATEt1ENT BIRD AV I ARY C0-0 1-050 C/O 01- PCO 050- RELOCATE
RESTROmts C0-02-045 C/O 02- PCO
04 5-DI SASSEt·1BLE/ STOCKP I LE BIRD CAGES
C0-02-070 C/O 02- PCO 070- REt'IOVE LEANING CEDAR@ BOA ENTRY
PC0-032 PCO 032- SALVAGE HISTORIC IT Et·1S NOT ON Dt·IGS
PC0-089 PCO 089- DEt·10 ADDIT I ONAL TREES PC0-091 PCO 091 - I BA- REPAIR GAS LINE @
BOA ENTRANCE PC0-156 PCO 156- I BA- REt·10VE 4 STREET
LI GHT POLES PC0-229 PCO 229- IBA- CHIP CURB @
ELEPHANT HOLD I NG PC0-241 PCO 24 1- DEt·10 STONE I REt•!OVE
SHADE STR COLUt•INS PC0-257 PCO 257- I BA- ELEPH HOLDING ,
REt·10VE DEAD t·1AN FTG
--PROGRESS BILLING NO. 15-- FRESNO CHAFFEE ZOO
t·IONTHLY EARNINGS REPORT by SUB AFRICA EXHIBIT INCR 2 &
(BILLING PERIOD : 03/01/15 - 03/31/15) PAGE NO .
BUDGET PREVIOUS EARNINGS TOTAL PCT RE1·1' G TO ANOUNT EARNINGS THIS PERIOD TO DATE Cl-IP cmtPLETE RETENTION
------------ ------------ ------------ ------------ ------------ ------------
26250.00 26250.00 0 . 00 26250.00 100 . 0 0.00 1312 . 50 185000.00 185000.00 0 . 00 185000 . 00 100 . 0 0 . 00 9250 . 00
------------ ------------ ------------ ------------ ------------ ------------211250.00 211250 . 00 0 . 00 211250 . 00 100 . 0 0.00 1 0562 . 50
11600 . 00 11 600 . 00 0 . 00 11 600 . 00 100 . 0 0 . 00 580 . 00
3398.00 3398.00 0 . 00 3398 . 00 100 . 0 0 . 00 169.90
1 969.00 1969.00 0 . 00 1 969 . 00 100.0 0.00 98 . 45
4200 . 00 4200 . 00 0 . 00 4200 . 00 100.0 0 . 00 2 10.00
1 6000.00 16000.00 0 . 00 16000 . 00 100.0 0 . 00 800.00
-3498 . 00 -3498 . 00 0 . 00 -3498 . 00 100.0 0 . 00 -174 . 90
7495 . 00 7495.00 0 . 00 7495 . 00 100 . 0 0 . 00 374 . 75
5900 . 00 5900 . 00 0 . 00 5900 . 00 1 00 . 0 0 . 00 295 . 00
1 0530 . 00 1 0530.00 0.00 10530.00 100.0 0 . 00 526 . 50
17097 . 00 17097 . 00 0 . 00 17097 . 00 100 . 0 0 . 00 854 . 85 -748 . 00 -748 . 00 0 . 00 -748 . 00 100.0 0.00 -37 . 40
- 1 633 . 00 - 1 633.00 0.00 - 1633 . 00 100 . 0 0 . 00 -81 . 65
1279 . 00 1279 . 00 0 . 00 1 279 . 00 100 . 0 0 . 00 63 . 95
1495.00 1495.00 0 . 00 1495 . 00 100 . 0 0 . 00 74 . 75
8596 . 00 8596 . 00 0 . 00 8596 . 00 100 . 0 0 . 00 429 . 80
------------ ------------ ------------ ------------ ---- -------- ------------83680 . 00 83680 . 00 0 . 00 83680 . 00 1 00.0 0 . 00 4 1 84 . 00
------------ ------------ ------------ ------------ ------------ ------------294930 . 00 294930 . 00 0 . 00 294930 . 00 100 . 0 0 . 00 14746 . 50
HARR I S CONSTRUCTION CO . , INC .
REPORT DATE 13APR15 07 : 40
CHI LDS - CHILDS & CO .
ACTIVIT Y ACTIVI TY ID DESCRIPTI ON ----------- ---------------------------------
OR I GI NAL CON TRACT
08 111 3-0 1C fAB/DEL HN DOORS & F RAt·1ES 08 1 433-0 1C FAB/DEL STI LE & RA I L \•IOOD DOORS 087 1 00-0 1C FAB/DEL DOOR HARD!·! ARE
CHANGE ORDERS
PC0-059 PCO 059 - RAD I ANT FLOOR & STORAGE ROOM
PC0- 123 PCO 123- AS I 7- F I NI SH HARDI'IARE CHANGES
PC0- 1 84 PCO 184- I BA- EX PED ITE Ht•l FRAt•IES- BLDGS 2 , 3 , 4 & 5
PC0- 185 PCO 185- LODGE DOORS 1 05F & 105 H PC0 -3 18 PCO 3 18- I BA-L I ON HOLD I NG DRS &
FRAME S@ 11 0B&11 2A PC0-3 1 9 PCO 3 19- LI ON HOLD I NG DOOR
HARD\"/ ARE ll OB & 11 2A
--PROGRESS BI LLING NO . 15-- FRESNO CHAFFEE ZOO
t-!ONT HLY EARN I NGS REPORT by SUB AFRICA EX HIB IT I NCR 2 &
(BI LL I NG PER I OD : 03/0 1 /15 - 03/3 1 / 1 5 ) PAGE NO . 9
BUDGET PREVIOUS EARNI NGS TOTAL PCT REt·1 ' G TO AMOUN T EARN I NGS THIS PER I OD TO DATE Ct·IP COt·IPLETE RETENTI ON
------------ ------------ ------------ ------------ ------------ ------------
67700 . 00 67700 . 00 0 . 00 67700 . 00 100 . 0 0 . 00 3385 . 00 33690 . 00 6738 . 00 0 . 00 6738 . 00 20 . 0 26952 . 00 336 . 90 99875 . 00 99875 . 00 0 . 00 99875 . 00 100 . 0 0 . 00 4993 . 75
------------ ------------ ------------ ------------ ------------ ------------20 1 265 . 00 1743 13.00 0 . 00 1 743 1 3 . 00 86 . 6 26952 . 00 87 15 . 65
2637 . 00 0 . 00 0 . 00 0 . 00 2637 . 00 0 . 00
3995 . 00 3995 . 00 0 . 00 3995 . 00 100 . 0 0 . 00 1 99 . 75
600 . 00 600 . 00 0 . 00 600 . 00 100 . 0 0 . 00 30 . 00
1858 . 00 600 . 00 0 . 00 600 . 00 32 . 3 1258 . 00 30 . 00 700 . 00 0 . 00 0 . 00 0 . 0 0 7 00 . 00 0 . 00
268 1. 00 0 . 00 0 . 00 0 . 00 268 1 . 00 0 . 00
~-~~~------- ------------ ------------ ------------ ------------ ------------1247 1 . 00 5 1 95 . 00 0 . 00 5 1 95 . 00 41. 7 7276 . 00 259 . 75
------------ ------------ ------------ ------------ ------------ ------------2137 36 . 00 1795 08 . 00 0 . 00 17 95 08 . 00 84 . 0 34228 . 00 8 975 . 40
HARRIS CONS TRUCTION CO . , I NC .
R8PORT DAT8 13APR15 07 : 40
COLL I NS - COLL I NS 8L8CTRIC
ACTIVITY ACTIVITY ID D8SCR I PTI ON ----------- ---------------------------------
OR I GI NAL CON TRAC T
81'1- 11 70 INCR8 t-18NT 2 ELECTR I CAL
CHANG8 ORD8RS
C0-02-068 C/O 02- PCO 068- DUCTBANK SLOPE CHG @ BOA 8NTRY
PC0-026 PCO 026- R8LOCAT8 tH CRO\•IAVE TI'IR & CAt•I8RA POL8
--PROGR8SS BI LLING NO . 15--
~10NTH LY 8ARN I NGS R8PORT by SUB
(BI LL I NG P8RIOD : 03/0 1 / 1 5 - 03/3 1 / 1 5)
BUDG8T PR8V I OUS 8ARN I NGS At·10UNT EARN I NGS THIS P8RIOD
------------ ------------ ------------
1 60346 . 00 1 60346 . 00 0 . 00 ------------ ------------ ------------
1 60346 . 00 160346 . 00 0 . 00
2067 . 00 2067 . 00 0 . 00
202.00 202 . 00 0 . 00
------------ ------------ ------------2269 . 00 2269 . 00 0.00
------------ ------------ ------------1 626 1 5 . 00 1 626 15 . 00 0 . 00
FR8SNO CHAFF88 ZOO
AFR I CA 8XHIBIT I NCR 2 &
PAG8 NO. 1 0
TOTAL PCT R8t-1'G TO TO DAT8 Ct-1P COI-1P L8T8 R8T8NTION
------------ ------------ ------------
1 60346 . 00 100 . 0 0 . 00 8017.30 ------------ ------------ ------------
1 60346 . 00 100 . 0 0 . 00 8017 . 30
2067 . 00 100 . 0 0 . 00 1 03 . 35
202 . 00 100 . 0 0 . 00 1 0 .1 0
------------ ------------ ------------2269 . 00 1 00 . 0 0 . 00 11 3 . 45
------------ ------------ ------ ------1 626 15 . 00 100 . 0 0 . 00 8 1 30.75
HARRIS CONS TRUCTION CO . , INC .
REPORT DATE 13APR1 5 07: 40
CORNELL - CORNELL IRON \·IORKS
ACTIVITY ACTIVITY ID DESCRIPTION
CHANGE ORDERS
PC0- 360 PCO 360- IBA- NOVE ROLL-UP DOOR FRot1 SUB TO NATL
--PROGRESS BILLING NO. 15--
t·ION TH LY EARNINGS REPORT by SUB
(BI LLING PERIOD: 03/01/15 - 03/3 1 / 15 )
BUDGET PREVIOUS EARNINGS ANOUNT EARNINGS THIS PERIOD
------------ ------------ ------------
6180 . 00 0 . 00 0 . 00
------------ ------------ ------------6180 . 00 0.00 0.00
------------ ------------ ------------6180 .00 0 . 00 0 . 00
FRE SNO CHAF FEE ZOO
AFR I CA EXHIBIT INCR 2 &
PAGE NO . 11
TOTAL PCT REt,.I ' G TO TO DATE CNP CQt.1PLETE RETENTION
------------ ------------ ------------
0 . 00 6180 . 00 0.00
------------ ------------ ----------- -0.00 6180.00 0 . 00
------------ ------------ ------------0 . 00 6180 . 00 0 . 00
HARRI S CONSTRUCTION CO ., INC .
REPORT DATE 13APR 15 07 : 40
COST
ACTIVITY ID
- COST OE' IHSCONSIN
ACTIVITY DESCRIPTION
ORIG I NAL CONTRACT
GC-1130 GEN ERAL CONDI TIONS (COST of IHSCONS I N)
GC-1135 SHOTCRETE SUBCONTRACTOR BOND GC- 11 40 UNION PREm U~IS (COST of
GC-1150 SC1-1000 SC1- 1010 SC 1-1020 SC1- 1030 SC 1- 1040 SC2-1000 SC2-10 10 SC2- 10 20 SC2-1030 SC2- 1040 SC3- 1000 SC3-1 0 10 SC3-1020 SC3-1 030 SC3- 1 040 SC4- 1 000 SC4-10 10 SC4-1 020 SC4-1030 SC4-1040 SC5-1 000 SC5- 1 010 SC5-1020 SC5- 1030 SC5- 1 040 SC6- 1 000 SC6-1 010 SC6-1 020 SC6-1 030 SC6-1040 SC6- 10 50 SC7 - 1 000 SC7-1010 SC7- 1020 SC7- 1030 SC7-1040 SC8-1000 SC8- 10 10 SC8-1 020 SC8- 1 030 SC8-1 040
IHSCONSIN) RAT SLABS SHOTCRETE AREA 1- PREE'AB SHOTCRETE AREA 1- SET STEEL SHOTCRETE AREA 1- STRUCTURAL COAT SHOTCRE TE AREA 1- TEXTURE COAT SHOTCRETE AREA 1- PAINT/STAIN SHOTCRET E AREA 2- PREE'AB SHOTCRE TE AREA 2- SET STEEL SHOTCRE TE AREA 2- STRUCTURAL COAT SHOTCRETE AREA 2-SHOTCRETE AREA SHOTCRE TE AREA SHOTCRE TE AREA SHOTCRETE AREA SHOTCRETE AREA SHOTCRETE AREA
2-3-3-3-3-3-
TE XTURE COAT PAINT/STA I N PREE'AB SET STEEL STRUCTURAL COAT TEXTURE COAT PAINT/STAIN
SHOTCRETE AREA 4- PREFAB SHOTCRETE AREA 4- SET STEEL SHOTCRETE AREA 4- STRUCTURAL COAT SHOTCRETE AREA 4- TEXTURE COAT SHOTCRE TE AREA 4- PAINT/STAI N SHOTCRETE AREA 5- PREE'AB SHOTCRETE AREA 5- SET STEEL SHOTCRETE AREA SHOTCRETE AREA SHOTCRETE AREA SHOTCRETE AREA SHOTCRETE AREA SHOTCRETE AREA SHOTCRETE AREA SHOTCRETE AREA BAOBAB TREE
5- STRUCTURAL COAT 5-5-6-6-6-6-6-
TEXTURE COAT PAI NT/STA I N PREE'AB SET STEEL STRUCTURAL COAT TE XTURE COAT PA I NT/STAI N
SHOTCRETE AREA 7- PREE'AB SHOTCRE TE AREA 7- SET STEEL SHOTCRETE AREA 7- STRUCTURAL COAT SHOTCRETE AREA 7 - TEXTURE COAT SHOTCRE TE AREA 7- PAINT/STA I N SHOTCRETE AREA 8- PREE'AB SHOTCRETE AREA 8- SET STEEL SHOTCRETE AREA 8- STRUCTURAL COAT SHOTCRETE AREA 8- TEXTURE COAT SHOTCRE TE AREA 8- PAINT/STAIN
CHANGE ORDERS
C0-02-062 C/0 02- PCO 062- CHEETAH VIEWING CHANGES
PC0-030 . 2 PCO 030.2- CONE'ORMED & CI TY PERMIT 01-IG CHANGES
PC0-059 PCO 059- RAD I ANT FLOOR & STORAGE ROOM
PC0- 1 01 PCO 1 0 1- DEDUCT FOR COS T SHOTCRET E t10DEL
PC0- 1 36 PCO 136- ASI 9- ELEPHANT E'ALLS CHANGES
PC0-282 PCO 282- IBA-RETA I NI NG NALLS @ SHOTCRETE BOULDRS
PC0-3 13 PCO 3 1 3- AGAMA ROCK t10D IE'I CATI ONS
--PROGRESS BILLING NO . 1 5- -
t-10NTHLY EARNINGS REPORT by SUB
(BI LLING PERIOD : 03/01/ 15 - 03/31/15 )
BUDGET AMOUNT
426175 . 00
35188 . 00 202434.00
80290 . 00 177492.00 11 0932 . 00
88746.00 44373.00 22 1 86 . 00
354983 .0 0 22 1 865 . 00 177492 . 00
88746 . 00 44373.00
374705 . 00 234 1 99 . 00 187352 . 00
93676 . 00 46838 . 00
13 8049 . 00 86281.00 69025.00 34512 . 00 17256 . 00
276098 . 00 17256 1. 00 138049.00
69025 . 00 345 12 . 00
2 1 6934 . 00 13 5584.00 108467 . 00
54234 . 00 27 117. 00
3 1 6567.00 11 8328.00
73955 . 00 59 16 4 . 00 29582.00 14791. 00
315541.00 1 97213.00 157770 . 00
78885 . 00 39443.00
5990988.00
-7000 . 00
20257.00
3130 . 00
-125000 . 00
6920.00
-38000 . 00
743 2 .0 0
- 13 226 1 . 00
5858727.00
PREVIOUS EARNINGS
332944 . 2 1
35188 . 00 1 03241 . 34
40 15 . 00 177 492.00 110932 . 00
88746 . 00 44373 . 00 22186 . 00
354983 . 00 99839.25 62122.20 1 7749 . 20
0 . 00 374705.00 1 38 1 72 .1 0 11 0537 . 68
55268 . 84 27634 . 42
138049 . 00 8628 1. 00 69025.00 34512 . 00 1 7256 . 00
276098 . 00 1 63932 . 95
4 11 97 . 30 414 15 . 00
0 . 00 2 1 6934 . 00 1 35584 . 00
97620 . 00 0 . 00 0 . 00
110802.00 11 8328 . 00
73955 . 00 59164 . 00 29582.00 1 4791 . 00
3 1 554 1. 00 0.00 0 . 00 0.00 0 . 00
4200196 . 49
-7000 . 00
20257 . 00
3 1 30 . 00
- 125000 . 00
6920 .0 0
-38000 . 00
0.00
- 139693.00
4060503 . 49
EARNINGS THI S PER I OD
38355 . 75
0 . 00 182 1 9 . 06
0.00 0 . 00 0.00 0 . 00 0 . 00 0.00 0 . 00
22 1 86 . 50 1 7749 . 20 22 1 86 . 50
0 . 00 0 .0 0 0 . 00 0 . 00 0.00 0.00 0 . 00 0 . 00 0.00 0.00 0 . 00 0.00
8628.05 20707.35 276 1 0 . 00 25884 . 00
0 . 00 0 . 00
1 0847 . 00 54234 . 00
0 . 00 3 1 657 . 50
0 . 00 0 . 00 0.00 0.00 0 . 00 0 . 00
11 8327 . 80 4733 1. 00
0.00 0 . 00
463923 .71
0 . 00
0.00
0 . 00
0.00
0.00
0.00
0.00
0.00
463923.7 1
TOTAL TO DATE
37 1299 . 96
35 1 88 . 00 12 1 460 . 40
4015 . 00 177 492 . 00 11093 2 .00
88746 . 00 44373.00 22 1 86 . 00
354983.00 1 22025 . 75
7987 1. 40 39935 . 70
0 . 00 374705 . 00 1 38172. 10 11 0537 . 68
55268.84 27634 . 42
138049.00 8628 1. 00 69025.00 345 12 . 00 17256 . 00
276098 . 00 17256 1. 00
61 904.65 69025 . 00 25884.00
2 1 6934 . 00 135584.00 1 08467 . 00 54234.00
0 . 00 1 42459.50 11 8328 . 00
73955 . 00 59 1 64 . 00 29582 . 00 14791.00
3 1554 1. 00 11 8327 . 80
4733 1. 00 0.00 0 . 00
4664 1 20 . 20
-7000 .0 0
20257 . 00
3130 . 00
- 1 25000.00
6920.00
-38000 . 00
0.00
- 139693 . 00
4524427 .20
PCT CI-1P
87. 1
100.0 60 . 0
5 . 0 100 . 0 100 . 0 100.0 100 . 0 1 00 . 0 100.0
55 . 0 45 . 0 45 . 0
100 . 0 59.0 59 . 0 59 . 0 59 . 0
100 . 0 100.0 1 00.0 100 . 0 100 . 0 100 . 0 1 00 . 0
44 . 8 100 . 0 75.0
1 00 . 0 1 00.0 100 . 0 100.0
45.0 100 .0 100 . 0 100 . 0 1 00 . 0 100 . 0 100 . 0
60 . 0 30 .0
77.9
100 . 0
100.0
100 . 0
100.0
100 . 0
100 . 0
105 . 6
77 . 2
FRESNO CHAF FEE ZOO
AFRICA EXHIBIT I NCR 2 & 3
PAGE NO . 12
REt·1 ' G TO COt·1PLETE
54875 . 04
0 . 00 80973.60
76275 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0.00 0 . 00
99839 . 25 97620 . 60 488 1 0.30 44373 . 00
0 .0 0 96026.90 768 1 4 . 32 38407 . 1 6 1 9203 . 58
0.00 0.00 0 . 00 0.00 0 . 00 0 . 00 0.00
76 144.35 0 . 00
8628 . 00 0.00 0 . 00 0.00 0 . 00
27 11 7 . 00 1 74 1 07 . 50
0.00 0.00 0.00 0 . 00 0 . 00 0 . 00
78885 . 20 110439 . 00
78885 . 00 39443 . 00
1326867 . 80
0.00
0 . 00
0.00
0 . 00
0.0 0
0.00
7 432 . 00
7432.00
1334299.80
RETENTION
1 8565 .00
1 759 . 40 6073 . 02
200 . 75 8874.60 5546 . 60 4437.30 22 18 . 65 11 09.30
17749 . 1 5 61 0 1. 29 3993.57 1 996 . 79
0 . 00 18735 . 25
6908 . 6 1 5526 . 88 2763 . 44 138 1 .72 6902.45 43 1 4 . 05 345 1. 25 1 725 . 60
862 . 80 13804 .90
8628 . 05 3095.23 3451 . 25 1294 . 20
10846 . 70 6779 . 20 5423 . 35 27 11.7 0
0 . 00 7 1 22 . 98 5916.40 3697.75 2958 . 20 1479.10
739 . 55 1 5777 . 05
591 6.39 2366 . 55
0 . 00 0 . 00
233206.0 1
-3 50.00
10 12 . 85
1 56 . 50
-6250 . 00
346 . 00
- 1900 . 00
0 . 00
-69 84 . 65
22622 1 . 36
REQUEST FOR PROGRESS PAYMENT DATE 3/15/2015 Subcontractor: COST OF WISCONSIN, INC ..
4201 HIGHWAY P JACKSON, W I. 53037
Telephone# 262-677-6060
Harris Project Number# 1254 Project Name: Fresno Chaffee Zoo Africa
Billing# 12 Bi lling Period Ending 3/31/2015 Harri s Contract# 125433
Vendor#: 1782 NOTE SPECIAL PROVISIONSO Note: Enter Amounts in Whole Dollars only. Fax billings to the jobsite office as required by each project
Subcontractor Use Only Harris Use Only ORIGINAL CONTRACT: ORIGINAL CONTRACT:
PHASE CODE II I DESCRIPTION I ORIGINAL I % COMPLETE I ORIGINAL CONTRACT PERCENTAGE TOTAL PREVIOUS CURRENT CONTRACT AMOUNT TO DATE WORK TO DATE APPROVED BILLING AMOUNT DUE
00-03-0420 s Precast Structural Concrete 5,990,988 77.9% $4,664,120.20
-- -
Total of Original Contract GMP 5,990,988 77.9% $4,664,120.20
CONTRACT CHANGE ORDERS CONTRACT CHANGE ORDERS PHASE CODE# I DESCRIPTION APPROVED CHANGE I % COMPLETE APPROVED CHANGE FULLY I Percenlage TOTAL PREVIOUS CURRENT
ORDERS TO DATE TO DATE ORDERS BILLED TO EXECUTED Approved BILLING AMOUNT DUE DATE
SC0-01 PC0-101 -125,000 100% -125,000
SC0-02 PC0-062 -7,000 100% -7,000
SC0-03 PC0-136 6,920 100% 6,920
SC0-04 PC0-30.2 20,257 100% 20,257
PCO 59 3,130 100% 3,130
PCO 282 -38,000 100% -38,000
TOTAL OF CONTRACT CHANGES -139,693 105.6% -139,693 I I PROJECT TOTALS (Total 77.2%) PROJECT TOTALS
Total billing
Total contract amount to date $5,851,295.00 to date $4,524,427.20
Retention 5% PERCENT) ($226,221.36)
SUBTOTAL I $4,298,205.84 I
LESS PRIOR NET BILLINGS ($3,857,478.00) I
TOTAL DUE THIS BILLING $440,727.84
LIST MAJOR SUPPLIERS WHO PROVIDED MATERIALS/SERVICES ON THIS PROJECT Compliance Checklist NAME OF SUPPLIER CONTACT PERSON Telephone Number Daily Reports Record Dwgs
Certified Payroll Closeout
Contract Safety Reports
Insurance
Approvej / Notes
Harris Field Approval (/ Project Manager I Superintendent
Exhibit D
HARR I S CONS TRUCT I ON CO . , INC .
REPORT DATE 1 3APR15 07 : 40
CTU - CTU
ACT I VIT Y ACTIVI TY I D DESCRIPTION ----------- ---------------------------------
OR I GI NAL CONTRAC T
034 11 3-0 1A SUBtHT PRECAS T PANELS & PLANKS 034113-0 1C FAB/DEL PRECAS T PANELS & PLANKS
CHANGE ORDERS
PC0-030 . 2 PCO 030 . 2- CONFORMED & CITY PERt.JIT 0\•/G CHANG ES
PC0- 1 93 PCO 1 93- I BA- I NTERNAL : I NC REASE CTU CONTRAC T
PC0- 1 94 PCO 1 94- I BA- ELEPH ANT HOLD I NG-REt·lOVE EMBEDS
PC0-248 PCO 248- IBA- CTU FI NAL SETT LEt·lNT EXTEND ED CRAN E
PC0-2 68 PCO 268- IBA- FIX ROOF BEM1 Et·IBEDS @ PRECAS T PNL
--PROGRESS BILLI NG NO . 15-- FRESNO CHAFFEE ZOO
NON TH LY EARN I NGS REPORT by SUB AFRICA EX HI BIT ! NCR 2 & 3
(BI LLING PER I OD : 03/0 1 / 15 - 03/3 1 /15 ) PAGE NO. 1 3
BUDGE T PREV I OUS EARN I NGS TOTAL PCT REN' G TO AI-IOU NT EARN I NGS THIS PERIOD TO DATE CNP Cot-1PLE TE RETENTI ON
---- -------- ------------ ------------ ------------ ------------ ------------
513 1 7 . 00 5 1 317 .0 0 0 . 00 5 1 31 7 . 00 1 00 . 0 0 . 00 2565 . 85 46 1 848 . 00 46 1 848 . 00 0 . 00 46 1 848 . 00 100 . 0 0 . 00 23092 . 40
------------ ------------ ------------ ------------ ------------ ------------51 3 1 65 . 00 5 1 3 1 65 . 00 0 . 00 5 131 65 . 00 100 . 0 0 . 00 25658 . 25
1 622 . 00 1 622 . 00 0 . 00 1 622 . 00 100 . 0 0 . 00 81.1 0
2000 . 00 2000 . 00 0 . 00 2000 . 00 1 00 . 0 0 .0 0 10 0 .0 0
-4466 . 00 -4466 . 00 0 . 00 -4466 . 00 1 00 . 0 0 . 00 -223 . 30
-3723 . 00 -3723 . 00 0. 0 0 -3723 .0 0 100 . 0 0 . 00 - 1 86 .1 5
-2850 . 00 -2850 .0 0 0. 00 -2850 . 00 1 00 . 0 0 . 00 - 1 42 . 50
------------ ------------ ------------ ------------ ------------ -------------74 17 . 00 -74 17 . 00 0 . 00 -7 417 . 00 100 . 0 0 . 00 -370 . 85
------------ ------------ ------------ ------------ ------------ ------------50 57 48 . 00 505748 .0 0 0 .0 0 505748 . 00 1 00.0 0 . 00 2528 7. 40
HARRIS CONSTRUCT I ON CO . , INC .
REPORT DATE 13APR15 07:40
DINUBA - DINUBA HOUSE 1·10VERS
ACTIVITY ACTIVITY ID DESCR IPTI ON ----------- ---------------------------------
CHANGE ORDERS
C0-01-002 C/O 0 1- PCO 002- zoo OFFICE DE I10 & RELOCATION
C0-0 1-050 C/O 0 1- PCO 050- RELOCATE RESTROOI·IS
--PROGRESS BILLING NO . 15--
1·10NTHLY EARNINGS REPORT by SUB
(BILLING PERIOD: 03/01/15 - 03/31/15)
BUDGET PREVIOUS EARNINGS At·IOUNT EARNINGS THI S PERIOD
------------ ------------ ------------
29700 . 00 29700 . 00 0 . 00
20000 . 00 20000 . 00 0 . 00
------------ ------------ ------------49700 . 00 49700.00 0 . 00
------------ ------------ ------------49700 . 00 49700 . 00 0 . 00
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT !NCR 2 &
PAGE NO. 1 4
TOTAL PCT REI·1'G TO TO DATE CI"-1P COI·1PLETE RETENTION
------------ ------------ ------------
29700 . 00 100 . 0 0 . 00 0 . 00
20000 . 00 100 . 0 0 . 00 0 . 00
------------ ------------ ------------49700.00 100 . 0 0 . 00 0 . 00
------------ ------------ ------------49700 . 00 100.0 0.00 0 . 00
-------- - ---------------------------------------------------------------------------------------------------------- -----------------HARRIS CONSTRUCTION CO ., INC .
REPORT DATE 13APR1 5 07:40
DORFt-1 - D0Rt1EIER ~IASONRY
--PROGRESS BILLING NO . 15-- FRESNO CHAFFEE ZOO
t·10NTHLY EARNINGS REPORT by SUB AFRICA EXHIBIT INCR 2 & 3
(BILLING PERIOD : 03/0 1 / 15 - 03/31/ 1 5 ) PAGE NO . 15
------------------------------------------------------------------------------------------------------------------------------------
ACTIVITY ID
ACTIVITY DESCRIPTION
BUDGET ANOUNT
PREVIOUS EARNINGS
EARNINGS THIS PERIOD
TOTAL TO DATE
----------- --------------------------------- ---- -------- --------- --- ------------ ------------ORIGINAL CONTRACT
GC - 1280 MOBILIZATION (DORFMEIER) 01-1 150 CMU WALLS (BLDG 1) 0 1- 1340 FIREPLACES- CMU SUPPORT WALLS
(BLDG 1) 01-1370 FIREPLACES- CMU CHIMNEY SHAFTS
(BLDG 1) 01-1410 FIREPLACES- STONE VENEER/~1ANTLES
(BLDG 1) 01-1920 CULTURED STONE VENEER (BLDG 1) 02-1300 STONE VENEER (BLDG 2 ) 03-1430 STONE VENEER (BLDG 3) 04-1430 STONE VENEER (BLDG 4 ) 05-1420 STONE VENEER (BLDG 5) 10 - 10 80 CMU WALLS (BSMT ) 10 - 1250 STONE VENEER OVER Ct•IU (BS~1T)
10 - 1940 Ct1U ABUTEt·1ENT I•IALLS (BRIDGE ) 30-1 1 90 CMU WALLS (BLDG 30) 31- 1230 CMU WALLS (BLDG 31 ) 32-1 240 ct-1U RETAINING \•IALLS (BLDG 32 ) 33-1 300 CMU WALLS (BLDG 33 ) 33- 1 410 CMU KNOCKOUT PANEL (BLDG 33 ) 34- 1220 CMU WALLS (BLDG 34 ) 40- 11 00 CMU WALLS (BLDG 40 ) 41- 1100 CMU WALLS (BLDG 41 ) 52- 12 20 CMU WALL (B LDG 52 )
SF2- 11 50 CMU RETAINING \•/ALL (t1AHALI POOL ) SF2 - 1180 AGAMA HOLDI NG ROCK- CMU I•IALLS SF2-1290 CMU SEAT I·IALL (LODGE ) SF2- 14 10 STONE VENEER @ CMU SEAT WALLS
(LODGE) SF3- 1 020 ct-1U SEAT 11ALL (LION EXHIBIT) SF3 - 1 030 STONE VENEER @ Ct1U SEAT \•/ALL
(LION EXHIB IT) SF3-1 080 CMU WALL @ MOAT (LION EXHIBIT) SF6-11 20 CMU RETAINING WALL (ELEP HANT
POOL) SF6- 11 50 Ct•IU SEAT 11ALLS (SO. RESTROOM ) SF6- 11 70 STONE VENEER @ CMU SEAT WALL (SO .
RESTROON) SF8-1170 Ct1U RETAINING \;ALL (ELEPHANT
FALLS) SRV- 1 030 Ct1U \·IALLS (NORT H DUt-1PSTER) SRV- 11 00 Ct-1U \;ALLS (SOUTH DUMPSTER )
042000-0 1A SUBMI T CONCRETE UNIT t1 ASONRY 042000-0 1C FAB/DEL CONCRETE UN IT MASONRY 042000-02A SUB~1I T NASONRY REBAR SHOP DI1GS 042000-02C FAB/DEL t·1ASONRY REBAR 047200-0 1A SUBNIT CAST STONE MASONRY 047200-0 1C FAB/DEL CAST STONE MASONRY
CHANGE ORDERS
PC0-030 . 2 PCO 030 .2 - CON FORMED & CITY PERNIT DI·IG CHANGES
PC0-059 PCO 059- RADIANT FLOOR & STORAGE ROOt1
PC0- 138 PCO 1 38- ELEPHANT HOLD I NG KNOCKOUT REBAR
PC0-142 PCO 14 2- DINING FIREPLACE CMU REINFORCING
PC0-146 PCO 1 46- GIRAFFE RHI NO CHG BOLLARDS TO Ct-1U I'IALL
PC0-175 PCO 17 5- ADD REBAR FOR SHOTCRT @ VULTURE/~1EERKAT
PC0-176 PCO 17 6- BLOCK OUT SUPPLY FANS @ VULTURE/~1EERKAT
PC0-177 PCO 177- Ct1U \;ALL@ SAVANNA OVERLOOK
PC0-209 PCO 209- GIRAFFE/RHINO CHG CNU \1ALL REI NFORC I NG
PC0-241 PCO 241- DEt10 STONE / RE t·10VE SHADE STR COLUMNS
PC0-242 PCO 242- RHINO, CHG CMU TO BOLLARDS @ 5 GATES
PC0-274 PCO 274- I BA- DINING HA LL FIREPLACE
PC0-2 76 PCO 276- IBA- LODGE CLASS R00t1 FIREPLAC E
PC0-277 PCO 277- LODGE FLAGS TONE FLOOR ING
10000 . 00 81000.00
3000 . 00
20200 . 00
23000 .00
27000 . 00 1 400 . 00 3000 . 00 3000 . 00 1000 . 00
58000.00 9000 . 00 3000 . 00
11000.00 36000 . 00 24000.00 28000.00
2000 . 00 58000.00 1 6000 . 00 24000 . 00 17000.00
2000 .00 2000 .00 6000 . 00
12000 . 00
1000.00 2000 . 00
56000 . 00 4000 . 00
1 000.00 2000 . 00
6000 . 00
7000.00 7000 . 00 3000 . 00
69000 . 00 4000 . 00
6 1000 . 00 3000 . 00
42000 .0 0
748600.00
31 626 . 00
533 1.0 0
61 5 .0 0
568 .0 0
27739 .0 0
79 1. 00
380.00
11 68.00
5323.00
1560 . 00
-2947.00
1 0404 .00
9455 . 00
148 073 .00
10000 . 00 81000.00
3000.00
20200 .0 0
0.00
0.00 1400.00 3000.00 2850.00 1000.00
58000 . 00 0 . 00
3000 . 00 11000.00
9000 . 00 24000.00 28000 . 00
2000 .00 58000 . 00 1 6000 . 00 24000 . 00 1 7000 . 00
0 . 00 0 . 00 0 . 00 0 . 00
0 . 00 0 . 00
28000 .00 0 . 00
0 . 00 0.00
6000 . 00
7000 . 00 7000 . 00 3000 . 00
69000 . 00 4000 . 00
6 1000 . 00 3000 . 00
30730 . 00
591180 . 00
3 1 626 . 00
5331. 00
615. 00
568 . 00
0.00
791.00
380.00
11 68 .0 0
5323 . 00
1 560 .0 0
0.00
10404.00
9455.00
0.00
0 . 00 0 . 00 0 . 00
0 . 00
0.00
0 . 00 0 . 00 0.00 0 . 00 0 . 00 0.00 0 . 00 0.00 0 . 00 0.00 0 . 00 0 . 00 0 . 00 0.00 0 . 00 0.00 0 . 00 0 . 00 0 . 00
4500 . 00 0 . 00
0 . 00 0 . 00
28000 . 00 0 . 00
1000.00 0 . 00
0.00
0.00 0 . 00 0 . 00 0 . 00 0 . 00 0.00 0 . 00 0 . 00
33500 . 00
0 . 00
0 . 00
0.00
0.00
23578 .15
0.00
0.00
0.00
0.00
0.00
- 2504 .9 5
0.00
0.00
0.00
100 00 .00 8 1000.00
3000 . 00
20200 . 00
0 . 00
0 . 00 1400.00 3000.00 2850 . 00 1000 . 00
58000 . 00 0 .00
3000 . 00 11000.00
9000 . 00 24000.00 28000.00
2000 . 00 58000.00 16000.00 24000 .00 17000 . 00
0 . 00 0.00
4500 . 00 0.00
0.00 0 . 00
56000 . 00 0.00
100 0 .00 0 . 00
6000.00
7000.00 7000 . 00 3000 . 00
69000.00 4000 . 00
61000.00 3000.00
30730.00
624680 .0 0
31626.00
5331.00
6 15.00
568 . 00
23578.15
791.00
380.00
11 68.00
53 23.00
1560.00
-2504 . 95
10 404 . 00
9455.00
0.00
10 0 . 0 1 00 . 0 100.0
100 . 0
1 00 . 0 100 . 0
95 . 0 1 00 . 0 100 . 0
1 00 . 0 100.0
25 . 0 1 00 . 0 100.0 100.0 1 00 . 0 100 . 0 100 . 0 100 . 0
75 . 0
100 . 0
100 . 0
100 . 0
1 00 . 0 100 . 0 100 . 0 10 0 . 0 1 00 . 0 100 . 0 100 . 0
73 . 2
83 . 4
100.0
10 0 . 0
100 . 0
100 . 0
85 . 0
100. 0
100 .0
100 . 0
100.0
100.0
85 . 0
100. 0
100 .0
REt•! ' G TO COI'IPLETE
0 . 00 0 . 00 0.00
0 . 00
23000 . 00
27000 . 00 0.00 0 . 00
150 . 00 0 . 00 0 . 00
9000.00 0 . 00 0 . 00
27000 . 00 0.00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00
2000 . 00 2000 . 00 1500 . 00
12000 . 00
1000.00 2000 . 00
0 . 00 4000 . 00
0 . 00 2000 . 00
0 . 00
0.00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00
11 270 . 00
123920 . 00
0.00
0.00
0.00
0.00
4160.85
0.00
0.00
0.00
0.00
0.00
-44 2.05
0.00
0.00
1 48073 .0 0
RETENTION
500.00 4050 . 00
150.00
10 10.00
0 . 00
0 . 00 70 . 00
1 50 . 00 14 2 . 50
50 .0 0 2900.00
0 . 00 1 50 . 00 550.00 450.00
1200.00 1 400 .00
100 . 00 2900 . 00
800.00 1200 .00
850 . 00 0.00 0 . 00
225 . 00 0 . 00
0 . 00 0 . 00
2800 . 00 0.00
50.00 0 . 00
300.00
350.00 350.00 1 50 . 00
3450.00 200 . 00
3050 . 00 150.00
1536.50
3 123 4 .0 0
1 581.30
266 . 55
30.75
28 . 40
1178 . 91
39 . 55
1 9 .0 0
58 . 40
266.15
78.00
- 125 . 25
520 . 20
472 .75
0.00
HARRIS CONS TRUCTION CO ., INC .
REPORT DATE 13APR1 5 07 : 40
DORHI - DORNEIER NASONRY
ACTI VITY AC TI VITY ID DESCRIPTION ----------- -------- -------------------------
CHANGE ORDERS
PC0-2 77 .1 PCO 277 . 1- LODGE FLAGSTONE FLOOR I NG CRE DI T
PC0-282 PCO 282- !SA-RETA I NING 1•/ALLS SHOTCRETE BOULDRS
PC0-320 PCO 320- IBA- LODGE- AS I #027 FIREBRICK CLARIF
--PROG RESS BILLING NO . 15--
NONTHLY EARNINGS REPORT by SUB
(BILLING PERIOD : 03/0 1 /15 - 03/3 1/1 5 )
BUDGET PREVIOUS EARNINGS ANOUNT EARN I NGS THI S PERIOD
------------ ------------ ------------
- 3797 . 00 0 . 00 0 . 00
33399 . 00 0 . 00 0.00
2575 . 00 0 . 00 0 . 00
------------ ------------ ------------272263 . 00 67221 . 00 2 1073 . 20
------------ ------------ ------------1 020863.00 658401. 00 54573 . 20
FRESNO CHAFFEE ZOO
AFR I CA EXHIBIT ! NCR 2 &
PAGE NO . 1 6
TOTAL PCT REM ' G TO TO DATE Ct-I P COMPLETE RETENTION
------------ ------------ ------------
0 .0 0 -3797 . 00 0 . 00
0 . 00 33399 . 00 0.00
0 . 00 2575 . 00 0 . 00
------------ ------------ ------------88294 . 20 32 . 4 1 83968 . 80 44 1 4 . 71
------------ ------------ ------------7 12974 .20 69 . 8 307888 . 80 35648 . 7 1
Subcontractor: DORFMEIER MASONRY INC. 4685 E. Hedges Fresno, CA 93703
Telephone#: 559-255-9760 Harris Contract #: 125429 Vendor # : 2231
Date: d;q jzory Harris Project #: 1254
Project Name: Fresno Chaffee Zoo - Africa Exhibi· Billing #: to ·
NOTE SPECIAL PROVISIONS 0 Billing Period Ending: 3/3! / .ZO IS
Note: Enter Amounts in Whole Dollars only. Fax billings to the jobsite office as required by each project.
Sulbcontractm' Use Only
ORIGINAL CONTRACT: PHASE CODE II
DESCRIPTION
00 04-0200-S CM.U. Mason
Total of Original Contract
CONTRACT CHANGE ORDERS PHASE CODE II
DESCRIPTION
TOTAL OF CONTRACT CHANGES
PROJECT TOTALS
Total contract amount to date
RECEIVED MAR 2 3 20\5
1254 f RESNO CH~ffEE ZOO
MRIC MI EJ.HISI1
ORIG CONTRACT % COMPLETE ORIG CONTRACT AMOUNT TO DATE WORI< TO DATE
$
APPRVD CHG % COMPLETE APPRVD CHG ORDERS TO DATE TO DATE ORDERS BILLED TO
DATE
LESS RETENTION 5%
LIST MAJOR SUPPLIERS WHO PROVIDED MATERIALS/SERVICES ON THIS PROJECT
NAME OF SUPPLIER CONTACT PERSON TELEPHONE#
Approved Notes
Harris Field Approval Lt/ Proiect flliana~er I Superintendent ( 7
!Harris Use Only
I ORI~INAI ~~ .. TRA.r-·
PERCENTAGE IToT~~Lr~~~ou• CU RRENT AMOUNT APPROVED DUE
"
CONTRACT CHANGE ORDERS FOlLY et:K<.;t:NIA<.; t: TOTA~IL~~~uu:; A~~~~~~1UE EXECUTED APPROVED
PROJECT TOTALS
-~)~: l
'
~~-, :,~:~.+·
·:· -.. ~· ilr .
.i\ Ji [~. ;,_
lr-. -" -I '-UIIIfJ1111111.0t: "''"""'"'
1 Daily Reports I Record Dwgs
I Certified Payroll I clOseout
I Contract I Safety Reports
Insurance
HARRI S CONS TRUC TION CO ., INC .
REPORT DATE 13APR1 5 07 : 40
EARTH - EARTH SHELTER DEVELOPERS
AC TIVITY ACTIVITY ID DESCRIPTION ----------- ---------------------------------
ORIGINAL CONTRAC T
SF1-1160 LAYOUT UNIT PAVING (BOA ENTRY) SF1 - 1250 UN IT PAVERS (BOA ENTRY)
CHANGE ORDERS
PC0-0 18 PCO 0 18- BID HOLD EXTRAS
--PROGRESS BILLI NG NO . 15--
t·10NTH LY EARNINGS REPORT by SUB
(BILLING PERIOD: 03/0 1/15 - 03/31/ 1 5 )
BUDGET PREVIOUS EARN I NGS AI'IOUNT EARNINGS THI S PERIOD
------------ ------------ ------------
11 907 . 00 11 907 .0 0 0 . 00 59534 . 00 59534.00 0 . 00
------------ ------------ ------------7 1441 . 00 71441 . 00 0 . 00
17 95 . 00 1795 . 00 0 . 00 ------------ ------------ ------------
1795 . 00 17 95 . 00 0 . 00
------------ ------------ ------------73236.00 73 236 . 00 0 . 00
FRESNO CHAFFEE ZOO
AFRICA EX HI BIT I NCR 2 &
PAGE NO. 17
TOTAL PCT REt·1'G TO TO DATE Ct1P Cm1PLETE RETENTION
------------ ------------ ------------
11907.00 10 0 .0 0 . 00 595 . 35 59534 . 00 100.0 0 . 00 2976 . 70
------------ ------------ ------------71 44 1. 00 10 0 . 0 0 . 00 3572 . OS
17 95.00 100 . 0 0 . 00 89 .75 ------------ ------------ ------------
17 95 . 00 100 . 0 0 . 00 89 . 75
------------ ------------ ------------73236.00 1 00.0 0.00 3661. 80
HARR I S CONSTRUCTI ON CO ., INC .
REPORT DATE 13APR1 5 07 : 40
ELITE
ACTIVITY ID
- ELITE LANDSCAPING
AC TI VI TY DESCR IPTI ON
ORIG I NAL CONTRAC T
LND-1000 I>IOB I LI ZATI ON (EL I TE ) LND- 1 0 1 0 LANDSCAPI NG SUBMI TTALS LND- 1 020 LANDSCAP I NG CLOSEOU T DOCS LND- 1 030 LANDSCAPI NG BOND LND- 1040 TEMP IRRI GATI ON LND- 1 050 LANDSCAP I NG LND- 1 060 SO I L PREP / F I NE GRADE LND- 1 070 SEED I NG LND-1080 HARDSCAPE LND- 1090 TREE TRANS PLAN T & PROTEC TI ON
CHANGE ORDERS
PC0-084 PCO 084- IRRI GATI ON SYSTEM PC0- 1 07 PCO 1 07- IBA- I NC R 3 CREDIT FOR
TREE PROTECTI ON PC0- 1 36 .1 PCO 1 36 . 00 1 -AS I 9 PART 2-ELEPH
l·IATRNG HOLE/ t.JOAT PC0- 1 44 PCO 1 44- ELITE, SEED CHANGE PC0- 150 PCO 150- ELITE NOT RELOCATING
TREES @ BOA ENTRY PC0- 1 51 PCO 1 5 1- CREDIT FOR PLAN T TABS PC0- 152 PCO 152- ADDED SO I L Al1ENDMEN T AT
SAVANNAS PC0- 1 63 PCO 163- RE LOCATE 2 PALI1S @ ELEPH
\·lATER HOLE PC0-222 PCO 222- REt·IOVE FOUR TREES @ BOA
ENTRY PC0-233 PCO 233- IBA- ADD ITIONAL
TEt•IPORARY IRRI GATI ON PC0-368 PCO 368- IBA- TE~IP I RR I GATI ON AT
TRE ES PC0-404 PCO 404 - ~IEERKAT , RE~IOVE
SHOTCRETE BOULDE R PC0-407 PCO 407- CHEETAH EXH, t10VE
NATURAL BOULDE RS
--PROGRESS BI LL I NG NO . 15--
i··IONT HLY EARNINGS REPORT by SUB
(BILLING PER I OD : 03/0 1 /15 - 03/31/15 )
BUDGE T Al··IOUNT
17000 . 00 3500 . 00 2500 . 00
33691. 00 594 14 . 00 66823 . 00
127000 . 00 56250 . 00
1088 7 10 . 00 178550 . 00
1 633438 . 00
855000 . 00 -7000 . 00
-24947 . 00
6360 . 00 -8550.00
-57 1 6 . 00 835 . 00
745 . 00
187 . 00
93226 . 00
2 71 6 . 00
2072 .0 0
363 . 00
91 5291. 00
2548729 . 00
PREV I OUS EARN I NGS
17000 . 00 3500.00
0 . 00 33691. 00 56443 . 00 48 113 . 00 95250 . 00 50625 . 00
870968 . 00 1 69622 . 50
1 3452 12 . 50
684000 . 00 -7000 . 00
-24947 . 00
6360 . 00 -8550.00
-57 1 6 . 00 835 . 00
745 . 00
187 . 00
0.00
0 . 00
0 . 00
0 . 00
6459 14 . 00
1 9911 26 . 50
EARN I NGS THI S PERI OD
0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00
0 . 00
0 . 00 0 . 00
0 . 00
0 . 00 0 . 00
0 . 00 0 . 00
0 . 00
0 . 00
0 . 00
0 . 0 0
0 . 00
0 . 00
0 . 00
0 . 00
TOTAL TO DATE
1 7000 . 00 3500 . 00
0 . 00 33691. 00 56443 . 00 48 11 3 . 00 95250 . 00 50625.00
870968 . 00 1 69622 . 50
1 3452 12 . 50
684000 . 00 - 7000 . 00
-24947 . 00
6360 . 00 -8550 . 00
-57 1 6 . 00 835 . 00
745 . 00
1 87 . 00
0 . 00
0 . 00
0 . 00
0 . 00
6459 1 4 . 00
1 99 11 26 . 50
PCT Cl-IP
100 . 0 100 . 0
1 00 . 0 95 . 0 72 . 0 75 . 0 90 . 0 80 . 0 95 . 0
82 . 4
80 .0 100 . 0
1 00 . 0
100 . 0 100 . 0
1 00 . 0 100 . 0
100 . 0
100 . 0
70 . 6
78 .1
FRESNO CHAFFEE ZOO
AFRICA EX HI BIT !NCR 2 &
PAGE NO . 1 8
REN ' G TO CQt.IPLETE
0 . 00 0 . 00
2500 . 00 0 . 00
2971 . 00 1 87 1 0 . 00 3 1750 . 00
5625.00 2 17742 . 00
892 7. 50
288225 . 50
171 000 . 00 0 . 00
0 . 00
0 . 00 0.00
0 . 00 0 . 00
0 . 00
0 . 00
93226 . 00
27 1 6 .0 0
2072 . 00
363 . 00
2 69377 . 00
557602 . 50
RETENTI ON
850 . 00 1 75 . 00
0 . 00 1 684 . 55 2822 . 1 5 2405 . 65 4762 . 50 253 1. 25
43548 . 40 848 1.1 3
67260 . 63
34200 . 00 -350 . 00
- 1247 . 35
318 . 00 -427 . 50
-285 . 80 4 1. 75
37 . 25
9 . 35
0 . 00
0 . 00
0 . 00
0 . 00
32295 . 70
99556 . 33
-
HARRIS CONSTRUCTION CO ., INC .
REPORT DATE 13APR15 07:40
EXTREI··IE - EXTREt·IE INDUSTRIAL COATINGS
ACTIVITY ACTIVITY ID DESCRIPTION ----------- ---------------------------------
ORIGINAL CONTRACT
01-2060 EPOXY FLOORING (BLDG 1) 099656-01A SUBtHT EPOXY FLOOR & l·lALL
FINISHES 099656-0 1C FAB/DEL EPOXY FLOOR & \;ALL
FI NI SHES
CHANGE ORDERS
PC0-0 59 PCO 059- RADIANT FLOOR & STORAGE ROOt-1
PC0-27 9 PCO 279- \·lATER BASED SEALER IN LIEU OF EPOXY
--PROGRESS BILL I NG NO . 15-- FRESNO CHAFFEE ZOO
NONTfiLY EARNINGS REPORT by SUB AFRICA EXHIBIT !NCR 2 &
(BILLING PERIOD: 03/01/15 - 03/31/15) PAGE NO. 19
BUDGET PREVIOUS EARNINGS TOTAL PCT REt,I ' G TO At10UNT EARNINGS THIS PERIOD TO DATE C~I P COf.IPLETE RETENTION
------------ ------------ ------------ ------------ ------------ ------------
28800 . 00 0.00 0 . 00 0 . 00 28800 . 00 0.00 3500 . 00 3500 . 00 0 . 00 3500.00 100 . 0 0 . 00 1 75 . 00
57500 . 00 14375 . 00 0 . 00 14375 . 00 25 . 0 43 125 . 00 718 . 75
------------ ------------ ------------ ------------ ------------ ------------89800.00 17875 . 00 0 . 00 17875 . 00 19 . 9 71925.00 893 . 75
1323 . 00 0 . 00 0 . 00 0 . 00 1 323 . 00 0 . 00
-1167 1. 00 0 . 00 0.00 0.00 -11671 . 00 0 . 00
------------ ------------ ------------ ------------ ------------ ------------- 1 0348 . 00 0 . 00 0 . 00 0 . 00 - 1 0348 . 00 0 . 00
------------ ------------ ------------ ------------ ------------ ------------79452 . 00 17875 . 00 0 . 00 17875 . 00 22.5 6 1577 . 00 893 . 75
------------------------------------------------------------------------- -------------- ----- ---------- - ----- - ---------- ------ - - --- - -HARRIS CONSTRUCTION CO ., INC.
REPORT DATE 13APR1 5 07:40
FPLUt1B - FRESNO PLUt·1BING
--PROGRESS BILLING NO . 15-- FRESNO CHAFFEE ZOO
t·10NTHLY EARNING S REPORT by SUB AFRI CA EX HI BIT INCR 2 &
(BI LLING PERIOD: 0 3 /01/15 - 03/31/15 ) PAGE NO . 20
------------- ------------------ - -------------------------------- - ----------------------------- -------- --- - - --------- - ---------------
ACTIVITY ID
ACTIVITY DES CRIPTION
BUDGET AMOUNT
PREVIOUS EARNI NGS
EARNINGS THIS PERIOD
TOTAL TO DATE
----------- - -------------- - --------------- -- ------------ --- --------- - -------- - -- - - ---- ------OR I GINAL CONTRACT
EW-1300 S IT E GAS DISTRIBUTION 01- 1 050 FIRE SPRI NKLER RI SER (BLDG 1) 01- 1 070 U ' SLAB PLUt1BING (BLDG 1) 01- 1 440 R .I. PLUt1BING (BLDG 1) 0 1-1670 FINI SH PLUt1BING/FIXTURES (BLDG 1) 01 - 18 20 PLBG HOOKUPS @ ROOF - t•IT EQPT (BLDG
1) 0 1- 1850 EXT DRINKING FOUNTA I NS (BLDG 1) 03-1040 U ' SLAB PLUNBING (BLDG 3 ) 03-1 200 R .I. PLUt1B I NG (BLDG 3 ) 03 - 1 370 FI NIS H PLUt1B I NG/ FI XTURES (BLDG 3 ) 04- 1 040 U ' SLAB PLUt1BING (BLDG 4 ) 04 - 1 200 R.I. PLUt1B I NG (BLDG 4 ) 04- 1 370 FINISH PLUNBING/FIXTURES (BLDG 4 ) 05-1 230 R . I. PLUt1BING (B LDG 5 ) 05- 1 510 PLBG HOOKUPS @ HVAC EQPT (BLDG 5 ) 10-1070 U' SLAB PLUMBING (BLDG 1 0 ) 10-12 30 R.I. PLUMBING (BSt1T) 10 - 1270 PLBG HOOKUP HVAC EQPT (BSt1T ) 10-1620 R.I. PLUMBING (t1AI N LVL ) 1 0 - 1 640 FINISH PLBG/FIXTURES (MAIN LVL ) 10-1860 R.I. PLBG/HOSE BIBS (APPROACH ) 12- 1 260 R.I . PLUNBING (BLDG 12 ) 12- 1 290 DOWNSPOUTS (BLDG 12 ) 12 - 1 400 PLBG HOOKUPS @ HVAC EQP T (BLDG
12) 13 - 1 070 U ' SLAB PLUt1B I NG (BLDG 1 3) 1 3 - 11 60 FINI SH PL Ut1BI NG/ FI XTURES (BLDG
13 ) 30-1 1 00 U' SLAB PLUMBING (BLDG 30 ) 30-11 50 TRENC H DRA I N COVERS (BLDG 30 ) 30-1300 R .I. PLUMBING (B LDG 30 ) 30-1 310 DOWNSPOUTS (BLDG 30 ) 30-1 430 PLBG HOOKUPS @ MEC H EQPT (BLDG
30 ) 30- 1 580 FINI SH PLUMBING/FIXTURES (BLDG
30 ) 30- 1 610 GAS PRESSURE REGULATOR (BLDG 30 ) 3 1-1070 U ' SLAB PLUt1BING (BLDG 3 1) 3 1- 1 3 10 R . I. PLUt1BI NG (BLDG 31 ) 31 -1330 DOWNS POU TS (B LDG 31 ) 3 1-1490 PLBG HOOKUPS @ t·1ECH EQP T (BLDG
3 1) 31 - 1 610 FINIS H PLUt1BING/F I XTURE S (BLDG
3 1) 31 -1650 GAS PRESSURE REGULATOR (BLDG 3 1) 31- 1 660 TRENCH DRA I N COVERS (BLDG 31 ) 32-1 060 U'SLAB PLUt1B I NG (BLDG 32 ) 32- 1 2 1 0 R.I. PLUMBING (BLDG 32 ) 32- 1 230 DOWNSPOUTS (B LDG 32 ) 32-1370 PLBG HOOKUPS @ MECH EQP T (BLDG
32 ) 32-1 530 FI NIS H PLUMBING/FIXTURES (B LDG
32 ) 32- 1560 GAS PRESSURE REGULATOR (BLDG 32 ) 32-1570 TRENC H DRAIN COVERS (B LDG 32 ) 33- 11 00 U ' SLAB PLUMBI NG (BLDG 33 ) 33-1370 R.I. PLUMB I NG (BLDG 33 ) 33- 1560 DOWNSPOUTS (BLDG 33 ) 33-1650 PLBG HOOKUP S @ t1E CH EQP T (BLDG
33 ) 33 -1 830 FINI SH PLUMB I NG/ FI XTURES (BLDG
33 ) 33-1 860 GAS PRESSURE REGULATOR (BLDG 33 ) 33- 1 890 TRENC H DRAIN COVERS (BLDG 33 ) 34- 11 00 U ' SLAB PLUMBING (BLDG 34 ) 34-1 300 R.I. PLUMBING (BLDG 34 ) 34- 1 490 DOWNS POUTS (BLDG 34 ) 34- 1 580 PLBG HOOKUPS @ MEC H EQPT (BLDG
34 ) 34-1 660 FINI SH PLUMBI NG/ FIXTURES (B LDG
34) 34- 1 690 GAS PRESSURE REGULATOR (B LDG 34 ) 34-1700 TRENC H DRAI N COVERS (BLDG 34 )
34 B- 1 040 R.I. PLUMB I NG (BLDG 34 BRI DGE ) 40- 10 40 U ' SLAB PLUt1BI NG (BLDG 40 ) 40- 111 0 R.I. PLUMBING (BLDG 40 ) 40- 1330 DOWNSPOUTS (B LDG 40 ) 40- 1 450 FINISH PLUMBI NG/ FIXTURES (BLDG
4 0 ) 40- 1 470 TRENC H DRAIN COVER (BLDG 40 )
5 22 44 . 00 3500 . 00
68809 . 00 1 42893 . 00
2 94 2 3 . 00 2200 . 00
2799 . 00 1 4983 . 00
7789 . 00 8924 . 00
1 0605.00 7984 . 00 8065 . 00 42 1 3 . 00 1050 . 00 2455 . 00 2500.00
150 . 00 2300 . 00 2869 . 00 9953 . 00 3 11 5 . 00 2400 . 00
250 . 00
584.00 1 00.00
10334.00 9650.00
2 1 447.00 4800.00 2000.00
1 469 . 00
200 . 00 30444.00 75799 . 00
8400 . 00 2250.00
9959 . 00
200 . 00 1 2750 . 00 13 508 .0 0 382 18 . 00
6000 . 00 2250.00
12470 . 00
200 . 00 40800.00 39935.00 65053.00
7200 . 00 2750 .0 0
6232 .00
200 . 00 1 5300.00 1 5259 .0 0 34510 . 00
4800.00 2750 . 00
71 59 . 00
250 . 00 15300 .0 0
3750 . 00 2948.00 8654 . 00 1200 . 00 3078 . 00
3060.00
5 22 44 . 00 3500.00
68809 . 00 1 00025 .1 0
29423 . 00 0.00
0.00 14983.00
7789 . 00 8924.00
1 0605.00 798 4 . 00 8065.00 4213.00 1 050 . 00 2455.00 2500.00
0 . 00 2300.00
0 . 00 0 . 00
3 11 5 . 00 0 . 00 0 . 00
584.00 0 . 00
10334 . 00 9650.00
2 1 447.00 4800 . 00 2000.00
734 . 50
200 . 00 30444.00 45479.00
0 . 00 0.00
0 . 00
0.00 0.00
1 3508 . 00 382 18 . 00
0.00 2250 .00
0.00
200 . 00 40800 . 00 39935 . 00 39032.00
0.00 0 . 00
0 . 00
0 . 00 15 300.00 1 5259.00 345 10.00
4800 . 00 2750.00
0.00
250.00 1 5300 . 00
3750 . 00 2948.00 8654 . 00 1200 . 00
0 . 00
30 60 . 00
0.0 0 0 . 00 0.00 0 . 00 0 . 00
2200.00
0 . 00 0.00 0.00 0 . 00 0.00 0 . 00 0.00 0.00 0 . 00 0.00 0 . 00 0 . 00 0 . 00 0.00 0 . 00 0 . 00
2400 . 00 0.00
0 . 00 0.00
o·. oo 0.00 0.00 0 . 00 0.00
734.50
0 . 00 0 . 00 0.00 0 . 00 0 . 00
0.00
0.00 6375 . 00
0.00 0.00
6000.00 0 . 00
11 223 . 00
0.00 0 . 00 0.00
1951 5.70 0.00 0 . 00
0.00
0 . 00 0.00 0 . 00 0 . 00 0 . 00 0 .00
715 9 . 00
0.00 0 . 00 0 . 00 0 . 00 0.00 0.00
3078.00
0.00
5 22 44 . 00 3500 . 00
68 809 . 00 1 00025 .1 0
2 94 2 3 . 00 2 2 00 . 00
0 . 00 14983 . 00
7789 . 00 8924 . 00
10605 . 00 7984 . 00 8065 . 00 4 2 1 3 . 00 1 050 . 00 2455 . 00 2500.00
0 . 00 2300 . 00
0 . 00 0.00
3 11 5 . 00 2400 . 00
0 . 00
584 . 00 0 . 00
10334.00 9650 . 00
2 1447 . 00 4800 . 00 2000.00
1469 . 00
200 . 00 30444 . 00 45479 . 00
0 . 00 0 . 00
0 . 00
0.00 6375.00
1 3508 . 00 382 18.00
6000.00 2250 . 00
11223.00
200 . 00 40800 . 00 39935 .0 0 58547 . 70
0 . 00 0.00
0 .0 0
0 . 00 15300 . 00 15259 . 00 345 10 . 00
4800 .00 2750 . 00
7 159 . 00
250 . 00 15300 .00
3750.00 2948.00 865 4.0 0 1200 . 00 3078 . 00
3060.00
PCT Ct-IP
1 00. 0 1 00 . 0 1 00 . 0
70 . 0 100.0 100.0
1 00.0 1 00 . 0 1 00 . 0 1 00 . 0 100 . 0 1 00 . 0 100 . 0 1 00.0 1 00 . 0 100 . 0
100.0
1 00 . 0 1 00 . 0
100 . 0
100.0 100 . 0 100.0 1 00.0 1 00 . 0
1 00 . 0
100 . 0 1 00 . 0
60 . 0
50 . 0 100.0 100.0 100.0 100.0
90.0
100.0 100.0 100.0
90.0
10 0 . 0 100.0 100 . 0 1 00.0 1 00 . 0
1 00 . 0
1 00 . 0 100.0 100 . 0 100 . 0 1 00 . 0 1 00.0 100.0
100.0
RE~l' G TO COMP LETE
0.00 0 . 00 0 . 00
42867.90 0 . 00 0.00
2799 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0.00 0 . 00 0 . 00 0.00
1 50 . 00 0 . 00
2 869 . 00 9953 . 00
0 . 00 0 . 00
2 50 . 00
0 . 00 100 . 00
0 . 00 0 . 00 0 . 00 0 . 00 0 . 00
0 . 00
0.00 0 . 00
30320 . 00 8400 . 00 2250.00
9959 . 00
200.00 6375.00
0 .00 0.00 0 . 00 0 .0 0
1247.00
0 . 00 0 . 00 0 .0 0
6505 . 30 7200 . 00 2750 . 00
6232 . 00
200 . 00 0 . 00 0 . 00 0.00 0 .0 0 0.00
0.00
0.00 0 . 00 0.00 0 . 00 0 . 00 0.00 0 . 00
0 .0 0
RETENTION
261 2 . 2 0 17 5 . 00
3440 . 45 500 1. 26 1 47 1. 15
110 . 00
0 . 00 749 . 15 389 . 45 446 . 20 530.25 399 . 20 403 . 25 210.65
52 . 50 1 22 . 75 1 2 5 . 00
0 . 00 11 5 . 00
0 . 00 0 . 00
1 55 . 75 120 . 00
0.00
29.20 0 . 00
516.70 482 . 50
1 072 . 35 240 . 00 1 00 . 00
73 . 45
10.00 1 522.20 2273 . 95
0.00 0 . 00
0 . 00
0.00 318 .7 5 675 . 40
1 9 1 0.90 300.00 11 2 . 50
561 . 15
1 0 . 00 2040.00 1 996 .75 2927.39
0 . 00 0 . 00
0.00
0 .00 765 . 00 762 . 95
1 725.50 240 . 00 1 37 . 50
357.95
12 . 50 765 .00 1 87.50 1 47.40 432 .70
60 . 00 153 . 90
1 53 . 00
HARRIS CONSTRUCTION CO . , INC .
REPORT DATE 13APR15 07 : 40
FPLUt·IB
ACTIVITY ID
- FRESNO PLUt·IBING
ACTIVITY DESCRIPTION
ORIGINAL CONTRACT
40-1500 PLBG HOOKUPS @ MEC H EQPT (BLDG 40 )
4 1- 1 040 U'SLAB PLUMBING (BLDG 41 ) 41 - 111 0 R.I . PLUMBI NG (BLDG 41) 41- 1240 DOWNSPOUTS (BLDG 4 1) 41 - 1480 FI NI SH PLUMBING/FIXTURES (BLDG
41 ) 41- 1 5 1 0 PLBG HOOKUPS @ MECH EQPT (BLDG
4 1) 50- 1 060 U ' SLAB PLUt,IBING @ UPPER t·I AT SLAB
(BLDG 50) 50-11 50 U ' SLAB PLUMB ING (B LDG 50 ) 50-1290 R . I . PLUMBING (BLDG 50 ) 50-1330 DOWNSPOUT (BLDG 50 ) 50-1 360 FINISH PLUMBING/ FIXTURES (BLDG
50 ) 52-1 1 40 U ' SLAB PLUMBING (BLDG 52 ) 52-1330 R . I. PLUMB I NG (B LDG 52 ) 52-1 360 DOWNSPOUTS (BLDG 52 ) 52-1 4 1 0 FI NIS H PLUMBING/FIXTURES (BLDG
52 ) 52- 151 0 PLBG HOOKUPS @ t·I EC H EQPT (BLDG
52 ) SF6- 11 90 PEDESTAL DR I NKING FOUNTAI N (ZONE
6 )
CHANGE ORDERS
C0-0 1-002 C/O 01- PCO 002- ZOO OFFI CE DEMO & RE LOCATI ON
C0-02-088 C/O 02- PCO 088- REPLACE OLD GAS LINE @BOA ENTRY
PC0-04 1 PCO 04 1 - ! NCR 3 GAS LI NE S I ZE CHANGE
PC0-059 .1 PCO 059 . 00 1- ELECTRI CAL & GAS LINE
PC0-090 PCO 090- RVSD CR I CKET LODGE ABOVE LION VI EI'IING
PC0- 09 1 PCO 09 1- IBA- REPAI R GAS LI NE BOA ENTRANCE
PC0- 11 6 PCO 11 6- ADD ROUG H- I N FOR S I NK AT LODGE
PC0-2 1 6 PCO 216- PATI O GAS LI NE PC0-324 PCO 324- ADD (5 ) HAND SINKS & (1)
FLOOR TROUG H
--PROGRESS BILLI NG NO . 15--
NONTHLY EARNINGS REPORT by SUB
(BI LL I NG PERIOD: 03/0 1 /15 - 03/31/15 )
BUDGET AMOUNT
250.00
6448 . 00 4785 . 00 1200 . 00 3948 . 00
250 . 00
6814.00
3479 . 00 4730.00 2400 . 00
5 12.00
1 0783 .0 0 94 1 5 . 00 3600.00
635 . 00
800 . 00
2500 . 00
997242 . 00
20 1 0 . 00
7970 . 00
6316 . 00
1 5475 . 00
-958 . 00
748 . 00
2363 . 00
1 4799.00 4655 . 00
53378 . 00
1050620.00
PREVIOUS EARNINGS
250 . 00
6448 . 00 4785 . 00 1 200 . 00
0 . 00
250 . 00
68 14 . 00
3479 .0 0 4730.00 2400 . 00
5 12 . 00
10783 . 00 9415 . 00
0 . 00 0 . 00
0 . 00
0 . 00
786446 . 60
20 1 0 . 00
7970 .0 0
63 16 . 00
0 . 00
-958 . 00
748 . 00
2363 . 00
7399 .5 0 0 .00
25848 . 50
8 12295 . 1 0
EARNI NGS THIS PERIOD
0.00
0 . 00 0 . 00 0.00
3948 . 00
0.00
0 . 00
0 . 00 0 . 00 0 . 00 0 . 00
0.00 0 . 00
3600 . 00 635 . 00
800 . 00
0.00
67668 . 20
0 . 00
0 .00
0.00
0 . 00
0 . 00
0 . 00
0 . 00
7399.50 0.00
7399 . 50
75067 . 70
TOTAL TO DATE
250.00
6448.00 4785 . 00 1200.00 3948 . 00
250 . 00
68 1 4 . 00
3479.00 4730 . 00 2400 . 00
5 12 . 00
10783 . 00 94 15 . 00 3600.00
635 . 00
800 . 00
0 . 00
854 11 4 . 80
20 1 0 . 00
7970.00
63 1 6 . 00
0 . 00
-958.00
748.00
2363 . 00
14799 . 00 0.00
33248 . 00
887362.80
PCT Ct-1P
100.0
1 00.0 1 00 . 0 100 . 0 100 . 0
100 . 0
1 00.0
1 00 . 0 100 . 0 100 . 0 100 . 0
1 00.0 100 . 0 100 . 0 100 . 0
100 . 0
85 . 6
100 . 0
100 . 0
10 0 . 0
100 . 0
100.0
100.0
100 . 0
62 . 3
84 . 5
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT ! NCR 2 &
PAGE NO. 2 1
REt·I' G TO Cm1PLETE
0 . 00
0 . 00 0 . 00 0.00 0 . 00
0 . 00
0 . 00
0.00 0 . 00 0 . 00 0 . 00
0 . 00 0.00 0 . 00 0 . 00
0 . 00
2500 . 00
143 127 . 20
0 . 00
0 . 00
0 . 00
1 5475.00
0 . 00
0 . 00
0 . 00
0 .0 0 4655.00
20 130 . 00
1 63257 . 20
RETENTION
12 . 50
322 . 4 0 239 . 25
60 . 00 1 97 . 40
12 . 50
340 . 70
173 .9 5 236 . 50 1 20 . 00
25 . 60
539 .1 5 470 . 75 180 . 00
31. 75
40.00
0 . 00
42705 . 74
1 00 . 50
398 . 50
3 1 5.80
0 . 00
-47 . 90
37.40
11 8 .1 5
739.95 0 . 00
1 662 . 40
44368. 1 4
REQUEST FOR PROGRESS PAYMENT DATE 3/15/201 5 Subcontractor: FRESNO PLUMBING
2585 N. LARKIN FRESNO, CA 93727 559-294-0200 1254 10
Harri s Project Number # 1254 Project Name: Fresno Chaffee Zoo Africa
Billing# 14 Billing Period Ending 3/3 1/2015
Telephone# Harris Contract # Vendor#: 2885
NOTE SPECIAL PROVISIONSD Note: Enter Amounts in Whole Dollars only. Fax billings to the jobsite office as required by each project.
Subcontractor Use Only Harris Use Only ORIGINAL CONTRACT: ORIGINAL CONTRACT: PHASE CODE II DESCRIPTION I ORIGINAL I % COMPLETE I ORIGINAL CONTRACT PERCENTAGE TOTAL PREVIOUS CURRENT
CONTRACT AMOUNT TO DATE WORK TO DATE APPROVED BILLING AMOUNT DUE
00 -15-0400 s Plumbing 997,242.00 85.6% $854, 11 4.80
Total of Original Contract GMP 997,242.00 85.6% $854,114.80
CONTRACT CHANGE ORDERS CONTRACT CHANGE ORDERS PHASE CODE II I DESCRIPTION I APPROVED CHANGE % COMPLETE APPROVED CHANGE FULLY I Percentage I TOTAL PREVIOUS I CURRENT
ORDERS TO DATE TO DATE ORDERS BILLED TO EXEC UTED Approved BILLI NG AMOU NT DUE
DATE
SC0-01 PC0-002 2,010.00 100% 2,010.00
SC0-02 PC0-091 748.00 100% 748.00 -
SC0-03 PC0-088 7,970.00 100% 7,970.00
SC0-04 PC0-041 6,316.00 100% 6,316.00
SC0-05 PC0-116 2,363.00 100% 2,363.00
SC0-06 PC0-090 -958.00 100% -958.00
SC0-07 PC0-216 14,799.00 100% 14,799.00
SC0-08 PC0-242 0.00 0%
SC0-09 PC0-324 4,655.00 0%
SC0-10 PC0-59.001 15,475.00 0%
TOTAL OF CONTRACT CHANGES $53,378.00 62.3% $33,248.00 I
PROJECT TOTALS (Total 84.5%) PROJECT TOTALS
Total contract amount to date $1,050,620.00 Total billing
$887,362.80 to date
Retention 5% PERCENT) $ (44, 368.15) I
SUBTOTAL' $842,994.65 I
LESS PRIOR NET BILLINGS ($771' 680.34) I
TOTAL DUE THIS BILLING $71,314.31
LIST MAJOR SUPPLIERS WHO PROVIDED MATERIALS/SERVICES ON THIS PROJECT Compliance Checklist NAME OF SUPPLIER CONTACT PERSON Telephone Number Daily Reports Record Dwgs
Certified Payroll Closeout
Contract Safety Reports
Insurance
Approved Notes
Harris Field Approval
Project Manager I Superintendent
------------------------------------------------------------------------------------------------------------------------------------HARRIS CONSTRUCTION CO . , I NC .
REPORT DATE 13APR15 07 : 40
GOLDEN - GOLDEN STATE STEEL
--PROGRESS BILLING NO . 15-- FRESNO CHAFFEE ZOO
t·IONTHLY EARNINGS REPORT by SUB AFRICA EXHIBIT INCR 2 & 3
(BI LL ING PERIOD : 03/0 1/1 5 - 03/31/15 ) PAGE NO. 22
----------------------------------- ------------------------------------------------------------------------------- ------------------
ACTIVITY ID
ACTI VITY DESCRI PTION
BUDGET AMOUNT
PREVIOUS EARNINGS
EARNI NGS THI S PERIOD
TOTAL TO DATE
PCT Ct•IP
--------------------------------- ------------ - ----------- ------------ ------------ORIGINAL CONTRACT
01-1180 ERECT/WELD STRUCT STEEL (BLDG 1) 01-1760 DECORATIVE t·IETAL CRIBBING (BLDG
1) 10 - 1950 ERECT STEEL COLUt1NS & BRACE
FRAt·IES (BRIDGE ) 11-1060 ERECT/WELD REM ' G STEEL FRAMES
(BLDG 11) 12-1130 ERECT/WELD STRUCT STEEL (BLDG 12) 12 - 1220 CORRUGATED t·IETAL ROOFING (BLDG
12 ) 13-1090 ERECT/WELD STRUCT STEEL (BLDG 13) 3 1- 1130 ERECT /I~ELD t1EZZAN INE STE EL (BLDG
31) 31 - 1150 CRANE RAI L SYSTE~I (BLDG 3 1) 31 - 1170 ERECT/I~ELD ~IETAL STAIRS (B LDG 3 1) 3 1- 1180 ERECT MODULAR
t•IEZZANINE/GUARDRAILS (BLDG 3 1) 33 - 1280 ERECT/WELD STRUCT STEEL (BLDG 33) 33-1290 METAL ROOF DECK (B LDG 33) 34 - 1135 3- 1 /2 " PIPE HORIZONTAL AT
EX TERI OR DEN (BLDG 34 ) 34B-1 030 SET STRUCT STEEL COLU~INS (BLDG 34
BR I DGE) 40 - 11 20 ERECT ROOF STEEL (BLDG 40 ) 40- 1140 STEEL ROOF DECK (BLDG 40) 41 - 1120 ERECT ROOF STEEL (BLDG 41 ) 41- 11 40 STEEL ROOF DECK (BLDG 41 ) 52-1195 ERECT/WELD METAL STAIRS (BLDG 52 )
051200-01A SUBt·IIT STRUCT STEEL SHOP DI~GS
(BLDG 1) 051200-01C FAB/DEL STRUCT STEEL (BLDG 1) 051200 - 02A SUBtHT STRUCT STEEL SHOP Dl-lGS
(BLDG 41 ) 051200-02C FAB/DEL STRUCT STEEL (BLDG 41 ) 051200-03A SUBMIT STRUCT STEEL SHOP DWGS
(BLDG 2 ) 05 1200-03C FAB/DEL STRUCT STEEL (B LDG 2 ) 05 1 200-04A SUBMI T STRUCT STEEL SHOP DWGS
(BLDG 5) 05 1200-04C FAB/DEL STRUCT STEEL (B LDG 5 ) 051200-05A SUBMIT STRUCT STEEL SHOP DWGS
(B LDG 10) 05 1 200-05C FAB/DEL STRUCT STEEL (BLDG 1 0 ) 05 1200-06A SUBMIT STRUCT STEEL SHOP DWGS
(B LDG 11 & 12) 05 1200-06C FAB/DEL STRUCT STEEL (B LDG 11 &
12) 051200-07A SUBMIT STRUCT STEEL SHOP DWGS
(BLDG 13) 051200-07C FAB/DEL STRUCT STEEL (BLDG 1 3) 051200-08A SUBMIT STRUC T STEEL SHOP DWGS
(BLDG 31) 05 1200-08C FAB/DEL STRUCT STEEL (BLDG 31) 051200 -09A SUBMIT STR STL SHOP DWGS PRECAST
Et·IBEDS (BLDG 33 ) 05 1 200-09C FAB/DEL STRUCT STEE L PRECAST
Et1BEDS (BLDG 33 ) 05 1 200-1 0A SUBtHT STRUCT STEEL SHOP Dl'iGS
(BLDG 33 ) 05 1 200-1 0C FAB/DEL STRUCT STEEL (BLDG 33 ) 05 1 200- llA SUBtHT STRUCT STEEL SHOP DWGS
(BLDG 34 ) 05 1200-1 1C FAB/DEL STRUCT STEEL (BLDG 34 ) 051200-12A SUBMIT STRUCT STEEL SHOP DI~GS
(BLDG 40 ) 05 1200-1 2C FAB/DEL STRUCT STEEL (BLDG 40 ) 051200 - 13A SU BMIT STRUCT STEEL SHOP DWGS
(BLDG 50) 051200- 1 3C FAB/DEL STRUCT STEEL (BLDG 50 ) 05 1200- 14A SUBMI T STRUCT STEEL SHOP DWGS
(BLDG 52) 05 1200- 1 4C FAB/DEL STRUCT STEEL (BLDG 52) 051200 - 15A SUBMIT STRUCT STEEL SHOP DWGS
(SI TE) 05 1 200- 1 5C FAB/DEL STRUCT STEEL (SITE) 053100-01A SUBMIT STEEL DECKING 053 100-01C FAB/DEL STEEL DECKING
19000.00 2300 . 00
4000 . 00
1 700 . 00
1 700.00 5500 . 00
4500 . 00 6900 . 00
5700.00 9700 . 00
26000 . 00
16000.00 10500 .00 2 1 400 . 00
1700 . 00
5700 . 00 2000.00 5100 . 00 2000 . 00 4000 . 00
29000 . 00
178000 . 00 2200 . 00
2400 . 00 600.00
2550.00 250.00
900 . 00 12000.00
58300 . 00 4500 .00
43500 . 00
9000.00
24000.00 1 7000 . 00
81500.00 3500 . 00
34875 . 00
7200 . 00
186290.00 9800 . 00
59250.00 1500 . 00
6900 . 00 150.00
760 . 00 4000.00
26600 . 00 1 450 . 00
14500.00 6500 . 00
38500.00
1 022875.00
19000 .0 0 0 . 00
4000.00
1700 . 00
170 0 . 00 5500 . 00
4500.00 6900 . 00
5700 . 00 9700 . 00
26000 . 00
16000.00 1 0500.00 21400.00
1700 .00
5700.00 2000 . 00 5100 . 00 2000 . 00
0 . 00 29000 . 00
163920 . 00 2200 . 00
2400 . 00 600 . 00
2550 . 00 250.00
900 . 00 12000.00
43725 . 00 4500 . 00
41 325 . 00
9000.00
24000 . 00 170 00 . 00
8 1 500 . 00 3500.00
34875 .0 0
7200 . 00
186290.00 9800 . 00
59250 . 00 1500.00
6900.00 1 50 .00
0.00 4000 . 00
6650.00 1 450.00
4350 .00 6500.00
38500 . 00
954885 . 00
0 . 00 0.00
0 . 00
0.00
0 . 00 0.00
0.00 0 . 00
0.00 0 . 00 0 . 00
0 . 00 0.00 0 . 00
0 . 00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0 . 00
0.00 0 . 00
0.00 0 . 00
0 . 00 0.00
0 . 00
0.00
0.00 0.00
0 . 00 0.00
0.00
0 . 00
0 . 00 0 . 00
0.00 0 . 00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0 .0 0
0.00
1 9000 .0 0 0 . 00
4000 . 00
1700.00
1700.00 5500.00
4500 . 00 6900.00
5700.00 9700 . 00
26000.00
16000 . 00 10500.00 2 1400 .00
1700 .00
5700.00 2000 . 00 5100 . 00 2000 . 00
0.00 29000.00
163920 .0 0 2200.00
2400 .00 600 . 00
2550.00 250 . 00
900 . 00 12000 .00
43725.00 4500.00
41325 . 00
100 . 0
100 . 0
1 00 . 0
10 0 .0 1 00 . 0
100 . 0 1 00 . 0
100.0 1 00 . 0 100 . 0
1 00 . 0 1 00 . 0 100.0
100.0
100 . 0 10 0 . 0 100.0 100.0
100 . 0
92 .1 100.0
1 00 . 0 100.0
1 00 . 0 100.0
100.0 100 . 0
75 . 0 100 . 0
95 . 0
9000.00 100 . 0
24000 . 00 100 . 0 17000.00 100.0
81500.00 100.0 3500 . 00 100.0
34875 . 00 100 . 0
7200 . 00 100.0
186290.00 100.0 9800 . 00 100 . 0
59250.00 100.0 1 500 . 00 100 .0
6900 . 00 10 0 . 0 150 . 00 100.0
0 . 00 4000.00 1 00.0
6650 . 00 25.0 1450.00 100.0
4350.00 30 . 0 6500.00 10 0.0
38500 . 00 100 .0
954885.00 93.4
REt·I'G TO COt1PLETE
0 . 00 2300.00
0.00
0 .0 0
0 . 00 0 . 00
0.00 0 . 00
0 . 00 0.00 0 . 00
0.00 0.00 0.00
0.00
0 . 00 0.00 0.00 0.00
4000 .0 0 0 . 00
14080.00 0 . 00
0.00 0.00
0.00 0.00
0.00 0.00
14575.00 0 . 00
2175 . 00
0 . 00
0 . 00 0 . 00
0 . 00 0.00
0.00
0.00
0.00 0 . 00
0 . 00 0 . 00
0.00 0.00
760.00 0.00
19950 . 00 0.00
10150.0 0 0.00 0.00
67990.00
RETENTION
950 . 00 0 . 00
200 . 00
85 . 00
85 . 00 275 . 00
225 . 00 345.00
285 . 00 485 . 00
1 300 . 00
800 . 00 525.00
1070 . 00
85 . 00
285 . 00 100.00 255 . 00 100 . 00
0.00 1450 . 00
8196 . 00 110.00
1 20 . 00 30 . 00
127.50 12.50
45 . 00 600 . 00
2186 . 25 225 . 00
2066.25
450 . 00
1200.00 850.00
4075 . 00 175.00
17 43 . 75
360 . 00
9314.50 490 . 00
2962.50 75 . 00
345.00 7 . 50
0 . 00 200 .00
332.50 72 . so
21 7.5 0 325 .0 0
1 925.00
47744 . 25
HARRIS CONSTRUCTION CO ., INC .
REPORT DATE 13APR15 07 : 40
GOLDEN - GOLDEN STATE STEEL
ACTIVITY ACTIV I TY ID DESCRIPTION ----------- ---- - ----------------------------
CHANGE ORDERS
C0-02-062 C/O 02- PCO 062- CHEETAH VI El-liNG CHANGES
PC0-030 . 2 PCO 030 . 2- CONFORNED & CITY PERtHT Dl"lG CHANGES
PC0-171 PCO 171 - I BA- 1"/ELD EXTENSN @
CHEETAH HOLD I NG COL PC0- 172 PCO 1 72- RAFTER SIDE PLATE
CHANGES PER REV! EN PC0- 215 PCO 2 1 5- I BA- SIGN I·/ ALL TREE &
LETTER I NG PC0-2 19 PCO 219- I BA- ELEP HANT HOLD ING
DBL UP OF Et·lBEDS PC0- 25 1 PCO 25 1- IBA- ELEPHANT DEt·lO
DOUBLE UP ON STRUCT PC0-2 60 PCO 260- 1•/EAT HERI NG STEEL AT LION
DE!'10 PC0-2 68 PCO 268- IBA- FIX ROOF BEAN
Et·1BEDS @ PRECAST PNL PC0-275 PCO 275- IBA- GSS CREDIT FOR
RHI NO BOLLARDS PC0- 342 PCO 342- I BA- ~IEERKAT- GLAZING AT
TERt1ITE t·IOUND PC0-416 PCO 416- IBA- EXT PIPE BOLLARDS PC0-420 PCO 420- I BA- LI ON t·IOAT- Et•IBEDS @
CNU 1·/ALLS PC0-42 4 PCO 424- IBA- LSS ELEPHANT ,
DELETE PREFAB STAIR PC0- 430 PCO 430- I BA- SAVANNA OVERLOOK-
ADD ANGLE BRACES
--PROGRESS BILLING NO. 15-- FRESNO CHAFFEE ZOO
l·IONTHLY EARNINGS REPORT by SUB AFRICA EXHIBIT !NCR 2 &
(BILLING PERIOD: 03/0 1 /15 - 03/3 1 /15) PAGE NO . 23
BUDGET PREVIOUS EARNINGS TOTAL PCT REt•l ' G TO ANOUNT EARNINGS THIS PERIOD TO DATE O lP CONPLETE RETENTION
------------ ------------ ------------ ------------ ------------ ------------
20047.00 20047 . 00 0 . 00 20047.00 100.0 0 . 00 1 002 . 35
2672 1.00 2672 1.00 0 . 00 2672 1.00 100.0 0.00 1336 . 05
1 560 . 00 1560.00 0 . 00 1 560 . 00 100.0 0 . 00 78 . 00
5295 . 00 5295 . 00 0.00 5295.00 100 . 0 0.00 2 64 . 7 5
1 5000 . 00 15000.00 0.00 1 5000 . 00 100 . 0 0 . 00 750 . 00
-378 80 . 00 -37880 . 00 0.00 -37880 . 00 100.0 0.00 - 1894.00
- 1 7542 . 00 - 17542 . 00 0 . 00 - 17542.00 100.0 0 . 00 - 877 . 10
4674 . 00 4674 .00 0 . 00 4674.00 100.0 0 . 00 233 . 70
2850 . 00 2850 . 00 0 . 00 2850.00 100.0 0 . 00 1 42.50
- 10450.00 -10450 . 00 0 . 00 - 10450 . 00 100 . 0 0 . 00 -5 22 . 50
731.00 73 1 .00 0 . 00 73 1. 00 100.0 0 . 00 36 . 55
2404.00 0 . 00 0 . 00 0.00 2404 . 00 0 . 00 1248 . 00 0 . 00 0.00 0.00 1248.00 0.00
-4904.00 0 . 00 0 . 00 0 . 00 -4904 . 00 0 . 00
782 . 00 0.00 0 . 00 0 . 00 782 . 00 0 . 00
------------ ------------ ------------ ------------ --- - - - ------ ------------10536 . 00 11 006 . 00 0 . 00 11 006 . 00 104.5 -470.00 550.30
------------ ------------ --------- - -- ------------ ------------ ------------10334 11. 00 965891.00 0.00 965891. 00 93 . 5 67520 . 00 48294 . 55
HARRIS CONSTRUCTION CO. , INC .
REPORT DATE 13APR15 07:40
GRAHAI'1
ACTIVITY ID
- GRAHAt1 PRE\·iETT
ACTIVITY DESCRIPTION
ORIGINAL CONTRACT
GC-1180 S I TE \·iATERPROOF I NG 0 1- 1210 FLUID APPLIED WATERPROOFING/ AIR
BARRIER (BLDG 1) 01- 17 1 0 SYNT HETI C TH ATCH ROOFING (BLDG 1) 01 -1740 NEt·1BRANE ROOF I NG (BLDG 1) 0 1- 17 50 FLASHING & SHEET NETAL (BLDG 1) 01- 1770 VI NYL GU TTERS & DO\mSPOUTS @ NECH
ROOF (BLDG 1) 01 -1780 CONCRETE RIDGE CAPS (B LDG 1) 02-1160 SYNT HETIC THATCH ROOF I NG (BLDG 2 ) 03-1250 HETAL ROOFING (BLDG 3 ) 03-13 20 FLAS HING & SHEET HETAL (BLDG 3 ) 04-1 3 10 t·1ETAL ROOFING (BLDG 4 ) 04- 1 320 FLAS HI NG & SHEET NETAL (B LDG 4) 05-1250 HETAL ROOF I NG (BLDG 5 ) 05-13 10 FLASHING & SHEET NETAL (BLDG 5 ) 1 0-11 75 AIR BARR I ER @ CNU WALLS (BSHT) 10-1350 t·1ETAL ROOF PANELS (BSNT CORR 05) 1 0-1800 SYNTHET I C THATCH ROOFING (BLDG
1 0 ) 10-1 8 10 CONC ROOF CAP (B LDG 10 ) 12-1245 t·1ETAL ROOF PANELS (BLDG 12) 12-1 250 GUTTERS (BLDG 12 ) 33-1 390 NENBRANE ROOFING S YSTEN (BLDG 33 ) 33-1 435 WATERPROOFING (BLDG 33 ) 33-1520 GU TTERS (BLDG 33 ) 34-1 285 VAPOR RETARDER COATI NG (B LDG 34 ) 34-1350 t•IENBRANE ROOFING (BLDG 34) 34- 1 470 GUTTERS (BLDG 34 ) 34-1500 FLASHING & SHEET NETAL (BLDG 34 ) 40- 11 05 WATERPROOFING / VAPOR RETARDER
COATING (BLDG 40 ) 40-11 80 t1Et·1BRANE ROOFING (BLDG 40 ) 40-1 310 GUTTERS (BLDG 40 ) 40-1 340 FLASHING & SHEET HETAL (BLDG 40 ) 4 1- 1200 WATERPROOF WALLS & ROOF (BLDG 41) 4 1- 1 230 GU TTERS (BLDG 4 1) 4 1- 1 250 FLASHING & SHEET NETAL (BLDG 4 1)
07 1 400-0 1A SUBNIT FLUID-APPL IED \•iATERPROOF I NG
073316-01A SUBNIT SINULATED THATCH ROOFING 0733 1 6-0 1C FAB/DEL SH•IULATED THATCH ROOF ING 074 11 3-0 1A SUBNI T NETAL ROOF PANELS 074 113-01C FAB/ DEL NETAL ROOF PANELS 075300-0 1A SUBNIT ELASTOMERIC MEHBRANE
ROOFING 076200-0 1A SUBMI T SHEET METAL FLASHING &
TRH1 077 123-01A SUBNIT PVC GU TTERS & DOWNSPOUTS
CHANGE ORD ERS
PC0-059 PCO 059- RADIANT FLOOR & STORAGE R00~1
PC0-205 PCO 205- CREDIT FOR DELETE D I·IATERPROOFING
--PROGRESS BI LLING NO. 15--
NONTHLY EARNINGS REPORT by SUB
(BIL LING PERIOD: 03/01/15 - 03/31/ 15 )
BUDGET At·IOUNT
136000.00 66000.00
828000 . 00 36000 . 00
3000 . 00 1 000.00
12000.00 58000 . 00 1 9000.00
1 000.00 19000.00
1000.00 28000 . 00
1 000.00 24000 . 00 18000.00
158000 .00
500 .0 0 36000 . 00
500 . 00 1 82000 . 00
1 9000.00 3000.00
17 000 . 00 47000.00
2000 . 00 1 000.00 8000 . 00
9000 . 00 400 .00 600 . 00
1 6000 . 00 600.00 400.00
1 000 . 00
1 000.00 520000 . 00
1 000.00 10 000 .0 0
1 000 . 00
1000 . 00
1 000.00
2288000 . 00
2867 . 00
-40000 .0 0
-37 133. 00
2250867 . 00
PREVIOUS EARN I NGS
88400 .0 0 39600 . 00
274600 . 00 0.00 0.00 0 . 00
0.00 49300.00 1 9000 . 00
1 000.00 19000 . 00
1 000 . 00 28000 . 00
1 000.00 0 . 00 0.00
63200 . 00
0 . 00 0.00 0 . 00
1 36500 . 00 0.00 0 . 00
17000.00 47000.00
2000 . 00 1000.00 8000.00
9000.00 400.00 600.00
16000.00 600.00 400.00
1000.00
1 000.00 520000 . 00
1000.00 100 00.00
1 000 . 00
1 000 . 00
1000.00
1358600.00
0 .0 0
-40000 . 00
-40 000.00
1 3 18600 . 00
EARNINGS THI S PERIOD
0.00 0 . 00
139400 . 00 28800 . 00
0 . 00 0.00
0.00 8700 . 00
0 . 00 0.00 0 . 00 0.00 0.00 0 . 00 0.00
1 8000 . 00 0.00
0 . 00 0.00 0 . 00
27300 . 00 0.00 0.00 0 . 00 0.00 0 . 00 0.00 0 . 00
0 . 00 0.00 0 . 00 0.00 0 . 00 0 . 00 0 . 00
0 . 00 0 . 00 0 . 00 0.00 0.00
0 . 00
0 . 00
222200 . 00
0.00
0.00
0.00
222200.00
TOTAL TO DATE
88400 . 00 39600 . 00
414000 . 00 28800 . 00
0 . 00 0 . 00
0.00 58000 . 00 1 9000.00
1000.00 19000 . 00
1000 . 00 28000 . 00
1 000.00 0.00
18000 . 00 63200 . 00
0 . 00 0.00 0 . 00
1 63800 . 00 0 . 00 0 . 00
17000 . 00 47000 . 00
2000 . 00 1 000.00 8000.00
9000 . 00 400 .00 600 . 00
16000.00 600 . 00 400 . 00
1 000 . 00
1 000 . 00 520000.00
1 000.00 10000 . 00
1 000 . 00
1000 . 00
1000 . 00
15 80800 . 00
0 . 00
-40000 .0 0
-40000 . 00
1540800.00
PCT Ct1P
65 . 0 60 . 0
50 . 0 80 . 0
100.0 100 . 0 1 00 . 0 1 00 . 0 100 . 0 100.0 100 . 0
100.0 40 . 0
90 . 0
100.0 1 00.0 100.0 100.0 100 . 0
100 . 0 100 . 0 100 . 0 1 00 . 0 100 . 0 100 . 0 100.0
100.0 100.0 100.0 1 00 .0 10 0.0
100 . 0
1 00 . 0
69.1
100 .0
107.7
68 . 5
FRESNO CHAFFEE ZOO
AFR I CA EXHIBIT ! NCR 2 &
PAGE NO. 24
REt•I'G TO CQt.1PLETE
47600 .0 0 26400.00
414000 . 00 7200 .00 3000 . 00 1000.00
12000 . 00 0 . 00 0 . 00 0.00 0 . 00 0 . 00 0 . 00 0.00
24000.00 0 . 00
94800.00
500 . 00 36000 . 00
500 .00 18200 . 00 19000 . 00
3000 . 00 0 . 00 0 . 00 0.00 0.00 0 . 00
0 . 00 0.00 0 . 00 0 .0 0 0 . 00 0.00 0 . 00
0 .0 0 0.00 0 . 00 0.00 0 . 00
0 .0 0
0.00
707200 . 00
2867.00
0.00
2867.00
710067.00
RETENTION
4420 . 00 1 980 . 00
20700 . 00 1 440 . 00
0 . 00 0 . 00
0 . 00 2900 . 00
950 . 00 50 . 00
950 . 00 50.00
1400 . 00 50.00
0.00 900 . 00
31 60.00
0.00 0.00 0 . 00
8 1 90 . 00 0.00 0 . 00
850 . 00 2350.00
100.00 50.00
400 . 00
450 . 00 20 .0 0 30 . 00
800 . 00 30 . 00 20.00 50 . 00
50 . 00 26000.00
50 . 00 500.00
50 . 00
50 . 00
50 . 00
79040 . 00
0 . 00
-2000 .0 0
-2000 . 00
77040 .0 0
Subcontractor: GRAHAM PREWETI REQUEST FOR PROGRESS PAYMENT DATE 3/20/2015
Telephone# Harris Contract# Vendor#:
2773 N. Business Park Ave. #102 Fresno, CA 93727 559-291-3741 125414 3144
Harris Project Number# 1254 Project Name: Fresno Chaffee Zoo Africa
Billing# 9 Billing Period Ending 3/31/2015
NOTE SPECIAL PROVI SIONSD Note: Enter Amounts in Whole Dollars only. Fax billings to the jobsite office as required by each project.
Subcontractor Use Only Harris Use Only ORIGINAL CONTRACT: ORIGINAL CONTRACT:
PHASE CODE # I DESCRIPTION I ORIGINAL CONTRACT % COMPLETE I ORIGINAL CONTRACT PERCENTAGE TOTAL PREVIOUS CURRENT AMOUNT TO DATE WORK TO DATE APPROVED BILLING AMOUNT DUE
07-0530 s Roofing $ 2,288,000.00 69.1% $1,580,800.00
Total of Original Contract GMP $ 2,288,000.00 69.1% $1,580,800.00
CONTRACT CHANGE ORDERS CONTRACT CHANGE ORDERS PHASE CODE# DESCRIPTION APPROVED CHANGE I % COMPLETE I APPROVED CHANGE FULLY Percentage TOTAL PREVIOUS I CURRENT
ORDERS TO DATE TO DATE ORDERS BILLED TO EXECUTED Approved BILLING AMOUNT DUE DATE
PC0-205 Delete Waterproofing $ (40,000.00) 100% $ (40,000.00)
PC0-59 Radiant Flooring $ 2,867.00
TOTAL OF CONTRACT CHANGES $ (37, 133.00) 107.7% ($40,000.00) I
PROJECT TOTALS (Total 68.5%) PROJECT TOTALS $ 2,250,867.00 $1,540,800.00
Total contract amount to date
5% Retention -$77,040.00
Sub-Total I $1,463,760.00
Less Prior Net Billings -$1,252,670.00
Total Due This Billing $211,090.00
I LIST MAJOR SUPPLIERS WHO PROVIDED MATERIALS/SERVICES ON THIS PROJECT Compliance Checklist NAME OF SUPPLIER CONTACT PERSON Telephone Number Daily Reports Record Dwgs
Certified Payroll Closeout
Contract Safety Reports
Insurance
Approved Notes
Harris Field Approval
Project Manager I Superintendent
Exhibit D
HARRIS CONSTRUCTI ON CO ., I NC .
REPORT DATE 1 3APR1 5 07 : 40
HANKIN - HANK I N SPEC I ALTY ELEVATORS
ACTIVITY ACTIVI TY ID DESCRI PTI ON ----------- ---------------------------------
OR I GINAL CON TRAC T
SF5- 12 1 0 I NCL I NED \·iHEE LC HAI R LI FT (KOPJE TOP)
1 442 1 3-0 1A SU BtHT I NCL I NED l'iH EELC fi AIR LIFTS 1 442 1 3-0 1C FAB/DEL INCL I NED \•iHEELC HAI R LIFTS
CHANGE ORDERS
PC0-0 18 PCO 0 18- BI D HOLD EXTRAS
--PROGRESS BILLI NG NO . 15-- FRESNO CHAFFEE ZOO
t·IONTHLY EARNINGS REPORT by SUB AFRICA EXH I BI T !NCR 2 &
(BILL I NG PERIOD : 03/0 1 / 15 - 03/3 1 / 15 ) PAGE NO . 25
BUDGET PREV I OUS EARNINGS TOTAL PCT REN' G TO ANOUN T EARN I NGS THI S PERI OD TO DATE Ct-IP CONPLETE RETENTION
------------ ------------ ----- --- - - -- ------------ ------------ ------------
7200 . 00 0 . 00 0 . 00 0.00 7200 . 00 0 . 00
7000 . 00 0 . 00 0 . 00 0 . 00 7000.00 0 . 00 1 4000 . 00 0.00 0 . 00 0 . 00 1 4000 . 00 0 . 00
----- ------- ------------ ------------ ------------ ------------ ------------28200 . 00 0 . 00 0 . 00 0 . 00 28200 . 00 0 . 00
562 . 00 0 . 00 0 . 00 0 . 00 562 . 00 0 . 00 ------------ ------------ ------------ ------------ ---- -------- ------------
5 62 . 00 0 . 00 0 . 00 0 . 00 562 . 00 0.00
------------ ------------ ------------ ------------ ------------ ------------28762 . 00 0 . 00 0 . 00 0 . 00 28762 . 00 0 . 00
------------ --------------------------------- ---------------------------------------------------------------------------------------HARRIS CONSTRUCTION CO ., INC .
REPORT DATE 1 3APR15 07 : 40
HARRIS - HARR IS CONS TRUC TION CO . , I NC .
--PROGRESS BILLING NO . 15-- FRESNO CHAFFEE ZOO
MONTHLY EARN I NGS REPORT by SUB AFR I CA EXH IBIT I NCR 2 &
(BI LL I NG PERI OD : 03/0 1 / 15 - 03/3 1 / 1 5 ) PAGE NO . 27
- -----------------------------------------------------------------------------------------------------------------------------------
AC TI VITY ID
AC TI VI TY DESCRIPTION
BUDGET AJ.IOUNT
PREVIOUS EARNINGS
EARNINGS THIS PERIOD
TOTAL TO DATE
----------- -------- ------------------------- ------------ ------------ -------- ---- ---- - -------DIRECT I·IORK
02- 110 0 1•/ALL SHEATHI NG/ I NSUL/WRAP /DRA I NAGE MAT (BLDG 2 )
02-1120 LOG FRAt-liNG- COLUHNS & BEN1S (BLDG 2 )
02- 11 30 LOG FRAt-liNG- RAFTERS & BLOCK I NG (BLDG 2 )
02-1 1 40 TH ATCH BOARD BATTENS (BLDG 2 ) 02- 1330 HANG DOOR (BLDG 2 ) 02-1340 DOOR HARDWARE (BLDG 2 ) 02-1350 FINAL CLEAN (BLDG 2 ) 03-1010 LAYOUT FOOTI NGS (BLDG 3 ) 03-1020 EXCAVATE FOOTI NGS (BLDG 3 ) 03- 1030 SLAB & CURB ED GE FORMS/ANCHOR
BOLTS (BLDG 3 ) 03-1060 SLAB PREP (BLDG 3 ) 03 - 1080 PLACE/ F I NI SH FTGS , SLAB & CURBS
(BLDG 3) 03 - 1090 SET HM FRM1ES (BLDG 3 ) 03- 111 0 WALL
SHEATHI NG/INSUL /WRAP /D RAI NAGE t•IAT (BLDG 3 )
03-1140 ROOF SHEATHING (BLD G 3 ) 03-1 180 WOOD FASC I A (BLDG 3) 03 - 1460 HANG DOORS (BLDG 3 ) 03-1 500 DOOR HARDWARE (BLDG 3 ) 03-1 550 FINAL CLEAN (BLDG 3) 04 - 1 0 1 0 LAYOUT FOOTINGS (BLDG 4 ) 04- 1 020 EXCAVATE FOOTINGS (BLDG 4 ) 04-1 030 SLAB & CURB EDGE FORt·1S/ANC HOR
BOLTS (BLDG 4 ) 04- 1 060 SLAB PREP (BLDG 4 ) 04- 1 080 PLACE/ FINI SH FTGS , SLAB & CURBS
(BLDG 4 ) 04- 1 090 SET Ht~ FRAME S (BLDG 4 ) 04- 111 0 \·/ALL
SHEATHI NG/INSUL/WRAP /DRA I NAGE MAT (BLDG 4 )
04-1 1 40 ROOF SHEAT HI NG (BLDG 4 ) 04-1 180 WOOD FASC I A (BLDG 4 ) 04-1460 HANG DOORS (BLDG 4 ) 04 - 1 500 DOOR HARDI'IARE (BLDG 4 ) 04 - 1 550 FI NAL CLEAN (BLDG 4 ) 05- 1 010 LAYOUT FOOT I NGS (BLDG 5 ) 05-1020 EXCAVATE FOOTI NGS (BLDG 5 ) 05-1030 F/R/P FOOTINGS (BLDG 5 ) 05 - 1 040 F/R/P COLUMN PEDES TALS (BLDG 5 ) 05 - 1 060 F/R/P STEt~I·/ALLS (B LDG 5 ) 05-1070 CURE/STRIP STEMWALLS (BLDG 5 ) 05- 1080 BACKFILL/CQt.1PACT STEMWALLS (BLDG
5 ) 05- 1090 DRILL/EPOXY SLAB DOWELS (BLDG 5 ) 05 - 11 00 SLAB EDGEFORMS (BLDG 5 ) 05 - 111 0 SLAB PRE P (BLDG 5 ) 05-1 1 30 PLACE/F I NISH SLAB-ON-GRADE (BLDG
5 ) 05-11 40 F/P WALL CURBS (BLDG 5 ) 05 - 11 50 SET HM FRA/•IES (BLDG 5 ) 05 - 117 0 \vALL
SHEATH I NG/INSUL/1·/RAP /DRA I NAGE ~1AT
(BLDG 5 ) 05 - 11 80 LOG FRAtH NG (BLDG 5 ) 05 - 1 2 10 ROOF SHEAT HING (BLDG 5 ) 05- 14 1 0 F /R/ P EQPT PADS (BLDG 5 ) 05 - 1 460 HANG DOORS (BLDG 5 ) 05 - 1 490 DOOR HARDI'IARE (BLDG 5 ) 05 - 1 540 F I NAL CLEAN (BLDG 5 ) 10 - 1 0 10 LAYOUT FOOTI NGS (BLDG 10 ) 10 - 1 030 EXCAVATE FOOTI NGS (B LDG 1 0 ) 10 - 1 0 40 F / R/ P FOOTI NGS (B LDG 1 0 ) 10 - 1 050 STEEL PIPE RHI NO BOLLARDS (BS t·1T) 10 - 1 060 F /R/ P COLUMN PILASTERS (BLDG 1 0 ) 10 - 1 082 TEMP BRAC I NG @ Ct~U (BLDG 1 0 ) 10-1 090 SLAB EDGEFORMS (BLDG 1 0 ) 1 0 - 11 20 SLAB PREP (BLDG 1 0 ) 10-11 40 PLACE/ FI NI SH SLAB- ON-GRADE (BLDG
1 0 ) 10 - 11 50 GRAVEL FI LL (BSMT) 10 - 11 60 SET WI NDOW I N CMU (BSMT ) 10-11 70 FRAME WOOD STAIRS (BSMT ) 10- 11 90 STAI R HANDRA I LS (BSHT) 10 - 1 220 SET HM FR~IES (BS MT)
3785 . 00
28725 . 00
7973 . 00
2716 . 00 11 1 . 00 277 . 00
82 . 00 380 . 00
11 8 1 . 00 5280 . 00
1 502 . 00 8 1 99 . 00
10 4 1 . 00 2676 . 00
4304 . 00 4 1 00 . 00
664 . 00 829 . 00
54 . 00 380.00
11 80 . 00 5280 . 00
1 502 . 00 8 1 99 . 00
104 2 . 00 2675 . 0 0
4304 . 00 4 1 00.00
663 . 00 829 . 00
54.00 580 . 00
6260.00 5347.00 5487 . 00 5347 . 00 2810 . 00
1 7887 . 00
687 . 00 1 323 . 00 11 03 . 00 3180.00
43 65.00 359 . 00
3646.00
10228 . 00 4659.00 3 1 89 . 00
332 . 00 4 15 . 00
88.00 11 39.00
11 284 . 00 543 1 9 . 00
11 56.00 1 9990.00
542.00 4733 . 00
958 . 00 8605 . 00
848.00 1 80.00
6320 . 00 780.00
1 617 . 00
3785 . 00
28725 . 00
7973.00
2716.00 111 . 00 277 . 00
0 . 00 380 . 00
11 8 1. 00 5 280 . 00
1 502 . 00 8199.00
1 04 1 . 00 2676 . 00
4304.00 4100.00
664 . 00 829 . 00
0 . 00 380 . 00
11 80 .0 0 5280 . 00
1 502 . 00 8199 . 00
1 042 . 00 2675 . 00
4304 .00 4100.00
663 . 00 829 . 00
0 . 00 580 . 00
6260 . 00 5347.00 5 487 . 00 5347 . 00 28 10 . 00
17887.00
687 . 00 1 323 . 00 1 103 . 00 3 180 . 00
4365 . 00 359 . 00
3646 . 00
1 0228.00 4659 . 00 31 89 . 00
332 . 00 415 . 00
0 . 00 11 39 . 00
11 284 . 00 543 1 9 .0 0
0 .0 0 1 9990 .0 0
542 . 00 4733 . 00
958 . 00 8605. 0 0
0.00 0 . 00
4424 .0 0 0 .00
1 6 17 .00
0 . 00
0 . 00
0 . 00
0.00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00
0 . 00 0 . 00
0.00 0 . 00
0.00 0 . 00 0.0 0 0 . 00 0 . 00 0 . 00 0 . 00 0.00
0 . 00 0.00
0.00 0.00
0 . 00 0.00 0 . 00 0 . 00 0 . 00 0 . 00 0.00 0 . 00 0 . 00 0 . 00 0 . 00 0.00
0.00 0 . 00 0 . 00 0 . 00
0.00 0 . 00 0 . 00
0 . 00 0.00 0 . 00 0.00 0 . 00 0.00 0 . 00 0 . 00 0 . 00
11 56.00 0 . 00 0.00 0 . 00 0 . 00 0 . 00
0.00 0.00 0 . 00 0 . 00 0 . 00
3785 . 00
28725 . 00
7973 . 0 0
27 1 6 .00 111 . 00 2 77 . 00
0 . 00 380 . 00
11 81.0 0 5280 . 00
1 502 . 00 8 1 99.00
1 041 . 00 2676 .00
4304 . 00 4 1 00 . 00
66 4 .0 0 829 . 00
0 . 00 380.00
1 180.00 5280 . 00
1 502.00 8 1 99 . 00
10 42 .00 267 5 . 00
4304.00 4 1 00 . 00
663.00 829 . 00
0.00 580.00
6260 . 00 53 47 . 00 5487.00 5347 . 00 2810 . 00
178 87 . 00
687.00 1 323.00 11 03.00 3180.00
4365.00 359 . 00
3646 . 00
10228 . 00 4659 . 00 3 1 89 . 00
332 . 00 415.00
0 . 00 11 39 . 00
11 284 . 00 5 43 1 9 . 00
11 56 . 00 1 9990 . 00
542.00 4733.00
958 . 00 8605.00
0.00 0 . 00
4424.00 0 . 00
1 617 . 00
PCT C~1P
100 . 0
100 . 0
100 .0
100.0 100 . 0 1 00 . 0
100.0 100 . 0 100 . 0
1 00.0 100 .0
100 . 0 1 00.0
1 00 . 0 1 00 . 0 1 00 . 0 1 00 . 0
1 00 . 0 100 . 0 100.0
100 . 0 100 . 0
100.0 1 00 . 0
1 00.0 1 00 . 0 100.0 100 . 0
100.0 100.0 100 . 0 100 . 0 1 00 . 0 100.0 100 . 0
100 . 0 100 . 0 100.0 100.0
100.0 1 00.0 1 00 . 0
100.0 1 00 . 0 1 00 . 0 1 00 . 0 100.0
1 00.0 100 . 0 1 00 . 0 100 . 0 100 . 0 100.0 100.0 1 00 . 0 1 00.0
70 . 0
1 00.0
REt~ ' G TO COMPLETE
0 . 00
0 . 00
0 . 00
0 . 00 0.00 0.00
82 . 00 0.00 0 . 00 0.00
0.00 0 . 00
0.00 0 . 00
0 . 00 0 . 00 0 . 00 0 . 00
54.00 0 . 00 0 . 00 0 . 00
0.00 0 . 00
0 . 00 0.00
0 . 00 0.00 0 . 00 0 . 00
54.00 0 . 00 0 . 00 0.00 0 . 00 0.00 0 . 00 0.00
0 . 00 0 . 00 0 . 00 0.00
0.00 0 . 00 0 . 00
0.00 0.00 0 . 00 0 . 00 0.00
88.00 0.00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 0 0 0 . 00 0 . 00
848.00 1 80 . 00
1 896 . 00 780.00
0 . 00
RETENTION
1 89 . 25
1 436 . 25
398 .65
135 . 80 5 . 55
1 3 . 85 0 . 00
19.00 59 . 05
2 64 . 00
75 .1 0 409 .9 5
52 . 05 133 . 80
2 1 5 . 20 205 . 00
33 . 20 4 1. 45
0 . 00 1 9 . 00 59 .0 0
264 . 00
75 .1 0 409 . 95
52 . 10 133 . 75
2 1 5 . 20 205 . 00
33 .1 5 41. 45
0 . 00 29.00
3 1 3.00 267.35 274 . 35 267.35 1 40 . 50 894.35
34 . 35 66 .1 5 55 .1 5
159 . 00
2 1 8 . 25 1 7.95
1 82 . 30
511. 40 232 . 95 1 59 . 45
1 6 . 60 20 . 75
0 . 00 56 . 95
564 . 20 27 1 5 . 95
57 . 80 999.50
27. 1 0 236 . 65
47 .90 430 . 25
0 . 00 0 . 00
22 1. 20 0 . 00
80 . 85
HARRIS CONSTRUCTI ON CO ., I NC .
REPORT DATE 13APR15 07 : 40
HARRIS
ACTIVITY ID
- HARR I S CONS TRUCTION CO . , INC .
ACTIV I TY DESCR I PTI ON
DIRECT lvORK
1 0 - 1 3 10 BONA NOOD SC REENS ( BS~1T)
1 0 - 1 320 ROOF S HEATHI NG , I NSUL , \·JATERPRFG (BSt·1T CORR 05 )
10 - 1330 \vALL SHEATHI NG/ I NSUL/NRAP/DRAI NAGE HAT (BSHT )
10- 1 460 F/R/P EQP T PAD (BS HT ) 10 - 1490 HANG DOORS (BSt1T ) 1 0-1 5 10 DOOR HARDNARE (BSt-1T) 1 0- 1 530 LOG FRAMI NG & GLULAMS (BLDG 1 0 ) 10 - 1 540 DEC K SUPPORT GLULAt·1S & FRA~HNG
( ~1A I N LVL ) 1 0 - 1 550 OVERLOOK DECKI NG (MAI N LVL ) 10 - 1 560 SET HN FRAt·1ES ( ~lA I N LVL ) 10 - 1570 BENC H FRAtU NG (t•IAIN LVL ) 10- 1 580 PIPE & TUBE GUARDRAI LS (MAI N LVL ) 10 - 1 600 FURRI NG @ 01U (t1AI N LVL ) 10 - 1 690 \>lEATH ERED NOOD o/ CNU (MAI N LVL ) 1 0 - 1730 HANG DOORS (MAI N LVL ) 1 0 - 1 740 DOOR HARD\vARE (MAI N LVL ) 10 - 1 750 FI NAL CLEAN (BLDG 10 ) 10 - 1 770 ROOF FRAI.JI NG (BLDG 1 0 ) 10 - 1780 ROOF S HEATHI NG (BLDG 1 0 ) 1 0 - 1 790 THATCH BOARD BATTENS (BLDG 1 0 ) 10-1 8 30 LAYOUT/EXCAV FTGS (APPROAC H) 10 - 1840 F /R/P FTGS (APPROAC H) 10 - 1 850 F/ R/ P PI LAS TERS (APPROACH) 10- 1 870 DECK SU PPORT GLULANS & FRAt,II NG
(APPROAC H) 10-1890 DEC KI NG (APPROAC H) 1 0 - 1 900 BENC H FRAt.JI NG (APPROAC H) 10 - 1 920 GUARDRAILS \·1 / CARGO NE TTI NG
(APPROAC H) 10- 1 930 NETAL RAI LI NGS (APPROAC H) 10 - 1 960 DECK SU PPORT GLULM1S & FRAtH NG
(BR IDGE ) 10 - 1 970 DECK I NG (BR I DGE ) 1 0- 1 990 CARGO NETT ING (BR I DGE ) 11 - 1 000 LAYOU T/EXCAVATE GRADE BEAt•IS (BLDG
11 ) 11 - 10 10 DRI LL P IER FTG (BLDG 11) 11 - 1 020 REBAR PI ER FOOTI NG (BLDG 11) 11 - 1 030 POUR PIER FOOTI NG (BLDG 11) 11 - 1 040 SET t1AI N SU PP ORT COLUNN (BLDG 11 ) 11 - 1062 I NS TALL TUG 0 ' \vAR POS T (BLDG 11) 11 - 1070 POU R GRADE BEANS (BLDG 11) 11 - 1 090 F / R/P CURB ON GRADE BEAN (BLDG
11 ) 11 - 11 30A \vALL BLOCK I NG FOR GLAZ I NG STOPS
(BLDG 11 ) 11 - 11 70 BONA IVOOD SC REEN (BLDG 11) 1 1- 1 1 90 FI NAL CLEAN (BLDG 1 1) 12 - 1000 LAYOUT/ EXCAVATE FOOTI NGS (BLDG
12 ) 12- 1 010 DR ILL P I ER FOOTI NGS (BLDG 12 ) 12 - 1020 RE BAR P I ER FOOTI NGS (BLDG 12 ) 12 -1 040 POU R PIER FOOTI NGS (BLDG 12 ) 12- 10 50 F / R/ P FOOTI NGS & CURBS (BLDG 12 ) 12 - 1 0 60 SLAB EDGEFORNS (BLDG 1 2 ) 12 - 11 00 SLAB PREP (BLDG 1 2 ) 12 - 11 20 P LACE/ FINI SH SLAB- ON - GRADE (BLDG
12 ) 12- 11 50 ROUND \VOOD COLut1N SU RROUNDS (BLDG
1 2 ) 12 - 11 60 LOG FRAHING (BLDG 12 ) 12 - 1170 ROOF PLY\>IOOD (BLDG 1 2 ) 12-11 8 0 ROU ND LOGS OVER STEEL BEANS (BLDG
1 2 ) 12- 1 1 90 ROOF DECK FURRI NG (BLDG 12 ) 12 - 1 230 \vALL PLYI'IOOD SHEATH I NG (BLDG 1 2 ) 12- 1 27 0 INSTALL LAND ROVER (BLDG 12 )
(OFC I) 12- 1 3 0 0 F / R/ P EQPT PAD (BLDG 1 2 ) 12- 1590 FI NAL CLEAN (BLDG 1 2 ) 1 3-10 1 0 LAYOUT FOOT I NGS (BLDG 1 3 ) 13 - 1 0 20 DRI LL PIER FOOTI NGS (BLDG 1 3 ) 1 3- 1 030 REBAR P I ER FOOT I NGS (BLDG 1 3 ) 1 3- 1 050 POUR PI ER FOOTI NGS (BLDG 1 3 ) 1 3-10 60 SLAB EDGE FORNS (BLDG 1 3 ) 1 3- 1100 SLAB PREP (B LD G 1 3 ) 13 - 11 30 PLACE/ FI NI SH SLAB- ON - GRADE (BLDG
1 3 )
--PROGRESS BI LL I NG NO . 15- -
NONTHLY EARNI NGS REPORT by SUB
(BILLI NG PERI OD : 03/ 01 / 15 - 03 /3 1 /1 5 )
BUDGET AI'IOUN T
11 890 . 00 3794 . 00
20 1 0 . 00
1594 . 00 1 696 . 00 2 120 . 00
1111 69 . 00 36584 . 00
23790 . 00 762 . 00
7 956.00 4645 . 00 2209 . 00 9367 . 00
848 . 00 1060.00
232 . 00 5 1 478 . 00 13845 . 00 12 111. 00
3568 . 00 1 6953 . 00 33286 . 00 22498 . 00
1 9225 . 00 4667 . 00
17383 . 00
2 102 . 00 1 5435 . 00
9091. 00 5400 . 00
78 1. 00
380 . 00 239 . 00
1 359 . 00 552 . 00
7893 . 00 5307 . 00 69 09 . 0 0
1 926 . 00
1 873 . 00 200 . 00
27 57 . 00
2662 . 00 1 51 8 . 00 82 5 3 . 0 0
1 7505 .0 0 7 37.0 0
12 92 .0 0 2 923 . 00
744 2 . 00
38504 . 0 0 61 84 .0 0 9973 . 0 0
413 4 . 00 607 . 0 0
1 5 00. 00
159 4 . 0 0 9 9 .0 0
78 1. 0 0 9 416.0 0 122 0 . 0 0
2 91 56 . 0 0 2 2 6 6 6 . 00
4084 . 00 23497.00
PREVI OUS EARNINGS
0.00 379 4 . 00
20 10 . 0 0
3 1 8 . 8 0 0 . 0 0 0 . 00
1111 69 . 00 36584 . 00
17 84 2.50 7 62 . 00
0 . 00 0 . 00 0 .0 0 0 . 00 0.00 0 . 00 0 . 00
5 1 47 8 . 00 1 3845 . 00 12 111. 00
3568 . 00 1 6953 . 00 33286 . 00 22498 . 00
4229 . 50 0 . 00 0 . 00
0 . 00 1 5435 . 00
3636 . 40 0.00
781 . 00
380 . 00 239 . 00
1359 . 00 552 . 00
0 . 00 5307 . 00 6909 . 00
1 444 . 50
0 . 00 0 .0 0
2757 . 00
2662 . 00 1 5 18 . 00 8253. 0 0
17505 . 00 737.00
1292 . 0 0 2923 . 00
5953.6 0
30 803. 2 0 0 . 0 0
8 97 5 .70
0. 0 0 0 . 0 0 0 . 0 0
0 . 0 0 0 . 0 0
78 1 . 00 9 4 1 6.0 0 1 22 0.0 0
29 1 5 6 . 00 11333.0 0
0.00 2 349 . 7 0
EARNINGS THI S PERI OD
0 . 00 0 . 00
0 . 00
0 . 00 0 . 00 0 . 00 0 . 00 0 . 00
5947 . 50 0 . 00
11 93 . 40 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0.00 0 . 0 0 0 . 00 0 . 00 0.00
1 4995 . 50 0 . 00 0 . 00
0 . 00 0 . 00
3182 . 25 0 . 00 0 . 00
0 . 00 0 . 00 0 . 00 0 . 0 0 0 . 00 0 . 00 0. 00
288 . 90
0 . 00 0 . 00 0.0 0
0 . 00 0. 00 0 .0 0 0. 0 0 0.00 0 . 0 0 0 . 0 0
1 488 . 4 0
770 0 . 8 0 1236 . 8 0
997 . 3 0
3 1 00. 50 6 0 7 . 0 0
0 . 00
0.0 0 0 . 0 0 0 . 0 0 0.00 0 . 00 0 . 00
5666 . 50 81 6.80
0 . 00
TOTAL TO DATE
0 . 00 3 7 94 . 00
20 10 . 00
3 1 8. 8 0 0 . 00 0 . 00
1111 69 . 00 3658 4 . 00
2 3790 . 00 762.00
11 93 . 40 0 . 00 0 . 00 0 . 00 0 . 00 0.00 0 . 00
51 47 8 . 00 13 84 5 . 00 12111. 00
3568 . 00 1 6953 . 00 33286 . 00 22498 .0 0
19225 . 00 0 . 00 0 . 00
0 . 00 15435.00
68 18.65 0 . 00
781.00
380 . 00 239 . 00
1359 . 00 552 . 00
0 . 00 5307 . 00 6909 . 0 0
1733 . 40
0 . 00 0 . 00
2757.00
2662 . 00 1 5 18 .0 0 8253 . 00
17 505 . 0 0 737 . 0 0
1292 . 00 2923 . 0 0
74 42 .00
38 504 . 00 1 2 3 6 . 80 9 97 3 . 00
3 10 0 . 50 60 7 . 0 0
0 . 00
0. 00 0.0 0
78 1.0 0 94 1 6. 00 122 0.0 0
29 1 5 6 .0 0 1 6 9 9 9 . 50
8 1 6.80 2 34 9 . 70
PCT 0 1P
10 0 . 0
100 . 0
2 0 . 0
100 . 0 100 . 0
100 . 0 100 . 0
15 . 0
100 . 0 100 . 0 100 . 0 100 . 0 100 . 0 100 . 0 100.0
1 00.0
100 . 0
75 . 0
100 . 0
100.0 100 . 0 100.0 100 . 0
1 00 .0 1 00 . 0
90 . 0
10 0 . 0
100 . 0 1 00 . 0 100 . 0 100 . 0 100. 0 10 0 . 0 1 00 . 0
100 . 0
100.0 20 .0
1 00 . 0
75 . 0 10 0 . 0
100 .0 10 0 . 0 100.0 10 0 .0
7 5 . 0 20 . 0 1 0.0
FRE SNO CHAFFEE ZOO
AFR I CA EXHI BIT ! NC R 2 &
PAGE NO. 28
REH ' G TO C0~1PLETE
11890 . 00 0 . 00
0 . 00
12 75 . 2 0 1 696.00 2 1 20 . 00
0 . 00 0 . 00
0 . 00 0 . 00
6762 . 60 4 6 45 . 00 2209 . 00 9367 . 00
848.00 1060 . 00
232 . 00 0 . 00 0 . 0 0 0 . 00 0 . 0 0 0 . 00 0 . 00 0 . 00
0.00 4667 . 00
17 383 .0 0
2 1 02 . 00 0 . 00
2272 . 35 5400 . 00
0 . 00
0 . 00 0 . 00 0 . 00 0 . 00
7 893 . 0 0 0 . 00 0 . 00
192 . 60
1873 . 00 200 . 00
0.00
0 . 00 0 . 00 0 . 00 0 . 00 0 . 0 0 0 . 00 0. 00
0.00
0 . 00 49 47 . 2 0
0 . 00
10 3 3 . 50 0 .00
150 0 .00
15 94 . 0 0 9 9 .0 0 0.00 0 . 0 0 0 .0 0 0 . 0 0
5 66 6 . 50 3 2 67 . 20
2 11 47. 3 0
RETENTION
0 . 00 1 89 . 70
100 . 50
15 . 94 0 . 00 0 . 00
5558 . 45 18 2 9 . 20
11 89 . 50 38 . 10 59 . 67
0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00
2573 . 90 692 . 25 605 . 55 1 78 .40 847 . 65
1 664 . 30 11 24 . 90
96 1 . 25 0 . 00 0 . 00
0.00 771 . 75
340 . 93 0 . 00
39.05
1 9 . 00 11. 95 67 . 95 27.60
0 . 00 265.35 345 . 45
86 . 67
0 . 00 0 . 00
1 37 . 85
1 3 3 . 1 0 75 . 90
4 12 . 65 875 . 25
36 . 85 64 . 60
1 46 . 1 5
372 . 1 0
1 925 . 2 0 61. 84
4 98 . 6 5
1 55 . 0 3 30 . 35
0. 00
0. 00 0. 00
39 .0 5 470 . 80
6 1 . 0 0 1 457 . 80
8 4 9 . 98 4 0. 8 4
11 7. 4 9
HARR IS CONSTRUCTION CO. , INC.
REPORT DATE 13APR15 07 : 40
HARRIS
ACTIVITY ID
- HARRIS CONSTRUCT I ON CO. , INC .
ACTIVITY DESCRIPTION
DIRECT \•/ORK
13-11 80 BOMA WOOD SCREENING (BLDG 13) 13-11 90 FINAL CLEAN (BLDG 13) 30- 1 010 LAYOUT FOOT I NGS (BLDG 30 ) 30-1020 DRILL PIER FOOTINGS (BLDG 30 ) 30- 1030 EXCAVATE FOOTI NGS (BLDG 30 ) 30- 1070 F/R/P CMU & BLDG FOOTINGS (BLDG
30 ) 30-1080 POUR PIER FOOTI NGS (BLDG 30 ) 30-1090 SLAB EDGEFORMS (BLDG 30 ) 30-1 120 SLAB PREP (B LDG 30 ) 30-11 40 PLACE/FIN I SH SLAB- ON-GRADE (BLDG
30 ) 30-117 0 F/R/P EQPT PADS (BLDG 30 ) 30-1 320 SET Ht·1 FRN-1ES (BLDG 30 ) 30- 1540 HANG DOORS (BLDG 30 ) 30- 15 70 DOOR HARD\'/ARE (BLDG 30 ) 30-1 640 FI NAL CLEAN (BLDG 30 ) 31- 1 010 LA YOUT FOOTI NGS (BLDG 3 1) 31-1030 EXCAVATE FOOTI NGS (BLDG 31) 31-1 040 F/R/P FOOTINGS & STE~I\'/ALLS (BLDG
31 ) 31-1 050 SET RHINO BOLLARDS (BLDG 31) 31- 1 060 SLAB EDGEFORMS (BLDG 3 1) 31-1 090 SLAB PREP (BLDG 31 ) 31- 111 0 PLACE/FIN I SH SLAB-ON-GRADE (BLDG
3 1) 31- 11 90 CONCRETE FILL PAN STAIRS (BLDG
3 1) 31- 1 200 STAIR HANDRAILS (BLDG 3 1) 3 1- 1250 F /R/ P EQPT PADS (BLDG 3 1) 31-1320 PLACE SAND FLOORS (BLDG 31) 31 - 1 340 SET HN FRAMES (BLDG 3 1) 31- 1 480 EXT STEEL BOLLARDS (BLDG 3 1) 3 1- 1 580 HANG DOORS (BLDG 31 ) 31-1630 DOOR HARD\'/ARE (BLDG 31) 31 - 17 20 FI NAL CLEAN (B LDG 3 1) 32- 10 1 0 LAYOUT FOOTI NGS (BLDG 32 ) 32- 1 030 EXCAVATE FOOTINGS (BLDG 32 ) 32-1040 F/R/P FOOTINGS & STEt·11'/ALLS (BLDG
32 ) 32 -1 050 SLAB EDGE FORMS (BLDG 32 ) 32- 1 080 SLAB PREP (BLDG 32 ) 32- 11 00 PLACE/ FINISH SLAB-ON-GRADE (BLDG
32) 32-111 0 F/P CURBS (BLDG 32 ) 32- 11 50 LAYOUT/EXCAV RETG \·/ALL FTGS (BLDG
32 ) 32- 11 60 F/R/P EQP T PADS (BLDG 32 ) 32- 1220 F/R/P RETG WALL FTGS (BLDG 32 ) 32- 1250 SET HM FRAt•IES (BLDG 32 ) 32- 1 470 HANG DOORS (BLDG 32 ) 32-1500 DOOR HARD~IARE (BLDG 32 ) 32 -1 6 10 FINAL CLEAN (BLDG 32 ) 33-1 0 1 0 LAYOUT FOOTI NGS (B LDG 33 ) 33-1 030 EXCAVATE FOOT I NGS (BLDG 33 ) 33-1 060 F/R/P FOOTINGS (BLDG 33) 33-1070 SET P IPE BOLLARDS (B LDG 33 ) 33-1 090 F/R/P STEM\'/ALLS w/ E~IBEDS (B LDG
33 ) 33 - 11 20 CURE/STRIP STEM\VALLS (BLDG 33 ) 33- 11 30 DRILL/EPOXY SLAB DO\VELS @
STEt1\'/ALLS (BLDG 33 ) 33-1140 SLAB EDGEFORMS (BLDG 33 ) 33- 11 50 SLAB PREP (B LDG 3 3 ) 33-1 1 90 PLACE/FINI SH SLAB-ON-GRADE (B LDG
33 ) 33-1 200 ERECT/BRACE PRECAST PANELS (BLDG
33 ) 33- 12 10 SLAB EDGE FORMS (BLDG 33 EAST ) 33-1 220 AL I GN/NELD PRECAS T PANELS (BLDG
33 ) 33 -1 222 F/R/P C-I-P I NTERI OR \•/ALL (BLDG
33 ) 33-1224 CU RE/STRIP C-I-P I NTER IOR WALL
(B LDG 33 ) 33-1 230 DR I LL/E POXY REM ' G SLAB DOWELS
(BLDG 33 EAST) 33 -1 240 SLAB PREP (BLDG 33 EAST) 33-1270 PLACE/FINIS H SLAB-ON-GRADE (BLDG
33 EAST ) 33- 1 310 SET HM FRAME S (B LDG 33 )
--PROGRESS BILLING NO . 15--
MON TH LY EARNINGS REPORT by SUB
(BILLING PERIOD : 03/0 1/1 5 - 03/3 1 / 1 5 )
BUDGET N-10UNT
50 1 8 . 00 200 . 00 759 . 00
4686 . 00 3462.00
2 1 0 1 4 . 00
1947 . 00 1 2462.00
6096.00 1 3353 . 00
3171 . 00 1 50 1 . 00 11 06 . 00 1 383 . 00
290.00 1 897 . 00
11 940 .0 0 8683 1. 00
9065 . 00 20858 . 00 27409.00 99510 . 00
2 1 04 . 00
11 06 . 00 4784.00
17891.00 3759 . 00 9757 . 00 2433 . 00 3042.00 1272 . 00 1 5 1 8 . 00 5732.00
2 1300 . 00
12 1 05 . 00 11 404 . 00 25303 . 00
210 10 . 00 4623.00
3 1 89 . 00 13 8 1 5 . 00
1 096.00 885.00
110 6 . 00 712.00
1897.00 24553.00
139032 . 00 9280 . 00
425 90.00
7059.00 2048.00
11 726.00 31534.00 26495 . 00
145500.00
4366.00 29865 . 00
43942 . 00
11617.00
2 10 9 .0 0
838 1.0 0 14 405 .0 0
366 6.00
PREV I OUS EARN I NGS
0.00 0 . 00
759 . 00 4686 . 00 3462 . 00
2 1 0 14 . 00
1 947 . 00 12462 . 00
6096 . 00 13353 . 00
317 1. 00 1 50 1 . 00 11 06 . 00 1 383 . 00
0 . 00 1897 . 00
11 940.00 86831 . 00
2719 . 50 20858 . 00 27409 . 00 39804.00
0 . 00
11 06 . 00 0 . 00 0 . 00 0.00 0 . 00 0 . 00 0 . 00 0 . 00
1518 . 00 5732.00
2 1300 . 00
121 05 . 00 11 404.00 25303 . 00
21010.00 4623 . 00
3 1 89.00 138 15 . 00
1 096.00 885.00
11 06 . 00 0 . 00
1 897 . 00 24553.00
1 39032 . 00 9280 . 00
42590.00
7059.00 20 48 . 00
11726.00 3 1 534.00 26495 . 00
145500.00
4366 . 00 29865 . 00
43942.00
11617. 00
2 1 09 . 00
838 1.00 1 4405 . 00
0.00
EARNINGS THIS PERIOD
0.00 0 . 00 0 . 00 0.00 0 . 00 0 . 00
0 . 00 0.00 0.00 0 . 00
0 . 00 0 . 00 0.00 0.00 0 . 00 0 . 00 0 . 00 0 . 00
6345 . 50 0 . 00 0 . 00
34828 . 50
0 . 00
0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0.00 0.00 0 . 00 0 . 00 0 . 00 0 . 00
0 .0 0 0.00 0.00
0 . 00 0.00
0.00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0.00 0.00 0 . 00
0.00 0.00
0.00 0 . 00 0 . 00
0.00
0 . 00 0 . 00
0.00
0 . 0 0
0 . 00
0 . 00 0 . 00
3666.00
TOTAL TO DATE
0 . 00 0 . 00
759 . 00 4686 .0 0 3462 . 00
210 1 4 . 00
1947.0 0 12462.00
6096 . 00 13353 . 00
3171.0 0 1501. 00 11 06 .0 0 1 383 . 00
0 . 00 1 897 . 00
11940 . 00 8683 1. 00
9065 . 00 20858 . 00 27409 . 00 74632 . 50
0 . 00
110 6 . 00 0.00 0 . 00 0 . 00 0 . 00 0.00 0.00 0.00
1 518 . 00 5732.00
2 1 300 . 00
12 1 05 . 00 11 404 . 00 25303 . 00
2 10 1 0 . 00 4623 .0 0
3 1 89 . 00 13815 . 00 1096.00
885 .0 0 11 06 . 00
0 .0 0 1897 . 00
24553 . 00 139032 . 00
9280.00 425 90.00
7059 .0 0 2048 .0 0
1172 6.00 31 534 .0 0 26495 . 00
1 45500 .0 0
4366.00 298 65.00
43942 . 00
1161 7 .00
2 109 . 00
838 1.0 0 14405 .0 0
3666.00
PCT Ct1P
100.0 100 . 0 100 . 0 100.0
1 00 . 0 10 0 .0 100 . 0 100.0
100 . 0 10 0 .0 100 . 0 100 . 0
100 . 0 100.0 10 0 . 0
100 . 0 1 00 . 0 1 00.0 75.0
100 . 0
100.0 100.0 1 00 . 0
100 . 0 100 . 0 100.0
100.0 100 . 0
100 . 0 100 . 0 100 . 0 100 .0 10 0 .0
10 0 .0 100 . 0 100 . 0 100.0 100 . 0
100.0 100.0
10 0 .0 100 . 0 10 0 .0
1 00.0
10 0.0 100 . 0
100 .0
1 00 . 0
10 0 . 0
100 . 0 100.0
10 0 .0
FRESNO CHAFFEE ZOO
AFR I CA EXHIBIT INCR 2 &
PAGE NO . 29
REt·I' G TO COMPLETE
5018.00 200 . 00
0.00 0 . 00 0 . 00 0 . 00
0 . 00 0 . 00 0 . 00 0 . 00
0.00 0 . 00 0.00 0 . 00
290 .0 0 0 . 00 0.00 0 . 00
0 . 00 0 . 00 0.00
24877 . 50
2104 . 00
0 . 00 4784 . 00
17891. 00 3759.00 9757 . 00 2433.00 3042 . 00 1272 . 00
0 . 00 0.00 0 . 00
0 . 00 0 . 00 0 . 00
0 . 00 0 . 00
0 . 00 0 . 00 0.00 0.00 0 . 00
71 2.00 0 . 00 0 . 00 0 . 00 0.00 0 . 00
0 . 00 0.00
0.00 0.00 0 . 00
0 .0 0
0.00 0 . 00
0 .00
0.00
0 . 00
0.00 0.00
0.00
RETENTION
0 . 00 0 . 00
37 . 95 234 . 30 1 73 . 10
1 050.70
97 . 35 623 . 1 0 304 . 80 667 . 65
158 . 55 75.05 55 . 30 69 .1 5
0 . 00 94 . 85
597 . 00 434 1. 55
453 . 25 1 042.90 137 0 . 45 3731 . 63
0 . 00
55 . 30 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0.00 0 . 00
75 . 90 286 . 60
1 065 . 00
605.25 570 . 20
1265.15
1 050 . 50 231.1 5
159.45 690.75
54 . 80 44.25 55 . 30
0 . 00 94 . 85
1 227 . 65 6951 . 60
464 . 00 2129.50
352.95 1 02.40
586.30 1576 . 70 13 24 . 75
7275.00
2 18 . 30 1 493.25
2197.10
580.85
1 05 . 45
4 1 9.05 720 . 25
183.30
HARRIS CONSTRUCTION CO ., INC .
REPORT DATE 13APR15 07 : 40
HARR I S
ACTIVITY ID
- HARR I S CONSTRUCTION CO. , INC .
ACTIVITY DESCRIPTION
DI RECT 1•/0RK
33-1330 CAGED ROOF ACCESS LADDER (BLDG 33 )
33-1342 WOOD TR I M (BLDG 33) 33- 1 350 ROOF BLOCKING & CURBS (BLDG 33) 33-1400 BOLTED NAILERS (BLDG 33 ) 33- 1440 \'/ALL SHEATHING/1·/RAP/DRAINAGE HAT
(BLDG 33 ) 33-1590 F/R/P EQP T PADS (BLDG 33 ) 33-1630 EXT STEEL BOLLARDS (BLDG 33) 33-1780 HANG DOORS (BLDG 33 ) 33-1800 DOOR HARDI·IARE (BLDG 33) 33-1910 FINAL CLEAN (BLDG 33) 34-1 010 LAYOUT CMU FOOTINGS (BLDG 34) 34- 1 020 LAYOUT/EXCAV SPREAD FTGS (BLDG
34 ) 34- 1 040 F/R/P SPREAD FTGS (BLDG 34 ) 34-1 050 EXCAVATE OIU FOOTINGS (BLDG 34 ) 34-1 060 LAYOUT/EXCAV GRADE BEAMS (BLDG
34 ) 34- 1070 F/R/P PILASTERS (BLDG 34 ) 34- 1080 SET STEEL P I PES @ PILASTERS (BLDG
34 ) 34-1090 SLAB EDGE FORHS (BLDG 34 ) 34- 1 1 10 F/R/P GRADE BEAMS (BLDG 34 ) 34-1120 CURE/STRI P PILASTERS (BLDG 34) 34-1 130 SET STEEL PIPES @ GRADE BMS (BLDG
34 ) 34-1150 BACKF I LL/COMPACT PILASTERS (BLDG
34 ) 34-1 170 SLAB PREP (BLDG 34 ) 34 -1 200 PLACE/F I NIS H SLAB-ON-GRADE (BLDG
34 ) 34-1210 F/P \·/ALL CURBS "/ E~IBEDS (BLDG
34 ) 34- 1222 TEt·1P BRACING @ 01U (BLDG 34 ) 34-1230 SET Ht•l DOOR & 1'/INDOI'i FRAI·IES (BLDG
34 ) 34-1 240 BOLTED PLATES (BLDG 34 ) 34-1250 F/R/P RA I SED PLATFORMS (BLDG 34 ) 34-1260 ROOF FRAt•II NG & BLOCK I NG (BLDG 34 ) 34- 1270 ROOF PLYWOOD (BLDG 34 ) 34-1370 HAT CHANNEL & PLYWOOD @ CEILING
(BLDG 34 ) 34-1460 F/R/P EQP T PADS (BLDG 34 ) 34-161 0 HANG DOORS (BLDG 34 ) 34-1 640 DOOR HARDI·IARE (BLDG 34 ) 34-1 740 FINAL CLEAN (BLDG 34 )
34 B- 1 000 LAYOUT/ EXCAV FTGS (BLDG 34 BRIDGE )
34B-1 0 10 F/R/P HAT SLABS (BLDG 34 BRIDGE) 34B-1 020 F/R/P CONC I·IALLS (BLDG 34 BRIDGE) 34B-1060 CURE/STR I P CONC \vALLS (BLDG 34
BRIDGE ) 34B-1 080 F/R/P CONC STAI RS & LAND I NG (BLDG
34 BR I DGE ) 34B- 1 090 ERECT PRE CAS T PLAN K (BLDG 34
BRIDGE ) 34B-1 100 F/R/P CURBS ON PRECAS T PLANK
(BLDG 34 BR I DGE ) 34B- 111 0 NON-STRUCTURAL \"IOOD DECK I NG (BLDG
34 BR I DGE ) 34B-1 130 INS TALL HANDRA I LS (BLDG 34
BR I DGE) 40- 1 0 10 LAYOU T CMU FOOTINGS (BLDG 40 ) 40-1 020 EXCAVATE CMU FOOTI NGS (B LDG 40 ) 40-1 030 SLAB EDGEFORMS (BLDG 40 ) 40- 1 060 SLAB PREP (BLDG 40 ) 40- 1 080 PLACE/F I NI SH SLAB-ON-GRADE (BLDG
40 ) 40-1 090 F / P WALL CURBS (BLDG 40 ) 40-11 30 GROUT BEAM SEATS & POCKETS (BLDG
40 ) 40-11 50 SET HM DOOR FRAMES (BLDG 40 ) 40-1 240 F /R/P EQPT PAD (BLDG 40 ) 40-1 280 PROTECT I ON BOARD (BLDG 40 ) 40-1 380 HANG DOORS (BLDG 40 ) 40-1420 DOOR HARDI"IARE (BLDG 40 ) 40- 1540 FI NAL CLEAN (BLDG 40 ) 41-1 0 10 LAYOU T CMU FOOT I NGS (B LDG 41) 4 1- 1 020 EXCAVATE Ct1U FOOT INGS (BLDG 4 1) 4 1- 1 030 SLAB EDGE FORt1S (BLDG 4 1) 4 1- 1 060 SLAB PREP (BLDG 4 1)
--PROGRESS BILLING NO. 15--
/'-'IONTHLY EARNINGS REPORT by SUB
(BILLING PER I OD : 03/01/15 - 03/31/ 1 5)
BUDGET Al·IOUNT
280 . 00
4481.00 23660 . 00
7239.00 8185 . 00
4784.00 6255 . 00 2765 . 00 6913.00 1575 . 00
759.00 3 121.00
5591 . 00 111 4.00 1139 . 00
2862 . 00 520.00
13459 . 00 2 1 572 . 00
598.00 10 18.00
266.00
1 02 18.00 27912 . 00
25247 . 00
3732.00 894 . 00
13 11 4.00 3005 . 00
44403 . 00 3992 . 00 5267 . 00
5956 . 00 774.00 968.00 5 1 7 . 00
4262.00
5496.00 39759 . 00 12230.00
1 4486 . 00
2 1500 . 00
2946 . 00
2675.00
1200 . 00
380 . 00 720.00 9 17 . 00
12 1 5.00 4386.00
2916 . 00 2 1 6 . 00
405 . 00 1 594 . 00 445 1. 00
22 1 .00 277.00
31. 00 380 . 00 720 . 00
128 1 . 0 0 1 803 . 00
PREVIOUS EARNINGS
0.00
0 . 00 23660 . 00
7239.00 8185 . 00
956 . 80 5629 . 50
0 . 00 0.00 0 . 00
759 . 00 3 121.00
559 1. 00 1114 . 00 11 39 . 00
2862 . 00 520.00
13459.00 2 1572 . 00
598 . 00 1 0 18 . 00
2 66 . 00
102 18 . 00 27912 . 00
25247 . 00
3732 . 00 8 94. 00
13 11 4.00 3005 . 00
44403.00 3992 . 00 5267.00
5956.00 774 . 00 968 . 00
0 . 00 4262.00
5496.00 39759 . 00 12230 . 00
14486 . 00
2 1500 . 00
2946 . 00
2675 . 00
600 . 00
380 . 00 720.00 9 17 . 00
1215 . 00 4386 . 00
2916 . 00 2 1 6 . 00
405 . 00 1 594 . 00 4451. 00
22 1 .00 277 . 00
0 . 00 380 . 00 720 . 00
1 2 81. 00 1 803.00
EARNINGS THIS PERIOD
0.00
3360 . 75 0 . 00 0.00 0.00
478.40 0 . 00 0 . 00 0.00 0 . 00 0.00 0 . 00
0 . 00 0 . 00 0.00
0 . 00 0.00
0.00 0.00 0 . 00 0.00
0.00
0 . 00 0 . 00
0 . 00
0.00 0 . 00
0 . 00 0 . 00 0 . 00 0 . 00 0.00
0.00 0.00 0 . 00 0 . 00 0 . 00
0.00 0.00 0 . 00
0 . 00
0 . 00
0 . 00
0 . 00
0.00
0 . 00 0.00 0 . 00 0.00 0 . 00
0 . 00 0.00
0.00 0 . 00 0 . 00 0 . 00 0 . 00 0. 00 0.00 0 . 00 0 . 00 0.00
TOTAL TO DATE
0 . 00
PCT C~IP
3360.75 75 . 0 23660 .00 100 . 0
7239 . 00 100 . 0 8 1 85 . 00 100 . 0
1435 . 20 30 . 0 5629.50 90 . 0
0.00 0 . 00 0.00
759.00 100 . 0 3 121 . 00 100 . 0
5591.00 1 00.0 111 4 . 00 100 . 0 1139 . 00 100 . 0
2862 . 00 100.0 520 . 00 100 . 0
13459 . 00 100 . 0 2 1572.00 100.0
598 . 00 1 00 . 0 1 0 18.00 100.0
266.00 100 . 0
10218 . 00 100 . 0 279 12.00 100.0
25247 . 00 100.0
3732.00 100.0 894 . 00 100 . 0
13 11 4.00 3005 . 00
44403 . 00 3992 . 00 5267.00
5956 . 00 774 . 00 968 . 00
0.00 4262 . 00
5496.00 39759.00 12230.00
14486 . 00
2 1 500 . 00
2946 . 00
2675.00
600 . 00
380 . 00 720 . 00 917 . 00
1215 . 00 4386 . 00
2916 . 00 2 1 6 . 00
405 . 0 0 1594 . 00 4451 . 00
22 1. 00 277 . 00
0 . 00 380 . 00 720.00
128 1. 00 1 803 . 00
100 . 0 100.0 100 . 0 100.0 100.0
100.0 100.0 100.0
100 . 0
100 . 0 100.0 100 . 0
100.0
100.0
100.0
100.0
50 . 0
100.0 1 00 . 0 100.0 100 . 0 100.0
1 00.0 100 . 0
1 00 . 0 100.0 100.0 1 00.0 100 . 0
100 . 0 100.0 1 00 . 0 1 00.0
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT INCR 2 &
PAGE NO. 30
REt1' G TO Cot1PLETE
280.00
11 20 . 25 0 . 00 0.00 0.00
3348 . 80 625 . 50
2765.00 6913 . 00 1575.00
0 . 00 0.00
0.00 0 . 00 0.00
0 . 00 0.00
0 . 00 0 . 00 0.00 0 . 00
0.00
0 . 00 0 . 00
0.00
0 . 00 0 . 00
0.00 0.00 0 . 00 0 . 00 0.00
0.00 0 . 00 0 . 00
517 . 00 0 . 00
0 . 00 0.00 0.00
0 . 00
0 . 00
0.00
0 . 00
600 . 00
0.00 0 . 00 0.00 0.00 0.00
0.00 0 . 00
0 . 00 0.00 0 . 00 0 . 00 0 . 00
31. 00 0 . 00 0 . 00 0.00 0 . 00
RETENTION
0.00
168.04 1 1 83 . 00 361.95 409 . 25
71 . 76 281.48
0 . 00 0 . 00 0 . 00
37 . 95 1 56 . 05
279.55 55 . 70 56 . 95
1 43. 1 0 26 . 00
672.95 1078 . 60
29.90 50 . 90
13.30
5 1 0 . 90 1395 . 60
1262 . 35
1 86.60 44.70
655.70 1 50 . 25
2220 .1 5 1 99 . 60 263 . 35
297.80 38 . 70 48.40
0 . 00 2 1 3 .1 0
274 . 80 1987.95
611. 50
724 . 30
1 075 . 00
1 47 . 30
133.75
30 . 00
1 9.00 36 . 00 45.85 60 . 75
2 1 9.30
1 45 . 80 1 0 . 80
20 . 25 79.70
222 . 55 11. 05 13.85 0.00
1 9 . 00 36 . 00 64 . 05 90. 1 5
HARRIS CONSTRUCTION CO . , INC .
REPORT DATE 13APR15 07 : 40
HARRIS
ACTIVITY ID
- HARRIS CONSTRUCTION CO ., I NC .
ACTIVITY DESCRIPTION
DIRECT \vORK
41-1080 PLACE/FINISH SLAB-ON-GRADE (BLDG 4 1)
41-1090 F/P WALL CURBS (BLDG 41 ) 41-11 60 F/R/P SLAB ON DECK (BLDG 4 1) 4 1- 11 80 F/R/P EQPT PAD (BLDG 41) 41-1 220 PROTECTION BOARD (BLDG 41 ) 4 1- 1280 SET H~1 DOOR FRAI·1ES (BLDG 4 1) 41-1 420 HANG DOORS (BLDG 41 ) 41-1 450 DOOR HARD\vARE (BLDG 41) 41- 1550 FINAL CLEAN (B LDG 41) 50-1020 LAYOUT SUMP EXCAVATION (BLDG 50) 50-1 030 EXCAVATE SUMPS (BLDG 50 ) 50 -1 040 F/R/P LOWER MAT SLAB (B LDG 50) 50- 1050 F/R/P PUt·1P SUt1P \vALLS (BLDG 50) 50-1070 F/R/P UPPER MAT SLAB (BLDG 50) 50-1 080 F/R/P REt·I ' G SUMP l'IALLS (BLDG 50 ) 50-1090 CURE/S TRIP SUMP WALLS (BLDG 50 ) 50-11 00 FORN/SHORE STRUCT SLAB (B LDG 50 ) 50-111 0 REBAR/POUR STRUCT SLAB (BLDG 50 ) 50-11 20 CURE/REt,lOVE SHOR I NG/STRIP STRUCT
SLAB (BLDG 50 ) 50- 11 30 . BACKFILL/Cot,\PACT SU~!P \vALLS (B LDG
50 ) 50- 11 40 SLAB EDGEFORMS (BLDG 50 ) 50-1 1 70 SLAB PREP (BLDG 50 ) 50-1190 PLACE/FINISH SLAB-ON-GRADE (BLDG
50) 50-1200 F/P WALL CURBS (BLDG 50 ) 50-1270 SET HM DOOR FRAME (BLDG 50) 50-1280 SUt1P ACCESS LADDERS (BLDG 50 ) 50-1420 HANG DOOR (BLDG 50) 50- 1 440 DOOR HARD\'IARE (BLDG 50) 50-1500 FINAL CLEAN (BLDG 50) 51-1010 LAYOUT PIT EXCAVATION (BLDG 5 1) 51- 10 20 EXCAVATE PIT (BLDG 51) 51- 10 30 F/R/P LOWER MAT SLAB (BLDG 5 1) 51 -1040 F/R/P PIT WALLS (BLDG 51) 51-1050 F/R/P UPPER MAT SLAB (BLDG 51 ) 51-1060 F/R/P EQPT PADS (BLDG 51 ) 5 1- 107 0 F/R/P REM ' G PIT WALLS (BLDG 51) 5 1- 1080 CURE/STRIP PIT l•1ALLS (B LDG 51) 51-1090 FORM/SHORE STRUCT SLAB (BLDG 51 ) 51-1 1 00 REBAR/POUR STRUCT SLAB (BLDG 51) 51-1110 CURE/REMOVE SHOR I NG/STRIP STRUCT
SLAB (BLDG 5 1) 51- 1120. BACKF I LL/COMPACT PIT WALLS (BLDG
5 1) 5 1- 11 90 FINAL CLEAN (BLDG 51 ) 52-1 010 LAYOUT PI T EXCAVATION (BLDG 52) 52-1020 EXCAVATE PITS (BLDG 52) 52-1030 F/R/P CHA~1BER & SUMP MAT SLABS
(BLDG 52) 52- 1040 F/R/P CHAMBER & SUMP WALLS (BLDG
52 ) 52-1 050 CURE/STR I P CHAI1BER & SUt,lP NALLS
(BLDG 52) 52- 1 060 E/F/R/P WALL FTGS- LINE 3 to 4
(BLDG 52 ) 52-1070 FORM/SHORE CHAMBER & SUMP LI DS
(BLDG 52 ) 52-1 080 F/R/P NALLS- LINE 3 to 4 (BLDG
52 ) 52- 1 090 F/R/P CHAMBER & SUMP LIDS (B LDG
52 ) 52-1 1 00 CURE/STRI P WALLS- LI NE 3 to 4
(B LDG 52) 52-1 11 0 CURE/REMOVE SHOR I NG/S TRIP LI DS
(BLDG 52 ) 52-ll20 BACKFILL/C0~1PACT CONC \vALLS (B LDG
52 ) 52-1130 SLAB EDGEFORMS (BLDG 52) LVL 1 00 52- 11 60 SLAB PREP (BLDG 52) LVL 1 00 52-1180 PLACE/ FI NI SH SLAB-ON-GRADE (BLDG
52 ) LVL 100 52-11 90 F /R/P STAIRS ON GRADE (BLDG 52 ) 52-1200 F/P \vALL CURBS (BLDG 52) 52- 12 1 0 F/R/P EQPT PADS (BLDG 52 ) 52-1222 TEMP BRACING @ ct1U (BLDG 52 ) 52- 1 230 STAIR HANDRA I LS (BLDG 52 ) 52 -1 250 GUARDRAILS (BLDG 52 ) 52-1 280 SET H~1 DOOR FRAI•IES (BLDG 52 ) 52-1 320 ACC ESS LADDERS (BLDG 52)
--PROGRESS BILLING NO . 15--
t·10NTHLY EARNINGS REPORT by SUB
(BILLING PERIOD: 03/0 1 /15 - 03/31/15 )
BUDGET AI·10UNT
3280 . 00
584 1. 00 3273 . 00 1 548.00 2500 . 00
405.00 222 . 00 277.00
44.00 380 . 00
3925.00 1086 . 00 9981.00 2173.00 998 1. 00 4634.00 1 813 . 00 1 092 . 00
692.00
9152.00
852 . 00 468.00
1 807.00
6753.00 202 . 00
3553 . 00 111.0 0 1 38.00
37 . 00 380.00
10343. 00 2056 . 00
234 1 6.00 2055 . 00 20 1 2.00
24111.00 10 415.0 0
7709.00 9485 . 00 2038.00
16332.00
200 . 00 759 . 00
56314 . 00 34013.00
140878.00
3 1 476 . 00
66062 . 00
17 862 . 00
82838.00
18878.00
20860 . 00
8 11 3 . 00
55995 . 00
3802 . 00 1756.00
11 272 . 00
5052 . 00 2473 1 .00 11914.00
217 . 00 593 . 00
ll66.00 1 013.00 3553.00
PREVIOUS EARNINGS
3280.00
584 1. 00 3273 . 00 1548.00 2500 . 00
405.00 222 . 00 277 . 00
0 . 00 380 .0 0
3925 .0 0 1086.00 9981 . 00 2173.00 9981.00 4634.00 1813 . 00 1092 . 00
692.00
91 52 . 00
852 . 00 4 68. 00
1807 . 00
6753 . 00 202.00
3553 . 00 111. 00 138.00
0.00 380 . 00
103 43 . 00 2056 . 00
234 16. 00 2055 .0 0 2012 . 00
24 111. 00 10 4 1 5.00
7709 . 00 9485.00 2038 . 00
16332.00
0.00 759 . 00
56314.00 34013.00
140 878.00
31476.00
66062 . 00
17 862 . 00
82838.00
1 8878.00
20860.00
8 11 3.00
55995 . 00
3802 . 00 17 56.00
11272.00
5052.00 24731.00 11 91 4 . 00
217.00 0 . 00 0.00
1 013.00 2842 . 40
EARNINGS THIS PERIOD
0.00
0 . 00 0 . 00 0.00 0 . 00 0 . 00 0 . 00 0.00 0.00 0 . 00 0.00 0 . 00 0 . 00 0.00 0.00 0 . 00 0 . 00 0.00 0 . 00
0 . 00
0.00 0 . 00 0 . 00
0 . 00 0 . 00 0.00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0.00 0 . 00 0 .0 0 0.00 0.00
0 . 00
0 .0 0 0 . 00 0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0 . 00
0 . 00
0 . 00 0 . 00 0 . 00
0.00 0 . 00 0.00 0.00 0 . 00 0 . 00 0.00 0.00
TOTAL TO DATE
3280.00
5841 . 00 3273 .0 0 1 548 . 00 2500 . 00
405 . 00 222.00 277.00
0.00 380 . 00
3925.00 1086 . 00 9981.00 2173.00 998 1. 00 4634.00 1813.00 10 92 . 00
692 . 00
9152 . 00
852 .0 0 468 . 00
1 807 . 00
6753 .0 0 202 .0 0
3553.00 111. 00 13 8 . 00
0 .0 0 380 . 00
10343 . 00 2056.00
234 1 6 . 00 2055 . 00 20 12 . 00
24111.00 10 4 15.00
7709 . 00 9485.00 2038 . 00
16332.00
0.00 759 . 00
56314.00 34013 . 00
140 878.00
3 1 476.00
66062.00
17862 . 00
82838.00
1 8878.00
20860.00
8 11 3.00
55995 . 00
3802.00 1 756.00
11 272 . 00
5052 . 00 2473 1 . 00 11 91 4.00
2 17.00 0.00 0.00
1 0 13.00 2842.40
PCT CNP
100.0
100.0 100 . 0 1 00.0 100.0 100 . 0 100.0 100 . 0
100.0 100 .0 100 . 0 100.0 1 00 . 0 100.0 10 0.0 1 00 . 0 10 0 . 0 1 00 . 0
100 .0
1 00 . 0 100 . 0 100 . 0
1 00 . 0 1 00.0 100.0 10 0 .0 1 00 . 0
10 0 . 0 100 . 0 1 00.0 1 00 .0 100. 0 10 0 . 0 10 0 . 0 100 . 0 100.0 100 . 0 100.0
1 00 .0
10 0 . 0 100.0 100.0
1 00.0
1 00.0
100.0
100.0
100.0
100.0
100.0
1 00.0
100 . 0
100.0 1 00.0 1 00.0
100.0 100 . 0 1 00.0 100 . 0
100 . 0 80.0
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT I NCR 2 &
PAGE NO. 3 1
REt·1' G TO Cot1PLETE
0 . 00
0 . 00 0.00 0.00 0 . 00 0 . 00 0 . 00 0.00
44.00 0 . 00 0 . 00 0 . 00 0 . 00 0.00 0 . 00 0.00 0.00 0 . 00 0 . 00
0 .0 0
0 . 00 0 . 00 0 . 00
0 . 00 0.00 0.00 0 . 00 0 . 00
37 . 00 0.00 0 . 00 0 .0 0 0.00 0 . 00 0 . 00 0 .00 0 . 00 0 . 00 0.00 0.00
0.00
200.00 0 . 00 0.00 0 . 00
0 . 00
0 . 00
0.00
0.00
0 . 00
0.00
0.00
0.00
0 . 00
0.00 0 . 00 0.00
0.00 0 . 00 0.00 0 . 00
593.00 11 66.00
0 . 00 710.60
RETENTION
1 64 . 00
292 . 05 163 . 65 77.40
125.00 20 . 25 ll.10 13.85
0.00 1 9 . 00
196 . 25 54.30
499 . 05 108.65 499 .0 5 23 1.70
90.65 54 . 60 34 . 60
457 . 60
42 . 60 23 . 40 90 . 35
337 .65 10.10
17 7.65 5.55 6.90 0.00
19.00 517 . 15 102. 80
1170.80 1 02 . 75 1 00 . 60
12 05 .55 520 .75 385 . 45 474.25 1 01. 90
8 1 6.60
0.00 37 . 95
28 1 5 . 70 1700.65
7043.90
1 573.80
3303.10
893 .1 0
414 1. 90
943.90
1043.00
405 . 65
2799 . 75
190.10 87.80
563.60
252 . 60 1236 . 55 595.70
1 0.85 0 . 00 0 . 00
50 . 65 1 42 .1 2
HARRIS CONSTRUCTION CO. , I NC.
REPORT DATE 13APR15 07 : 40
HARRIS
ACTIVITY ID
- HARRIS CONSTRUCTION CO. , INC.
ACTIVITY DESCRIPTION
DIRECT \·IORK
52-1540 HANG DOORS (BLDG 52) 52-1550 DOOR HARDI·IARE (BLDG 52 ) 52-1630 FINAL CLEAN (BLDG 52)
SF 1-1000 LAYOU T/EXCAV RE TG NALL FTGS (ENTRY SIGN )
SF1 - 1010 F/R/P RE TG NALL FTGS (ENTRY SIGN) SF1-1020 F/R/P CURVED RETG NALL (ENTRY
S I GN ) SF1- 1 040 CURE/STRIP CURVED RETG \;ALL
(ENTRY SI GN) SF1-1 050 SANDBLAST NALL (ENTRY S I GN ) SF1-1062 FRENC H DRAIN @ RETG WALL (ENTRY
SIGN ) SF1-1130 LAYOUT/EXCAV CONC SEAT \·IALLS (BOA
ENTRY ) SF 1-1140 F/R/P CONC SEAT \VALLS (BOA ENTRY) SF1-1170 CURE/STRIP CONC SEAT \·IALLS (BOA
ENTRY) SF 1-1200 FTG DRAINAGE/BACKFILL @ CONC SEAT
\·IALLS (BOA ) SF1- 1220 F/R/P COLORED CONC BORDER (BOA
ENTRY ) SFl-1240 E/F/R/P CONC EDGE BANDS ( BOA
ENTRY ) SF 1-1260 SANDBLAS T CONC EDGE BANDS (BOA
ENTRY ) SF1-1350 F I NAL CLEAN - AREA 1 SITE
FINIS HES SF1- 1 370A MES H BARRIER POSTS (CHEETAH
EXHIB I T) SF2-1010 LAYOUT/EXCAVATE TH ICKENED EDGES
(t,IA HAL I POOL ) SF2-1 020 LO\"lER SLAB PREP (MAHAL I POOL ) SF2- 1 030 F/R/P LO\•IER SLAB (MAHAL I POOL) SF2 - 1040 F/R/P LO\'IER CONC \·IALLS (~1AHALI
POOL ) SF2-1 050 CURE/STRI P LOWER CONC NALLS
(MAHAL I POOL ) SF2-1 070 UPPER SLAB PREP (NA HAL I POOL ) SF2-1 080 F /R/P UP PER SLABS (NAHAL I POOL ) SF2-1090 F/R/P UPPER CONC NALLS (NAHAL I
POOL ) SF2-1100 CURE/STRI P UPPER CONC NALLS
(~1A HAL I POOL ) SF2-1120 I NS TALL GUARDRA I L AT TOP OF \·/ALL
(NA HAL I POOL) SF2-1 130 LAYOUT/EXCAV CMU RETG \•/ALL FTG
(t·1AHAL I POOL ) SF2-1 140 F/ R/ P CMU RETG NALL FTG (NAHAL I
POOL ) SF2-1 1 60 AGA~~ HOLD I NG ROCK- LAYOUT/EXCAV
FTG SF2-1 170 AGAMA HOLDING ROCK- F/R/P FTG SF2-1 1 90 AGAMA HOLD I NG ROCK- BACKF I LL SF2- 1200 AGAMA HOLD I NG ROCK- PLACE/ FI NIS H
SLAB SF2- 1220 AGAMA HOLD I NG ROCK- ACC ESS DOOR SF2- 1235 CONC PAV I NG UNDER SHOTCRETE
(LODGE/MAHALI ) SF2-1250 AGAMA EX HI BI T- E/ F/R/P VI S ITOR
RA IL FTGS SF2-1 270 LAYOUT/EXCAV 01U SEAT \·/ALL FTG
(LODGE) SF2-1280 F /R/ P CMU SEAT \;ALL FTG (LODGE ) SF2- 1300 LA YOU T CONC PAV I NG (LODGE/MA HAL I) SF2 -1 340 CONC PAVING & STAI RS-ON-GRADE @
LODGE TERRACE SF2- 1 350 CONC PAV I NG @ LODGE SERV I CE AREA
(LODGE ) SF2-1 380 F/ R/P COLORED CONC PAV I NG
( LODGE/ MAHAL I) SF2- 1470 FI NAL CLEAN - AREA 2 SITE
FINI S HE S SF3 -1 000 LAYOUT /EXCAV 01U SEAT \;ALL FTG
(LI ON EXHIBIT) SF3 -1 0 10 F /R/P CMU SEAT WALL FTG (LI ON
EXHI BIT) SF3-1 060 LAYOUT /E XCAV 01U FTG @ MOAT (LI ON
EXHI BIT) SF3- 1070 F / R/ P CNU FTG @ MOAT (LI ON
EXHIBIT)
--PROGRESS BILLING NO . 15--
NONTHLY EARNINGS REPORT by SUB
(BILLING PERIOD : 03/01/15 - 03/31/15)
BUDGET ANOUNT
553 . 00 691.00 267 . 00
3 11 9 . 00
10133 . 00 21926 . 00
3696 . 00
161 1 . 00 1 013.00
4875 . 00
17891 . 00 4467.00
4131.00
75613 . 00
2247 . 00
905 . 00
200 . 00
32819 . 00
6095.00
2228 . 00 32706.00 1 3378.00
2658.00
2228 . 00 3634 . 00
13378.00
2737.00
3 1 5 . 00
3366 . 00
1429 . 00
1346 . 00
1 450.00 275 . 00 80 1. 00
1 50 . 00 11 47.00
13 17 . 00
1 673 . 00
1506 . 00 4520 . 00
32304.00
11 494.00
969 1 0.00
200.00
1534.00
860 . 00
2019.00
3074 . 00
PREVIOUS EARNINGS
553.00 691 . 00
0 . 00 3 11 9 . 00
10133 . 00 2 1 926 . 00
3696 . 00
1 61 1 .00 1 013 . 00
4875.00
1 7891. 00 4467.00
4 1 31 . 00
75613 . 00
2247 . 00
905.00
0 . 00
328 1 9 . 00
6095 . 00
2228 . 00 32706.00 13378 . 00
2658 . 00
2228.00 3634 . 00
13378 . 00
2737.00
0 . 00
3366 . 00
1 42 . 90
1 346 . 00
1450 . 00 275 . 00 80 1. 00
1 50.00 11 47.00
13 17 . 00
1 673 . 00
1506.00 904.00
0.00
0.00
1 4536.50
0.00
1534.00
860 . 00
20 1 9.00
3074.00
EARNINGS THIS PERIOD
0 . 00 0.00 0 . 00 0.00
0 . 00 0.00
0.00
0 . 00 0.00
0.00
0 . 00 0.00
0 . 00
0 . 00
0 . 00
0.00
0 . 00
0 . 00
0.00
0 . 00 0 . 00 0 . 00
0.00
0 . 00 0 . 00 0.00
0 . 00
0 . 00
0 . 00
1286 .1 0
0.00
0.00 0 . 00 0 . 00
0 . 00 0 . 00
0 . 00
0.00
0 . 00 904 . 00
0 . 00
0 . 00
969 1 .00
0.00
0. 00
0 . 00
0 . 00
0 . 00
TOTAL TO DATE
553 . 00 691.00
0 . 00 31 1 9 . 00
10133 . 00 2 1 926.00
3696 . 00
1611.00 1 013.00
4875 . 00
17891. 00 4467.00
4 1 31. 00
75613 . 00
2247 . 00
905 . 00
0 . 00
PCT 01P
100 . 0 100 . 0
100 . 0
100 . 0 1 00.0
100 . 0
1 00.0 1 00 . 0
100 . 0
1 00 . 0 1 00.0
100 . 0
1 00.0
100 . 0
100 . 0
32819 . 00 100.0
6095 . 00 100 . 0
2228 . 00 100.0 32706 . 00 100 . 0 13378 . 00 1 00 . 0
2658 . 00 100 . 0
2228 . 00 100 . 0 3634 . 00 1 00.0
1 3378 . 00 1 00 . 0
2737 . 00 100 . 0
0 . 00
3366 . 00 100 . 0
1429 . 00 100 . 0
1346 . 00 1 00 . 0
1 450 . 00 275 . 00 80 1 .00
150.00 1147 . 00
13 17 . 00
1 673 . 00
1 506 . 00 1 808 . 00
0 . 00
0 . 00
24227 . 50
0 . 00
1 534.00
860 . 00
20 1 9 . 00
30 7 4 . 00
100 . 0 100.0 100 . 0
1 00 . 0 100 . 0
100 . 0
1 00 . 0
1 00 . 0 40.0
25 . 0
100 . 0
1 00 . 0
100 . 0
100.0
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT INCR 2 & 3
PAGE NO . 32
REt·1 ' G TO CQt.1PLETE
0 . 00 0 . 00
267 . 00 0 . 00
0.00 0 . 00
0 . 00
0.00 0 . 00
0 . 00
0 . 00 0 . 00
0 . 00
0.00
0.00
0.00
200 . 00
0.00
0 . 00
0 . 00 0 . 00 0 . 00
0 . 00
0 . 00 0 . 00 0 . 00
0 . 00
315 . 00
0 . 00
0 . 00
0.00
0 . 00 0 . 00 0.00
0.00 0 . 00
0 . 00
0 . 00
0 . 00 27 1 2.00
32304 . 00
11 494 . 00
72682 . 50
200. 0 0
0 . 00
0 . 00
0 . 00
0 . 00
RETENTION
27 . 65 34 . 55
0 . 00 155.95
506 . 65 1096 . 30
184 . 80
80.55 50 . 65
243 . 75
8 94. 55 223.35
20 6 . 55
3780.65
112 . 35
45 . 25
0 . 00
1 640.95
304 . 75
111. 40 1 635 . 30
668.90
132 . 90
11 1. 40 1 81. 70 668.90
136 . 85
0 . 00
1 68 . 30
71.45
67 . 30
72 . so 13 . 75 40.05
7.50 57 . 35
65 . 85
83 . 65
75 . 30 90.40
0 . 00
0 . 00
12 11. 38
0 . 00
76 . 70
43 . 00
1 00.95
153 . 70
HARRIS CONSTRUCTION CO ., INC .
REPORT DATE 13APR15 07 : 40
HARRIS
ACTIVITY ID
-HARRIS CONSTRUCTION CO ., INC .
ACTIVITY DESCRIPTION
DIRECT l'IORK
SF3- 113 0A FOOTINGS FOR DEADFALLS (LION EXH I BI T)
SF3-11 60A LION ME SH BARRIER POSTS (LION EXHIBIT)
SF3-1250 FINAL CLEAN - AREA 3 SITE FI NISHES
SF3- 1290 LAYOUT/EXCAV FTGS (t·1EERKAT AREA ) SF3-1 300 F/R/P FTGS (MEERKAT AREA) SF3-1310 F/R/P RETG & SEAT WALLS (MEERKAT
AREA ) SF3-1320 CURE/S TRIP RETG & SEAT WALLS
(~IEERKAT AREA ) SF3 - 1 340 F /R/P EXHIBIT SUB-SLAB (MEERKAT
AREA ) SF3-1360 CONCRETE PAVING (t1EERKAT AREA ) SF3-1 390 PLAYGROUND PROTE CTI VE SURFAC I NG
(MEERKAT AREA ) SF4- 1 020 CONC PAV I NG @ NORTH RE STROOt'i
(ZONE 4 ) SF4-1 030 OS TRI CH NES T- E/F/R/P CURBS (ZONE
4 ) SF4-1 090A FOOTI NGS FOR DEADFALLS (ZONE 4 )
SF4 - 11 60 FI NAL CLEAN - AREA 4 SITE FI NI SHES
SF5- 1 010 LAYOUT/EXCAVATE THI CKENED EDGES (DBL t10AT POOL)
SF5-1 020 LOWER SLAB PREP (D BL MOAT POOL) SF5-1030 F/R/P LO\•lER SLAB (DBL t·10AT POOL ) SF5- 1 040 F /R/P LO\'IER CONC I·lALLS (DBL t·IOAT
POOL) SF5-1050 CURE/S TRIP LOWER CONC WALLS (DBL
t10AT POOL ) SF5-1 070 UPPER SLAB PREP (DBL MOAT POOL ) SF5-1080 F/R/P UPPER SLABS (DBL MOAT POOL) SF5- 1 090 F/R/P UPPER CONC WALLS (DBL MOAT
POOL) SF5 - 1 ! 00 CURE/STRIP UPPER CONC WALLS (DBL
t10AT POOL ) SF5-11 20 LAYOUT/EXCAV RETG \•/ALL FTGS
(KOPJE TOP) SF5- 11 30 F/R/P RETG WALL FTGS (KOPJE TOP) SF5-11 40 F/R/P RETG WALLS (KOPJE TOP) SF5- 1150 CURE /S TRIP RE TG WALLS (KOPJE TOP) SF5-117 0 E/F/R/P STAI R FTGS (KOPJE TOP ) SF5- 11 80 F/R/P STA I RS & LAND I NGS (KOPJE
TOP ) SF5- 11 90 STAIR HANDRAILS (KOPJE TOP) SF5-1280 FINAL CLEAN - ZONE 5 SITE
FI NI SHES SF6- 101 0 LAYOU T/EXCAVATE THI CKENED EDGES
(E LEP HANT POOL) SF6- 102 0 SLAB PREP (ELEPHANT POOL ) SF6- 1 030 F/R/P MAT SLAB (E LEPHANT POOL ) SF6-1 040 F/R/P CONC 1'/ALLS (E LEP HAN T POOL ) SF 6-1 050 F/R/P SKH111ERS (ELEPHANT POOL) SF6- 1 060 CURE/S TRIP CONC WALLS (E LEPHAN T
POOL) SF6-1080 CURE/ STRIP SKH1/o1ERS (E LEP HANT
POOL) SF6- 11 00 LAYOUT/EXCAV CNU RETG viALL FTG
(ELEPHANT POOL ) SF6- 111 0 F/R/P CNU RETG WALL FTG (E LEP HANT
POOL) SF6-113 0 LAYOUT/EXCAV CNU SEAT I'IALL FTGS
(SO. RESTROOI-1) SF6- 11 40 F /R/P C~IU SEAT l'lALL FTGS (SO.
RESTROOI-1) SF6- 11 60 CONC PAVI NG @ SOUTH RESTROOt1
(ZONE 6 ) SF6- 11 80 E/ F/R/P DR I NKING FOUNTAI N FOOTI NG
(ZONE 6 ) SF 6- 12 10 E/F/R/P LOG BENCH FOOTI NGS (Z ONE
6 ) SF6-1 230 LAYOUT/EXCAV CURBS (SAVANNA #2
WALLOI'l) SF6-1240 F/R/P CURBS (SAVANNA #2 I·IALL0\'7) SF6-1250 CURE/STRIP CURBS (SAVANNA #2
\'lALL0\'1 ) SF6- 1 26 0. BACKFILL CURBS (SAVANNA #2
\'/ALLOW) SF6- 131 0 E/F/R/P CONC EDGE BANDS (Z ONE 6)
SF6- 13 20A FOOTINGS FOR DEADFALLS (ZONE 6 )
--PROGRESS BI LLING NO. 15--
t'IONTH LY EARNINGS REPORT by SUB
(BI LL I NG PERIOD: 03/0 1 / 15 - 03/31/ 1 5 )
BUDGET ANOUNT
61 83 . 00
40528 . 00
200 . 00
4627 . 00 5749.00
19960 . 00
4331. 00
856.00
2202 . 00 4500 . 00
1376 . 00
2476 . 00
3092.00 200 . 00
12049 . 00
7753 . 00 86753 . 00 47604 . 00
4355 . 00
7753 . 00 8675 1 . 00 47603 . 00
4484.00
595 6.00
12887 . 00 33669 . 00 7234.00 3547.00 6648 .0 0
550 . 00 200 .00
1113 4 . 00
6520 . 00 61286.00 46998 . 00
4745 .0 0 4332 . 00
602.00
3366.00
7387 . 00
888 . 00
989.00
12 17.00
298.00
9252 . 00
2380.00
7379.00 1 829 .0 0
1 805 . 00
2247.00 61 83 . 00
PREVIOUS EARN I NGS
0 . 00
30396 . 00
0 . 00
4627 . 00 5749 . 00
1 9960 . 00
433 1. 00
856 . 00
0 . 00 0 . 00
1 376.00
0.00
0.00 0 . 00
12049.0 0
7753 . 00 86 753 . 00 47604 . 00
4355 . 00
7753 . 00 8675 1. 00 47603 . 00
4484 . 00
5956 . 00
12887 . 00 33669.00
7234 . 00 3547 . 00 6648 . 00
82 .5 0 0.00
11 1 34 . 00
6520 . 00 61 286.00 46 998.00
4745.00 4332 . 00
602 . 00
3366.00
73 87 . 00
888 . 00
989 .00
0.00
0 . 00
0 . 00
0.00
0.00 0.00
0 . 00
0 .00 0.00
EARNINGS THIS PERIOD
0 .0 0
10 132 . 00
0 . 00
0 . 00 0 . 00 0 . 00
0 . 00
0 . 00
0 . 00 0 . 00
0 . 00
0 . 00
0 . 00 0 . 00
0 . 00
0 . 00 0.00 0 . 00
0 . 00
0 . 00 0 . 00 0 . 00
0 . 00
0 . 00
0 . 00 0 . 00 0 .0 0 0.00 0 . 00
0 . 00 0 .0 0
0 . 00
0 . 00 0.00 0 . 00 0 . 00 0 . 00
0.00
0.00
0 . 00
0 . 00
0 . 00
12 17 .0 0
0 . 00
0.00
0 . 00
0 . 00 0.00
0.00
0.00 0.00
TOTAL TO DATE
0 . 00
40528.00
0 . 00
4627 . 00 5749 . 00
1 9960 . 00
4331 . 00
856 . 00
0 . 00 0 . 00
1 376 . 00
0 . 00
0 . 00 0 . 00
12049 . 00
7753 . 00 86753 . 00 47604 . 00
4355 . 00
7753 . 00 8675 1. 00 47603.00
4484 . 00
5956 . 00
12887 . 00 33669.00
7234 . 00 3547.00 6648 . 00
82 . 50 0 . 00
111 34 . 00
6520 . 00 61 286 . 00 46998 . 00
4745 .00 4332 . 00
602 . 00
3366.00
7387.00
888 . 00
989 . 00
12 17.00
0 . 00
0.00
0.00
0 . 00 0.00
0 . 00
0 .00 0.00
PCT Ct1P
1 00 . 0
1 00 . 0 1 00 . 0 1 00.0
100.0
100 . 0
1 00 . 0
1 00 . 0
100 . 0 100 . 0 100 . 0
100 . 0
100 . 0 1 00 . 0 100 . 0
100 . 0
100 . 0
1 00 . 0 10 0 . 0 100.0 100.0 100 . 0
1 5 . 0
10 0 . 0
100 . 0 100 . 0 1 00 . 0 100.0 1 00.0
100 . 0
1 00.0
1 00.0
100 . 0
10 0 . 0
100 . 0
FRESNO CHAF FEE ZOO
AFRICA EX HI BIT I NCR 2 &
PAGE NO. 33
REt·1' G TO COMPLE TE
61 83 .00
0 . 00
200 .00
0 . 00 0 . 00 0 . 00
0 . 00
0 . 00
2202 .00 4500 . 00
0 . 00
2476 . 00
3092 . 00 200.00
0 . 00
0 . 0 0 0.00 0 . 00
0 . 00
0 . 00 0 . 00 0 . 00
0 . 00
0 . 00
0 . 00 0 . 00 0.00 0 .00 0 . 00
467 . 50 200 . 00
0 .00
0.00 0 . 00 0 .00 0.00 0 . 00
0 . 00
0 .00
0 . 00
0 . 00
0 . 00
0 . 00
2 98 . 00
92 5 2 . 00
2380 . 00
7379.00 1829.00
1805.00
2247 . 00 61 83 .00
RETENTION
0 . 00
2026 . 40
0 . 00
23 1. 35 287 . 45 998 . 00
2 1 6 . 55
42 . 80
0 . 00 0 . 00
68 . 80
0.00
0 . 00 0 . 00
602 . 45
387.65 4337.65 2380 . 20
2 17 . 75
38 7 . 65 4337 . 55 2380 .1 5
224 . 20
297 . 80
64 4 . 35 1 683 . 45
361.70 177 . 35 332.40
4 . 1 3 0 . 00
556.70
326 . 00 3064 . 30 2349 . 90
237 . 25 216 . 60
30. 1 0
1 68.30
369 . 35
44 . 40
49 . 45
60.85
0 . 00
0 . 00
0 . 00
0.00 0.00
0.00
0 . 00 0.00
HARR I S CONS TRUCTI ON CO ., I NC .
REPORT DATE 13APR15 07 :4 0
HARRIS
AC TIVI TY ID
- HARR I S CONS TRUCTION CO ., INC.
AC TI VITY DESCRIPTION
DIRECT \>IORK
SF6-1 340 SANDBLAST CONC EDGE BANDS ( ZONE SF 6-1350 TYPE 2 SAND FILL (ZONE 6 )
SF6-1380A ELEPHANT CABLE BARRIER POSTS ( ZONE 6 )
SF6- 1 400A FOOTI NGS FOR ANINAL CREEP (ZONE 6 )
SF6- 1 420A GIRAFFE CABLE BARRIER POS TS ( ZONE 6 )
SF6- 1480 FINAL CLEAN - ZONE 6 S ITE FI NISHES
SF7-1050A ELEP HANT CABLE BARR I ER POSTS (ZONE 7 )
SF7-1060A GIRAF FE CABLE BARRIER POS TS (ZONE 7 )
S F7- 11 00A FOOTINGS FOR AN INAL CREEP ( ZONE 4/7 )
SF7-1120 FINAL CLEAN - ZONE 7 SITE FI NI SHES
SF8-1010 F/R/P SK I NNER (E LEP HANT FALLS ) SF8-1 020 LAYOUT/EXCAV COLUNN & WALL FTGS
(E LEPHANT FA LLS ) SF8 -1 030 F/R/P COLUNN & WALL FTGS
(E LEP HANT FALLS) SF8 -1 040 F/R/P CONC COLUNNS & WALLS (N & S
TUNNELS ) SF8-1050 CURE/STRIP COLUNNS & WALLS (N & S
TUNNELS ) SF8-1 070 FORN/SHORE S TRUC T SLAB & BNS (N &
S TUNNELS ) SF8- 10 80 F/R/ P STRUCT SLAB & BNS (N & S
TUNNELS ) SF8- 10 90 CU RE /STRIP STRUCT SLAB & BNS (N &
S TUNNELS) SF8-11 40 LAYOUT/EXCAV CMU RETG \vALL FTG
(ELEPHAN T FALLS) SF8- 11 50 E/F/R/ P LOG BENC H FOOTINGS (ZONE
8 ) SF 8- 11 60 F/R/P CMU RETG WALL FTG (ELEPHANT
FALLS ) SF8-1220A ELEPHANT CABLE BARRIER POSTS
(ZONE 8 ) SF8-1230A FOOTI NGS FOR DEADFALLS ( ZONE 8 )
SF8-13 10 FINAL CLEAN - ZONE 8 SITE FINISHES
SF8-1 330A ELEPHANT CABLE BARRIER POSTS (OFF EXH ELEPH YD)
SF9-1020A GI RAFFE CHAI N LI NK BARRIER POSTS (SAVANNA ~4 )
SF9-1090 FINAL CLEAN - SAVANNA #4 S ITE FI NI S HE S
SRV-1 010 LAYOUT/EXCAV FTGS (NORTH Dut1PS TER)
SRV- 1020 F/R/P FTGS (NORT H DUMPS TER) SRV-1050 CONCRETE PAVING (NORT H DUNPSTER) SRV-1080 LAYOUT/EXCAV FTGS (SOU TH
DUNPS TER) SRV-1090 F/R/P FTGS (SOUTH Dut1PSTER ) SRV- 11 20 CONCRETE PAV ING (S OUTH DUMPSTER) SRV-1170 FI NAL CLEAN - SERVICE ROAD
SF 10- 101 0 LAYOU T/E XCAV CURBS FOR \1AL L0\1S (SAVANNA # 1)
SF10 - 1020 F/R/P CURBS FOR \o/AL L0\1S (SAVANNA #1)
SF10 - 1030 CURE/STRIP CURBS FOR \1ALL0\1S (SAVANNA #l)
SF10- 1 040 . BACKFILL CURBS FOR \•IALL0\1S (SAVANNA # 1)
SF10-1110 FINAL CLEAN - SAVANNA #1 SITE FINISHES
SF11-1000A ELEPHANT CABLE BARRIER POSTS BT\1N SAVANNAS 2 & 3
SF11-1090 FI NAL CLEAN - SAVANNA #2 S ITE FINISHES
SFM-1040 F/P DRIVE APPROACH (TEILMAN AVE) SFN- 1 060 SIDE\1ALKS (PARKING LOT) SFM- 11 20 FINAL CLEAN OFFSITE PARKING LOT
057316-02C FAB/DEL WIRE ROPE & FABRI C MESH 061000 - 01C FAB/DEL ROUGH CARPENTRY MATLS 061324-01C FAB/DEL HEAVY TIMBER FRAMI NG 061733-01C FAB/DE L \'IOOD I-JOISTS 061800 - 01C FAB/DEL GLULAMS 083100 -0 1C FAB/ DEL ACCESS DOORS
--PROGRESS BILLING NO . 15--
t-I ONTHLY EARNINGS REPORT by SUB
(BILLING PE RIOD: 03/01/15 - 03/3 1 / 1 5)
BUDGET ANOUNT
869 . 00 62 61. 00 2852 . 00
6627.00
1 937 . 00
200 .0 0
2 110 7 . 00
27 1 2 . 00
6628 . 00
200 . 00
4750.00 4972 . 00
4773 . 00
1 3274 . 00
3293 . 00
19 449 . 00
27435 . 00
11 358 . 00
3366.00
4625 . 00
2752.00
2282.00
3092.00 200 . 00
15973 . 00
6005 .00
200 . 00
673 . 00
1 0455 . 00 4129.00
677 .0 0
10 457 .00 5138.00
200.00 240 1.00
7812.00
1 936.00
1 91 2.00
200 . 00
11410 . 00
200 . 00
2245.00 2000 .00
200 . 00 34930 . 00
291453.00 2 31681.00
48507.00 130450.00
5000 . 00
PREVIOUS EARNINGS
0 . 00 0 .0 0 0.00
0 . 00
0 . 00
0 . 00
2 11 07 . 00
1 35 . 60
0 . 00
0 . 00
0.00 4972 . 00
4 77 3 . 00
1 3274.00
3293 . 00
1 9449 . 00
27435.00
11 358 . 00
3366 . 00
0 . 00
2752 . 00
2282.00
0 . 00 0 . 00
0.00
0 . 00
0.00
673 . 00
10455.00 0 . 00
677 .0 0
1 0457 . 00 0 . 00 0.00 0 . 00
0.00
0.00
0.00
0.00
0.00
0.00
2245 . 00 2000.00
200 . 00 3493 . 00
29 1453 .00 231681.00
48507 . 00 130450.0 0
5000 .0 0
EARNINGS THI S PERIOD
0.00 0 . 00
2852.00
0 .0 0
1937 . 00
0 .0 0
0 . 00
2576 .4 0
0.00
0.00
4750.00 0.00
0 . 00
0 . 00
0.00
0.00
0.00
0 . 00
0 . 00
0 . 00
0 . 00
0.00
0.00 0.00
1 5973 . 00
0.00
0 . 00
0 . 00
0 . 00 825 . 80
0 . 00
0.00 1027 . 60
0 . 00 0 . 00
0 . 00
0 . 00
0.00
0.00
11 4 10 . 00
0 . 00
0.00 0.00 0.00
17465.00 0.00 0.00 0.00 0.00 0.00
TOTAL TO DATE
0.00 0 . 00
2852 . 00
0 . 00
1 937 . 00
0 . 00
21107 . 00
27 1 2 . 00
0 . 00
0 . 00
4750 . 00 4972 . 00
4773 . 00
13274 . 00
3293 .0 0
19 449 . 00
27435.00
11 358 . 00
3366 . 00
0 . 00
2752 .0 0
22 82 .00
0 .0 0 0.00
15 973 . 00
0 . 00
0 . 00
673.00
10455.00 825.80 677.00
10 457 . 00 1 027 . 60
0 . 00 0.00
0 . 00
0 . 00
0.00
0.00
11 410.00
0 . 00
2245 .00 2000.00
200 . 00 20958.00
29 1453.00 231681.00
48507 . 00 130450.00
5000.00
PCT ct-1P
100 . 0
1 00 . 0
100 . 0
100 . 0
1 00 . 0 1 00 . 0
100 . 0
1 00 . 0
100 . 0
10 0 . 0
1 00 . 0
100 . 0
100 . 0
100 . 0
100 .0
100 . 0
100.0
10 0. 0 20 . 0
100.0
100.0 20 . 0
100.0
10 0 . 0 10 0.0 10 0 .0
60.0 100.0 100 .0 100.0 1 00.0 1 00 . 0
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT I NCR 2 &
PAGE NO. 34
REt•I' G TO CONPLETE
869 . 00 6261.00
0 . 00
6627 . 00
0.00
200 . 00
0 . 00
0 . 00
6628 . 00
200 . 00
0 . 00 0.00
0 . 00
0 . 00
0.00
0 . 00
0 . 00
0 . 00
0 . 00
4625 . 00
0 . 00
0 . 00
3092 . 00 200 . 00
0 . 00
60 05 . 00
200.00
0 . 00
0.00 3303 . 20
0.00
0 . 00 411 0 . 40
200 . 00 240 1. 00
78 1 2 .00
1 936 . 00
1912.00
200.00
0 .00
200.00
0.00 0 . 00 0 . 00
13 972.00 0 .00 0 . 00 0.00 0.00 0 . 00
RETENTION
0 . 00 0 . 00
1 42 . 60
0 . 00
96 . 85
0 . 00
1 055 . 35
135 . 60
0.00
0.00
237.50 248 . 60
238 . 65
663 . 70
1 64 . 65
972 .4 5
1 37 1. 75
567 . 90
1 68.30
0 . 00
1 37 . 60
11 4 .1 0
0 . 00 0.00
7 98 . 65
0 . 00
0 . 00
33.65
522 . 75 4 1. 29 33.85
522 . 85 51.38
0.00 0.00
0.00
0 . 00
0 . 00
0.00
570 . 50
0.00
112. 25 100 .00
10 . 00 10 47.90
1 4572.65 11584 .05
2425 . 35 6522 . 50
250.00
HARRIS CONSTRUCTION CO. , INC.
REPORT DATE 13APR15 07 : 40
HARRIS
ACTIVITY ID
- HARRIS CONSTRUCTION CO. , INC.
ACTIVITY DESCRIPTION
DIRECT 1•/0RK
104300-01C FAB/DEL EMERGENCY AID SPECIALTIES 112429-0 1C FAB/DEL FACILITY FALL PROTECTION
CHANGE ORDERS
C0-01-002 C/O 0 1- PCO 002- ZOO OFFICE DEMO & RELOCATION
C0-0 1-033 C/0 0 1- PCO 033-SEPTIC TNK/DRY\'IELLS @ POND BASIN
C0-01-043 C/0 01- PCO 043- ENTRY PALM & CONC EDGE BAND
C0-01-046 C/0 01- PCO 046- ASBESTOS ABATEMENT ZOO OFFICE
C0-0 1-048 C/O 0 1- PCO 048-LEAD PA I NT ABATEMENT BIRD AVIARY
C0-0 1-050 C/0 0 1 - PCO 050- RELOCATE RESTROot-IS
C0- 02-045 C/0 02- PCO 045-DISASSEMBLE/STOCKP I LE BIRD CAGES
C0-02-055 C/O 02 - PCO 055 - REPAIR WATER LINE @ BIRD AVIARY
C0-02-062 C/0 02- PCO 062 - CHEETA H VI EWING CHANGES
C0-02-064 C/O 02- PCO 064- BELt10NT SLS &
SEWER P I PE LAYOUT C0-02-068 C/O 02- PCO 068- DUCTBANK SLOPE
CHG @ BOA ENTRY C0- 02-069 C/O 02 - PCO 069- REPLACE SEWER @
BOA ENTRY C0-02-070 C/O 02- PCO 070- REt·10VE LEANING
CEDAR@ BOA ENTRY C0-02-088 C/O 02- PCO 088- REPLACE OLD GAS
LINE @BOA ENTRY C0-02-097 C/O 02- PCO 097- EXTEND CONDUI TS
FOR \vART HOG PC0-018 PCO 018- BI D HOLD EXTRAS
PC0-0 1 8 .1 PCO 018 . 00 1- I BA- BI D HOLD EXTRA FOR LOGS
PC0-026 PCO 026- RELOCATE tU CROWAVE TWR & CAMERA POLE
PC0-026 . 1 PCO 026. DOl-RELOCATE tUCROWAVE T\'IR & CAt·IERA POLE
PC0-030.1 PCO 030 .1 - CONFORMED & CI TY PERMI T DWG CHANGES
PC0-030 . 2 PCO 030 . 2- CONFORMED & CIT Y PERMI T DWG CHANGES
PC0-032 PCO 032- SALVAGE HI STORIC !TENS NOT ON 01·/GS
PC0-0361 PCO 036 . 00 1- IBA- TRENCH/BACKF I LL FOR TEt1P POWER
PC0-04 1 PCO 04 1- ! NCR 3 GAS LI NE S I ZE CHANGE
PC0-044 PCO 044- ! NCR UTILITY CHANGES PC0-047 PCO 047- I BA- UT I L LOCAT I NG &
TENP FENCE CHANGES PC0-052 PCO 052- ! NCR 2 REROUTE SEivER
ENTRANCE PC0- 059 PCO 059- RADIANT FLOOR & STORAGE
ROOM PC0-059 .1 PCO 059 . 00 1- ELEC TRI CAL & GAS
LI NE PC0-062 .1 PCO 062 . 001- GRADE BEAM @ CHEE TAH
VIEiv i NG PC0-07 1 PCO 071- VFDs @ LSS BU I LD I NGS PC0-078 PCO 078- COS T TO PRINT BI D &
CONSTRUCTION DOCS PC0-080 PCO 080- IBA- EUCALYPTUS
BATTONS , RA I LS & POLES PC0-083 PCO 083- RI GI D I NSUL @ S HT
A00-50 1 DTL C-8G PC0-084 PCO 084- I RRI GATI ON SYSTEN
PC0- 084 . 1 PCO 084 . 001- I RRI GATION BOOSTER PUMP & ELECTRICAL
PC0- 089 PCO 089- DENO ADD IT IONAL TREES PC0-094 PCO 094- I BA- STAKE TEMP POI'IER
POLES PC0- 1 04 PCO 1 04- OFFS ITE CITY AP PRVD IVTR
CONNEC TN
--PROGRESS BILLING NO . 15--
t·10NT HLY EARNINGS REPORT by SUB
(BILLING PERIOD: 03/0 1 /15 - 03/31/15)
BUDGET AI-IOU NT
5000 . 00 2500 . 00
6728821.00
3563.00
15 4 .00
90 . 00
1 92 . 00
730.00
739.00
342.00
45 . 00
4030 . 00
271.00
94.00
3 1 3.00
269 . 00
364.00
61 .00
1 61 . 00 57826.00
1335.00
1337 . 00
156802 . 00
9863 . 00
457 . 00
-827 . 00
313 . 00
2440 . 00 -875 . 00
77 . 00
91261.00
1000 . 00
3420.00
333 . 00 51421.00
- 24494 . 00
235 . 00
-348306.00 1572 . 00
779 . 00 -357 . 00
34 13.00
PREVIOUS EARN INGS
0.00 2500.00
5807252 . 68
3563.00
1 54 . 00
90.00
1 92 . 00
730 . 00
739.00
342.00
45 . 00
4030 . 00
271.00
94 . 00
3 1 3.00
269.00
364 . 00
61. 00
1 61 . 00 57826.00
1335 . 00
1 337 . 00
1 56802 . 00
9863 . 00
457 . 00
-827 . 00
313 . 00
2 440.00 -875 . 00
77 . 00
36504 . 40
1000.00
3420 . 00
333 . 00 5 1 42 1 .00
-24494.00
2 35 . 00
- 1 99642.00 1 572 . 00
7 79 . 00 -357 . 00
34 1 3.00
EARNINGS THIS PERIOD
0 . 00 0 . 00
218080.52
0.00
0 . 00
0.00
0 . 00
0.00
0 . 00
0 . 00
0 . 00
0 . 00
0 . 00
0.00
0 . 00
0 . 00
0.00
0 . 00
0 . 00 0 . 00
0 . 00
0.00
0 . 00
0 . 00
0 . 00
0.00
0 . 00
0.00 0 . 00
0 . 00
0.00
0 . 00
0 . 00
0 . 00 0.00
0.00
0 . 00
0.00 0 . 00
0. 00 0. 00
0 . 00
TOTAL TO DATE
0 . 00 2500 . 00
6025333.20
3563 . 00
15 4 . 00
90.00
1 92 . 00
730 . 00
739.00
342 . 00
45 . 00
4030 . 00
27 1. 00
94 . 00
313.00
269 . 00
364.00
61.00
1 61. 00 57826 . 00
1335 . 00
1337.00
156802 . 00
9863 . 00
457 . 00
-827 . 00
3 1 3.00
2440 . 00 -875 . 00
77 . 00
36504 . 40
1000 . 00
3420 . 0 0
333 . 00 5 1 42 1. 00
-24494 . 00
235 . 00
- 1 99642 . 00 1 572 . 00
779 . 00 -357 . 00
34 13 .00
PCT Ct1P
10 0 . 0
89.5
100.0
100 . 0
100 . 0
100 . 0
1 00.0
100.0
100.0
100 . 0
10 0 . 0
100.0
100.0
100 . 0
100.0
100.0
1 00.0
100 . 0 100.0
1 00 . 0
100 . 0
100 . 0
1 00 . 0
100.0
100 . 0
1 00.0
1 00.0 100 . 0
100.0
40 . 0
100.0
1 00.0
1 00.0 1 00 . 0
100 . 0
1 00 . 0
57.3 1 00 . 0
100 . 0 100 . 0
100 . 0
FRESNO CHAFfEE ZOO
AfRIC A EX HIBIT !NCR 2 &
PAGE NO . 35
REWG TO COt·1PLE TE
5000 . 00 0.00
703487 . 80
0 . 00
0 . 00
0 . 00
0 . 00
0 . 00
0 . 00
0 . 00
0 . 00
0 . 00
0.00
0 . 00
0.00
0 . 00
0.00
0.00
0 . 00 0 . 00
0.00
0 . 00
0 . 00
0.00
0 . 00
0.00
0.00
0 . 00 0.00
0 . 00
54756 . 60
0.00
0.00
0.00 0 . 00
0 . 00
0 . 00
-1 48664 . 00 0.00
0.00 0.00
0 . 00
RETENTION
0.00 125.00
301266.66
178.15
7 . 70
4.50
9 . 60
36.50
36 . 95
17 . 10
2 . 25
20 1. 50
13.55
4.70
15 . 65
1 3 . 45
1 8 . 20
3 . 05
8 . 05 2891.30
66 . 75
66 . 85
7840. 1 0
493. 1 5
22.85
-41.35
15 . 65
122 . 00 -43.75
3.85
1 825 . 22
50.00
1 7 1. 00
1 6 . 65 2571 . OS
- 1 224 . 70
11. 75
-9982 .1 0 78 . 60
38 . 95 - 1 7 . 85
17 0 . 65
HARRIS CONSTRUCTION CO . , INC.
REPORT DATE 13APR15 07 : 40
HARRIS
ACTIVITY ID
- HARR I S CONSTRUCTION CO ., INC .
ACTIVITY DESCR IPTI ON
CHANGE ORDERS
PC0-107 PCO 1 07- IBA- !NCR 3 CRED IT FOR TREE PROTECTION
PC0-110 PCO 11 0- CHANGE GRADES @ BOA ENTRY
PC0-111 PCO 111 - I BA- CREATE LANDSCAPE ALLO\·IANCE
PC0-112 PCO 11 2- \vET SOI L @ GIRAFFE /RHI NO FROt1 OLD LINE
PC0-11 4 .1 PCO 11 4 . 001- CHG POND VACUUM FITTI NGS TO BRONZE
PC0-115 PCO 1 1 5- ASS I ST CIT Y WITH WATER TO DOG PARK
PC0-1 1 6 PCO 116- ADD ROUG H- I N FOR SI NK AT LODGE
PC0 - 126 PCO 126- ADD VALVES @ SEWER LIFT STATIONS
PC0- 1 28 PCO 1 28- INSTALL TEMP PUMP @ LION HOLD I NG SLS
PC0- 129 PCO 1 29- IBA-MA HAL I LSS NAT SLAB POUR 1·1/ EXCAVATR
PC0-130 PCO 1 30- REPLACE CLAY SEWER LINE @ BOA EN TRY
PC0-135 PCO 135- IBA - PI'IR TO TEMP Put·1P AT LIFT STATION
PC0-136 PCO 1 36- AS! 9- ELEPHAN T FALLS CHANGES
PC0- 1 38 PCO 1 38- ELE PHANT HOLD I NG KNOCKOUT REBAR
PC0-140.1 PCO 1 40 . 00 1 - HAYDON EXCAVATE LSSs/RE~IOVE SHLDS
PC0- 1 42 PCO 1 42- DI NI NG FIREPLACE CMU REINFORC I NG
PC0- 143 PCO 14 3- IBA- EXCAVATE BOA S I GN \vALL FOOTING
PC0- 1 44 PCO 1 44- ELITE , SEED CHANGE PC0-152 PCO 1 52- ADDED SOIL ANENDMENT AT
SAVANNAS PC0-159 PCO 1 59- ADDED CAMERA POLE @
GOLDEN STATE BLVD PC0- 1 60 PCO 1 60- KOPJE TOP- (1 2 ) HL1
FIXTURES PC0 - 1 61 PCO 161- RE - ROUTE FIBER OPTI C
CABLE PC0-163 PCO 163- RELOCATE 2 PALNS @ ELEPH
\•lATER HOLE PC0-1 64 PCO 1 64- IBA- EXCAVATE FTGS
INTERPRETIVE HUT PC0- 16 5 PCO 165- IBA- t1AHALI LSS POUR
USING 330 EX CAVATOR PC0 - 1 66 PCO 1 66- IBA- EXCAVATE FOOTI NGS
RETAIL HUT PC0 - 172 PCO 1 72- RAF TER S I DE PLATE
CHANGES PER REVIE\v PC0- 173 PCO 173- AS ! 14 - LIGHT FIXTURES
BOA ENTRY S I GN PC0-175 PCO 17 5- ADD REBAR FOR SHOTCRT
VULTURE/ NEERKAT PC0- 1 76 PCO 176- BLOCK OUT S UPPLY FANS @
VULTURE/NEERKAT PC0- 177 PCO 1 77- 01U \•/ALL@ SAVANNA
OVERLOOK PC0- 1 78 PCO 178- ELEPHANT HOLDING IHNDOiv
VINYL TO ALUt-1 PC0-180 PCO 1 80- DEFERRED APPROVAL PERt1 IT
FEES PC0-1 83 PCO 183- IBA- DEADNAN BRAC I NG @
ELEPHANT HOLDING PC0- 1 84 PCO 184- IBA- EXPED ITE H/1
FRAt1ES-BLDGS 2 ,3 , 4 & 5 PC0- 1 85 PCO 185- LODGE DOORS 10 5 F & 105H PC0 - 1 87 PCO 187- IBA- EXCAV DEEP FTGS @
ELEPHANT HOLDG PC0- 1 89 PCO 189- ELEPHANT HOLD ING ,
VERT I CAL BAR @ B LINE PC0-191 PCO 1 91 - LODGE AUTOt1ATIC DOOR
ELECTR I CAL PC0- 1 93 PCO 193- IBA- I NTERNAL: I NCREASE
CTU CONTRACT PC0-194 PCO 1 94- IBA- ELEPHANT HOLDI NG
REt-lOVE Et1BE DS PC0 - 195 PCO 195- POWER TO EXHAUST FAN
EF-4LG
--PROGRESS BILLING NO . 15--
t·10NTH LY EARNINGS REPORT by SUB
(BI LLING PERIOD : 03/0 1/15 - 03/31/ 1 5 )
BUDGET At'iOUNT
7000 . 00
123.00
366562.00
354 . 00
1 23 .0 0
5 12 . 00
1 08 . 00
167 4 . 00
2 1 0 . 00
- 311 . 00
464 . 00
-529 . 00
3 1 6 . 00
28.00
-3785 . 00
26 . 00
-835 . 00
1 59 . 00 38 . 00
683.00
374 . 00
235 . 00
-1312.00
-287.00
-246 .00
-11 50 . 00
24 1. 00
223 . 00
36.00
18.00
54.00
80 . 00
7130.00
-1856.00
-600.00
73 .0 0 -46 08.00
88.00
13 4 . 00
-2000.00
4466.00
28.00
PREV I OUS EARN I NGS
7000.00
123 . 00
366562 . 00
354.00
1 23 . 00
5 12 . 00
108 . 00
1 674 . 00
2 1 0 . 00
-3 11. 00
464.00
-529 .0 0
3 1 6.00
28 . 00
-3785 . 00
26.00
-835.00
159.00 38.00
683.00
374.00
235 . 00
- 1 312 . 00
-287 . 00
-246 . 00
- 115 0 . 00
24 1. 00
223.00
36.00
18 . 00
5 4 . 00
80 . 00
7130.00
- 1 856 . 00
-600.00
73 . 00 -4608 . 00
88 . 00
0.00
-2000 .0 0
4466.00
0 . 00
EARN I NGS THIS PERIOD
0.00
0 . 00
0 . 00
0 . 00
0 . 00
0 . 00
0.00
0 . 00
0 . 00
0 . 00
0 . 00
0 . 00
0 . 00
0 .0 0
0 . 00
0.00
0.00
0 . 00 0.00
0 . 00
0 . 00
0.00
0 . 00
0 . 00
0 . 0 0
0.00
0.00
0.00
0.00
0 . 00
0.00
0.00
0.00
0 . 00
0 .0 0
0 .0 0 0.00
0.00
0.00
0.00
0.00
0 . 00
TOTAL TO DATE
7000 . 00
123 . 00
366562 . 00
354 . 00
123 . 00
512 . 00
1 08 . 00
1674.00
2 10 . 00
-3 11. 00
464 . 00
-529 . 00
316. 00
28 . 00
-3785 . 00
26 .00
-83 5.00
15 9 . 00 38 . 00
683.00
374 .0 0
235 .00
- 1 3 12 .00
-287.00
-246 . 00
- 11 50 . 00
24 1. 00
223.00
36 . 00
18.00
54 . 00
80 .00
7130 . 00
- 1 856 . 00
- 600 .0 0
73 . 00 -4608 .00
88 . 00
0.00
-2000 . 00
4466 . 00
0.00
PCT Ct·1P
100 . 0
100 . 0
100 . 0
100.0
1 00 . 0
100 . 0
100 . 0
1 00 . 0
100.0
1 00 . 0
100.0
100 . 0
100 . 0
1 00.0
100 . 0
100 . 0
100.0
100.0 100 . 0
100 . 0
100 . 0
100 . 0
100 . 0
1 00 . 0
100 . 0
100 . 0
100 . 0
10 0 . 0
1 00.0
100.0
100.0
100 . 0
100.0
100.0
100.0
100.0 100 .0
100.0
100.0
100 .0
FRESNO CHAFFEE ZOO
AFR I CA EXH I BIT ! NCR 2 &
PAGE NO . 36
RE~I ' G TO CONPLETE
0 . 00
0.00
0.00
0.00
0 . 00
0 . 00
0 . 00
0 . 00
0 .0 0
0 . 00
0 . 00
0.00
0 . 00
0 . 00
0 . 00
0 . 00
0 . 00
0 . 00 0 . 00
0.00
0 . 00
0 .00
0 .0 0
0 . 00
0.00
0 . 00
0 .00
0.0 0
0.00
0.00
0 . 00
0.00
0 . 00
0 . 00
0 . 00
0.00 0 . 00
0.00
1 34 . 00
0.00
0.00
28.00
RE TENTI ON
350 . 00
6 . 15
1 8328. 1 0
17. 70
6 . 15
25 . 60
5 . 40
83 . 70
10. 50
- 1 5 . 55
23 . 20
-26 . 45
1 5.80
1. 40
- 189.25
1. 30
-4 1. 75
7.95 1. 90
34 . 15
1 8 . 70
11. 75
-65 . 60
-1 4 . 35
-12 . 30
-57 .50
12 .05
11.1 5
1. 80
0.90
2 . 70
4 . 00
356.50
-92 . 80
-30.00
3.65 -230.40
4.40
0.00
- 10 0 . 00
223 . 30
0.00
HARRIS CONS TRUCTION CO ., INC.
REPORT DATE 1 3APR15 07:40
HARRIS
ACTIVITY ID
- HARR I S CONSTRUCTION CO . , I NC.
ACTIVITY DESCRIPTION
CHANGE ORDERS
PC0 - 198 PCO 198- REROUTE Dot·IESTIC I~ATER SUPPLY LINE
PC0-204 PCO 204- IBA- ROOF SHEATHING @ N & S RESTROONS
PC0-207 PCO 207- LION BRIDGE REBAR LAYOUT PC0- 209 PCO 209- GIRAFFE/RHINO CHG Ct•IU
\vALL REINFORCING PC0-2111 PCO 2 11.0 01 - CHANGE NAHAL! LSS
ELECTR I CAL PANELS PC0-2 12 PCO 2 12- IBA- LODGE-RELOCATE BASE
TRACK PC0-215 PCO 2 1 5- IBA- SIGN WALL TREE &
LETTER I NG PC0-216 PCO 216- PATIO GAS LINE PC0-219 PCO 2 1 9- IBA- ELEPHANT HOLD I NG
DBL UP OF ENBEDS PC0- 220 PCO 220- \•IOOD HDR TO t•ITL STUD
I·IALL CONNECTION PC0 - 222 PCO 222- REt·IOVE FOUR TREES @ BOA
ENTRY PC0-226 PCO 226- SOLATUBE SKYL I GHT
EXTENSION PC0-228 PCO 228- REPAIR 10 " SEWER @ BOA
ENTRY SHOTCRETE PC0- 229 PCO 229- IBA- CHIP CURB @
ELEP HAN T HOLDING PC0-233 PCO 233- IBA- ADDIT I ONAL
TENPORARY IRRI GATION PC0 - 234 PCO 234- ADD 6 " IRRIGATION LI NE
AT DELNO PC0-237 PCO 237- I BA- RELOCATE SCAFFOLD @
RETAIL HUT PC0-239 PCO 239- DELETION OF FIBER CEt1ENT
BOARDS PC0- 240 PCO 240 - I BA- CAULK PRECAS T PNLS
@ ELEP H HOLDING PC0-24 1 PCO 241- DENO STONE / REt10VE
SHADE STR COLUNNS PC0-247 PCO 247- LSS ELEPHANT- CONCRETE
PENETRATION PC0-248 PCO 248- IBA- CTU FINAL SETTLE~INT
EXTENDED CRANE PC0-25 1 PCO 25 1- I BA- ELEP HANT DENO
DOUBLE UP ON STRUCT PC0- 257 PCO 257- IBA- ELEPH HOLDING ,
REt'iOVE DEADNAN FTG PC0-260 PCO 260- \•IEATHER I NG STEEL AT LION
DEt10 PC0-264 PCO 264- I BA- SAND BLAST I'IOOD
POLES PC0-270 PCO 270- LODGE CLASSROot•l
CABINETRY CHANGES PC0 - 27 1 PCO 27 1- IBA- RHINO BLDG GRADE
BEAt1 HT CORRECTN PC0-274 PCO 274- IBA- DI NING HALL
FIREPLACE PC0-275 PCO 275- IBA- GSS CRED IT FOR
RHINO BOLLARDS PC0-276 PCO 276- I BA- LODGE CLASSROot1
FIREPLACE PC0-277 PCO 277- LODGE FLAGSTONE FLOORING PC0-282 PCO 282- !SA-RETAINI NG \•IALLS @
SHOTCRETE BOULDRS PC0-284 PCO 284- !SA-EXCAVATE GRADE Bt1 @
CHEETA H BARRIER PC0-286 PCO 286- LODGE THI CKENED SLAB
DETAIL PC0-289 PCO 289- CHEETAH VI EI'/ING
REVISIONS PC0-292 PCO 292- SIGN \•IALL LETTERING
CHANGES PC0-295 PCO 295- IBA- CHEETAH
VIEIVING-LONGER TIES @ COL PC0-301 PCO 301- REVISE GRADES ON DELNO
AT CURB PC0-30 3 PCO 303- KOPJE TOP REBAR @ RET ' G
WALLS PC0-304 PCO 304- LODGE CAFE \'liNDOW
~10DIF ICATIONS
PC0-3 06 PCO 306- CONDUIT TO I RRIG PUNP & TERMITE 1·10UND
--PROGRESS BILLING NO . 1 5--
t'IONTHLY EARNINGS REPORT by SUB
(BILLING PERIOD: 03/0 1 / 15 - 03/3 1 /15 )
BUDGET Al'IOUNT
331 . 00
-3670 . 00
37 . 00 243.00
74 . 00
-1168 . 00
-15 000 . 00
675 .0 0 37880 . 00
18.00
9.00
276 . 00
48 . 00
-1279 . 00
-93226 . 00
132 . 00
-1501.00
-8171.00
-9586 . 00
141.00
32.00
3723 . 00
-13 29 . 00
-8596.00
2 1 3.00
-2000.00
691. 00
-511 . 00
- 10404 . 00
1 0450.00
-9455.00
6755.00 -3282.00
-970 . 00
37.00
59 . 00
1 81. 00
-4 11. 00
4899 . 00
32 1. 00
451.00
60.00
PREVIOUS EARNINGS
331. 00
- 3670 . 00
37 . 00 243.00
74.00
- 11 68 . 00
- 1 5000 . 00
675.00 37880 .0 0
18.00
9 . 00
276 . 00
48 . 00
-1279 . 00
-93226 .00
132 0 00
- 15 0 1 .00
-8 171.00
-9586 .00
1 41.00
32 . 00
3723 0 00
- 1329 . 00
-8596 0 00
213 0 00
-2000 .00
0 . 00
-5 11. 00
- 10 404 . 00
1 0450.00
-9455 .00
0 .0 0 -3282 .00
-970 . 00
37.00
59 . 00
1 81 . 00
-4 11 . 00
4899 .00
0 .0 0
0 . 00
60.00
EARNINGS THIS PERIOD
0 . 00
0.00
0.00 0 .0 0
0.00
0 . 00
0 . 00
0.00 0 . 00
0.00
0 . 00
0 . 00
0 . 00
0.00
0 . 00
0.00
0 . 00
0 . 00
0.00
0.00
0.00
0 . 00
0 . 00
0 . 00
0.00
0 . 00
0 . 00
0.00
0.00
0.00
0 . 00
0.00 0.00
0 . 00
0.00
0.00
0.00
0.00
0.00
32 1. 00
451.00
0 . 00
TOTAL TO DATE
331.00
-3670 . 00
37 . 00 243 .0 0
74 . 00
-1168.00
- 15000 . 00
675 . 00 37880.00
18.00
9 . 00
276 . 00
48.00
- 1279 . 00
-93226 . 00
1 32.00
- 150 1.0 0
-817 1. 00
-9586.00
141.00
32 . 00
3723 0 00
-1329.00
- 8596 . 00
213.00
-2000 . 00
0.00
-511. 00
-10404.00
10450.00
-9455.00
0.00 - 3282.00
-970 . 00
37 .0 0
59.00
1 8 1. 00
-4 11. 00
4899.00
32 1 .00
45 1. 00
60 . 00
PCT CNP
100.0
1 00.0
100 . 0 100 . 0
1 00.0
100.0
10 0 .0
10 0 . 0 10 0.0
1 00 . 0
100.0
10 0 . 0
10 0 .0
10 0 . 0
10 0 . 0
100.0
1 00 .0
10 0 .0
100.0
100 . 0
100 . 0
100 . 0
100 . 0
100 . 0
100.0
100 . 0
1 00 . 0
100 . 0
100 . 0
100.0
10 0.0
1 00.0
100 . 0
100.0
100 . 0
100 . 0
100 . 0
100.0
100.0
100 . 0
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT !NCR 2 &
PAGE NO . 37
REI•·I'G TO CQt.IPLETE
0 . 00
0 . 00
0 . 00 0.00
0 . 00
0 .00
0 .00
0 . 00 0.00
0 . 00
0 . 00
0 . 00
0.00
0 . 00
0 . 00
0.00
0.00
0.00
0.00
0 . 00
0 . 00
0 . 00
0 . 00
0.00
0 . 00
0 . 00
691 . 00
0 . 00
0.00
0.00
0 . 00
6755 . 00 0.00
0.00
0.00
0 . 00
0 . 00
0 . 00
0.00
0 . 00
0 . 00
0.00
RETENTION
1 6 . 55
- 183 . 50
1. 85 1 2.15
3 . 70
-58 .40
- 750 . 00
33 .75 1894 . 00
0 . 90
0 . 45
13 . 80
2 0 40
- 63 . 95
- 4661.3 0
6.60
-75 . 05
-408 . 55
- 479 . 30
7 . 05
1. 60
186 .15
- 66.45
-429 .8 0
10 . 65
- 100.00
0.00
-25 . 55
-520 . 20
522 . 50
-472 . 75
0 . 00 - 164.10
-48 .50
1.85
2 . 95
9 .05
-20.55
244 . 95
16. 05
22.55
3 . 00
REQUEST FOR PROGRESS PAYMENT DATE 3/15/201 5 Subcontractor:
Telephone # :
HARRIS CONSTRUCTION CO., INC. 5286 E. HOME AVENUE FRESNO, CA. 93727-2103 559-251-0301
Harris Project Number # 1254 Project Name: Fresno Chaffee Zoo Africa
Bi ll ing # 15 Bill ing Period Ending 3/3 1/201 5
Harris Contract# Vendor #:
NOTE SPECIAL PROVI SIONSD Note: Enter Amounts in Whole Dollars only. Fax billings to the jobsite office as req ui red by each project.
Subcontractor Use Only Harris Use Only ORIGINAL CONTRACT: ORIGINAL CONTRACT:
I PHASE CODE # I DESCRIPTION I ORIGINAL I % COMPLETE I ORIGINAL CONTRACT PERCENTAGE TOTAL PREVIOUS CURRENT
CONTRACT AMOUNT TO DATE WORK TO DATE APPROVED BILLING AMOUNT DUE
CONSTRUCTION SERVICES 3,660,937. 00 82.8% $2,780,383.12
Total of Original Contract GMP 3,660,937.00 82.8% $2,780,383.1 2
CONTRACT CHANGE ORDERS CONTRACT CHANGE ORDERS PHASE CODE II I DESCRIPTION APPROVED CHANGE %COMPLETE APPROVED CHANGE FULLY Percenta l TOTAL PREVIOUS I CURRENT
ORDERS TO DATE TO DATE ORDERS BILLED TO EXECUTED ge BILLING AMOUNT DUE DATE Approve
d
TOTAL OF CONTRACT CHANGES -0- I I I PROJECT TOTALS (Total 82.8%) PROJECT TOTALS
Total billing
Total contract amount to date 3,660,937.00 to date $2,780,383.12
5% PERCENT) $0.00 I
SUBTOTAL~ $2,780,383.12 I
LESS PRIOR NET BILLINGS ($2,690,515.37)
TOTAL DUE THIS BILLING $89,867.75
LIST MAJOR SUPPLIERS WHO PROVIDED MATERIALS/SERVICES ON THIS PROJECT Compliance Checklist NAME OF SUPPLIER CONTACT PERSON Telephone Number Daily Reports Record Dwgs
Certified Payro ll Closeout ·-
Contract Safety Reports
Insurance
Approved Notes
Harris Field Approval
Project Manager I Superintendent
Exhibit D
REQUEST FOR PROGRESS PAYMENT DATE 3/15/2015 Subcontractor:
Telephone# :
HARRIS CONSTRUCTION CO., INC. 5286 E. HOME AVENUE FRESNO, CA. 93727-2 103 559-251-0301
Harris Project Number# 1254 Project Name: Fresno Chaffee Zoo Africa
Billing# 15 Billing Period Ending 3/31 /2015
Harris Contract # Vendor#:
NOTE SPECIAL PROVISIONSD Note: Enter Amounts in Whole Dollars only. Fax billings to the jobsite office as required by each project.
Subcontractor Use Only Harris Use Only ORIGINAL CONTRACT: ORIGINAL CONTRACT:
PHASE CODE # I DESCRIPTION ORIGINAL %COMPLETE ORIGINAL CONTRACT PERCENTAGE
I TOTAL PREVIOUS CURRENT
CONTRACT AMOUNT TO DATE WORK TO DATE APPROVED BILLING AMOUNT OUE
DIRECT WORK 6, 728,821.00 89.5% $6,025,333.20
Total of Original Contract GMP 6, 728,821.00 89.5% $6, 025,333.20
CONTRACT CHANGE ORDERS CONTRACT CHANGE ORDERS PHASE CODE # I DESCRIPTION I APPROVED CHANGE %COMPLETE APPROVED CHANGE FULLY Percentage TOTAL PREVIOUS CURRENT
ORDERS TO DATE TO DATE ORDERS BILLED TO EXECUTED Approved BILLING AMOUNT DUE DATE
*SEE ATTACHED C.O. LIST $271,455. 00 140.7% $382, 050.40
TOTAL OF CONTRACT CHANGES $271,455.00 140.7% $382,050.40 I I PROJECT TOTALS (Tota/88.7%) PROJECT TOTALS
Total billing
Total contract amount to date $7, 000,276.00 to date $6,407,383.60
5% PERCENT) ($320,369.18) I
SUBTOTAL' $6,087,014.42 I
LESS PRIOR NET BILLINGS ($5,869, 058.30) I
TOTAL DUE THIS BILLING $217,956.12 I LIST MAJOR SUPPLIERS WHO PROVIDED MATERIALS/SERVICES ON THIS PROJECT Compliance Checklist NAME OF SUPPLIER CONTACT PERSON Telephone Number Daily Reports Record Dwgs
Certified Payroll Closeout
Contract Safety Reports
Insurance
Approved / Notes
Harris Field Approval
Project Manager I Superintendent
Exhibit D
HARRI S CONSTRUCTION CO., INC.
REPORT DATE 13APR15 07 : 40
HAYDON
ACTIVITY ID
- HAYDON CONSTRUCTION
ACTIVITY DESCR I PTION
ORIGINAL CONTRACT
EW- 1160 INCREMENT 2 SITE UTILITIES E\·i - 12 90 REM ' G SE\·iER/!·iATER TIE- INS @ NORTH
SITE EW- 1310 REM ' G SEWER/WATER TIE- INS
SITE PD- 1050 ADJUST UTILITY LIDS TO GRADE
(PARK DRIVE E)
SOUTH
SF3-1280 U/G STORt·1 DRAIN PIPING (t'IEERKAT AREA )
SRV-1000 U/G STORM DRAIN PIPING (NORTH DUt1PSTER)
SRV- 1070 U/G STORt·1 DRAIN PIPING (SOUT H Dut·1PSTER )
CHANGE ORDERS
C0-02-055 C/0 02- PCO 055 - REPAIR WATER LINE @ BI RD AVIARY
C0-02-064 C/O 02- PCO 064- BELMONT SLS & SE\vER P I PE LAYOUT
C0-02-069 C/O 02- PCO 069- REPLACE SEWER @ BOA ENTRY
C0- 02-074 C/O 02- PCO 074- DELETE 4 " SD @ TREE 1070 BOA
PC0-0361 PCO 036.001- I BA- TRENC H/BACKFILL FOR TE~1P PO\·iER
PC0-044 PCO 044- I NCR 2 UTILITY CHANGES PC0-052 PCO 052- I NCR 2 REROUTE SEWER @
EN TRANCE PC0-084 .1 PCO 084 . 00 1- I RR I GATION BOOSTER
PUMP & ELEC TRICAL PC0-104 PCO 1 04- OFFS I TE CI TY APPRVD \'iTR
CONNEC TN PC0-115 PCO 11 5- ASSIS T CITY \HTH viATER
TO DOG PARK PC0-126 PCO 126- ADD VALVES @ SE\·iER LIFT
STATIONS PC0 - 128 PCO 1 28- I NS TALL TEMP PUMP @ LION
HOLD I NG SLS PC0- 129 PCO 129-IBA-MA HAL I LSS MAT SLAB
POUR \•1/ EXCAVATR PC0- 1 30 PCO 1 30- REPLACE CLAY SEWER LI NE
@ BOA ENTRY PC0- 134 PCO 134 - I BA-CUT/CAP I RRIGAT I ON
LI NE @ BOA ENTRY PC0- 1 40 PCO 140- I BA- HAYDON EXCAVATE
LSS ' s PC0- 140 .1 PCO 1 40 . 00 1- HAYDON EXCAVATE
LSSs/REMOVE SHLDS PC0- 1 43 PCO 1 43- IBA- EXCAVATE BOA S I GN
\vALL FOOTI NG PC0- 163 PCO 1 63- RELOCATE 2 PALt,IS @ ELEP H
\·lATER HOLE PC0- 1 64 PCO 1 64- I BA- EXCAVATE FTGS @
I NTERPRETI VE HUT PC0- 165 PCO 1 65- I BA- MAHALI LSS POUR
US I NG 330 EXCAVATOR PC0- 1 66 PCO 1 66- I BA- EXCAVATE FOOT I NGS @
RETAIL HUT PC0- 187 PCO 1 87- I BA- EXCAV DEEP FTGS @
ELE PHAN T HOLDG PC0- 1 88 PCO 1 88 - I BA- REPA I R BROKEN WATER
LI NE@BOA ENTRY PC0- 1 98 PCO 1 98- REROUTE DOMESTI C \VATER
SUPPLY LI NE PC0-228 PCO 228- REPA I R 1 0 " SEWER @ BOA
ENTRY S HOTCRETE PC0-234 PCO 234- ADD 6 " I RR I GATI ON LI NE
AT DELNO PC0-284 PCO 284- I BA-EXCAVATE GRADE B~1 @
CHEETAH BARRI ER PC0-30 1 PCO 30 1 - REVI SE GRADES ON DELNO
AT CURB PC0-313 PCO 3 1 3- AGAMA ROCK MOD I FICATIONS PC0-328 PCO 328- SAVANNA OVERLOOK
APPROAC H DECK RVSNS PC0-332 PCO 332 - IBA- RE PA I R DA~1AGED 2 "
VIATER LI NE BOA PC0-335 PCO 335- IBA- BACK FILL AT t·1AHAL I
LSS
--PROGRESS BILLING NO. 15--
HONTHLY EARNINGS REPORT by SUB
(BILLING PERIOD : 03/01/ 15 - 03/3 1/15)
BUDGE T At-IOUNT
624854.00 125000 . 00
150000 . 00
4000.00
40000.00
1 7000 . 00
17000.00
977854 . 00
988.00
594 1. 00
6853.00
-3485.00
827 . 00
5934 1. 00 1878 . 00
28068.00
72428.00
6748 . 00
36687 . 00
4407 . 00
31 1. 00
9742 . 00
1226 . 00
3058 1. 00
3785.00
835.00
2077 . 00
287 . 00
246.00
11 50 . 00
4608 . 00
370 . 00
693 1 . 00
1 000 . 00
2896 . 00
970 . 00
5 1 60 . 00
5804 . 00 4 1 44.00
406 . 00
2 111. 0 0
PREVIOUS EARNINGS
624854 . 00 12 5000 . 00
150000 . 00
4000 .00
40000.00
17000 . 00
17000 . 00
977854.00
988 . 00
594 1. 00
6853.00
- 3485 . 00
827 . 00
5934 1 .00 1878.00
28068 . 00
72428 . 00
6748.00
36687.00
4407.00
311. 00
9742 . 00
1226.00
3058 1 .00
3785.00
835 . 00
2077 . 00
287.00
246 . 00
11 50 . 00
4608.00
370 . 00
693 1. 00
1 000 . 00
2896.00
970 . 00
5160 . 00
0.00 0 . 00
0 . 00
0 . 00
EARNINGS THIS PERIOD
0 . 00 0 . 00
0 . 00
0 . 00
0 . 00
0 . 00
0.00
0 . 00
0 . 00
0.00
0 . 00
0 . 00
0 . 00
0 . 00 0 . 00
0 . 00
0 . 00
0 . 00
0.00
0 . 00
0 . 00
0 . 00
0 . 00
0 . 00
0.00
0 . 00
0.00
0.00
0.00
0.00
0 . 00
0 . 00
0 . 00
0 . 00
0.00
0 . 00
0 . 00
0 . 00 0 . 00
0 . 0 0
0 . 00
TOTAL TO DATE
624854 . 00 125000 . 00
150000 . 00
4000 .00
40000 . 00
17000 . 00
17000.00
977854 . 00
988 . 00
5941.00
6853 . 00
-3485 . 00
827.00
5934 1. 00 1878.00
28068 . 00
72428 . 00
6748 . 00
36687 . 00
4407 . 00
311. 00
9742.00
1 226.00
3058 1. 00
3785 . 00
835 . 00
2077.00
287 . 00
246.00
11 50.00
4608 . 00
370 . 00
693 1. 00
1000.00
2896.00
970.00
5 1 60.00
0 . 00 0.00
0 . 00
0 . 00
PCT CHP
100.0 100 . 0
1 00.0
100.0
100 . 0
100 . 0
100 . 0
100 . 0
100 . 0
100 . 0
100.0
100 . 0
100 . 0
100 . 0 100 . 0
100 . 0
1 00.0
100.0
100.0
100 . 0
100.0
100 . 0
100.0
1 00.0
100 . 0
100.0
100 . 0
1 00 . 0
100 . 0
100 . 0
100 . 0
100 . 0
1 00.0
100 . 0
100.0
1 00 . 0
100 . 0
FRESNO CHAFFEE ZOO
AFR I CA EXHIBIT INCR 2 &
PAGE NO . 39
REt·1'G TO CO~IPLETE
0.00 0 . 00
0 . 00
0.00
0 . 00
0.00
0 . 00
0.00
0.00
0.00
0 . 00
0 . 00
0 . 00
0 . 00 0.00
0 . 00
0 . 00
0 . 00
0 . 00
0.00
0 . 00
0 . 00
0 . 00
0 . 00
0 . 00
0.00
0 . 00
0.00
0 . 00
0 . 00
0 . 00
0 . 00
0 . 00
0 . 00
0.00
0 . 00
0 . 00
5804 . 00 41 44 . 00
406 . 00
2111. 00
RETENTION
31242.70 6250 . 00
7500.00
200.00
2000 . 00
850 . 00
850.00
48892 . 70
4 9. 40
297.05
342 . 65
- 174.25
41 . 35
2967.05 93.90
1 403 . 40
3621.40
337.40
1 834.35
220 . 35
1 5 . 55
487 . 10
61.30
1 529.05
189.25
41.75
103 . 85
14 . 35
12.30
57 . 50
230.40
18 . 50
346 . 55
50 . 00
144 . 80
48.50
258 . 00
0 . 00 0.00
0.00
0 . 00
HARR I S CONS TRUC TI ON CO . , I NC .
REPORT DATE 1 3APR1 5 07 : 40
HAYDON - HAYDON CONSTRUCTION
--PROGRESS BILLI NG NO . 15- -
t-IONT HLY EARNINGS REPORT b y SUB
(BI LL I NG PERIOD : 03/01/ 1 5 - 03/3 1 / 1 5 )
AC TIV I TY ACT I VITY BUDGET PREV I OUS EARNI NGS TOTAL I D DESCRIPTI ON ANOUNT EARNI NGS THI S PERI OD TO DATE
CHANGE ORDE RS
30532 1 . 00 292856 . 00 0 . 00 292856 . 00
1 283 175 . 00 1 2707 10 . 00 0 . 00 12707 1 0 . 00
PCT ct-IP
95 . 9
99 . 0
FRESNO CHAFFEE ZOO
AFRI CA EX HI BI T INCR 2
PAGE NO . 40
RE t•I ' G TO COt·1P LET E RETENTI ON
- ----------- ------------
------------ ------------12465 . 00 1 4642 . 80
------------ ------------1 2465 . 00 63535 . 50
HARRIS CONS TRU CTI ON CO ., I NC .
REPORT DATE 1 3APR15 07 : 40
HCONTIN - HARR IS CONTINGENCY
ACTIVITY AC TIVITY ID DESCRIPTION ----------- ---------------------------------
CONS TRUCTION SERVI CES
GC-1120 CONTRAC TOR' S CONTINGENCY- I NC R 2 & 3
CHANGE ORDERS
PC0-01 8 . 1 PCO 0 1 8 . 001- IBA- BID HOLD EXTRA FOR LOGS
PC0- 1 91 PCO 1 91 - LODGE AUTOt-lATIC DOOR ELECTRICAL
PC0- 1 95 PCO 1 95- PONER TO EXHAUST FAN EF- 4LG
PC0-22 1 PCO 22 1- IBA- CHE ETAH HOLDING S ITE POSTS
--PROGRESS BILLING NO . 15-- FRESNO CHAFFEE ZOO
t-10NTHLY EARNINGS REPORT by SUB AFRICA EXHIBIT I NCR 2 &
(BILLING PERI OD : 03/0 1 / 15 - 03/3 1 /15 ) PAGE NO . 41
BUDGET PREV I OUS EARN I NGS TOTAL PCT REt,I ' G TO At-lOU NT EARN I NGS THIS PERI OD TO DATE Ct·1P COt-lPLETE RETENTION
------------ ------------ ------------ ------------ ------------ ------------
303688 . 00 57826 . 00 0 . 00 57826 . 00 1 9 . 0 245862 . 00 2891. 30
------------ ------------ ------------ - - ---------- ------------ ------------3036 88 . 00 57826 . 00 0 . 00 57826 . 00 19. 0 245862 . 00 289 1. 30
-57826 . 00 -5 7826 . 00 0 . 00 -57826 .0 0 100 . 0 0.00 -2891 . 30
- 1537 . 00 0 . 00 0.00 0 . 00 - 1 537 . 00 0 . 00
-333 .0 0 0 . 00 0 .0 0 0 . 00 -333 . 00 0.00
- 1 0231 .0 0 0 . 00 0.00 0 . 00 - 1 023 1 . 00 0.00
------------ ----- - ------ ------------ ------------ ------------ -------------69927 . 00 -578 26 . 00 0 . 00 -5782 6.00 82.7 - 1 2 1 0 1. 00 -2891.30
------------ ------------ ------------ ------------ ----------- - ------------233761.00 0 . 00 0.00 0.00 0 . 0 23376 1. 00 0 . 00
- ---- --------------- --------- ---------- - ----- ----- ----- --- - - --------------------------------------- ----- ---- - ---- - ---------- - - --- ---HARRIS CONSTRUCTION CO ., INC .
REPORT DATE 13APR15 07 : 40
HREBAR - HARRIS REBAR FRESNO INC .
--PROGRESS BILLING NO. 1 5- - FRESNO CHAFFEE ZOO
NONTH LY EARNINGS REPORT by SU B AFRI CA EXHIBIT I NC R 2 &
(BILLING PERIOD: 0 3 /01/15 - 03/31/15) PAGE NO. 42
--------- ---------------- ------- -- - ----- ---- - ----- -------------------- ------------------- -------- -------- --------- ----- ---------- ---
ACTIVITY ID
ACTIVITY DESCRIPTION
BUDGET Af.10UNT
PREVIOUS EARNINGS
EARNINGS THIS PERIOD
TOTAL TO DATE
- ---------- -------- ----- - --------- ---- - --- -- ---- ----- - - - ------ ------ --- ---- ----- ------------ORIGINAL CONTRACT
01-1040B REBAR FOOTINGS (BLDG 1) 0 1- 1 060B REBAR S T E~IIvALLS (BLDG 1 )
01 - 1130 REBAR SLAB (BLDG 1 ) 01-1240B REBAR P I LASTERS & PLINTHS (BLDG
1 ) 01-1330B FIREPLACES- REBAR CONC BASES
(BLDG 1) 01-2300B REBAR DECK FTGS & STEt,llvALLS
(LODGE DECKS ) 02 - 1060 REBAR SLAB (BLDG 2 ) 03 - 1070 REBAR SLAB (BLDG 3) 04 - 1 070 REBAR FTGS , SLAB & CURBS (BLDG 4)
05-1030B REBAR FOOTINGS (BLDG 5 ) 05-1040B REBAR COLUNN PEDESTALS (BLDG 5) 05-1060B REBAR ST E~11·1ALLS (BLDG 5)
05- 1 120 REBAR SLAB (BLDG 5 ) 05-1410B REBAR EQPT PADS (BLDG 5) 10 - 1040B REBAR FOOTINGS (BLDG 10) 10-1060B REBAR COLUMN P I LAS TERS (BLDG 10 )
10 - 1130 REBAR SLAB (BLDG 10) 10-1460B REBAR EQPT PAD (BS NT ) 10-1840B REBAR FTGS (APPROACH) 10-1850B REBAR P I LASTERS (APPROAC H)
1 1-1050 REBAR GRADE BEAf.1S (BLDG 11) 11-1090B REBAR CURB ON GRADE BEAM (BLDG
11 ) 12- 1 050B REBAR FOOTINGS & CURBS (BLDG 12)
12-1 110 REBAR SLAB (BLDG 12 ) 12-1300B REBAR EQPT PAD (BLDG 12 )
13-1120 REBAR SLAB (BLDG 13 ) 30 - 1050 REBAR PIER FOOTINGS (BLDG 30 )
30-1070B REBAR Ct-1U & BLDG FOOTINGS (BLDG 30 )
30-1130 REBAR SLAB (BLDG 30 ) 30-1 1 70B REBAR EQPT PADS (BLDG 30) 31-1040B REBAR FOOTINGS & STEt·1l"IALLS (BLDG
31 ) 3 1-1100 REBAR SLAB (BLDG 31 )
31-1 250B REBAR EQPT PADS (BLDG 3 1) 32-1 040B REBAR FOOTINGS & STEt-1WALLS (BLDG
32 ) 32 - 1090 REBAR SLAB (BLDG 32 )
32-1 160B REBAR EQPT PADS (BLDG 32) 32-1 220B REBAR RETG WALL FTGS (BLDG 32) 33- 1 060B REBAR FOOTINGS (BLDG 33 ) 33-1 090B REBAR STEt·11vALLS 1"1/ Et1BEDS (BLDG
33 ) 33-1 1 70 REBAR SLAB (BLDG 33 )
33- 1222B REBAR C- I -P INTERIOR WALL (BLDG 33)
33 - 1 260 REBAR SLAB (BLDG 33 EAS T) 33- 1590B REBAR EQPT PADS (BLDG 33 ) 34-1040B REBAR SPREAD FTGS (BLDG 34) 34-1 070B REBAR P I LASTERS (BLDG 34 ) 34-1110B RE BAR GRADE BEAMS (BLDG 34)
34- 1180 REBAR SLAB (B LDG 34 ) 34- 1250B REBAR RA I SED PLATFORMS (BLDG 34 ) 34-1460B REBAR EQPT PADS (BLDG 34 )
34B-10 1 0B REBAR MAT SLABS (BLDG 34 BRI DGE ) 34B-1020B REBAR CONC I•IALLS (BLDG 34 BR I DGE ) 34B-1 080B REBAR CONC STAI RS & LAND I NG (BLDG
34 BRIDGE ) 34B-11 00B RE BAR CURBS ON PRECAST PLANK
(BLDG 34 BRIDGE ) 40- 1 070 REBAR SLAB (BLDG 40 )
40-1 240B REBAR EQPT PAD (BLDG 40) 4 1-1070 REBAR SLAB (BLDG 4 1)
4 1- 11 60B REBAR SLAB ON DEC K (BLDG 4 1) 4 1- 1 180B REBAR EQPT PAD (BLDG 4 1) 50- 1040 B REBAR LOI·IER ~1AT SLAB (BLDG 50 ) 50-1050B REBAR PUMP sm1P !vALLS (B LDG 50) 50- 1070B REBAR UPP ER MAT SLAB (BLDG 50 ) 50-1080B REBAR REt1 ' G SUMP !vALLS (BLDG 50 ) 50-11 10B REBAR STRUCT SLAB (BLDG 50 )
50-1 1 80 RE BAR SLAB (BLDG 50 ) 5 1- 1 030B REBAR LOivER HAT SLAB (BLDG 5 1) 51 -1 040B RE BAR PI T WALLS (B LDG 5 1) 5 1- 1 050B RE BAR UPPER ~1AT SLAB (BLDG 5 1) 5 1- 1 060B REBAR EQPT PADS (B LDG 5 1) 51-1 070B RE BAR REN' G P IT WALLS (B LDG 5 1) 5 1- 11 00B REBAR STRUC T SLAB (BLDG 5 1)
16600.00 10220.00
9300.00 4050.00
720.00
16060.00
1 3196 . 00 3228.50 3228 . 50 3656.00
664 . 00 13 2 8.00
696 . 00 300 . 00
7000.00 2000.00 1000 . 00 2000 . 00 4297 . 00 2000 . 00 1 584 . 00 1057 . 00
3110.00 1866 . 00
629 . 00 2100.00
100.00 700 . 00
420 . 00 4 1 9.00
13626.00
3785.00 1 511. 00
1 3752 . 00
5154 . 00 3438 . 00 6300 . 00
96788.00 20124 . 00
17062 . 00 26832.00
1 2000 . 00 1623.00 207 1. 00 3430.00 4116.00 3430 . 00 6860 . 00 2058 . 00 5630.00
11261. 00 394 1. 00
2815.00
1512 . 00 504 . 00 927 . 00
1 077 . 00 1077.00
800 . 00 1 500.00
800 . 00 1 500 . 00
800 . 00 655 . 00
1788 . 00 6940 . 00 1788 . 00 596.00
4960 . 00 2103 . 00
16600 . 00 10220 . 00
8835 . 00 0 . 00
720.00
0.00
1 3196.00 32 2 8.50 3228 . 50 3656 . 00
664 . 00 13 2 8.00
696 . 00 300 . 00
7000 . 00 2000.00
0 . 00 0 . 00
4297 . 00 1000 . 00 1584 . 00 1057 . 00
3 11 0 . 00 1866 . 00
0 . 00 0 . 00
100 . 00 700.00
420 . 00 419.00
2725 . 20
0.00 0.00
1 3752.00
5 1 54 . 00 0.00
6300.00 96788 . 00 20 124 . 00
17062.00 26832.00
12000.00 0 . 00
2071.00 3430.00 4116 . 00 3430 . 00 6860.00
0.00 5630 . 00
11 261. 00 394 1. 00
0.00
1512 . 00 504 . 00 927 . 00
1 077 . 00 1 077 . 00
800.00 1 500.00
800.00 1 500 . 00
800.00 655 . 00
1 788.00 6940.00 1788.00
0 . 00 4960 . 00 2 1 03.00
0 . 00 0.00 0 . 00 0 . 00
0 . 00
0.00
0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0.00 0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0 . 00 0 . 00 0.00 0.00 0 . 00
0 . 00 0.00 0.00
0.00 0.00 0.00
0 . 00 0.00 0.00 0 . 00 0.00
0 . 00 0.00
0.00 0.00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0.00 0 . 00 0 . 00 0 . 00
0 . 00
0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0 . 00 0.00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0.00 0.00 0.00
16600 . 00 1 0220 . 00
88 35 . 00 0 . 00
720.00
0.00
1 3196 . 00 3228 . 50 3228.50 3656 . 00
664.00 13 2 8.00
696 . 00 300.00
7000.00 2000 . 00
0 . 00 0 . 00
4297 . 00 1000 . 00 1584.00 1057.00
3110 . 00 1866.00
0 . 00 0.00
100 . 00 700.00
420 . 00 4 1 9.00
2725.20
0.00 0.00
1 3752.00
5 1 54.00 0.00
6300 . 00 96788 . 00 20124.00
17062 . 00 26832 . 00
12000 . 00 0 . 00
207 1. 00 3430 . 00 4 11 6.00 3430 . 00 6860 . 00
0.00 5630 . 00
11261. 00 394 1. 00
0.00
1 5 12.00 504 . 00 927 . 00
1 077 . 00 1 077 . 00
800.00 1 500 . 00
800.00 1500 . 00
800 . 00 655 . 00
1788.00 6940.00 1788 . 00
0 . 00 4960 . 00 2103.00
PCT OIP
100 . 0 1 00 . 0
95.0
100 . 0
100 . 0 100 . 0 100 . 0 100 . 0 100 . 0 100 . 0 100.0 100 . 0 100 . 0 100 . 0
100 . 0 50 . 0
100.0 100 . 0
100.0 100 . 0
100 . 0 100 . 0
100 . 0 100 . 0
20 . 0
1 00 . 0
1 00 . 0
1 00.0 100 . 0 100 . 0
1 00 . 0 100 . 0
100.0
100.0 100 . 0 100 . 0 1 00 . 0 100 . 0
1 00 . 0 100.0 1 00 . 0
100 . 0 100 . 0 100 . 0 100.0 100 . 0 100 . 0 100 . 0 100 . 0 100.0 100.0 1 00 . 0 1 00.0 1 00 . 0 1 00.0
100 . 0 100 . 0
REt-I'G TO COt-1PLETE
0 . 00 0.00
465.00 4050 . 00
0 . 00
16060 . 00
0 . 00 0.00 0 . 00 0.00 0 . 00 0 . 00 0 . 00 0.00 0 . 00 0 . 00
1000.00 2000.00
0.00 1000.00
0.00 0.00
0.00 0 . 00
629.00 2100.00
0.00 0.00
0 . 00 0.00
10900.80
3785.00 1511. 00
0.00
0.00 3438 . 00
0 . 00 0 . 00 0.00
0.00 0 . 00
0 . 00 1623.00
0 . 00 0 . 00 0.00 0 . 00 0.00
2058 . 00 0.00 0.00 0 . 00
28 15.00
0.00 0 . 00 0.00 0.00 0 . 00 0 . 00 0.00 0 . 00 0.00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00
596 . 00 0 . 00 0.00
RETENTION
830 . 00 511 . 00 441 . 75
0 . 00
36 . 00
0 . 00
659 . 80 161.43 161. 43 182.80
33.20 66 . 40 34.80 15 . 00
350 . 00 100 . 00
0 . 00 0.00
2 1 4.85 50 . 00 79.20 52.85
155.50 93 . 30
0 . 00 0.00 5.00
35 . 00
21. 00 20 . 95
136 . 26
0 . 00 0 . 00
687 . 60
257 . 70 0 . 00
315 . 00 4839 . 40 1006 . 20
853 . 10 1 341.60
600 . 00 0.00
103 . 55 17 1. 50 205 . 80 1 71. 50 343.00
0.00 28 1 .50 563 . 05 1 97 . 05
0 . 00
75 . 60 25 . 20 46 . 35 53 . 85 53 . 85 40 . 00 75 . 00 40.00 75.00 40.00 32 . 75 89.40
347 . 00 89 . 40
0 . 00 248.00 1 05 .1 5
HARRIS CONS TRUCTION CO ., INC .
REPORT DATE 13AP R15 07 : 40
HREBAR
ACTIVITY ID
- HARR I S REBAR FRESNO I NC .
ACTIV ITY DESCRIPTION
OR I GINAL CONTRAC T
52 - 1030B REBAR CHAt·IBER & SUt·1P t1 AT SLABS (BLDG 52 )
52-1040B REBAR CHAt·1BER & SUt-1P \•IALLS (BLDG 52 )
52-1 060B REBAR WALL FTGS- LINE 3 t o (BLDG 52 )
52-1080B REBAR WALLS- LI NE 3 to 4 (BLDG 52 )
52- 1 090B RE BAR CHAMBER & SUMP LI DS (B LDG 52 )
52 - 11 70 REBAR SLAB (BLDG 52) LVL 1 00 52- 11 90B REBAR STAIRS ON GRADE (BLDG 52 ) 52-1210B REBAR EQP T PADS (B LDG 52 )
SF1 - 1010B REBAR RETG I"IALL FTGS (ENTRY SIGN) SF 1- 10 20B REBAR CURVED RETG \vALL (E NTRY
SIGN ) SF 1- 11 40B REBAR CONC SEAT \vAL LS (BOA ENTRY) SF2-1 030B REBAR LO\vER SLAB (t•IAHAL I POOL) SF2- 1 040B REBAR LO\·IER CONC WALLS (t1AHAL I
POOL) SF2-1 080B REBAR UPPER SLABS (MAHAL I POOL ) SF2-1 090B REBAR UPPER CONC \vALLS (t·1AHAL I
POOL ) SF2-1140B REBAR CMU RETG \·/ALL FTG (NAHAL I
POOL) SF2- 11 70B AGAt•IA HOLD I NG ROCK- REBAR FTG SF2- 1250B AGAMA EXHIBIT- REBAR VISITOR RAI L
FTGS SF2-1280B REBAR CNU SEAT \1ALL FTG (LODGE ) SF3-10 10B REBAR Ct1U SEAT NALL FTG (LI ON
EXHI BIT) SF3- 1 070B REBAR CNU FTG @ NOAT (LI ON
EXHIBIT) SF3 - 1300B REBAR FTGS (t•IEERKAT AREA ) SF3- 1310B REBAR RETG & SEAT \·IALLS (t·1EERKAT
AREA ) SF3-1340B REBAR EXHIBIT SUB- SLAB (N EERKAT
AREA) SF4- 10 30B OSTRICH NES T- REBAR CURBS (ZONE
4 ) SF5-1030B REBAR LONER SLAB (DBL t·10AT POOL ) SF5- 1 040 B REBAR LO\·IER CONC \vALLS (DBL ~10AT
POOL ) SF5- 1 080B REBAR UP PER SLABS (DBL NOAT POOL ) SF5- 1 090B REBAR UPPER CONC \vALLS (DBL ~10AT
POOL ) SF5 - 11 30B REBAR RETG \•/ALL FTGS (KOPJE TOP) SF5- 11 40 B REBAR RETG \•IALLS (KOPJE TOP) SF5- 11 70B REBAR STA IR FTGS (KOPJE TOP) SF5-1 1 80B REBAR STAIRS & LAND I NGS (KOPJE
TOP ) SF6- 1030B REBAR NAT SLAB (ELEPHANT POOL ) SF6-1040B F/R/P CONC NALLS (E LEPHANT POOL) SF6- 1050B REBAR SKit1NERS (ELEPHANT POOL) SF6- 111 0B REBAR CNU RETG \vAL L FTG (ELEPHANT
POOL) SF6- 11 40 B REBAR CNU SEAT \vALL FTGS (SO.
RESTROOM) SF6- 11 80B REBAR DRINKING FOUNTAIN FOOT I NG
(ZONE 6 ) SF6-1 2 10B REBAR LOG BENCH FOOT I NGS (ZONE 6 ) SF6- 1240B REBAR CURBS (SAVANNA #2 \•IALL0\'1) SF8 - 1010B REBAR SK it·~·IER (ELEP HANT FALLS) SF8- 1 030B REBAR COLUMN & WALL FTGS
(E LE PHANT FALLS ) SF8- 1 040B REBAR CONC COLUMNS & NALLS (N & S
TUNNE LS ) SF8-10 80B REBAR STRUCT SLAB & BNS (N & S
TUNNELS ) SF8- 11 50B REBAR LOG BENCH FOOTI NGS (ZONE 8 ) SF8 - 1160B REBAR Ct1U RETG \vALL FTG (ELEPHANT
FALLS) SRV- 10 2 0B REBAR FTGS (NORTH DUMPSTER ) SRV- 1090B REBAR FTGS (SOUTH DUMPSTER)
SF1 0- 10 20B REBAR CURBS FOR \'IALLO\vS (SAVANNA # 1)
--PROGRESS BILL I NG NO. 15--
t-IONTH LY EARNINGS REPORT by SUB
(BI LLING PERIOD : 03/01/15 - 03/3 1 /15 )
BUDGET At'IOUNT
33600 .00
47776 . 00
2 1249 . 00
35415 . 00
236 1 0.00
7083 . 00 7100.00
580 . 00 636 . 00
5600 . 00
3300 . 00 9607 . 00 4804 . 00
9607 .00 4804.00
31 00 . 00
222 . 00 800 . 00
840 . 00 840.00
1 680 . 00
1400 .0 0 2246 . 00
560 . 00
1200 . 00
57328.00 14 330 . 00
34740.00 1 1572 . 00
6296.00 11 0 1 8 . 00
788.00 5 1 0 . 00
29925 . 00 1 7270 . 00
675.00 5509 . 00
7870.0 0
990 .0 0
787.0 0 1580 . 00 2344 . 00 3100.00
15740.00
7870.00
757 . 00 1574 . 00
3287.00 3287 . 00
960 . 00
878229.00
PREVIOUS EARNINGS
33600 . 00
47776 . 00
2 1249 . 00
354 15 . 00
236 10.00
7083 . 00 7 100 . 00
0 . 00 636 . 00
5600 . 00
3300 . 00 9607 . 00 4804 . 00
9607 . 00 4804.00
3 1 00 . 00
222 . 00 800 . 00
0 . 00 0 . 00
0 . 00
1 400 . 00 2246 . 00
560 . 00
0 .0 0
57328 . 00 1 4330 . 00
34740.00 11 572 .00
6296 .00 11018 . 00
788.00 5 10 . 00
29925 . 00 17 270 . 00
675 .0 0 5509 . 00
0 .0 0
0 .00
0.00 0 . 00 0.00
310 0 . 00
15740.00
7870 .00
0.00 1 574 . 00
3287 . 00 3287 . 00
0.00
803770.20
EARN I NGS THIS PERIOD
0.00
0 . 00
0 .0 0
0 . 00
0 . 00
0 . 00 0 . 00 0 . 00 0.00 0 . 00
0 . 00 0 . 00 0.00
0.00 0 . 00
0 . 00
0 . 00 0 . 00
0 . 00 0 . 00
0.00
0.00 0.00
0 . 00
0 . 00
0 . 00 0 .00
0 . 00 0.00
0 . 00 0 . 00 0 . 00 0.00
0.00 0.00 0.00 0.00
0.00
0.00
0.00 0.00 0 . 00 0 . 00
0 .0 0
0.00
0 . 00 0.00
0.00 0.00 0.00
0.0 0
TOTAL TO DATE
33600 . 00
47776 . 00
2 1249 . 00
35415 . 00
236 1 0 . 00
70 83 . 00 7 1 00 . 00
0.00 636.00
5600.00
3300.00 9607 . 00 4804 . 00
9607.00 4804 . 00
3100 . 00
222 . 00 800 . 00
0 . 00 0 . 00
0 . 00
1 400 .0 0 2246 . 00
560 . 00
0 . 00
57328 . 00 14330.00
34740 . 00 11 572 .0 0
6296 . 00 1101 8.00
788 . 00 510.00
29925.00 17270 . 00
675 . 00 5509.00
0.00
0.00
0 . 00 0.00 0.00
3 1 00.00
1574 0 . 00
7 870 .0 0
0.00 157 4 .0 0
3287.00 3287 . 00
0.00
803770.20
PCT Ct-IP
100 . 0
100 . 0
100 . 0
100 . 0
100 . 0
100 . 0 100.0
100 . 0 100 . 0
1 00.0 100 . 0 100 . 0
100 . 0 1 00 . 0
10 0 . 0
10 0 . 0 1 00.0
10 0 . 0 1 00.0
100.0
1 00 . 0 100 . 0
100 . 0 10 0 .0
100 . 0 100 . 0 10 0 .0 100.0
100.0 100 . 0 1 00 . 0 100.0
10 0.0
100.0
100.0
100.0
1 00 . 0 1 00.0
91. 5
FRESNO CHAF FEE ZOO
AFRI CA EX HI BIT I NCR 2 &
PAGE NO. 43
REM'G TO CONPLETE
0 . 00
0 . 00
0 . 00
0 . 00
0 . 00
0 . 00 0 . 00
580 . 00 0 . 00 0 .0 0
0.00 0 . 00 0 . 00
0 . 00 0 .0 0
0.00
0 . 00 0 . 00
840.00 840 . 00
1 680 . 00
0 . 00 0.00
0.00
1200.00
0 . 00 0.00
0 . 00 0 . 00
0.00 0.00 0 . 00 0 . 00
0.00 0 .0 0 0.00 0 . 00
7870 . 00
990.00
7 87 . 00 1580 . 00 2344 . 00
0 . 00
0.00
0.00
757.00 0.00
0 .0 0 0.00
960 . 00
7 4458 .80
RETENTION
1680 . 00
2388 . 80
1 062.45
1770.75
11 80 . 50
354 . 15 355 .0 0
0.00 31. 80
280 . 00
1 65 . 00 480 . 35 240.20
480 .35 240 . 20
1 55 . 00
11.1 0 40 . 00
0 . 00 0 . 00
0 . 00
70.00 11 2 . 30
28 . 00
0.00
2866 . 40 7 1 6 . 50
1737.00 578 . 60
3 14 . 80 550.90
39 . 40 25 .50
1496 .2 5 863 . 50
33 . 75 275 .45
0.00
0 . 00
0.00 0 . 00 0.00
1 55 . 00
787 .0 0
393 .50
0.00 78 . 70
1 64 . 35 164 . 35
0.00
40 188.5 1
HARRI S CONSTRUCTION CO. , INC .
REPORT DATE 1 3APR15 07:40
HREBAR - HARRIS REBAR FRES NO INC .
ACTIVITY ACTIVITY ID DESCRIPTION ----------- ---------------------------------
CHANGE ORDERS
PC0-030 . 2 PCO 030 . 2- CONFORt·1ED & CITY PERNIT DI"/G CHANGES
PC0-059 PCO 059- RADIANT FLOOR & STORAGE ROON
PC0- 1 46 PCO 1 46- GIRAFFE RHI NO CHG BOLLARDS TO CNU t·JALL
PC0-183 PCO 183- I BA- DEADt·1AN BRAC I NG @
ELEPHANT HOLDING PC0 - 1 89 PCO 189- ELEP HAN T HOLD I NG ,
VERTICAL BAR @ B LI NE PC0-207 PCO 207- LI ON BRIDGE REBAR LAYOUT PC0-247 PCO 247- LSS ELEP HANT- CONCRETE
PENETRATION PC0-27 1 PCO 27 1- I BA- RHI NO BLDG GRADE
BEM1 HT CORRECTN PC0-282 PCO 282- IBA-RE TAI NING t·JALLS @
SHOTCRETE BOULDRS PC0-286 PCO 286- LODGE TH I CKENED SLAB
DETAIL PC0-289 PCO 289- CHEETAH VI EIHNG
REV I SIONS PC0-295 PCO 295- I BA- CHEETAH
VIEIHNG-LONGER TIES @ COL PC0-303 PCO 303- KOPJE TOP REBAR @ RET ' G
t·JALLS
--PROGRESS BILLING NO . 15-- FRESNO CHAFFEE ZOO
t·IONTHLY EARNINGS REPORT by SUB AFRICA EX HI BIT INCR 2 &
(BI LLING PERIOD: 03/01/15 - 03/31/15) PAGE NO. 44
BUDGET PREVIOUS EARN I NGS TOTAL PCT REW G TO ANOUNT EARNINGS THIS PERIOD TO DATE Ct·1P Cot1PLETE RETENTION
------------ ------------ ------------ ------------ ------------ ------------
3097.00 3097 . 00 0 . 00 3097 . 00 100.0 0 . 00 154 . 85
2546 . 00 2546 . 00 0 . 00 2546.00 1 00 . 0 0 . 00 127 . 30
1 4706 . 00 14706 . 00 0 . 00 14706 . 00 100 . 0 0 . 00 735 . 30
1856 .00 1 856 . 00 0 . 00 1856 . 00 100.0 0 . 00 92.80
1 939 . 00 1939 . 00 0 . 00 1939.00 100.0 0 . 00 96 . 95
802 . 00 802 . 00 0.00 802 . 00 100 . 0 0.00 40 .1 0 674.00 674 . 00 0.00 674 . 00 100 . 0 0 . 00 33 . 70
5 1 1.00 511 . 00 0 . 00 51 1. 00 1 00 . 0 0 . 00 25 . 55
7883 . 00 7883 .0 0 0 . 00 7883 . 00 1 00.0 0 . 00 394 .1 5
800 . 00 800 . 00 0.00 800 . 00 100.0 0.00 40.00
1297 . 00 1297.00 0 . 00 1297 . 00 100 . 0 0 . 00 64 . 85
411. 00 411. 00 0 . 00 411.00 100.0 0 . 00 20 . 55
7303 . 00 0 . 00 0 . 00 0 . 00 7303.00 0 . 00
------------ ------------ ------------ ------------ ------------ ------------43825 . 00 36522 . 00 0 . 00 36522 . 00 83 . 3 7303.00 1826 .1 0
------------ ------------ ------------ ------------ ------------ ------------922054.00 840292 . 20 0 . 00 840292 . 20 91.1 8176 1. 80 420 1 4 . 6 1
HARRIS CONSTRUCTION CO. , INC.
REPORT DATE 13APR15 07:40
IBA - INGLES - BRAUN & ASSOCIATES
ACTIVITY ID
AC TIVITY DESCR IPTI ON
ORIGINAL CONTRACT
GC-1190 SURVEYING (40 HR ALLOWANCE ) EW-1 180 STAKE SITE EARTHWORK & POND ING
BASIN EW-1230 STAKE LODGE GRIDLINES & BLDG
CORNERS EW - 1 250 STAKE LION HOLD I NG , RETAIL HUT,
CHEETAH HOLD I NG EW-1292 STAKE S ITE GAS EW-1294 STAKE STORM DRAIN EW-1302 STAKE SEWER & WATER EW-1312 STAKE SITE U/G ELECTRICAL EW-1330 STAKE WALLS & FENCES EW-13 40 STAKE WALKWAYS, MOWSTRIPS &
PLANTERS EW-1350 STAKE SHOTCRETE EW-1360 STAKE SITE LIGHTING EW- 1370 STAKE LIFE SUPPORT SYSTEMS EW-1380 STAKE IRRIGATION SLEEVES 01-1000 STAKE BLDG CORNERS (BLDG 1) 02-1000 STAKE BLDG CORNERS (BLDG 2 ) 03-1000 STAKE BLDG CORNERS (BLDG 3 ) 04-1000 STAKE BLDG CORNERS (BLDG 4 ) 05- 1 000 STAKE BLDG CORNERS (BLDG 5 ) 10 - 1000 STAKE BLDG CORNERS (BLDG 10) 13-1000 STAKE CORNERS (BLDG 13 ) 30-1 000 STAKE BLDG CORNERS (BLDG 30 ) 31-1000 STAKE BLDG CORNERS (BLDG 31 ) 32-1000 STAKE BLDG CORNERS (BLDG 32 ) 33-1000 STAKE BLDG CORNERS (BLDG 33 ) 34-1000 STAKE BLDG CORNERS (BLDG 34 ) 40- 1000 STAKE BLDG CORNERS (BLDG 40 ) 41- 1 000 STAKE BLDG CORNERS (BLDG 41) 50-1000 STAKE BLDG CORNERS (BLDG 50 ) 51- 1000 STAKE BLDG CORNERS (BLDG 5 1) 52-1 000 STAKE BLDG CORNERS (BLDG 52 )
CHANGE ORDERS
PC0-0 41 PCO 041- INCR 3 GAS LINE S I ZE CHANGE
PC0-08 4 .1 PCO 084 . 00 1-IRRI GAT I ON BOOSTER PUMP & ELECTRICAL
PC0-094 PCO 094- IBA- STAKE TEMP POWER POLES
PC0- 110 PCO 11 0- CHANGE GRADES @ BOA ENTRY
PC0- 1 36 . 1 PCO 1 36 . 001-AS I 9 PART 2-ELEPH WATRNG HOLE/MOAT
PC0-328 PCO 328- SAVANNA OVERLOOK AP PROACH DECK RVSNS
PC0-384 PCO 384- I BA- BACK CHARGE FOR RE-STAKING
- - PROGRESS BILL I NG NO . 15--
MONTHLY EARNINGS REPORT by SUB
(BILLING PERIOD: 03/0 1 /15 - 03/31/15)
BUDGET AMOUNT
6600.00 8555.00
3422 . 00
3422.00
3422 . 00 3422.00 8555 . 00 8555 . 00 8555 .0 0 8555 . 00
8555 . 00 8555 . 00 8555 . 00 8555 . 00 1711.00 171 1. 00 1711 . 00 1711.00 1711.00 1711 . 00 1711. 00 1711.00 1691.00 1711 . 00 171 1. 00 1 711.00 17 11 . 00 1711.00 1711.00 1711 . 00 1711 . 00
126350.00
550.00
570.00
357 . 00
570 . 00
440.00
1270.00
700.00
4457 .00
130807 .0 0
PREVIOUS EARNINGS
6600 . 00 8555 . 00
3422 . 00
3422 . 00
3422 . 00 3422 . 00 8555 . 00 8555 . 00 7700 . 00 4705 .25
7870 . 60 3422 . 00 8555 .00 8555 . 00 171 1.0 0 1711 . 00 1711.00 1711.00 171 1. 00 1711.00 1711.00 1711.00 1691.00 1711.00 1711.00 1 711. 00 1711.00 171 1. 00 1711.0 0 17 11 . 00 1711.00
115827.85
550.00
570 .0 0
357 . 00
570 . 00
440 . 00
0.00
0.00
2487 .00
118314 . 85
EARNINGS THIS PERIOD
0.00 0 . 00
0.00
0 . 00
0 . 00 0 . 00 0 . 00 0 . 00 0.00
1711.00
0 . 00 3422 . 00
0 . 00 0 . 00 0 .0 0 0.00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0.00 0 . 00 0 . 00 0 . 00 0.00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00
5133 . 00
0.00
0.00
0 . 00
0 . 00
0 . 00
0.0 0
0.00
0.00
5 133 . 00
TOTAL TO DATE
6600 . 00 8555 . 00
3422 . 00
3422 . 00
3422 . 00 3422 . 00 8555 . 00 8555 . 00 7700 . 00 64 1 6 . 25
7870 . 60 6844 . 00 8555 . 00 8555 . 00 171 1. 00 1711.00 1711.00 1711.00 1711. 00 171 1.00 17 11. 00 171 1. 00 1691. 00 1711.00 1711. 00 1711.0 0 1711.00 1711. 00 1 711. 00 171 1. 00 1711.00
120960 . 85
550 . 00
570.00
357 . 00
570.00
440 . 00
0.00
0 . 00
2487 .0 0
123447 . 85
PCT CMP
100 . 0 100.0
100 . 0
100.0
100 . 0 100 . 0 100 . 0 100 . 0
90 . 0 75 . 0
92 . 0 80 . 0
100.0 100 . 0 100 . 0 100.0 100.0 100.0 100 . 0 100.0 100.0 100 .0 100.0 100 . 0 100 . 0 100 . 0 100 . 0 100 . 0 100 . 0 100 . 0 100 . 0
95 . 7
100 . 0
100 .0
100 . 0
100 . 0
100 . 0
55.8
94 . 4
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT INCR 2 &
PAGE NO. 45
REM ' G TO COMPLETE
0 . 00 0.00
0 . 00
0 . 00
0 . 00 0.00 0 . 00 0.00
855.00 2 138 . 75
684 . 40 1711.00
0 . 00 0 . 00 0.00 0.00 0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0.00
5389 . 15
0 . 00
0 . 00
0 . 00
0 . 00
0.00
1270 . 00
700 . 00
19 70 .00
7359 . 15
RETENTION
330 .0 0 427 . 75
171.10
171.1 0
171.10 171.10 427 . 75 427 . 75 385 . 00 320 . 8 1
393 . 53 342 . 20 427.75 427 . 75
85 . 55 85.55 85.55 85.55 85 . 55 85.55 85.55 85.55 84 . 55 85 .5 5 85.55 85 . 55 85 . 55 85.55 85 . 55 85 . 55 85 . 55
6048 . 04
27 . 50
28 . 50
17 . 85
28 . 50
22 . 00
0 . 00
0.00
124.35
61 72 . 39
REQUEST FOR PROGRESS PAYMENT DATE 3/1 5/2015 Subcontractor: IBA CIVI L ENGINEERING & LAND
5499 E. HEDGES FRESNO, CA. 93727 559-291-0427 125407
Harris Project Number# 1254 Project Name: Fresno Chaffee Zoo Africa
Billing # 15 Billing Period End ing 3/3 1/20 15
Telephone# Harris Contract # Vendor#: 3650
NOTE SPECIAL PROVIS IONSD Note: Enter Amounts in Whole Dollars on ly. Fax billings to the jobsite office as requi red by each project.
Subcontractor Use Only ORIGINAL CONTRACT: PHASE CODE # DESCRIPTION ORIGINAL % COMPLETE ORIGINAL CONTRACT
CONTRACT AMOUNT TO DATE WORK TO DATE
00-02-0050 s SURVEYING 126,350.00 95.7% $120,960.85
Tota l of Original Contract GMP 126,350.00 95.7% $120,960.85
CONTRACT CHANGE ORDERS PHASE CODE# DESCRIPTION APPROVED CHANGE % COMPLETE I APPROVED CHANGE
ORDERS TO DATE TO DATE ORDERS BILLED TO DATE
PC0-041 550.00 100% 550.00
PC0-110 570.00 100% 570.00
PC0-094 357.00 100% 357.00
PC0 -136.1 440.00 100% 440.00
PC0-084.1 570.00 100% 570.00
PC0-328 1,270.00
PC0-384 700.00
TOTAL OF CONTRACT CHANGES $4,457.00 55.8% $2,487.00 c nAOA
PROJECT TOTALS (Total 94.4%)
Total billing
Total contract amount to date $130,807.00 to date $123,447.85
Retention 5% PERCENT) ($6, 172.39)
SUBTOTAL I $117,275.46
LESS PRIOR NET BILLINGS ($112,400.00)
TOTAL DUE THIS BILLING $4,875.46
LIST MAJOR SUPPLIERS WHO PROVIDED MATERIALS/SERVICES ON THIS PROJECT NAME OF SUPPLIER CONTACT PERSON Telephone Number
Approved Notes
Harris Field Approval
Project Manager I Superintendent
Harris Use Only ORIGINAL CONTRACT:
PERCENTAGE APPROVED
TOTAL PREVIOUS BILLING
CURRENT AMOUNT DUE
CONTRACT CHANGE ORDERS FULLY I Percentage TOTAL PREVIOUS
EXECUTED Approved BILLING CURRENT
AMOUNT DUE
PROJECT TOTALS
Com liance Checklist Daily Reports Record Dwgs
Certified Payroll Closeout
Contract Safety Reports
Insurance
Exhibit D
HARRIS CONSTRUCTION CO., INC.
REPORT DATE 13APR15 07:40
JERI CO - JERICO FIRE PROTECTION
AC TIVITY ACTIVITY ID DESCRIPTION ----------- ---------------------------------
ORIGINAL CONTRACT
01 - 1 430 R.I. FIRE SPRINKLERS (BLDG 1) 01 - 16 20 FI NIS H FIRE SPRI NKLERS (B LDG 1) 31-1302 R . I. FIRE SPRINKLERS (BLDG 3 1) 31- 1 372 FI NISH FI RE SP RINKLERS (BLDG 31) 33-1362 R.I. FIRE SPR INKLERS (BLDG 33 ) 33-1452 FI NI SH FIRE SPRI NKLERS (BLDG 33 )
2 10001-0 1A SUBMIT FIRE PROTECTION SYSTEM 2 10001 - 01C FAB/DEL FIRE PROTECTION SYSTEM
CHANGE ORDERS
PC0-059 PCO 059- RADIANT FLOOR & STORAGE ROOM
PC0-376 . 1 PCO 376 . 1- FIRE PROTECTION DESIGN CHANGES
--PROGRESS BILLING NO . 15-- FRESNO CHAFFEE ZOO
MONTHLY EARNINGS REPORT by SUB AFRI CA EXHIBIT I NCR 2 &
(BI LLING PERIOD: 03/01/15 - 03/31/15) PAGE NO. 46
BUDGE T PREVIOUS EARNINGS TOTAL PCT REM ' G TO AMOUNT EARNINGS THIS PERIOD TO DATE CMP COMPLETE RETENTION
------------ ------------ ------------ ------------ ------------ ------------
15735.00 0 . 00 2360 . 25 2360.25 1 5.0 13374.75 11 8 . 01 2348 .0 0 0.00 0.00 0.00 2348.00 0.00
107 75 .0 0 0.00 10236.00 10 236.00 95.0 539.00 5 11 . 80 1565. 00 0.00 0.00 0.00 1565.00 0.00 92 45 .00 0.00 924 . 40 924.40 10.0 8320 . 60 46 .22 15 65 . 00 0.00 0.00 0.00 1565.00 0.00 9797 .00 9797.00 0.00 9797.00 100.0 0.00 489 . 85
48870.00 24435.00 1710 4 .7 8 41539 .7 8 85.0 7330 . 22 2076 . 99 ------------ ------------ ------------ - ----------- ------------ ------------
99900 . 00 34232 . 00 30625 . 43 64857.43 64 . 9 35042 .57 3242 . 8 7
986.00 0 . 00 986.00 986.00 100.0 0 . 00 49 . 30
29005 .00 0 . 00 18 273 . 00 1827 3.00 63.0 10732.00 913 . 65
------------ ------------ ------------ ------------ ------------ - -----------2999 1.00 0.00 1 9259 . 00 19 259 . 00 64 . 2 1073 2 .00 962 . 95
------------ ------------ - ----------- - ----------- ------------ - - ----------129891 .00 34232.00 49884.43 84 116. 43 64 . 8 45774 . 57 4205.82
REQUIESl FOR PROGRESS fPAYMIE~l DATE 3/15/2015 Subcontractor:
Telephone# Harris Contract# Vendor#:
JERICO FIRE 1380 N. HULBERT AVE/ FRESNO, CA. 93728 559-255-6446 125419 3774
NOTE SPECIAL PROVISIONS
Note: Enter Amounts in Whole Dollars on ly. Fax billings to the jobs ite office as required by each project.
Subcontractor Use Only ORIGINAL CONTRACT: PHASE CODE# DESCRIPTION ORIGINAL %COMPLETE ORIGINAL CONTRACT
CONTRACT AMOUNT TO DATE WORK TO DATE
00-1 5-0500 s FIRE PROTECTION 99,990.00 64.9% $64,857.43
Total of Orig inal Contract GMP 99,990.00 64.9% $64,857.43
CONTRACT CHANGE ORDERS PHASE CODE# DESCRIPTION APPROVED CHANGE % COMPLETE I APPROVED CHANGE
ORDERS TO DATE TO DATE ORDERS BILLED TO DATE
sco PCO 59 986.00 100% 986.00
sco PCO 376.1 29,005.00 63% 18,273.00
TOTAL OF CONTRACT CHANGES $29,991.00 64.2% $19,259.00
PROJECT TOTALS (Total 64.8%)
$129,981.00 Total billing $84,116.43
Total contract amount to date to date
Retention 5% PERCENT) ($4,205.82)
SUBTOTAL' $79,910.61
LESS PRIOR NET BILLINGS ($39,949.00)
TOTAL DUE THIS BILLING $39,961.61
LIST MAJOR SUPPLIERS WHO PROVIDED MATERIALS/SERVICES ON THIS PROJECT NAME OF SUPPLIER CONTACT PERSON Telephone Number
Approved Notes
Harris Field Approval
Project Manager I Superintendent
Harris Project Number# 1254 Project Name: Fresno Chaffee Zoo Africa
Billing# 5 Billing Peri od Ending 3/31 /2015
Haunrus lUse Only ORIGINAL CONTRACT:
PERCENTAGE APPROVED
TOTAL PREVIOUS CURRENT BILLING AMOUNT DUE
CONTRACT CHANGE ORDERS FULLY Percentage TOTAL PREVIOUS CURRENT
EXECUTED Approved BILLING AMOUNT DUE
PROJECT TOTALS
Com liance Checklist Daily Reports Record Dwgs
Certified Payroll Closeout
Contract Safety Reports
Insurance ·
Exhibit D
--
HARRIS CONSTRUCTION CO. , I NC.
REPORT DATE 1 3APR1 5 07 : 40
J ORGEN
ACTI VITY ID
- JORGENSEN CO.
AC TI VI TY DESCRIPTION
ORI GI NAL CONTRACT
10 4400-0 1C FAB/DEL FIRE PROTECTION SPEC I ALTIES
--PROGRESS BILLING NO. 15--
MON THLY EARNINGS REPORT by SUB
(BI LL I NG PERIOD: 03/01/15 - 03/31/15)
BUDGET AMOUNT
1004 . 00
------------10 04 .00
------------100 4 .00
PREVIOUS EARN INGS
0 . 00
------------
0.00
------------0. 00
EARNINGS THIS PERIOD
0 . 00
---- ---- ----0 . 00
------------0 . 00
TOTAL TO DATE
0 . 00
----------- -0 . 00
------------0 . 00
PCT CMP
FRE SNO CHAFFEE ZOO
AFR I CA EXHIBIT I NCR 2 &
PAGE NO . 47
REM ' G TO COMPLETE
100 4 00
------------1004 .00
------------1004 . 0 0
RETENTION
0 . 00
------------0.00
------------0 . 00
HARRIS CONSTRUCTION CO., INC.
REPORT DATE 13APR15 07:40
KARSYN
ACTIVITY ID
- KARSYN CONSTRUCTION
ACTIVITY DESCRIPTION
ORIGINAL CONTRACT
01-1160 SHEAR WALL FRAMING / PLYWOOD (BLDG 1 )
01-1270 WALL FRAMING & FURRING (BLDG 1 ) 01 - 1390 FIREPLACES- METAL STUD
FRAMING/FURRING (BLDG 1) 01-1830 EXTERIOR LAT H (BLDG 1) 01-1840 EXTERIOR PLASTER (BLDG 1) 01 - 1990 HANG GYPBOARD / TAPE & FINISH
(BLDG 1 ) 01-2000 I NTERIOR PLASTER/STUCCO (BLDG 1 ) 02-1090 SHEAR WALL FRAMING (BLDG 2) 02 - 1110 EX TER I OR LATH (BLDG 2 ) 02-1240 HANG GYPBOARD / TAPE & FINIS H
(BLDG 2 ) 02- 1270 PLASTER (BLDG 2) 03 - 1100 SHEAR WALL FRAMING (BLDG 3 ) 03 - 1120 ROOF FRAMING (BLDG 3 ) 03 - 1130 ERECT SCAFFOLD (BLDG 3 ) 03 - 1150 EXTERIOR LAT H (BLDG 3 ) 03 - 1340 HANG GYPBOARD / TAPE & FIN I SH
(BLDG 3 ) 03 - 1350 EX TER I OR PLAS TER (BLDG 3 ) 03-1390 REMOVE SCAFFOLD (BLDG 3 ) 04- 1 100 SHEAR WALL FRAMING (BLDG 4 ) 04 - 1120 ROOF FRAM I NG (BLDG 4 ) 04- 1130 ERECT SCAFFOLD (BLDG 4 ) 04 - 1150 EX TERIOR LATH (BLDG 4 ) 04 - 1340 HANG GYPBOARD / TAPE & FINISH
(BLDG 4 ) 04 - 1350 EX TERIOR PLAS TER (BLDG 4 ) 04 - 1390 REMOVE SCAFFOLD (BLDG 4 ) 05 - 1160 SHEAR WALL FRAMING (BLDG 5 ) 05 - 1 1 90 ERECT SCAFFOLD (BLDG 5 ) 05-1200 EX TERIOR LATH (BLDG 5 ) 05 - 1360 HANG GYPBOARD / TAPE & FINISH
(BLDG 5 ) 05 - 1370 EXTERI OR PLAS TER (BLDG 5 ) 05- 1 380 REMOVE SCAFFOLD (BLDG 5 ) 10 - 1260 ME TAL STUD FRAMI NG (BSMT CORR 05 ) 10- 1430 HANG GYPBOARD / TAPE & FI NI SH
(BSMT ) 10 - 1590 FRAME HALF WALLS @ CONCESS I ON
(MA I N LVL ) 10-1 660 HANG GYPBOARD/ TAPE & FI NI SH (MA I N
LVL ) 12- 1 2 10 METAL STUD FRAM I NG (BLDG 1 2 ) 12-1 450 HANG GYPBOARD / TAPE & F I NISH
(B LDG 12 ) 33- 1320 METAL STUD FRAMING (BLDG 33 ) 33-1 620 HANG GYPBOARD / TAPE & FI NI SH
(BLDG 33 ) 34- 1280 I NT ME TAL STUD FRAMING (BLDG 34 ) 34-1 360 HANG GYPBOARD / TAPE & FI NI SH
(BLDG 34 ) 054000-0 1C FAB/DEL COLD-FORMED ME TAL FRAM I NG 072500-0 1C FAB/D EL WEATHE R BARRIERS 092 11 6-0 1D FAB/DEL I NT GYP SUM
WAL LBOARD/ PLYWOOD 092236-0 1C FAB/DEL METAL LATH 092400-01C FAB/D EL PORT LAND CEMENT PLAS TER
CHANGE ORDERS
PC0- 030.2 PCO 030 . 2- CONFORMED & CI TY PERM I T DWG CHANGES
PC0- 059 PCO 059- RAD I ANT FLOOR & STORAGE ROOM
PC0- 204 PCO 204- IBA- ROOF SHEATHI NG @ N & S RE STROOMS
PC0-2 1 2 PCO 2 12- I BA- LODGE - RELOCATE BASE TRACK
PC0-220 PCO 220- WOOD HDR TO MTL STUD WALL CONNECTI ON
PC0-226 PCO 226- SOLATUBE SKY LIGHT EXTENS I ON
PC0- 237 PCO 237- IBA- RELOCATE SCAFFOLD @ RETAIL HUT
PC0-358 PCO 358- LI ON HOLD ING- FURRED WALL @ FOOD PREP
--PROGRESS BILLING NO . 15--
MONTHLY EARNINGS REPORT by SUB
(BILLING PERIOD: 03/01/15 - 03/31/15)
BUDGET AMOUNT
190000 . 00
75000.00 25000 . 00
60000 . 00 70000 . 00 60000 . 00
100000 . 00 22000 . 00 10000 . 00
20 00 . 00
4500 . 00 25000 . 00 15000 . 00 25000 . 00 15000 . 00
4500.00
3500 . 00 2000.00
25000.00 15000 . 00 25000.00 15000 . 00
4500 . 00
3500 . 00 2000 . 00 5500 . 00
15000 . 00 5000.00 3500 . 00
6500 . 00 2000 . 00 4500 . 00 3000 . 00
1000 . 00
2000 . 00
1500 . 00 1 500 . 00
60000 . 00 20000 . 00
20000 . 00 1500 .0 0
100000. 0 0 33850 . 00 60000 .0 0
17000 . 00 50000 . 00
1 211 85 0 . 0 0
47020 . 00
2945 .00
3670 . 00
11 68 . 0 0
400 .0 0
559 1 .0 0
150 1 .00
10 59 . 00
PREVIOUS EARNINGS
180500 . 00
56250.00 0 . 00
3000.00 0.00 0 . 00
0 . 00 22000 . 00 10000 . 00
2000 . 00
4500 . 00 25000 . 00 15000 . 00 25000 . 00 15000 . 00
4500 . 00
3500.00 2000 . 00
25000.00 15000.00 25000.00 1 5000 . 00
4500 . 00
3500.00 2000 . 00 5500 . 00
1 5000.00 5000 . 00 3500 . 00
6500.00 2000 . 00 4500 . 00
600 . 00
500 . 00
0.00
0 . 00 0 . 00
60000 . 00 9000 . 00
20000.00 1500 . 00
100000 .0 0 33850. 0 0 21000.00
17000 . 00 15000 . 00
778700. 0 0
414 10. 1 2
0 . 0 0
3670 . 00
11 68 . 00
400 .0 0
1 397 . 7 5
1 50 1. 00
0 . 00
EARNINGS THI S PERIOD
9500 . 00
15000.00 2500.00
9000 . 00 0 . 00
6000.00
0 . 00 0 . 00 0 . 00 0 . 00
0 . 00 0 . 00 0 . 00 0 . 00 0.00 0.00
0 . 00 0.00 0.00 0 . 00 0.00 0.00 0.00
0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0.00
0 . 00 0 . 00 0 . 00
750 . 00
500 . 00
0.00
0 . 00 0 . 00
0 . 00 8000 . 00
0 . 00 0 . 00
0.00 0 .00
9000 . 00
0 . 00 0.00
60250 . 0 0
117 2 . 50
294 . 50
0 . 00
0. 00
0 . 00
41 93.25
0 . 00
105 9 .00
TOTAL TO DATE
190000 . 00
71250.00 2500.00
12000.00 0 . 00
6000 . 00
0 . 00 22000 . 00 10000 . 00
2000 . 00
4500 . 00 25000 . 00 15000 . 00 25000 . 00 15000 . 00
4500.00
3500 . 00 2000.00
25000.00 15000.00 25000 . 00 15000 . 00
4500 . 00
3500 . 00 2000 . 00 5500 . 00
15000 . 00 5000 . 00 3500 . 00
6500 . 00 2000 . 00 4500 . 00 1350 . 00
1000 . 00
0 . 00
0 . 00 0 . 00
60000 . 00 17000 . 00
20000.00 1500.00
1 00000.00 33850.00 3 0000 . 00
17000 . 00 15000 . 00
838950. 0 0
42 582 . 62
294 . 50
3670 .0 0
11 68 . 00
400 . 00
55 91 .00
150 1. 00
105 9 .0 0
PCT CMP
100 . 0
95.0 10 . 0
20.0
1 0 . 0
100 . 0 100 . 0 100 . 0
100.0 100.0 100 . 0 100.0 100.0 100 . 0
100 . 0 100.0 100 . 0 100 . 0 100.0 100 . 0 100 . 0
100 . 0 100 . 0 100 . 0 100 . 0 100.0 100 . 0
100 . 0 100 . 0 100 . 0
45 . 0
100.0
100 . 0 85 . 0
100.0 100 . 0
100 . 0 10 0.0
50 . 0
100 . 0 30 . 0
69 . 2
90.6
10 . 0
100 . 0
100 . 0
10 0 . 0
100 . 0
100 . 0
100.0
FRES NO CHAFFEE ZOO
AFR ICA EXHIBIT INCR 2 &
PAGE NO. 48
REM ' G TO COMPLETE
0.00
3750 . 00 22500.00
48000.00 70000 . 00 54000 . 00
1 00000 . 00 0 . 00 0 . 00 0 . 00
0 . 00 0 . 00 0 . 00 0 . 00 0.00 0 . 00
0.00 0.00 0.00 0.00 0.00 0 . 00 0 . 00
0.00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00
0 . 00 0 . 00 0 . 00
1 650 . 00
0 . 00
2000 . 00
1500 . 00 1500 . 00
0 . 00 3000 . 00
0 . 00 0.00
0.00 0 . 00
30000 . 0 0
0 . 00 35000 . 00
372900 . 00
443 7. 38
26 50 . 50
0 . 00
0 . 00
0. 00
0 . 00
0 . 00
0 . 00
RETE NTION
9500 . 00
3562 . 50 125 . 00
600.00 0 . 00
300 . 00
0 . 00 1100.00
500.00 1 00 . 00
225 . 00 1250 . 00
750 . 00 1250 . 00
750 . 00 225 . 00
175 . 00 100 . 00
1250 . 00 750 . 00
1250 . 00 750.00 225.00
175 . 00 1 00.00 275.00 750 . 00 250.00 1 75.00
325.00 1 00 . 00 225.00
67.50
50 . 00
0 . 00
0 . 00 0.00
3000.00 850.00
1000 . 00 75 . 00
5000 . 00 1 692 . 50 1 500 . 00
850 . 00 750 . 00
41 947 . 50
2 1 29 . 1 3
1 4 . 7 3
1 83 . 50
5 8 . 40
2 0. 00
27 9 . 55
7 5 . 05
52 . 95
HARRIS CONSTRUCTION CO ., INC.
REPORT DATE 13APR15 07 : 40
KARSYN - KARSYN CONSTRUCTION
ACTIVI TY ACTIVI TY ID DESCRIPTION ----------- ---------------------------------
CHANGE ORDERS
PC0-414 PCO 414- LODGE- z FURRING AT WALL TYPE C-8J
PC0-432 PCO 432- I BA- z FURRING & PLYWOOD INSTALLATION
--PROGRESS BILLING NO . 15--
MONTHLY EARNINGS REPORT by SUB
(BILL I NG PERIOD: 03/01/ 15 - 03/31/15 )
BUDGET PREVIOUS EARNINGS AMOUNT EARNINGS THIS PERIOD
------------ ------------ ------------
2197 . 00 0 . 00 0.00
6709.00 0.00 0.00
------------ ------------ ------------72260.00 49546.87 67 1 9 . 25
------------ ------------ ------------1 284 110 0 00 828246.87 66969.25
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT INCR 2 &
PAGE NO . 49
TOTAL PCT REM'G TO TO DATE CMP COMPLETE RETENTION
------------ ------------ ------------
0.00 2197 . 00 0 . 00
0.00 6709.00 0.00
------------ ------------ ------------56266. 1 2 77.9 15993.88 2813 . 31
------------ ------------ ------------895216. 1 2 69.7 388893 . 88 44760.8 1
REQUEST FOR PROGRESS PAYMENT DATE 3/18/2015 Subcontractor: Karsyn Construction , Inc.
2740 N. Sunnys ide Ave. FRESNO, CA. 93727 559-271 ,2900 12541 3
Harris Project Number# 1254 Project Name: Fresno Chaffee Zoo Africa
Billing # 11 Billing Period End ing 3/31 /2 0 15
Telephone# Harris Contract # Vendor# : 3889
NOTE SPECIAL PROVISIONSD Note: Enter Amounts in Whole Dollars on ly. Fax billings to the jobsite office as req ui red by each project.
Subcontractor Use Only ORIGINAL CONTRACT: PHASE CODE# DESCRIPTION I ORIGINAL I % COMPLETE ORIGINAL CONTRACT
CONTRACT AMOUNT TO DATE WORK TO DATE
09-0010-S Lath and Plaster 1,211,850.00 69.2% $838,950.00
Tota l of Orig inal Contract GMP 1,211,850.00 69.2% $838,950.00
CONTRACT CHANGE ORDERS PHASE CODE # I DESCRIPTION APPROVED CHANGE I % COMPLETE I APPROVED CHANGE
ORDERS TO DATE TO DATE ORDERS BILLED TO DATE
sco 1 PC0-204 3,670.00 100% 3,670.00
sco 3 PC0-220 400.00 100% 400.00
sco 5 pco-30.2 47,020.00 91.0% 42,582.62
sco 6 PC0-59 2,945.00 10% 294.50
sco 2 PC0-212 1,1 68.00 100% 1,168.00
SC04 PC0-237 1,501 .00 100% 1,501 .00
sco 7 PC0 -226 5,591.00 100% 5,591.00
sco 8 PC0-359 1,059.00 100% 1,059.00
PC0 -414 2,197.00
PC0-432 6,709.00
TOTAL OF CONTRACT CHANGES $72,260.00 77.9% $56,266.12
PROJECT TOTALS (Total 69.7%)
$1,284,110.00 Total billing
Total contract amount to date to date $895,21 6.12
Retention 5% PERCENT) ($44, 760.85)
SUBTOTAL' $850,455.27
LESS PRIOR NET BILLINGS ($786,834.49)
TOTAL DUE THIS BILLING $63,620.78
LIST MAJOR SUPPLIERS WHO PROVIDED MATERIALS/SERVICES ON THIS PROJECT NAME OF SUPPLIER CONTACT PERSON Telephone Number
Approved Notes
Harris Field Approval
Project Manager I Superintendent
Harris Use Only ORIGINAL CONTRACT:
PERCENTAGE APPROVED
TOTAL PREVIOUS BILLING
CONTRACT CHANGE ORDERS FULLY Percentage I TOTAL PREVIOUS
EXECUTED Approved BILLING
CURRENT AMOUNT DUE
CURRENT AMOUNT DUE
PROJECT TOTALS
Com liance Checklist Daily Reports Record Dwgs
Certified Payroll Closeout
Contract Safety Reports
Insurance
HARRIS CONSTRUCTION CO ., INC .
REPORT DATE 13APR15 07:40
KROEKER - KROEKER , INC.
ACTIVITY ACTIVITY ID DESCRIPTION ----------- ---------------------------------
CHANGE ORDERS
PC0-30 1 PCO 301- REVISE GRADES ON DELNO AT CURB
--PROGRESS BILLING NO. 15--
MONTHLY EARNINGS REPORT by SUB
(BILLING PERIOD: 03/01/15 - 03/31/15)
BUDGET PREVIOUS EARNINGS AMOUNT EARNINGS THIS PERIOD
------------ --------- --- ------------
2515.00 2515 . 00 0 . 00
------------ ------------ ------------2515.00 2515.00 0.00
------------ ------------ ------------2515.00 2515 . 00 0 . 00
FRESNO CHAFFEE ZOO
AF RICA EXHIBIT INCR 2 & 3
PAGE NO. 50
TOTAL PCT REM'G TO TO DATE Ctv!P COMPLETE RETENTION
------------ ------------ ------------
2515.00 100 . 0 0.00 125 . 75
------------ ------------ ------------2515.00 100 . 0 0.00 125.75
------------ ------------ ------------2515 . 00 100 . 0 0 . 00 125.75
HARRIS CONSTRUCTION CO., INC.
REPORT DATE 13APR15 07 : 40
LANDSC - LANDSCAPING (REM ' G ALLOWANCE )
ACTIVITY AC TI VITY ID DESCRIPTION ----------- ---------------------------------
ORIGINAL CONTRACT
TBA- 1 500 LANDSCAPING (REtvi ' G ALLOWANCE )
ALLOWANCE FOR LANDSCAP I NG
LND-1100 ALLOWANCE FOR TEMP IRRIGATION
CHANGE ORDERS
PC0-11 1 PCO 111 - IBA- CREATE LANDSCAPE ALLOWANCE
--PROGRESS BILLING NO. 15--
MONTHLY EARNINGS REPORT by SUB
(BILLING PERIOD : 03/0 1 /15 - 03/31/15)
BUDGET PREVIOUS EARNINGS AMOUNT EARNINGS THIS PERIOD
------------ ------------ ------------
225310.00 225310 . 00 0 . 00 ------------ ------------ ------------
2253 10 . 00 2253 10 . 00 0 . 00
141252 . 00 14 1252 . 00 0 . 00 ------------ ------------ ------------
1 41252 . 00 14 1252 . 00 0 . 00
-366562 . 00 -366562 . 00 0 . 00
----- - ------ ------------ -------------366562 . 00 -366562 . 00 0 . 00
- - ---------- ------------ ------------0 . 00 0 . 00 0 . 00
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT INCR 2 &
PAGE NO. 51
TOTAL PCT REM'G TO TO DATE CMP COMPLETE RETENTION
------------ ------------ --------- ---
2253 10 . 00 100 . 0 0 . 00 11 265.50 ------------ ------------ ------------
225310 . 00 100 . 0 0.00 11 265 . 50
14 1252 . 00 100.0 0.00 7062 . 60 ------------ - ----------- ------------
141252.00 100.0 0.00 7062 . 60
-366562 . 00 100 . 0 0 . 00 - 18328 .1 0
------------ ------------ -------------366562 . 00 100 . 0 0.00 - 18328 . 10
------------ ----------- - ------------0 . 00 0.0 0.00 0 .0 0
HARRIS CONSTRUCTION CO., INC.
REPORT DATE 13APR15 07:40
MD BARN
ACTIVITY ID
- MD BARN MASTER
ACTIVITY DESCRIPTION
ORIGINAL CONTRACT
30-1180 METAL BLDG STRUCTURE (BLDG 30) 30-1200 METAL BLDG SIDING (BLDG 30 ) 30-1220 ME TAL BLDG ROOF PANELS (BLDG 30 ) 30 - 1250 GUTTERS (BLDG 30 ) 31-11 20 METAL BLDG STRUCTURE (BLDG 31
GI RAFFE ) 3 1-1140 METAL BLDG STRUCTURE (BLDG 31
RHINO) 31 - 1160 METAL BLDG SIDING (BLDG 31
GIRAFFE ) 31-1 2 1 0 ME TAL BLDG SIDING (BLDG 3 1 RHINO ) 31-1220 METAL BLDG ROOF PANELS (BLDG 31
GIRAFFE ) 31-1260 METAL BLDG ROOF PANELS (BLDG 31
RHINO) 31-1270 GU TTERS (BLDG 31 ) 31-1300 I NT METAL WALL PANELS (B LDG 31 ) 32 - 11 20 METAL BLDG STRUCTURE (BLDG 32 ) 32-1 1 30 METAL BLDG SIDI NG (BLDG 32 ) 32- 11 40 METAL BLDG ROOF PANELS (BLDG 32 ) 32 - 1170 GU TTERS (BLDG 32 ) 32-1200 I NT METAL WALL PANELS (B LDG 32 ) 50 - 1210 ME TAL BLDG STRUCTURE (BLDG 50 ) 50 - 1230 METAL BLDG ROOF PANELS (BLDG 50 ) 50- 1 260 GUTTER (BLDG 50 ) 50 - 1340 FLASHING & SHEET METAL (BLDG 50) 52- 1240 METAL BLDG STRUCTURE (BLDG 52 ) 52 - 1260 METAL BLDG SID I NG (BLDG 52) 52-1270 METAL BLDG ROOF PANELS (BLDG 52 ) 52-1 310 GUTTERS (BLDG 52 )
1 334 1 9- 0 1A SUBMIT PREFAB METAL BUILDING SYSTEMS
1 334 1 9-0 1C FAB/DEL PREFAB METAL BUILDING SYSTEMS
CHANGE ORDERS
PC0-171 PCO 1 7 1- IBA- WELD EXTENSN CHEETAH HOLD I NG COL
PC0-307 PCO 307- GI RAF FE BLDG A3 1G DOOR TYPE CLARIF
PC0-325 PCO 325- MD BARNMASTER DOOR & HDWE CHANGES
PC0-429 PCO 429- IBA- GIRAFFE , RECONFIGURE WALL N2
--PROGRESS BILLING NO. 15--
MONTHLY EARNINGS REPORT b y SUB
(BILLING PERIOD: 03 / 01/15 - 03/31/15)
BUDGET AMOUNT
9600 . 00 5760 . 00 9600 . 00 3840 . 00
23040 . 00
13440.00
24960.00
11520 . 00 19200.00
9600 . 00
9600 . 00 23040 .0 0 1 9200 . 00 1 9200.00 1 9200 .00
7680.00 9600.00 5760.00 1920.00
960.00 1920.00
1 9200 . 00 9600 . 00 5760.00 3840 . 00
41 667 . 00
822186 . 00
1150893 . 00
- 1 560 . 00
6269 .0 0
163 28 .00
1 587 . 00
PREVIOUS EARNINGS
9600 . 00 5760.00 9600.00 3840.00
11520.00
12096.00
0 . 00
11520 . 00 0 . 00
4800.00
0 . 00 0.00
19200.00 1 9200.00 1 9200.00
7680.00 9600.00 5760 .0 0 1 920 . 00
960.00 1920.00
19200.00 9600 . 00 5760.00 3840 . 00
41667 .0 0
822 186 . 00
1 056429 . 00
0 . 00
0 . 00
0 . 00
0.00
EARNINGS THIS PERIOD
0.00 0.00 0 . 00 0.00 0.00
0 . 00
0 . 00
0.00 0.00
0.00
0 . 00 0.00 0.00 0 . 00 0.00 0 .0 0 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0.00 0.00 0 . 00 0 . 00 0 . 00
0.00
0 . 00
0.00
0 . 00
0 . 00
0.00
TOTAL TO DATE
9600 . 00 5760 . 00 9600 . 00 3840.00
11520.00
12096.00
0 . 00
11520 . 00 0 . 00
4800 . 00
0 . 00 0 . 00
1 9200 . 00 19200 . 00 1 9200 . 00
7680 . 00 9600 . 00 5760 .0 0 1920 . 00
960 . 00 1 920 . 00
1 9200 . 00 9600 . 00 5760 . 00 3840 . 00
41 667 . 00
822 1 86 .0 0
1 056429 . 00
0.00
0 . 00
0.00
0 . 00
22624 . 00 0 . 00 0.0 0 0 . 00
1173 5 17.00 105 6429 . 00 0 . 00 1056429 . 00
PCT CMP
100.0 100.0 100.0 100.0 50.0
90.0
100 . 0
50 . 0
100 .0 10 0.0 10 0.0 100 .0 10 0 .0 10 0.0 1 00 . 0 100.0 100.0 100.0 100 . 0 100.0 100 .0 100 .0
10 0.0
91.8
90 . 0
FRES NO CHAFFEE ZOO
AFRI CA EXHIBIT I NC R 2 &
PAGE NO. 5 2
REM ' G TO COMPLETE
0.00 0.00 0.00 0.00
11520.00
1344.00
24960.00
0.00 192 00 . 00
4800.00
9600 . 00 23040.00
0 . 00 0.00 0 . 00 0.00 0.00 0 . 00 0 .0 0 0 .0 0 0 . 00 0 . 00 0 . 00 0.00 0.00 0.00
0 .00
94464 .0 0
-1560 . 00
6269 .0 0
163 28 . 00
1587.00
RETENTION
480.00 28 8 . 00 4 80 . 00 1 92.00 576.00
604 . 80
0.00
576 . 00 0.00
240 . 00
0 . 00 0.00
960 . 00 960.00 960.00 384.00 480 . 00 288.00
96 .0 0 48.00 96 . 00
960 . 00 480.00 288 . 00 1 92 . 00
2083.35
4110 9 . 30
52821.45
0 . 00
0 .0 0
0.00
0.00
22624 .0 0 0 . 00
117 088 . 0 0 52821.45
HARRIS CONSTRUCTION CO ., INC.
REPORT DATE 13APR15 07 : 40
NELSON - NELSON ' S PA I NTI NG
ACTIVITY AC TIVI TY ID DESCRIPTION ----------- ---------------------------------
ORIG I NAL CONTRACT
01-2010 I NT PAI NT (BLDG 1)
02- 13 10 PAI NTI NG (BLDG 2 ) 03- 1 420 I NT PAINT (BLDG 3 ) 04- 1 420 I NT PA I NT (BLDG 4 ) 05-1400 I NT PAINT (BLDG 5 ) 10-1 470 I NT PAINT (BSMT ) 10- 1 680 PAI NTING (MA I N LVL ) 12-1 460 I NT PAINT (BLDG 1 2 ) 33-1 600 EXT PAI NT (BLDG 33 ) 33-1700 I NT PAI NT (BLDG 33 ) 34-1 450 I NT PA I NT (BLDG 34 ) 34-1590 EXT PAI NT (BLDG 34 ) 40-1190 I NT PA I NT (BLDG 40 ) 41- 1 300 I NT PA I NT (BLDG 41) 52-1325 I NTERIOR PA I NT (BLDG 52 )
099000-0 1A SUBMIT PA I NTI NG 099000-0 1C FAB/DEL PAI NT
CHANGE ORDE RS
PC0-059 PCO 059- RAD I ANT FLOOR & STORAGE ROOM
PC0-279 PCO 279- WATER BASED SEALER IN LI EU OF EPOXY
--PROGRESS BILLING NO . 15-- FRESNO CHAFFEE ZOO
MONTHLY EARNINGS REPORT by SUB AFRICA EXHIBIT INCR 2 &
(BILLING PER I OD : 03/01/15 - 03/3 1 / 15 ) PAGE NO. 53
BUDGET PREVIOUS EARN I NGS TOTAL PCT REM ' G TO AMOUNT EARNINGS THI S PERIOD TO DATE CMP COMPLETE RETENTI ON
------------ ------------ ------------ ------------ ------------ ------------
51000 . 00 2500 . 00 0 . 00 2500 . 00 4 . 9 48500 . 00 125 . 00 3800 . 00 3040 . 00 0.00 3040 . 00 80 . 0 760 . 00 152 . 00 4100 . 00 3280 . 00 0 . 00 3280 . 00 80.0 820 . 00 1 64.00 41 00 . 00 3280 . 00 0 . 00 3280 . 00 80 . 0 820 . 00 1 64.00 3800 . 00 3040 . 00 0 . 00 3040 . 00 80 . 0 760 . 00 1 52 . 00
14000 0 00 0 . 00 0.00 0 . 00 14000 0 00 0 . 00 2 1800.00 0 . 00 0 . 00 0 . 00 21800 . 00 0 . 0 0
8850 . 00 0 . 00 0 . 00 0 . 00 8850. 0 0 0.00 15000 . 00 0 . 00 0 . 0 0 0 . 00 1 5000 . 00 0 . 00 23500 . 00 0 . 00 0 . 00 0 . 00 23500 . 00 0 . 0 0
7000 . 00 5600 . 00 0 . 00 5600 . 00 80 . 0 1400 . 00 280.00 3500 . 00 2800 . 00 0 . 00 2800 . 0 0 80 . 0 700 . 00 140.00 3450.00 0 . 00 0 . 00 0 . 00 3450 . 00 0.00 2500 . 00 0 . 00 0 . 00 0 . 00 2500 . 00 0 . 00 5100 . 00 0 . 00 0 . 00 0 . 00 5 100 . 00 0 . 00 1000 . 00 1 000 . 00 0 . 00 1 000 . 00 100 . 0 0 . 00 50.00
500 . 00 500 . 00 0 . 00 500 . 00 100 . 0 0 . 00 25.00 ------------ ------------ ------------ ------------ ------------ ------------
173000 0 00 25040 . 00 0 . 00 25040 . 00 1 4.5 147960 . 0 0 1252 .0 0
393 . 00 0 . 00 0 . 00 0 . 00 393.00 0 . 00
7727 . 00 0 . 00 0 . 00 0.00 7727.00 0 . 00
------------ ------------ ------------ ------------ ------------ ------------8 1 20 . 00 0 . 00 0 . 00 0 . 00 81 20 . 00 0.00
------------ ------------ ------------ ------------ ------------ ------------18 11 20 0 00 25040 . 00 0 . 00 25040 . 00 13 0 8 156080 . 00 1252.00
HARRIS CONSTRUCTION CO. , INC.
REPORT DATE 13APR15 07:40
SAC TO - SACRAt-IENTO INSULATION
AC TI VITY AC TIVITY ID DESCRIPTION ----------- ---------------------------------
ORIGINAL CONTRACT
01-1170 EXT I NSULATION @ CMU WALLS (BLDG 1)
01-1960 BATT CEILING INSULATION (BLDG 1) 01- 1 970 BATT WALL INSULATION (BLDG 1) 02-1190 BATT WALL I NSULATI ON (B LDG 2 ) 03-1330 BATT WALL INSULATION (BLDG 3 ) 04-1330 BATT WALL I NS ULATION (BLDG 4 ) 05-1320 FOAMED IN-PLACE INSULATION (BLDG
5 ) 05- 1 330 BATT WALL I NSULATION (BLDG 5 ) 10 - 1 390 WALL I NSULATION (BSMT ) 12-1310 FOAMED IN- PLACE I NSULATI ON (BLDG
12) 12-13 60 BATT WALL INSULATION (BLDG 12 ) 33- 1 580 WALL I NSULATION (BLDG 33 ) 40- 1230 WAT ERPROOFING/SPRAY APPLIED
I NSULATION (BLDG 4 0 ) 41- 1270 ! NT SPRAY APPLIED INSULATION
(B LDG 41)
CHANGE ORDERS
PC0-059 PCO 059- RAD I ANT FLOOR & STORAGE ROOM
--PROGRESS BILLING NO. 15-- FRESNO CHAFFEE ZOO
MONT HLY EARNINGS REPORT by SUB AFR I CA EXHIBIT !NCR 2 &
(BILL I NG PERIOD : 03/01/15 - 03/31/15) PAGE NO . 54
BUDGET PREVIOUS EARNINGS TOTAL PCT REM ' G TO AMOUNT EARNINGS THIS PERIOD TO DATE CMP COMPLETE RETENTION
------------ ------------ ------------ ------------ ------------ ------------
39960 . 00 0.00 0 . 00 0 . 00 39960 .00 0 . 00
7200 . 00 0 . 00 0 . 00 0 . 00 7200 . 00 0 . 00 8650 . 00 0 . 00 0 . 00 0 . 00 8650 .0 0 0 . 00 1220.00 1220 . 00 0.00 1220 . 00 100.0 0 . 00 61.00 1 550 .0 0 1550 . 00 0 . 00 1 550 . 00 100 . 0 0 . 00 77 . 50 1505 . 00 1 505 . 00 0 . 00 1505.00 100 . 0 0 . 00 75 . 25 3200 . 00 3200 . 00 0 . 00 3200 . 00 100 . 0 0 . 00 1 60 . 00
2185.00 2185.00 0.00 2 185.00 100.0 0.00 109. 25 1710 . 00 0 . 00 0 . 00 0.00 1710.00 0 . 0 0 1840.00 0 . 00 0 . 00 0.00 18 40 .00 0 . 00
3375 .00 0 . 00 0 . 00 0 .0 0 3375 . 00 0 .0 0 9845 . 00 11 0 . 56 42 1 3 . 08 4323 .6 4 43 . 9 5521.36 216.18 1380.00 1380 . 00 0 . 00 1380.00 100 . 0 0 . 00 69 . 00
3625 . 00 3625 . 00 0 . 00 3625 . 00 100 . 0 0 .0 0 181 . 25
------------ ------------ ------------ ------------ ------------ ------------87245 . 00 14775 . 56 42 13 . 08 18988 . 64 2 1. 8 68256 . 36 949 . 43
1 550 . 00 0 . 00 0 . 00 0 . 00 15 50 . 00 0 . 00
------------ ------------ ------------ ----- ------- ------------ - -----------1 550 . 00 0 . 00 0 . 00 0 . 00 155 0 . 00 0 . 00
------------ ------------ ------------ ------------ ------------ ------------88795 . 00 14775 . 56 42 13 . 08 18988 .6 4 21. 4 69806 .3 6 949 . 43
REQUEST FOR PROGRESS PAYMENT DATE 3/1 5/2015 Subcontractor: Sacramento Insulation
1600 Ra ley Court, Suite 60 W. Sacramento, CA. 95691
Telephone# 831-757-1089
Harris Project Number# 1254 Project Name: Fresno Chaffee Zoo Africa
Billing# 4
Billing Period End ing 3/31 /2015 Harris Contract# 125431 Vendor# : 3694 NOTE SPECIAL PROVISIONSO Note: Enter Amounts in Whole Dollars only. Fax billings to the jobsite office as required by each project.
Subcontractor Use Only ORIGINAL CONTRACT: PHASE CODE# DESCRIPTION ORIGINAL %COMPLETE I ORIGINAL CONTRACT
CONTRACT AMOUNT TO DATE WORK TO DATE
07-0200-S Insulation 87,245.00 21.80% $18,988.64
Tota l of Original Contract GMP 87,245.00 21 .80%
I $18,988.64
CONTRACT CHANGE ORDERS PHASE CODE# I DESCRIPTION APPROVED CHANGE I % COMPLETE APPROVED CHANGE
ORDERS TO DATE TO DATE ORDERS BILLED TO DATE
PC0-59 1,550.00
TOTAL OF CONTRACT CHANGES $1,550.00 0% $0.00
PROJECT TOTALS (Total 21.4%)
88,795.00 Total billing $18,988.64
Total contract amount to date to date
Retention 5 PERCENT) ($949.43)
SUBTOTAL' $18,039.21
LESS PRIOR NET BILLINGS ($14, 037.00)
TOTAL DUE THIS BILLING $4,002.21
LIST MAJOR SUPPLIERS WHO PROVIDED MATERIALS/SERVICES ON THIS PROJECT NAME OF SUPPLIER CONTACT PERSON Telephone Number
Approved Notes
Harris Field Approval
Project Manager I Superintendent
I
Harris Use Only ORIGINAL CONTRACT:
PERCENTAGE APPROVED
TOTAL PREVIOUS BILLING
CURRENT AMOUNT DUE
CONTRACT CHANGE ORDERS FULLY Percentage I TOTAL PREVIOUS
EXECUTED Approved BILLING CURRENT
AMOUNT DUE
PROJECT TOTALS
Com liance Checklist Daily Reports Record Dwgs
Certified Payroll Closeout
Contract Safety Reports
Insurance
Exhibit D
HARRIS CONSTRUCTION CO. , INC.
REPORT DATE 13APR 1 5 07:40
SAFARI - SAFARI THATCH
AC TIVITY AC TIVITY ID DESCRIPTION ----------- ---------------------------------
ORIGINAL CONTRACT
073316-02C FAB/DEL THATC HED CEILING PANELS
CHANGE ORDERS
PC0-080 PCO 080 - IBA- EUCALYPTUS BATTONS , RAILS & POLES
--PROGRESS BILLING NO . 15--
MONTHLY EARNINGS REPORT by SUB
(BILLING PERIOD: 03/01/ 15 - 03/31/15 )
BUDGET PREVIOUS EARNINGS AMOUNT EARNINGS THIS PERIOD
------------ - - ---------- ------------
47305 . 00 47305 . 00 0 . 00 ------------ ------------ ------------
47305 . 00 47305.00 0 . 00
24494 . 00 24494 . 00 0 . 00
------------ ------------ ------------24494 . 00 24494 . 00 0 . 00
------------ ------------ ------------71799 .0 0 71799 . 00 0.00
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT INCR 2 & 3
PAGE NO . 55
TOTAL PCT REM ' G TO TO DATE CMP COMPLETE RETENTION
------------ ------------ ------------
47305 . 00 100.0 0 .0 0 2365 . 25 ------------ ------------ ------------
47305 . 00 100 . 0 0.00 2365.25
24494.00 100.0 0 . 00 1224 . 70
------------ ------------ ------------24494 .0 0 10 0.0 0 . 00 12 24 .70
------------ ------------ ------- - ----71799 .0 0 100 . 0 0 . 00 3589 . 95
HARRIS CONSTRUCTION CO ., INC.
REPORT DATE 13APR15 07:40
SANJOAQ
ACTIVITY ID
- SAN JOAQUIN GLASS
ACTIVITY DESCRIPTION
ORIGINAL CONTRACT
0 1- 1870 ALUM I NUM & WOOD WI NDOWS (BLDG 1 ) 01- 1 880 GLASS & GLAZING (BLDG 1) 01-1900 ALUM I NUM SL IDI NG DOORS (BLDG 1) 10-1180 GLAZ I NG / VI NYL WINDOWS (BSMT ) 11-1130 DRILL/INSTALL SSTL GLAZING STOPS
(BLDG 11) 11 - 1160 EXHIBIT GLAZ I NG (BLDG 11) 11-1180 SEALANTS (BLDG 11) 12-1 550 DRILL/INSTALL SS TL GLAZ I NG STOPS
(BLDG 12 ) 12 - 1570 EX HIBIT GLAZING (BLDG 1 2 ) 12-1580 SEALANTS (BLDG 1 2 ) 3 1-1240 ALUM I NUM CLERESTORY WINDOWS (BLDG
31 ) 31-1280 METAL-FRAMED SKYL I GHTS (BLDG 3 1) 31-1290 TUBULAR SKYLIGHTS (BLDG 31) 31-1690 GLAZING / VI NYL WINDOWS (BLDG 31) 32 - 1180 TU BULAR SKYL IGHT S (BLDG 32 ) 32-1190 METAL-FRAMED SKYLIGHTS (BLDG 32 ) 32-1540 GLAZING / VI NYL WINDOWS (BLDG 32) 33-1340 ALUMINUM CLERESTORY WI NDOWS (BLDG
33 ) 33-1500 TUBULAR SKYL I GHTS (BLDG 33 ) 33-1540 ME TAL-FRAMED SKYLIGHTS (BLDG 33 ) 33-1850 GLAZING / VI NYL WINDOWS (BLDG 33 ) 34- 1 670 GLAZING / VI NYL WI NDOWS (BLDG 34 ) 40-1 160 TU BULAR SKYLIGHTS (BLDG 40 ) 40- 1 440 GLAZING (BLDG 40 ) 41-1170 TUBULAR SKYL I GHTS (BLDG 41) 41 - 1 470 GLAZING (BLDG 41) 50 - 1250 TUBULAR SKYL I GHT (BLDG 50 ) 52-1300 TUBULAR SKYLIGHTS (BLDG 52 )
SF2 - 1 430 AGAMA EX HI BIT- I NS TALL GLASS VI SITOR RAIL
SF3-1400 HEERKAT GLASS BARRI ER (MEERKAT AREA)
057313-01A SUBMIT GLAZED DECORAT I VE RAILINGS 057313 - 01C FAB/DEL GLAZED DECORATIVE
RAILINGS 07900 5-02A SUBMIT JOINT SEALERS (SAN
JOAQU I N) 079005-02C FAB /DEL JOINT SEALERS (SAN
JOAQUIN ) 085113-0 1A SUBMIT ALUM I NUM WINDOWS 085113-01C FAB/DEL ALUMINUM WINDOWS 0851 1 3-02A SUBMIT SLID I NG AUTOMATI C
ENTRANC ES 0851 1 3-02C FAB/DEL SLID I NG AUTOMATI C
ENTRANCES 085313-01A SUBMIT VI NYL WINDOWS 085313 -0 1C FAB/DEL VI NYL WINDOWS 085313-02A SUBMIT WOOD WI NDOWS 085313-02C FAB /DEL WOOD WI NDOWS 086223-02A SUBHIT TUBULAR SKYL IGHTS 086223-02C FAB/DEL TUBULAR SKYL IGHTS 086353 - 01A SUBMIT SOLAR TRACK I NG SKYL IGHTS 086353 - 01C FAB/DEL SOLAR TRAC KING SKYLIGHTS 088000 - 01A SUBMIT GLAZ I NG 088000-01C FAB/DEL GLAZ I NG 088120-01A SUBMIT EX HI BIT GLAZING 088120-0 1C FAB/DEL EXHIBIT GLAZING
CHANGE ORDERS
C0-02-062 C/O 0 2- PCO 062 - CHEETAH VIEWING CHANG ES
PC0- 075 PCO 075- LION VIEWING GLASS VALUE ENGINEERING
PC0- 17 8 PCO 17 8- ELEPHANT HOLD I NG WINDOW VI NYL TO ALUM
PC0- 226 PCO 226- SOLATUBE SKYLIGHT EXTENSION
PC0-299 PCO 299- CHANGE TRACKING SKYLIGHTS TO FIXED
PC0-304 PCO 304- LODGE CAFE WI NDOW MOD IFICATIONS
PC0-307 .1 PCO 307 . 00 1- GIRAFFE BLDG A31G DOOR TYPE CLARIF
PC0-342 PCO 342 - IBA- MEERKAT- GLAZING AT TERMITE MOUND
--PROGRESS BI LL I NG NO. 15--
MONTH LY EARNINGS REPORT by SUB
(BILLING PERIOD: 03/01/15 - 03/31/15 )
BUDGET AMOUNT
21276.00 7 11 33 .00 37070.00
485 .0 0 3750.00
150835 . 00 7750.00 41 50.00
91236 . 00 8760 . 00
391 86 . 00
33349 . 00 34072 .0 0 5966.00
11425.00 2 1246.00
5348.00 361 46.00
25010 .00 539 1 7.00
7176 . 00 6801 . 00 478 1.00
373 .00 2690 . 00
373.00 117 4.00 3830.00
1 9013 . 00
11 460 . 00
1500 . 00 3780.00
2 1 60 . 00
3000 . 00
1 500 . 00 2400.00 1500.00
1 800 . 00
1500 . 00 2400 . 00 1500 . 00 2700 . 00 1 020 . 00 3000 . 00 1500.00 2400.00
900.00 1 500 . 00 2 160.00 9120 . 00
767121 . 00
34833.00
- 35000 . 00
1770 . 00
44 3 . 00
-33928 .00
1017 8 . 00
682 . 00
27 . 00
PREVIOUS EARNINGS
5000 . 00 49022 .0 0
0 .0 0 97 . 00
74 4 . 91
0 .0 0 0 . 00 0 . 00
4561 . 80 0 . 00
9986 . 00
12744.00 9000.00 11 94 . 00 5000.00 7603.00 1070.00
25730.94
4800 .0 0 50000 .00
7 176.00 680 1 . 00 478 1. 00
0.00 2690.00
0.00 117 4 . 00 3830.00
190 13 . 00
0 . 00
1500 . 00 1 890 . 00
2 1 60 . 00
3000 . 00
1500.00 2400 . 00 1500.00
0 . 00
1 500 . 00 24 00 . 00 1 500 . 00 2700 . 00 10 20 . 00 3000.00 1500.00 2400 .0 0
900.00 750.00
2 1 60 . 00 3120 . 00
2689 1 8.65
34833 .00
-35000.0 0
1770 . 00
443. 00
- 33928.00
0.00
0 . 00
0 . 00
EARNINGS THIS PERIOD
13 82 . 80 0.00 0 . 00 0 .00 0.00
15083.50 0 . 00
41 50 . 00
77550.60 7884.00
0.00
0.00 0 . 00 0 . 00
6425.00 136 43 .00
4278 .0 0 6800 . 46
13 957 . 50 3917 . 00
0.00 0 . 00 0 . 00
373.00 0.00 0.00 0.00 0.00 0 . 00
0 . 00
0.00 0 . 00
0 . 00
0 . 00
0.00 0 . 00 0 . 00
1800.00
0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0.00 0.00 0 . 00
750.00 0.00
3720 . 00
1 61714 . 86
0.00
0.00
0.00
0.00
0.00
0 . 00
0.00
27 . 00
TOTAL TO DATE
6382.80 49022 . 00
0 .0 0 97 .0 0
744 . 91
15083 . 50 0 . 00
41 50 . 00
82112.40 7884.00 9986.00
12744 .00 9000.00 1194 . 00
11 425 . 00 2 1246 . 00
5348 . 00 32531 . 40
18757 . 50 539 1 7 . 00
7176 . 00 6801 . 00 478 1. 00
373 . 00 2690 . 00
0 . 00 117 4 . 00 3830 . 00
19013 . 00
0 . 00
1 500 . 00 1 890.00
2160 . 00
3000 . 00
1500 . 00 2400 . 00 1500.00
1800 . 00
150 0.00 2400 .0 0 1500 . 00 2700 . 00 1 020 . 00 300 0 . 00 1500 . 00 2400 . 00
900.00 150 0 .0 0 2 160 .00 6840 . 00
430633 . 5 1
34833 . 00
- 35000.00
1770.0 0
443.00
-33928. 00
0 . 00
0 . 00
27.00
PCT CHP
30 . 0 68.9
20.0 19.9
10.0
10 0 . 0
90.0 90.0 25 . 5
38.2 26.4 20.0
100.0 100.0 1 00.0
90 . 0
75.0 1 00 . 0 100 . 0 100 . 0 100 . 0 10 0 .0 100 . 0
10 0.0 10 0.0 100 . 0
10 0 . 0 50.0
100.0
100 . 0
100. 0 100 . 0 100.0
100.0
100.0 100 . 0 100 . 0 100 . 0 10 0 . 0 100 . 0 1 00 . 0 100 . 0 10 0.0 10 0.0 100 .0
75 . 0
56 .1
100.0
100 .0
100.0
100 . 0
100.0
100.0
FRES NO CHAFFEE ZOO
AFRICA EXHIBIT INCR 2 &
PAGE NO. 56
REM'G TO COMPLETE
1 4893.20 22 111.00 37070.00
388 . 00 3005.09
13575 1. 50 7750 .0 0
0.00
9123.60 876.00
29200 .0 0
20605.00 25072.00
4772 . 00 0.00 0.00 0 . 00
3614.60
6252 . 50 0.00 0.00 0.00 0.0 0 0.00 0 . 00
373.00 0.0 0 0.00 0 . 00
11 460.00
0 . 00 1890 . 00
0 . 00
0 . 00
0 . 00 0 . 00 0.00
0 . 00
0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0.00 0 . 00 0.00 0.00 0 .0 0 0 . 00
2280 . 00
336487.49
0 . 00
0 .0 0
0 . 00
0 . 00
0.00
101 78.00
682.00
0 . 00
RETENTION
3 1 9. 1 4 245 1.10
0.00 4 . 85
37.25
754 . 1 8 0.00
207.50
4105 . 62 394.20 499.30
637 . 20 450.00
59.70 571.25
1062 .3 0 267.40
16 26 . 57
937 . 88 2695 . 85
358 . 80 340 . 05 239 . 05
1 8.65 1 34 . 50
0.00 58 . 70
1 91.50 950.65
0 . 00
75 . 00 94 . 50
10 8 . 00
150 . 00
75.00 1 20 . 00
75 . 00
90.00
7 5 . 00 1 20 . 00
75.00 135.00
51 . 00 15 0 . 00
75.00 120.00
45 .0 0 7 5 . 00
10 8 . 00 342 . 00
21531. 68
1741. 65
-1750 . 00
88 . 50
22 .1 5
-1696.40
0.00
0 . 00
1. 35
HARRIS CONSTRUCTION CO. , INC.
REPORT DATE 13APR15 07 : 40
SANJOAQ - SAN JOAQUIN GLASS
--PROGRESS BILL I NG NO . 15--
MONTHLY EARNINGS REPORT by SUB
(BILLING PERIOD : 03/01/15 - 03/31/15 )
ACTIVITY AC TIVI TY BUDGET PREVIOUS EARN I NGS TOTAL ID DESCRIPTION AMOUNT EARNINGS THIS PERIOD TO DATE
CHANGE ORDERS
-20995 . 0 0 -3 1 882 . 00 27 . 00 -31855.00
746126 . 00 237036 . 65 161741.86 398778.5 1
PCT CMP
151.7
53.4
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT INCR 2 &
PAGE NO. 57
REtvi' G TO COMPLETE RETENTION
------------ ------------
------------ ------------10860 . 00 - 1592.75
------ ------ ------------347347 . 49 1 9938 . 93
REQUESliFOR !PROGIRESS IPAYME~l DATE 3/15/2015 Subcontractor:
Telephone# Harris Contract# Vendor#:
San Joaquin Glass Co . Inc. 2150 E. McKinley Avenue Fresno, CA. 93703 559-268-7646 125420 5810
NOTE SPECIAL PROVIS IONS
Note: Enter Amounts in Whole Do llars only. Fax billings to the jobsite office as required by each project.
Subcontrractor Use Only ORIGINAL CONTRACT:
PHASE CODE# I DESCRIPTION ORIGINAL %COMPLETE ORIGINAL CONTRACT
CONTRACT AMOUNT TO DATE WORK TO DATE
00-08 -0800 s Glass and Glazing 767,121.00 56.10% $430,633.51
Total of Original Contract GMP 767,121 .00 56.1 0%1 $430,633.51
CONTRACT CHANGE ORDERS PHASE CODE# DESCRIPTION I APPROVED CHANGE I %COMPLETE APPROVED CHANGE
ORDERS TO DATE TO DATE _ ORDERS BILLED TO DATE
SC0-01 PC0-062 34,833.00 100% 34,833.00
SC0-02 PC0-075 -35, 000.00 100% -35,000.00
SC0-03 PC0-178 1,770.00 100% 1,770.00
SC0-04 PC0-299 -33,928.00 100% -33,928.00
SC0-06 PC0-342 27.00 100% 27.00
SC0-07 PC0-304 10,178.00
SC0-08 PC0-226 443.00 100% 443.00
SC0-09 PC0-307.1 682.00
TOTAL OF CONTRACT CHANGES ($20,995.00) 151.7% ($31,855.00)
PROJECT TOTALS (Total 53.4%)
Total billing
Total contract amount to date 746,126.00 to date $398,778.51
Retention 5% PERCENT) $ (19,399.00)
SUBTOTAL~ $379,379.51
LESS PRIOR NET BILLINGS ($225, 184.00)
TOTAL DUE TH IS BILLING $154,195.51
LIST MAJOR SUPPLIERS WHO PROVIDED MATERIALS/SERVICES ON THIS PROJECT NAME OF SUPPLIER CONTACT PERSON Telephone Number
Approved Notes
I Harris Field Approval
Project Manager I Superintendent
Harris Project Number# 1254 Project Name: Fresno Chaffee Zoo Africa
Billing# 10 Bi lling Period Ending 3/31 /2015
an·us Use Olnl~Y ORIGINAL CONTRACT:
PERCENTAGE APPROVED
TOTAL PREVIOUS BILLING
CURRENT AMOUNT DUE
CONTRACT CHANGE ORDERS FULLY I Percentage TOTAL PREVIOUS
EXECUTED Approved BILLING CURRENT
AMOUNT DUE .
PROJECT TOTALS
Com liance Checklist Daily Reports Record Dwgs
Certified Payroll Closeout
Contract Safety Reports
Insurance
Exhibit D
HARRIS CONSTRUCTION CO. , INC.
REPORT DATE 13APR15 07:40
SHELCO - SHE LCO I NDUSTRIES
ACTIVITY ACTIVITY ID DESCRIPTION ----------- ---------------------------------
ORIGINAL CONTRACT
01-2160 TOILET COMPARTMENTS (BLDG 1)
01-2190 TOILET ACCESSORIES (BLDG 1)
03-1380 TOILET ACCESSOR IE S (BLDG 3) 04-1380 TOILET ACCESSORIES (BLDG 4 ) 31-1700 METAL LOCKERS (BLDG 31 ) 33-1870 METAL LOCKERS (B LDG 33 ) 33-1880 TOILET ACCESSORIES (BLDG 33)
10 2113-01A SUBMIT PLASTIC TOILET PARTITIONS 102113-0 1C FAB /DEL PLASTIC TOILET PARTITIONS 102 800-0 1A SUBMIT TOILET ACCESSORIES 10 2800-01C FAB/DEL TOILET ACCESSORIE S 105100-01A SUBMIT LOCKERS 105100-0 1C FAB/DEL LOCKERS
CHANGE ORDERS
PC0-018 PCO 018- BID HOLD EXTRAS PC0- 170 PCO 170- CRED IT FOR ELECT HAND
DRYERS I N RESTRMS
--PROGRESS BILLING NO. 15-- FRESNO CHAFFEE ZOO
MONTHLY EARNINGS REPORT by SUB AFRICA EXHIBIT INCR 2 &
(BI LLING PERIOD: 03/01/15 - 03/31/15) PAGE NO. 58
BUDGET PREVIOUS EARNINGS TOTAL PCT REM ' G TO AMOUNT EARNINGS THIS PERIOD TO DATE CMP COMPLETE RETENTION
------------ ------------ ------------ ------------ ------------ ------------
950 . 00 0.00 0.00 0.00 950.00 0 . 00 900 . 00 0.00 0 . 00 0 . 00 900 . 00 0.00 300.00 0.00 0.00 0.00 300.00 0.00 300 . 00 0.00 0.00 0.00 300 . 00 0 . 00 300 . 00 0.00 0.00 0.00 300.00 0.00 300 . 00 0.00 0 . 00 0 . 00 300 . 00 0.00 300.00 0 . 00 0.00 0.00 300 . 00 0.00
25 . 00 25 . 00 0.00 25.00 100.0 0 . 00 1. 25 4347 . 00 550.00 0 . 00 550 . 00 12.7 3797.00 27 .50
25 .00 25.00 0 . 00 25 .00 100.0 0.00 1. 25 20087.00 20087 . 00 0.00 20087.00 100 . 0 0.00 10 04 . 35
25.00 25.00 0.00 25.00 100.0 0.00 1. 25 3700.00 0.00 0.00 0 . 00 3700.00 0 . 00
------------ ------------ ------------ ------------ ------------ ------------31559.00 207 12.00 0 . 00 20712.00 65 . 6 108 47 .00 1035.60
947 . 00 0.00 0 .00 0 . 00 947 . 00 0.00 -2320 . 00 0.00 0 . 00 0 . 00 -2320 . 00 0.00
------------ ------------ ------------ ------------ ------------ -------------1373 . 00 0 . 00 0 . 00 0 . 00 - 1373 . 00 0.00
------------ ------------ ------------ ------------ ------------ ------------30186 . 00 20712 . 00 0.00 20712 . 00 68 . 6 9474 . 00 1035.60
HARRIS CONSTRUCTION CO. , INC.
REPORT DATE 13APR15 07 : 40
SIGNS
ACTIVITY ID
- SIGNS OF SUCCESS
ACTIVITY DESCRIPTION
CHANGE ORDERS
PC0-292 PCO 292- SIGN WALL LETTERING CHANGES
--PROGRESS BILLING NO. 15--
MONTHLY EARNINGS REPORT by SUB
(BILLING PERIOD: 03/01/15 - 03/31/15)
BUDGET AMOUNT
3459.00
PREVIOUS EARNINGS
0 . 00
EARNINGS THIS PERIOD
0.00
TOTAL TO DATE
0.00
3459.00 0 . 00 0.00 0 . 00
3459.00 0 . 00 0.00 0 . 00
PCT CMP
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT INCR 2 &
PAGE NO. 59
REM ' G TO COMPLETE
3459 . 00
RETENTION
0 . 00
3459 . 00 0.00
3459 . 00 0.00
HARRIS CONSTRUCTION CO ., INC.
REPORT DATE 13APR15 07 : 40
SMITH - THE SMITH COMPANY
ACTIVITY ACTIVITY ID DESCRIPTION ----------- ---------------------------------
ORIGINAL CONTRACT
33-1730 0/H COILING DOORS (B LDG 33 } 083323-01A SUBMIT 0/ H COILING DOORS 083323-01C FAB /DEL 0/H COILING DOORS
CHANGE ORDERS
PC0-347 PCO 347- ELEPHANT HOLDING DELETE ROLL- UP DR ll OC
PC0-360 PCO 360- IBA- MOVE ROLL-UP DOOR FROM SUB TO MATL
--PROGRESS BILLING NO. 15-- FRESNO CHAFFEE ZOO
MONTHLY EARNINGS REPORT by SUB AFR I CA EXHIBIT INCR 2 &
(BILLING PERIOD: 03/01/15 - 03/31/15 } PAGE NO . 60
BUDGET PREVIOUS EARN I NGS TOTAL PCT REM ' G TO AMOUNT EARNINGS THIS PERIOD TO DATE CMP COMPLETE RETENTION
------------ ------------ ------------ ------------ ------------ ------------
3000 . 00 0.00 0 . 00 0 . 00 3000 . 00 0 . 00 1724.00 1724.00 0.00 17 24 . 00 10 0 . 0 0.00 86 . 20
12512 . 00 0 . 00 0 . 00 0.00 12512 . 00 0.00 ------------ ------------ ------------ ------------ ------------ ------------
17236 . 00 17 24 . 00 0 . 00 1724.00 10.0 1551 2 .0 0 86 . 20
-58 17.00 0 . 00 0 . 00 0 . 00 -58 17.00 0 . 00
-6180 . 00 0 . 00 0.00 0 . 00 -6180 .0 0 0 . 00
------------ ------------ ------------ ------------ ------------ ------------- 11997.00 0 . 00 0.00 0 . 00 - 11 997.00 0.00
------------ --------- --- ------------ ------------ ------------ ------------5239 . 00 172 4 . 00 0 . 00 172 4.00 32.9 3515.00 86 . 20
------------------------------------------------------------------------------------------------------------------------------------HARR I S CONS TRUCTION CO ., I NC .
REPORT DATE 13APR15 07:40
STRATEG - STRATEGIC MECHANICAL
--PROGRESS BI LLING NO . 15-- FRESNO CHAFFEE ZOO
MONTHLY EARNINGS REPORT by SUB AFRI CA EXHIB IT INCR 2 &
(BI LL I NG PERIOD: 03/01/15 - 03/31/ 1 5 ) PAGE NO . 61
------------------------------------------------------------------------------------------------------------------------------------
AC TI VITY ID
AC TIVITY DESCRIPTION
BUDGET AMOUNT
PREVIOUS EARNINGS
EARNINGS THIS PERIOD
TOTAL TO DATE
----------- --------------------------------- ------------ ------------ ------------ ------------ORIGINAL CONTRACT
01 -1380 FIREPLACES- INSTALL VENT PIPES (B LDG 1)
01 - 14 50 R.I. HVAC DUCTWORK (BLDG 1) 01 - 1470 SET IDU s (BLDG 1) 01 - 1480 R.I. CONTROLS CONDUIT (BLDG 1) 01 - 1490 REFRIGERANT PIPING (BLDG 1) 01 - 1520 PULL CONTROLS WIRE (BLDG 1) 01 - 1550 CEILING FANS (BLDG 1) 01 - 1570 KITCHEN EXHAUS T HOODS (BLDG 1) 01-15 80 INSTALL FLYFANS (BLDG 1) 01 - 15 90 FINISH CONTROLS (B LDG 1) 01 -16 00 FI NIS H HVAC (BLDG 1) 01-1650 STARTUP /TEST HVAC EQPT (BLDG 1) 01 - 1660 ACCLIMATE BUILDING (BLDG 1 ) 01 - 16 90 AI R BALANCE (BLDG 1) 01 - 1720 MECHAN I CAL ROOF CURBS (BLDG 1) 01 - 1800 SET ROOF-MT HVAC EQUIPME NT (BLDG
1)
03 - 11 60 R . I. HVAC DUCTWORK (BLDG 3 ) 03 - 1220 SET IOU (BLDG 3 ) 03 - 1240 R . I. CONTROLS CONDUIT (BLDG 3 ) 03 - 1260 REFRIGERANT PIPING (BLDG 3 ) 03 - 12 80 PULL CONTROLS WIRE (BLDG 3 ) 03 - 1290 SET ODU (B LDG 3 ) 03 - 1410 LOUVERS (BLDG 3) 03-14 40 FINISH CONTROLS (B LDG 3 ) 03 - 1470 I NSTALL EXHAUST FANS (B LDG 3 ) 03 - 1 540 STARTUP/TEST HVAC EQPT (BLDG 3 ) 04-1160 R .I . HVAC DUCTWORK (BLDG 4 ) 04- 1210 SET I OU (BLDG 4 ) 04- 1230 REFRIGERANT P IPI NG (BLDG 4 ) 04-1250 R . I. CONTROLS CONDUIT (BLDG 4 ) 04- 1260 SET ODU (BLDG 4 ) 04- 1280 PULL CONTROLS WIRE (BLDG 4 ) 04 - 141 0 LOUVERS (BLDG 4 ) 04 - 144 0 FINI SH CONTROLS (BLDG 4 ) 04 - 1 470 I NSTALL EX HAUST FANS (BLDG 4 ) 04 - 15 40 STARTUP/TEST HVAC EQPT (BLDG 4 ) 05 - 1220 SET IDU s (BLDG 5 ) 05 - 1260 REFRIGERANT PIPI NG (BLDG 5) 05-1280 R.I . CONTROLS CONDUIT (BLDG 5 ) 05- 1290 PULL CONTROLS WIRE (BLDG 5 ) 05 - 1390 LOUVERS (BLDG 5 ) 05 - 1430 SET ODUs (BLDG 5 ) 05 - 1 440 FI NISH CONTROLS (BLDG 5) 05 - 1530 STARTUP/ TEST HVAC EQPT (BLDG 5 ) 10- 1210 MOUNT IOU (BSMT) 10- 12 40 R . I. CONTROLS CONDUIT (BSMT) 10 - 1280 REFRIGERANT P IPI NG (BSMT ) 10 - 1290 PULL CONTROLS WIRE (BSMT) 10-1300 FI NIS H CONTROLS (BSMT) 10 - 1480 SET ODU (BSMT ) 10-1520 STARTUP/TES T HVAC EQPT (BLDG 10) 12- 1240 METAL WALL PAN ELS (B LDG 12 ) 12-1320 R.I . CONTROLS CONDU IT (B LDG 12 ) 12-1340 SET IOU (BLDG 12) 12- 1350 PU LL CONTROLS WI RE (BLDG 12) 12- 137 0 REFRIGERANT PIPING (BLDG 12 ) 12- 1390 SET ODU (BLDG 12 ) 12-1 470 FINI SH CONTROLS (B LDG 12 ) 12 - 15 40 STARTUP/TEST HVAC EQPT (BLDG 12) 30-1 330 SE T PAD- MT EQPT IN MECH RM (BLDG
30 ) 30-1360 MOUNT IOU (BLDG 30 ) 30-1370 R.I . HVAC DUCTWORK (BLDG 30 ) 30-1380 REFRIGERANT PIPING (BLDG 30) 30 - 1400 SET ODU (BLDG 30) 30 - 1 420 R.I . CONTROLS CONDU IT (BLDG 30 ) 30 - 1460 PULL CONTROLS WIRE (BLDG 30 ) 30 - 1470 MOUNT 0/H EXH FAN (BLDG 30 ) 30 - 14 80 FINISH HVAC (BLDG 30) 30-1530 FINISH CONTROLS (BLDG 30 ) 30-1630 STARTUP/TEST HVAC EQPT (B LDG 30 ) 31-1350 MOUNT I NT HVAC EQPT (BLDG 31) 31- 13 80 R.I. HVAC DUCTWORK (BLDG 31 ) 31-1390 MOUNT IDU s (BLDG 31) 31-1 400 REFRIGERANT PIPING (BLDG 31) 31- 1 420 R.I . CONTROLS CONDUIT (B LDG 31) 31-1440 MOUNT 0/H EXH FAN (BLDG 31 ) 31-1450 FI NIS H HVAC (B LDG 31 ) 31 - 1470 SET ODUs (BLDG 31) 31-1500 PULL CONTROLS WIRE (BLDG 31 )
5000.00
80000.00 600.00
18125.00 10000.00
3698.00 6000.00 7500.00 150 0.00
15166 . 00 2000.00
600.00 600.00
1 5500.00 900.00 600.00
800.00 1000 . 00 21 00 . 00 2700 . 00 1200 . 00
700 . 00 700 . 00
1500 . 00 700.00 300 . 00 800 .0 0
10 00.00 2 700.00 2 100.00
300.00 1200.00
300.00 1500 .00
300.00 300.00 500.00
3200.00 2 100.00 1200.00
300.00 300 . 00
1500 . 00 200.00 400 . 00
1400.00 3700.00
800 . 00 900 . 00 300 . 00 300 . 00
14000 . 00 1400 . 00
400 . 00 800 . 00
3700 . 00 300.00 900.00 300 . 00
2700 .00
400 . 00 17000.00
2700 .0 0 1500 . 00 3968.00 2644.00
800.00 600.00
2644.00 600.00
10000.00 16500 .0 0
1000.00 5500 .0 0
1051 2 . 00 300.00 500.00 600 . 00
5250.00
0.00
47 102.00 600.00
10875.50 7500 . 00
0 . 00 0 . 00
1 875 . 00 0.00 0.00 0.00 0.00 0.00 0.00
900 .00 0 . 00
800 .00 1000.00 2100.00 2700 .00 1200.00
700 . 00 700 . 00 750.00 700.00
0 . 00 800 . 00
1000 . 00 2 700 . 00 2100.00
300 . 00 12 00 . 00
300 . 00 0.00
300 .0 0 0 . 00
500 . 00 3200 .00 2 100.00 1200.00
300 . 00 0 . 00
750 . 00 0 .0 0 0.00
560.00 0 . 00 0.00 0.00
300 . 00 0 . 00 0 . 00
280 . 00 400 . 00
0 . 00 0 . 00 0 . 00 0 . 00 0 . 00
2700 . 00
400 . 00 17000 . 00
2700 . 00 1 500 . 00 3968.00
0.00 800.00 600.00
1322.00 0.00 0 .00 0.00 0 . 00 0.00
210 2 . 40 0.00 0 . 00 0.00 0 . 00
0 . 00
8098 . 00 0 . 00
3625 . 00 0 . 00 0 . 00 0.00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0.00 0 . 00
0.00 0 . 00 0.00 0.00 0.00 0.00 0.00
750.00 0 . 00 0 . 00 0.00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00
750 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0.00 0.00 0.00
750.00 0 . 00 0 . 00
560 . 00 0 .0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 . 00 0.00 0 .0 0 0.0 0 0.00
0.00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 .0 0
1322 .00 0 . 00
2500 .00 57 75 . 00
0 . 00 0.00
2102 . 40 0.00 0.00 0.00 0.00
0 . 00
552 00 . 00 600 . 00
14500 . 50 7500.00
0.00 0 . 00
1875.00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00
900 . 00 0.00
800 . 00 1000 . 00 210 0 . 00 2700 . 00 1200 . 00
700.00 7 00.00
1500.00 700 . 00
0 . 00 800 . 00
100 0 . 00 2700 . 00 2100 . 00
300 . 00 1200 . 00
300 . 00 750 . 00 300 . 00
0 . 00 500 . 00
3200 . 00 2100 . 00 1200 . 00
300 . 00 0 . 00
1500 . 00 0 . 00 0 . 00
1120 . 00 0 . 00 0 . 00 0 . 00
300 . 00 0.00 0.00
280 . 00 400 . 00
0 . 00 0.00 0 . 00 0 . 00 0.00
27 00.00
400. 00 170 00.00
2700 .0 0 150 0 .00 3968 . 00
0.00 800 . 00 600 . 00
2644 . 00 0 . 00
2500 . 00 5775 . 00
0 . 00 0.00
4204 . 80 0.00 0.00 0.00 0 . 00
PCT CMP
69 .0 100 . 0
80 . 0 75 . 0
25 . 0
100 . 0
10 0 . 0 10 0 . 0 10 0 . 0 100 . 0 10 0 . 0 100 . 0 10 0 . 0 100 . 0 100.0
100 . 0 100 . 0 10 0 . 0 10 0 . 0 100.0 100.0 100.0
50 . 0 100.0
100.0 100 .0 100.0 100 .0 100.0
100.0
80 . 0
10 0 . 0 0 . 0
20 . 0 100 . 0
100 . 0
100 . 0 100 . 0 100 . 0 100 .0 100 . 0
100.0 10 0.0 100.0
25 .0 35 .0
40 . 0
REM ' G TO COMPLETE
5000 . 00
24800.00 0.00
3624 . 50 2500 .0 0 3698.00 6000.00 5625 . 00 1500 . 00
151 66 . 00 2000 . 00
600 . 00 600 . 00
15500 . 00 0 . 00
600.00
0.00 0.00 0.00 0 . 00 0.00 0.00 0.00 0.00 0.00
300 . 00 0 .0 0 0.00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00
750 . 00 0 . 00
300 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00
300 .00 0.00
200 . 00 400 . 00 28 0 . 00
3700 . 00 800 . 00 900 . 00
0 . 00 300 .0 0
14000 . 00 11 20.00
0.00 800 . 00
3700 . 00 300 . 00 900 . 00 300.00
0.00
0 . 00 0 . 00 0.00 0 . 00 0 . 00
2644 . 00 0 . 00 0.00 0.00
600 .00 7500 .00
1 0725.00 10 00.00 5500 .0 0 6307 . 20
300 .0 0 500 . 00 600 . 00
5250 .0 0
RETENTION
0 . 00
2760 . 00 30 . 00
725 . 03 375 . 00
0 . 00 0.00
93.75 0 . 00 0 . 00 0 . 00 0 . 00 0.00 0 . 00
45 . 00 0.00
40 . 00 50.00
105 . 00 1 35 .00
60 . 00 35 . 00 35 . 00 75 . 00 35 .00
0.00 40 . 00 50 .0 0
1 35 . 00 105.00
15.00 60 . 00 15.00 37 .50 15 .0 0
0 . 00 25 . 00
1 60.00 105.00
60.00 15.00
0 . 00 75 . 00
0 . 00 0 . 00
56 . 00 0 . 00 0.00 0.00
15.00 0 . 00 0.00
1 4 . 00 20 .0 0
0 .0 0 0 .0 0 0 .0 0 0.00 0 . 00
1 35 . 00
20 . 00 850 . 00 135 . 00
75 . 00 1 98 . 40
0 . 00 40 . 00 30 . 00
132 . 20 0.00
125 . 00 288 . 75
0 . 00 0 . 00
2 10. 24 0.00 0.00 0.00 0.00
--------------------------------------------------------------------------------------------------------------- ---------------------HARRI S CONSTRUCT ION CO., I NC .
REPORT DATE 13APR15 07:40
STRATEG - STRATEGIC MECHANICAL
--PROGRESS BILLING NO . 15-- FRE SNO CHAFFEE ZOO
MONTH LY EARN I NGS REPORT by SUB AFRICA EXHIBIT INCR 2 &
(BI LLING PERIOD: 03/01/15 - 03 /3 1 /15 ) PAGE NO. 62
------------------------------------------------------------------------------------------------------------------------------------
AC TI VITY ID
AC TIVITY DESCRIPTION
BUDGET AMOUNT
PREVIOUS EARNI NGS
EARNINGS THI S PERIOD
TOTAL TO DATE
----- ------ ------------------------- -------- ------------ ------------ ------------ ------------ORIGINAL CONTRACT
31-1550 FINISH CONTROLS (BLDG 3 1) 31-1590 CEILING FANS (BLDG 31) 31-17 10 STARTUP/TEST HVAC EQPT (BLDG 31 ) 32-1260 MOUNT IDUs (BLDG 32 ) 32- 1270 MOUNT I NT HVAC EQPT (BLDG 32) 32 - 1290 REFRIGE RANT PIPING (BLDG 32) 32-1300 R.I. HVAC DUCTWORK (BLDG 32) 32-13 20 R.I. CONTROLS CONDUIT (BLDG 32 ) 32-1330 SET ODUs (BLDG 32 ) 32-1350 MOUNT 0/H EXH FAN (BLDG 32) 32- 1360 FINISH HVAC (BLDG 32) 32-1 410 PULL CONTROLS WIRE (BLDG 32 ) 32-1460 FINISH CONTROLS (BLDG 32 ) 32-15 90 STARTUP/TEST HVAC EQPT (BLDG 32) 33 - 1180 U'SLAB HYDRON IC PIPING (B LDG 33) 33-1360 MOUNT I NT HVAC EQPT (B LDG 33) 33-1 42 0 REGLETS / FLASHING @ CMU (B LDG 33 ) 33-1 4 30 R.I. HVAC DUCTWORK (BLDG 33 ) 33- 1 450 MOUNT I DUs (BLDG 33) 33-1470 REFRIGERANT PIPING (BLDG 33 ) 33- 1 480 R.I. CONTROLS CONDUIT (B LDG 33) 33-15 10 FINISH HVAC (BLDG 33) 33-1530 METAL WALL PANELS (BLDG 33 ) 33-1570 PULL CONTROLS WIRE (BLDG 33 ) 33 - 1610 SET ODUs (BLDG 33) 33 - 1690 FI NIS H CONTROLS (B LDG 33) 33-1760 CEILING FANS (B LDG 33) 33- 19 00 STARTUP/TEST HVAC EQPT (B LDG 33 ) 34-11 90 U'SLAB HYDRONIC PIPING (B LDG 34 ) 34-133 0 EXT INSULAT ION & METAL WALL
PANELS (BLDG 34) 34-13 40 R.I . CONTROLS CONDUIT (BLDG 34) 34-1380 PULL CONTROLS WIRE (BLDG 34 ) 34-1400 SET MECH RM HVAC EQPT (BLDG 34) 34-1430 MOUNT I DUs (BLDG 34) 34-1 440 R.I . HVAC DUCTWORK (BLDG 34 ) 34-1480 REFRIGERANT PIPING (BLDG 34) 34-1510 MOUNT 0 / H EXH FAN (BLDG 3 4 ) 34-1520 FINISH HVAC (BLDG 34) 34-1530 SET OOUs (BLDG 34 ) 34-1600 FINISH CONTROLS (BLDG 34) 34-1730 STARTUP/TEST HVAC EQPT (B LDG 34 ) 40 - 1220 R.I. CONTROLS CONDUIT (BLDG 4 0) 40 - 125 0 EXT INSULATION & METAL WALL
PANELS (BLDG 40 ) 40 - 12 60 PULL CONTROLS WIRE (BLDG 40 ) 40-1290 MOUNT IOU (BLDG 40 ) 40-13 20 REFRIGERANT PIPING (BLDG 40 ) 40 -1480 SET ODU (BLDG 40) 40-1510 FINISH CONTROLS (BLDG 40 ) 40-1530 STARTUP/TEST HVAC EQPT (BLDG 40) 41- 1310 R . I . CONTROLS CONDUIT (BLDG 41) 41-1330 PULL CONTROLS WIRE (BLDG 41 ) 41- 1350 MOUNT IOU (BLDG 41) 41 - 1370 REFRIGERANT PIPING (BLDG 41 ) 41 - 1 490 SET ODU (BLDG 41) 41 - 15 20 FINISH CONTROLS (BLDG 41 ) 41-15 40 STARTUP/TEST HVAC EQPT (BLDG 4 1) 50 - 1010 DEEP LS SYSTEM PIPING (BLDG 50) 50 - 12 40 ROOF CURB (BLDG 50) 50 - 1305 R.I . CONTROLS CONDUIT (BLDG 50) 50 - 1310 LIFE SUPPORT SYSTEM EQPT & HOOKUP
(BLDG 50) 50 - 1320 HVAC DUCTWORK (BLDG 50) 50 - 1350 SET ROOF-MT EXHAUST FAN (BLDG 50) 50-1395 PULL CONTROLS WIRE (BLDG 50) 50-1455 FINISH CONTROLS (BLDG 50) 50-1460 ACCESS HATCH COVER (BLDG 50) 50-1470 FRP SUMP GRATES (BLDG 50) 51-1150 SEWAGE SYSTEM EQPT & HOOKUP (BLDG
51) 51-1160 ACCESS HATCH COVERS (BLDG 51) 52-1290 ROOF CURBS (BLDG 52) 52-1350 LIFE SUPPORT SYSTEM EQPT & HOOKUP
(BLDG 52) 52 - 1370 HVAC DUCTWORK (BLDG 52 ) 52-1390 SET ROOF-MT EXHAUST FANS (BLDG
52) 52-1400 R . I. CONTROLS CONDUIT (BLDG 52) 52-1430 MOUNT IDUs (BLDG 52) 52-1440 PULL CONTROLS WIRE (BLDG 52) 52-1460 REFRIGERANT PIPING (BLDG 52)
445 3 . 00 7000 . 00
600.00 800 .0 0
4000 . 00 5200 .0 0 8000 . 00
10700 . 00 600 . 00 400 . 00 400 .0 0
3567 .0 0 1783.00
600 . 00 1 2 000 . 00 21500.00
5000 . 00 27000 . 00
1 2 00 . 00 6200 . 00 9020 . 00
400 . 00 25000 .00
2256.00 600.00
11274.00 3900 . 00
600 . 00 8000 . 00
39000 . 00
41 98 . 00 10 49 . 00
1 4000 . 00 2 500 . 00
18000 . 00 5000 .00
600 . 00 900.00 600 . 00
5041.00 600.00
1 400 .00 14000 . 00
800 . 00 400 . 00
3200 . 00 300 . 00 900 . 00 600.00
1 400 .00 800 .00 600.00
3700.00 300.00 900 . 00 600 . 00
38000 . 00 700 . 00
9020.00 25000 .00
400 . 00 400 . 00
2256 . 00 11274 . 00
400 . 00 400 . 00
46000 . 00
3000 . 00 700 . 00
106000 . 00
3400.00 800.00
17596.00 400.00
4398 . 00 2300 . 00
0 . 00 0 . 00 0.00
800.00 4000.00 5200 .00 8000.00
10700.00 600.00 400 .0 0 400 . 00
3567 . 00 445 . 25
0.00 12000.00
6450 .0 0 2500.00
10800.00 600.00
1860.00 3608.00
0.00 3750.00
0.00 0.00 0.00 0 . 00 0 . 00
8000 .0 0 39000 . 00
419 8 . 00 1049 . 00
14000 . 00 2500 . 00
18000 . 00 5000 . 00
600 . 00 0 . 00
600 . 00 4032 . 80
0.00 1400.00
14000 . 00
800 . 00 400 .00
3200 . 00 300 . 00 450 . 00
0 . 00 1400 . 00
800 . 00 600.00
3700 . 00 300.00 900.00
0 . 00 38000.00
700 . 00 5412 . 00
23750.00
0.00 0.00 0.00 0.00
400 .00 400.00
13 800 . 00
0.00 700 . 00
95400 . 00
340 . 00 0 . 00
1760 . 00 0 . 00 0 . 00
2070.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 .0 0 0.00 0.00 0.00
891.50 0.00 0.00
15050.00 0.00
13500.00 600.00
0.00 3157.00
0.00 21250.00
0.00 600.00
0.00 3900 .00
0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0 . 00 0 . 00
900 .00 0.00
1008 . 20 0 . 00 0 . 00 0.00
0.00 0.00 0.00 0.00
450 .00 0 . 00 0 . 00 0 . 00 0.00 0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0 . 00
400.00 400.00
0.00 0 . 00 0.00 0 . 00
32200 .00
0.00 0.00
5300.00
22 10.00 0.00
3519 . 20 0 . 00 0.00 0 . 00
0 . 00 0.00 0 . 00
800 .00 4000 .0 0 5200 . 00 8000 . 00
10700.00 600 . 00 400.00 400.00
3567.00 1336.75
0.00 12000.00 21500.00
25 00.00 24300 .0 0
1 2 00 . 00 1860 . 00 6765 . 00
0 . 00 25000 . 00
0 . 00 600 .0 0
0 .0 0 3900.00
0.00 800 0.00
39000 . 00
4198 . 00 1049.00
14000.00 2500.00
18 000 . 00 5000 . 00
600 . 00 900 . 00 600 . 00
50 41.00 0 . 00
1 4 00 . 00 14000 . 00
800 .0 0 400 .0 0
3200 . 00 300.00 900 . 00
0 . 00 1400.00
800 . 00 600 . 00
3700 .00 300.00 900.00
0.00 38000.00
700.00 5 412.00
23750 .00
400.00 400.00
0.00 0.00
400.00 400.00
46000 .00
0 . 00 700.00
100700.00
2550.00 0.00
5279.20 0.00 0.00
2070.00
PCT CMP
100 .0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
75 . 0
100.0 100.0
50.0 90.0
100.0 30.0 75.0
100.0
100.0
100.0
100.0 100.0
100.0 100.0 10 0.0 100.0 100.0 100 . 0 10 0 .0 100 . 0 100 . 0 100 . 0
100 . 0 100.0
100.0 100.0 100 . 0 100.0 100 . 0
100 . 0 100.0 100.0 100.0 100.0 100 . 0
100 . 0 100 . 0
60 . 0 95.0
100.0 100.0
100.0 100.0 100 . 0
100 . 0 95 . 0
75 . 0
30.0
90.0
REM ' G TO COMPLETE
4453.00 7000.00
600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 6 .25 600.00
0.00 0.00
2500.00 2700.00
0.00 4340 .0 0 2255.00
400 .0 0 0 . 00
2256 . 00 0.00
11 274.00 0.00
600.00 0.00 0.00
0.00 0 . 00 0.00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00
600 . 00 0 . 00 0.00
0.00 0 . 00 0.00 0 . 00 0 . 00
600 . 00 0 . 00 0 . 00 0 . 00 0.00 0 . 00 0.00
600.00 0.00 0 . 00
3608 . 00 1250 . 00
0 . 00 0.00
2256 . 00 11274.00
0 . 00 0 . 00 0 . 00
3000.00 0.00
5300.00
850.00 800.00
1 23 16.80 400.00
4398 . 00 230 .00
RETENTION
0.00 0.00 0.00
40 .00 200.00 260 .00 400 . 00 535.00
30 . 00 20 . 00 2 0.00
178.35 66 . 84
0.00 600 .0 0
107 5.00 1 25 .0 0
1215.00 60 . 00 93 .0 0
338 . 25 0.00
1 25 0.00 0.00
30 .0 0 0 . 00
195.00 0.00
400.00 1950.00
209.90 52. 45
700.00 125.00 900 .00 250 .00
30 . 00 45 . 00 30 . 00
252 . 05 0 . 00
70.00 700.00
40.00 20.00
160.00 15 . 00 45.00
0 . 00 70.00 40 . 00 30.00
185 . 00 15.00 45 . 00
0.00 1900 . 00
35 . 00 270 . 60
1187 . 50
20 . 00 20.00
0.00 0.00
20.00 20.00
2300 .00
0 . 00 35 . 00
5035.00
127.50 0.00
263.96 0.00 0.00
103 . 50
HARRIS CONSTRUCTION CO. , INC.
REPORT DATE 13APR15 07:40
STRATEG
ACTIVITY ID
- STRATEGIC MECHANICAL
ACTIVITY DESCRIPTION
ORIGINAL CONTRACT
52-1 480 SET ODU s (BLDG 52) 52 - 1530 FINISH CONTROLS (BLDG 52) 52 - 1580 ACCESS HATCH COVERS (BLDG 52) 52-1590 FRP SUMP GRATING (BLDG 52) 52-1620 STARTUP/TEST HVAC EQPT (BLDG 52)
SF2- 1000 INSTALL/BACKFILL LS SYSTEM PIPING(MAHALI POOL)
SF5 - 1000 INSTALL/BACKFILL LS SYSTEM PIPING(DBL MOAT POOL)
SF6 - 1000 I NSTALL/BACKFILL LS SYSTEM PIPING(ELEPHANT POOL)
SF8 - 1000 I NSTALL/BACKFILL LS SYSTEM PIPNG(ELEPHANT FALLS)
074213-01A SUBMIT METAL WALL PANELS 074213 - 01C FAB/DEL METAL WALL PANELS 225500-01A SUBMIT ELEPHANT & HOOF STOCK LIFE
SUPPORT SYS 225500 - 01C FAB/DEL ELEPHANT & HOOF STOCK
LIFE SUPPORT SYS 230001-01A SUBMIT HVAC DUCTWORK 230001-01C FAB/DEL HVAC DUCTWORK 230001-02C FAB/DEL MECH PIPING/SUPPORTS 230001-03C FAB/DEL MECH PIPING INSULATION 230001-04C FAB/DEL AIR TERMINALS & DUCT
FITTINGS 230001-05C FAB/DEL DUC TWORK INSULATION 230001 - 06C FAB/DEL A/C UNITS 230001-07C FAB/DEL SPLIT SYSTEM A/C UNITS 230001 - 08C FAB/DEL EXHAUST FANS 230001 - 09C FAB/DEL ENERGY RECOVERY
VENTILATORS 230001 - 10C FAB/DEL BOILER 230001-11C FAB/DEL FLY FANS 230001-12C FAB/DEL MAKE-UP AIR UN IT (MUA 1
LG ) 230001-13C FAB/DEL MAKE-UP AIR UNIT (MUA-1C
& 11)
230001-14C FAB/DEL RAD I ANT HEATERS 230900-01A SUBMIT FACILITIES MANAGEMENT
SYSTEM 230900 - 01C FAB/DEL FACILITIES MANAGEMENT
SYSTEM
CHANGE ORDERS
C0-02-062 C/O 02- PCO 062- CHEETAH VIEWING CHANGES
PC0-030.2 PCO 030 . 2 - CONFORMED & CITY PERMIT DWG CHANGES
PC0- 059 PCO 059- RAD I ANT FLOOR & STORAGE ROOM
PC0-071 PCO 071- VFDs @ LSS BUILDINGS PC0- 083 PCO 083- RIGID INSUL @ SHT
A00-501 DTL C-8G PC0- 11 4 .1 PCO 114.001- CHG POND VACUUM
FITTINGS TO BRONZE PC0-412 PCO 412- LODGE , KITCHEN HOODS &
SSTL WALL PANELS PC0-412 . 1 PCO 412 . 001-
LODGE - KITCHEN/SERVERY WALL CLADDING
--PROGRESS BILLING NO. 15- -
MONTH LY EARNINGS REPORT by SUB
(BILLING PERIOD: 03/01/15 - 03 / 31/1 5 )
BUDGET AMOUNT
300 . 00 21996 . 00
300.00 300.00 600.00
100000.00
150000.00
115000 0 00
175000 . 00
1200.00 107500 . 00
15395.00
1265600.00
6600.00 67500.00 15000.00
6500.00 14700.00
5500.00 4 6500.00 73800.00 50000 . 00 65600 . 00
7800 . 00 13000.00 42000.00
59000 . 00
91522 . 00 24680 . 00
82065 . 00
3515450 . 00
4647 . 00
33029.00
120814 . 00
7289 0 00 5152 . 00
2704 . 00
9957.00
20678 . 00
204270 . 00
3719720.00
PREVIOUS EARNINGS
0.00 0.00 0 . 00 0.00 0.00
100000.00
142500.00
109250.00
166250 . 00
1200.00 80625 . 00 15395.00
1151696.00
6600.00 55350.30 13500 . 00
4875.00 8820 . 00
0 . 00 46500.00 73800.00 50000.00 65600 . 00
7020.00 13000.00 42000 . 00
59000.00
91522 . 00 24680 . 00
32826 . 00
2876536 . 25
4647.00
19817 . 00
24162.80
7289 0 00 5152 . 00
2704 . 00
0.00
0 . 00
63771 .80
2940308.05
EARNINGS THIS PERIOD
300.00 0.00 0 . 00 0.00 0.00 0.00
4500.00
3450 . 00
5250.00
0.00 0.00 0 . 00
88592.00
0.00 0.00 0.00 0 . 00 0.00
0 . 00 0.00 0.00 0.00 0.00
0.00 0.00 0 . 00
0.00
0 . 00 0 . 00
4103.25
237763 . 55
0.00
13212 . 00
0 . 00
0.00 0 . 00
0 . 00
1 99 1. 40
0 . 00
1 5203 . 40
252966.95
TOTAL TO DATE
300.00 0.00 0.00 0.00 0.00
100000.00
147000.00
112700.00
171500 0 00
1200.00 80625.00 15395.00
1240288 . 00
6600.00 55350.30 13500 . 00
4875 . 00 8820 . 00
0 . 00 46500.00 73800.00 50000.00 65600 0 00 ·
7020.00 13 000 . 00 42000 . 00
59000.00
91522 . 00 24680.00
36929.25
3 11 4299 . 80
4647.00
33029 .0 0
24162 . 80
7289 0 00 5152 . 00
2704 . 00
1991 . 40
0 . 00
78975 . 20
3193275.00
PCT CMP
100.0
100.0
98.0
98.0
98.0
100.0 75.0
100.0
98 . 0
100.0 82 . 0 90 . 0 75 . 0 60.0
100.0 100 . 0 100.0 100 . 0
90 . 0 100 .0 100 . 0
100.0
100. 0 100 . 0
45.0
88 . 6
100.0
10 0.0
20 . 0
10 0 . 0 100 . 0
100 . 0
20.0
38 . 7
85.8
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT INCR 2 &
PAGE NO. 63
REM'G TO COMPLETE
0.00 21996.00
300 . 00 300.00 600 . 00
0.00
3000.00
2300.00
3500 . 00
0 . 00 26875 . 00
0 . 00
25312.00
0.00 121 4 9.70
1500.00 1625.00 5880.00
5500.00 0.00 0 . 00 0 . 00 0 . 00
780 . 00 0 . 00 0.00
0.00
0 . 00 0.00
45135 . 75
40 11 50 0 20
0.00
0 . 00
96651 . 20
0 . 00 0 . 00
0.00
7965 0 60
20678.00
125294.80
526445 . 00
RETENTION
15.00 0.00 0 . 00 0.00 0 . 00
5000 . 00
7350 . 00
5635.00
8575.00
60.00 4031.25
769 . 75
62014 . 40
330 . 00 2767 . 52
675 . 00 243 . 75 441.00
0 . 00 2325.00 3690 . 00 2500 . 00 3280 . 00
351 . 00 650 . 00
2 100 . 00
2950 . 00
4576 .1 0 1234.00
1 846.46
155714 . 99
232 . 35
1 651.45
1208. 1 4
364.45 257.60
135. 20
99.57
0.00
3948 . 76
159 663 . 75
REQUEST FOR PROGRESS PAYMENT DATE 3/15/2015 Subcontractor: Strategic Mechanical, Inc.
4661 E. Commerce Avenue Fresno, CA. 93725 559-291-1952 125418
Harris Project Number# 1254 Project Name: Fresno Chaffee Zoo Africa
Billing# 13 Billing Period End ing 3/31 /2015
Telephone# Harris Contract# Vendor#: 6483
NOTE SPECIAL PROVISIONSO Note: Enter Amounts in Whole Dollars on ly. Fax billings to the jobsite office as required by each project.
Subcontractor Use Only Harris Use Only ORIGINAL CONTRACT: ORIGINAL CONTRACT:
I PHASE CODE# DESCRIPTION ORIGINAL %COMPLETE ORIGINAL CONTRACT PERCENTAGE
I
TOTAL PREVIOUS CURRENT CONTRACT AMOUNT TO DATE WORK TO DATE APPROVED BILLING AMOUNT DUE
15-0600 HVAC 1,597,450.00 82.60% $1,320,028.80
15-0300 Process Piping 1,918,000.00 93.5% $1 ,794,271.00
Tota l of Original Contract GMP 3,515,450.00 88.60% I $3,114,299.80
CONTRACT CHANGE ORDERS CONTRACT CHANGE ORDERS PHASE CODE# I DESCRIPTION APPROVED CHANGE %COMPLETE APPROVED CHANGE FULLY I Percentage I TOTAL PREVIOUS CURRENT
ORDERS TO DATE TO DATE ORDERS BILLED TO EXECUTED Approved BILLING AMOUNT DUE DATE
PC0-062 4,647.00 100% 4,647.00
PC0-083 5,1 52.00 100% 5,152.00
PC0-114.001 2,704.00 100% 2,704.00
PC0-071 7,289.00 100% 7,289.00
pco-30.2 33,029.00 100% 33,029.00
PC0-59 120,814.00 20% 24,162.80
PC0-412 9,957.00 20% 1,991.40
PC0-412.1 20,678.00
TOTAL OF CONTRACT CHANGES $204,270.00 38.7% $78,975.20
PROJECT TOTALS (Total 85.8%) PROJECT TOTALS Total billing
Total contract amount to date 3, 719,720.00 to date $3,193,275.00
Retention 5% PERCENT) ($159,663.75)
SUBTOTAL I $3,033,611.25
LESS PRIOR NET BILLINGS!' ($2, 793,295. 00) I
TOTAL DUE THIS BILLING $240,316.25 I
LIST MAJOR SUPPLIERS WHO PROVIDED MATERIALS/SERVICES ON THIS PROJECT Compliance Checklist NAME OF SUPPLIER CONTACT PERSON Telephone Number Daily Reports Record Dwgs
Certified Payroll Closeout
Contract Safety Reports
Insurance
Approved Notes
Harris Field Approval
Project Manager I Superintendent
Exhibit D
HARRIS CONSTRUCTION CO . , INC .
REPORT DATE 13APR15 07 : 40
TIDRICK - TIDRICK TILE
AC TIVITY AC TIVITY ID DESCR I PTION ----------- ---------------------------------
ORIGINAL CONTRACT
TBA-1270 TILE
--PROGRESS BILLING NO. 15--
MONTHLY EARNINGS REPORT by SUB
(BILLING PERIOD: 03/01/15 - 03/31/15 )
BUDGET PREV I OUS EARNINGS AMOUNT EARNINGS THI S PERIOD
------------ ------------ ------------
25344.00 25344.00 0.00 ------------ ------------ ------------
25344.00 25344.00 0 . 00
------------ ------------ ------------25344.00 25344.00 0.00
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT INCR 2 &
PAGE NO . 64
TOTAL PCT REM ' G TO TO DATE CMP COMPLETE RETENT I ON
------------ ------------ ------------
25344.00 100 . 0 0 . 00 1267 . 20 ------------ ------------ ------------
25344.00 100.0 0 . 00 1 267 . 20
------------ ------------ ------------25344.00 100 . 0 0.00 1267 . 20
HARR I S CONS TRUC TION CO ., I NC .
REPORT DATE 13APR1 5 07:40
TMR - TMR EXECUTIVE I NTERIORS
ACT I VITY AC TIVITY ID DESCRIPTION ----------- ---------------------------------
ORIGINAL CONTRACT
GC-1 200 CASEWORK WI CERTS 01-2120 ARC HITECTURAL CASEWORK (BLDG 1 ) 10 - 1710 CASEWORK/COUNTERTOPS (MAIN LVL ) 10 - 1 720 I NSTALL GI RAFFE BUTTRESSES (MAIN
LVL ) 064100-01A SUBl'rJIT ARC HITECTURAL WOOD
CAS EWORK 064100 - 01C FAB/DEL ARC HITECTURAL WOOD
CASEWORK
CHANG E ORDERS
PC0-27 0 PCO 270- LODGE CLASSROOM CABINETRY CHANGES
--PROGRESS BILLI NG NO . 15--
MONTHLY EARNINGS REP ORT by SUB
(BI LL ING PERIOD: 03/01/15 - 03/3 1 / 15 )
BUDGET PREVIOUS EARN I NGS AMOUNT EARNINGS THIS PERIOD
------------ ------------ ------------
1800.00 1800 . 00 0 . 00 89078 . 00 0.00 0.00
9784 . 00 0 . 00 0 . 00 7040.00 0 . 00 0 . 00
17846 . 00 17846 . 00 0.00
125772 0 00 20249 . 00 44523 . 58
------------ ------------ ------------25 13 20 .00 39895 . 00 44523 . 58
174 40.00 0 . 00 0 . 00
------------ ------------ ------------17 440 . 00 0 . 00 0 . 00
------------ ------------ ------------268760 . 00 39895 . 00 44523 . 58
FRESNO CHAFFEE ZOO
AF RICA EXHIBIT I NCR 2 &
PAGE NO . 65
TOTAL PCT REM ' G TO TO DATE CMP COMPLETE RETENTION
------------ ------------ ------------
1800.0 0 100.0 0 . 00 90.00 0 . 00 89078.00 0.00 0.00 9784.00 0 .00 0.00 7040.00 0.00
17846.00 100 . 0 0 . 00 892 . 30
64772.58 5 1. 5 60999 . 42 3238 .63
------------ ------------ ------------844 18 . 58 33.6 166901 .42 4220 . 93
0.00 17440.00 0 . 00
------------ - ----------- ------------0.00 17 440 . 00 0.00
------------ ------------ ------------844 1 8 .5 8 31.4 184341 . 42 4220.93
REQUEST FOR PROGRESS PAYMENT DATE 3/15/2015 Subcontractor: TMR EXECUTIVE INTERIOR'S, INC.
2677 N. Argyle Fresno, CA 93727
Telephone#: 559-346-0631 Harris Contract# : 125430
Harris Project Number# 1254 Project Name: Fresno Chaffee Zoo Africa
Billing# 3 Bill ing Period Ending 3/31 /2015 Vendor#: 6691
NOTE SPECIAL PROVIS IONSD Note: Enter Amounts in Whole Dollars on ly. Fax billings to the jobsite office as requ ired by each project.
Subcontractor Use Only ORIGINAL CONTRACT: PHASE CODE# DESCRIPTION ORIGINAL %COMPLETE ORIGINAL CONTRACT
CONTRACT AMOUNT TO DATE WORK TO DATE
00 06-041 O-S Cabinetwork $251,320.00 33.6% $84,418.58
Tota l of Original Contract GMP $251 ,320.00 33.6% $84,418.58
CONTRACT CHANGE ORDERS PHASE CODE# I DESCRIPTION I APPROVED CHANGE I % COMPLETE APPROVED CHANGE
ORDERS TO DATE TO DATE ORDERS BILLED TO DATE
sco 1 PC0-270 $17,440.00 0.0%
TOTAL OF CONTRACT CHANGES $17,440.00 $0.00
PROJECT TOTALS Tota/31.4%
Total billing
Total contract amount to date $268,760.00 to date $84,418.58
LESS RETENTION L 5 __ PERCENT) ($4,220.93)
SUBTOTAL' $80,197.65
LESS PRIOR NET BILLINGS!' ($37,901 .00)
TOTAL DUE THIS BILLING $42,296.65
LIST MAJOR SUPPLIERS WHO PROVIDED MATERIALS/SERVICES ON THIS PROJECT NAME OF SUPPLIER CONTACT PERSON Telephone Number
Approved Notes
Harris Field Approval
Project Manager I Superintendent
Harris Use Only ORIGINAL CONTRACT:
PERCENTAGE APPROVED
TOTAL PREVIOUS BILLING
CURRENT AMOUNT DUE
CONTRACT CHANGE ORDERS FULLY Percentage I TOTAL PREVIOUS
EXECUTED Approved BILLING CURRENT
AMOUNT DUE
PROJECT TOTALS
Com liance Checklist Daily Reports Record Dwgs
Certified Payroll Closeout
Contract Safety Reports
Insurance
Exhibit D
HARRIS CONSTRUCTION CO ., INC.
REPORT DATE 13APR15 07:40
VALLEY
ACTIVITY ID
- VALLEY EXCAVATION
ACTIVITY DESCRIPTION
ORIGINAL CONTRACT
EW-1220 EXC PONDING BASIN/SITE STRIPPG/EARTHWORK & PADS
EW-1240 LODGE BLDG PAD EARTHWORK EW-1270 BLDG PADS- LION HOLD I NG ,RETAIL ,
CHEETAH HOLDING PD- 1020 GRADE FOR S IDEWALKS (PARK DRIVE
W} *N/A* PD-1070 PATCH A/C PAVING (P ARK DRIVE W}
*N/A* 01-2280 FINISH GRADING @ LODGE 32-1420 BACKFILL/COMPACT RETAINING WALLS
(BLDG 32 } 34B-1070 BACKFILL/COMPACT CONC WALLS (BLDG
34 BRIDGE} 50-1130 BACKFILL/COMPACT SUMP WALLS (BLDG
50 } 51-11 20 BACKFILL/COMPACT PIT WALLS (BLDG
5 1} SFl - 1060 BACKF I LL/COMPACT RETG WALL (ENTRY
SIGN } SFl-1180 FI NE GRADE FOR UNIT PAV ING (BOA
ENTRY} SFl-1210 BASEROCK FOR UNIT PAVERS (BOA
ENTRY} SF l -1230 BASEROCK & A/C PAVING (BOA ENTRY} SF l -1330 CRUSHED STONE SURFAC I NG (BOA
ENTRY } SF2-1060 BACKFILL/COMPACT LOWER WALLS
(MAHAL I POOL} SF2-1110 BACKFILL /COMPACT UPPER WALLS
(MAHALI POOL} SF2-1310 FI NE GRADE FOR CONC PAV I NG
(LODGE/MAHAL I} SF2 - 1330 BASEROCK FOR CONC PAVING
(LODGE/MAHALI } SF3-1040 BASEROCK/PAV I NG @ LION HOLDING SF3 - 1 090 BACKF I LL/COMPACT CMU WALL (LION
EXHIBIT} SF3-1200 CRUSHED STONE SURFACING
(LION/MEERKAT} SF3-1330 BACKF I LL RE TG & SEAT WALLS
(MEERKAT AREA } SF3-1380 BAS EROCK (MEERKAT AREA } SF4-1130 CRUS HE D STONE SURFACING (ZONE 4 } SF5-1060 BACKFILL/COMPAC T LOWER WALLS (DBL
MOAT POOL} SF5-111 0 BACKFILL /COMPAC T UPPER WALLS (DBL
MOAT POOL} SF5-1160 BACKFILL/COMPACT RETG WALLS
(KOPJE TOP } SF5-1270 CRUSHED STONE SURFAC I NG @ KOPJE
TOP (ZONE 5 } SF6-1070 BACKFILL/COMPACT WALLS (ELEP HANT
POOL} SF6-1090 BACKFILL/COMPACT SKIMMERS
(ELEPHANT POOL} SF6- 1 260 BACKFILL CURBS (SAVANNA #2
WALLOW} SF6-1460 CRUSHED STONE SURFACING (ZONE 6 } SF8- 1 060 BACKFILL/COMPACT WALLS (N & S
TUNNELS } SF8-11 80 BACKFILL CMU RETG WALL (ELEPHANT
FALLS } SF8-1280 CRUSHED STONE SURFACING (ZONE 8 } SF9-10 00 CRUSHED STONE SURFAC I NG @ BLDG 3 1
(SAVANNA #4 } SRV- 10 40 BACKFILL CMU WALLS (NORTH
DUMP STER} SRV- 1110 BACKFILL CMU WALLS (SOUTH
DUMPSTER } SRV-1140 SUBGRADE PREP (SERVI CE RD} SRV- 11 50 BASEROCK (SERVI CE RD} SRV-1 1 60 A/C PAVING (S ERV I CE RD}
SFl 0-10 40 BACKFILL CURBS FOR WALLOWS (SAVANNA #1 }
SFM- 1010 SUBGRADE PREP (PARK I NG LOT} SFM- 10 20 BASEROCK (PARK I NG LOT} SFM-1050 A/C PAVING (P ARKING LOT} SFM- 10 8 0 SEALCOAT (P ARKING LOT} SFM-1090 STRIPING (PARKI NG LOT} SFM- 1100 WHEELSTOPS (PARKING LOT} SFM- 1110 PAINT CROSSWALK (BELMONT AVE}
--PROGRESS BILLING NO. 15--
MONTHLY EARNINGS REPORT by SUB
(BILLING PERIOD: 03/0 1 /15 - 03/31/ 1 5}
BUDGET AMOUNT
428500 .0 0
16100 . 00 19800.00
3900 . 00
11700 . 00
11 500.00 12900.00
6500.00
8700 .00
6900.00
3300 . 00
13 800 . 00
43500 . 00
3 1500 . 00 9200 . 00
7800 .0 0
12600 . 00
20600 . 00
25900 .0 0
37700 . 00 14000.00
95900 . 00
10900 .00
1 3700 . 00 57600 . 00 18700 . 00
21000.00
16800 . 00
31000.00
2 1400.00
25500 . 00
1 4700 . 00
64000 . 00 41000 . 00
2 1 000 . 00
102000 . 00 21000 . 00
5700 .0 0
4700 .00
29000 . 00 59200.00 98 1 00 . 00
9800 . 00
27300 . 00 49500 .00 67000 .0 0
6000 . 00 1000.00 1000.00
900 .00
PREVIOUS EARNINGS
428500 . 00
1 6100 . 00 19800 . 00
3900 . 00
11 700 . 00
5750 .00 11610.00
6500.00
8700 . 00
6900 . 00
3300 . 00
1 3800 . 00
43500.00
31500 . 00 9200.00
7800 . 00
12600 . 00
6180 . 00
12950 . 00
32045 . 00 7000 . 00
9590 . 00
5450.00
0 . 00 28800.00 1 8700 . 00
21000 . 00
16800 . 00
0.00
21400.00
25500 . 00
73 50 . 00
0 . 00 41 000.00
21000 . 00
0.00 0.00
5700 . 00
4700 . 00
29000 . 00 44400 . 00
0 . 00 0 .00
27300 . 00 49500 . 00 67000 . 00
6000.00 1000.00 1000 . 00
900 . 00
EARNING S THIS PERIOD
0 . 00
0 . 00 0 . 00
0.00
0.00
2875 . 00 1290 . 00
0 . 00
0.00
0.00
0.00
0 . 00
0.00
0.00 0 . 00
0.00
0.00
1 4420 . 00
6475.00
0.00 7000 . 00
1 91 80.00
5450 . 00
0 . 00 5760 .00
0.00
0 .0 0
0.00
0 . 00
0 . 00
0 . 00
7350.00
12800.00 0 . 00
0 . 00
20400 . 00 0.00
0.00
0.00
0.00 14800 . 00
0.00 0.00
0 . 00 0.00 0.00 0 . 00 0 . 00 0.00 0.00
TOTAL TO DATE
428500 . 00
16100 . 00 19800 . 00
3900 . 00
117 00 . 00
8625 . 00 12900 . 00
6500 . 00
8700 . 00
6900 . 00
3300 . 00
13800 . 00
43500 . 00
31500 .0 0 9200 . 00
7800 . 00
126 00 . 00
PCT CMP
100 . 0
100.0 100 . 0
100. 0
100 . 0
75 . 0 100.0
100.0
100 . 0
100.0
100.0
100 . 0
100.0
100.0 10 0.0
100 . 0
100 . 0
20600 . 00 10 0 . 0
19 425 . 00 75 . 0
32045 . 00 85 . 0 14000.00 100 . 0
28770 . 00 30.0
10900 . 00 100 . 0
0.00 34560 . 00 60.0 18700 . 00 100.0
21000 . 00 10 0 . 0
1 6800 . 00 100 . 0
0.00
21400.00 10 0 . 0
25500.00 100.0
14700.00 100.0
12800 . 00 41000 . 00
21000.00
20400.00 0.00
5700 . 00
4700 .0 0
29000 . 00 59200 . 00
0 .0 0 0 . 00
27300.00 49500.00 67000 . 00
6000 . 00 1000.00 1000 . 00
900 . 00
20.0 100.0
100 . 0
20.0
100.0
100 . 0
100.0 100.0
100.0 100 . 0 100 . 0 10 0 . 0 100 . 0 100.0 100.0
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT INCR 2 &
PAGE NO. 66
REM ' G TO COMPLETE
0.00
0.00 0.00
0.00
0.00
2875 . 00 0.00
0.00
0.00
0.00
0.00
0.00
0 . 00
0 . 00 0 . 00
0.00
0 .00
0.00
6475.00
5655.00 0.00
67 13 0 . 00
0.00
1 3700 . 00 23040 . 00
0 . 00
0.00
0 . 00
31000.00
0 . 00
0 . 00
0 . 00
51200.00 0.00
0 . 00
81600.00 21000.00
0.00
0.00
0.00 0.00
98100 . 00 9800 .00
0.00 0.00 0.00 0 . 00 0 . 00 0.00 0.00
RETENTION
2 1 425 . 00
805 .00 990.00
1 95 . 00
585 . 00
431.25 645.00
325 . 00
435 . 00
345 . 00
165 . 00
690 .00
2175 . 00
15 75 . 00 460 . 00
390.00
630 . 00
10 30.00
971.25
1 602 . 25 700.00
143 8 .50
545 . 00
0 . 00 1728 . 00
935 .0 0
1 050 . 00
840 .0 0
0 . 00
1070.00
1275 . 00
735 . 00
640 .00 2050 .0 0
1050.0 0
1020 .0 0 0.00
285 .00
235.00
1450.00 2960 .00
0.00 0.00
1365 . 00 2475 . 00 3350 .0 0
300 . 00 50 . 00 50 . 00 45.00
HARRIS CONSTRUCTION CO. , I NC.
REPORT DATE 1 3APR15 07 : 40
VALLEY - VALLEY EXCAVATION
ACTIVITY ACTIVITY ID DESCRIPTION ----------- ------- ------------------- -------
ORIGINAL CONTRACT
SFM- 11 60 SUBGRADE PREP (PARK ROAD) SFM- 1170 BASEROCK (PARK ROAD ) SFM- 11 80 A/C PAVING (PARK ROAD) SFM- 11 90 SEAL COAT (PARK ROAD)
CHANGE ORDERS
C0-02 - 062 C/O 02 - PCO 062 - CHEETAH VIEWING CHANGES
PC0-059 PCO 059- RAD I ANT FLOOR & STORAGE ROOM
PC0- 110 PCO 110 - CHANGE GRADES @ BOA ENTRY
PC0- 112 PCO 11 2- WET SOIL @ GIRAFFE/RHINO FROM OLD LI NE
PC0- 13 4 PCO 1 34- IBA- CUT/CAP IRRI GATION LI NE @ BOA ENTRY
PC0-136.1 PCO 1 36.00 1-AS I 9 PART 2-ELEP H WATRNG HOLE/MOAT
PC0-140 PCO 1 40- I BA- HAYDON EXCAVATE LSS ' s
PC0-174 PCO 17 4- INC#l EWK/PAVI NG CHGS BELMONT PARK I NG
PC0-188 PCO 188- IBA- REPAIR BROKEN WATER LI NE@BOA ENTRY
PC0- 332 PCO 332- IBA- REPAIR DAMAGED 2 " WATER LINE BOA
PC0-335 PCO 335 - IBA- BACKFILL AT MAHALI LSS
PC0-340 PCO 340- I BA- FIX BACKFILL AT LI ON MOAT
PC0- 384 PCO 384- IBA- BACK CHARGE FOR RE-S TAKI NG
PC0-406 PCO 406- CHEETAH EXHIBIT, ADD MOUND
--PROGRESS BILLING NO. 15-- FRESNO CHAFFEE ZOO
MONTHLY EARNINGS REPORT by SUB AFRICA EXHIBIT I NCR 2 &
(BILLING PERIOD : 03/01/15 - 03/31/15) PAGE NO. 67
BUDGET PREVIOUS EARNINGS TOTAL PCT REM ' G TO AMOUNT EARNINGS THIS PERIOD TO DATE CMP COMPLETE RETENTION
------------ ------------ ------------ ------------ ------------ ------------
11800.00 5900 . 00 3540 . 00 9440 . 00 80.0 2360 . 00 472 . 00 60000 . 00 30000.00 12000 . 00 42000 . 00 70.0 18000 . 00 2100 . 00
130000.00 0 . 00 0 . 00 0.00 130000.00 0 . 00 1 0000.00 0 . 00 0 . 00 0 . 00 10000.00 0 . 00
------------ ------------ ------------ ------------ ------- ----- ------------1893600 . 00 11 88325 . 00 133340.00 1321665.00 69 . 8 571935 . 00 66083 . 25
2 047.00 2047 . 00 0 . 00 2047 . 00 100 . 0 0.00 10 2 . 35
2196.00 21 96.00 0 . 00 2 1 96 . 00 100.0 0.00 1 09 . 80
2143 . 00 2 143 . 00 0 . 00 2143.00 100 . 0 0 . 00 107 . 15
7963 . 00 7963.00 0.00 7963 . 00 100 . 0 0.00 398 .1 5
- 1226 . 00 -1226 . 00 0 . 00 - 1226 . 00 100.0 0 . 00 -61. 30
611 8 . 00 611 8 . 00 0 . 00 611 8 . 00 100 . 0 0 . 00 305 . 90
-3058 1 . 00 -3058 1 . 00 0.00 -3058 1 . 00 100 . 0 0 . 00 - 1 529 . 05
-84670 . 00 -84 670 . 00 0 . 00 -84670.00 100 . 0 0 . 00 -4 233.50
-370 . 00 - 370 . 00 0 . 00 -370 . 00 100 . 0 0.00 - 18 . 50
-406 . 00 0 . 00 0 . 00 0.00 -406 . 00 0 . 00
-2 111.00 0.00 0 . 00 0 . 00 -2 111.00 0 . 00
- 625 1 . 00 0 . 00 0 . 00 0 . 00 -625 1.00 0 . 00
-35 0.00 0 . 00 0 . 00 0.00 -350.00 0 . 00
5904 . 00 0 . 00 5904.00 5904 . 00 100.0 0.00 295 . 20
------------ ------------ ------------ ------------ ------------ -------------9959 4 .00 -96380 . 00 5904 . 00 -904 76 . 00 90.8 -911 8.00 -4523 . 80
---- -------- ------------ ------------ ------------ ------------ ------------179 4006 . 00 1091945 . 00 1392 44 . 00 123 11 89 . 00 68 . 6 562817 . 00 61559.45
REQUEST FOR PROGRESS PAYMENT DATE 3/15/2015 Subcontractor: Valley Excavation Inc
2985 N. Burl Ave. #1 03 Fresno, CA. 93727 559-269-3001 125409
Harris Project Number# 1254 Project Name: Fresno Chaffee Zoo Africa
Billing# 15 Billing Period Ending 3/31/2015
Telephone# Harris Contract# Vendor#: 6993
NOTE SPECIAL PROVISIONSD Note: Enter Amounts in Whole Dollars only. Fax billings to the jobsite office as required by each project.
Subcontractor Use Only ORIGINAL CONTRACT: PHASE CODE# DESCRIPTION ORIGINAL %COMPLETE ORIGINAL CONTRACT
CONTRACT AMOUNT TO DATE WORK TO DATE
02-0200S Earthwork I Paving 1,893,600.00 69.80% $1 ,321,665.00
Total of Original Contract GMP 1,893,600.00 69.80% $1,321,665.00
CONTRACT CHANGE ORDERS PHASE CODE # I DESCRIPTION I APPROVED CHANGE I % COMPLETE APPROVED CHANGE
ORDERS TO DATE TO DATE ORDERS BILLED TO DATE
PC0-062 2,047.00 100% 2,047.00
PC0-110 2,143.00 100% 2,143.00
PC0-140 -30,581.00 100% -30,581.00
PC0-136.1 6,118.00 100% 6,118.00
PC0-112 7,963.00 100% 7,963.00
PC0-134 -1,226.00 100% -1,226.00
PC0-174 -84,670.00 100% -84,670.00
PC0-188 -370.00 100% -370.00
PC0-59 2,196.00 100% 2,196.00
PC0-406 5,904.00 100% 5,904.00
PC0-332 -406.00 0% 0.00
PC0-335 -2,111.00 0% 0.00
PC0-340 -6,251.00 0% 0.00
PC0-384 -350.00 0% 0.00
TOTAL OF CONTRACT CHANGES ($99,594.00) 90.8% ($90,476.00)
PROJECT TOTALS (Total 68.6%)
Total billing
Total contract amount to date 1 '794, 006.00 to date $1,231 '189.00
Retention 5% PERCENT) ($61,559.45)
SUBTOTAL I $1,169,629.55
LESS PRIOR NET BILLINGS ($1,037,349.00)
TOTAL DUE THIS BILLING $132,280.55
LIST MAJOR SUPPLIERS WHO PROVIDED MATERIALS/SERVICES ON THIS PROJECT NAME OF SUPPLIER CONTACT PERSON Telephone Number
Approve.d / Notes
Harris Field Approval
Project Manager I Superintendent
Harris Use Only ORIGINAL CONTRACT:
PERCENTAGE APPROVED
TOTAL PREVIOUS BILLING
CURRENT AMOUNT DUE
CONTRACT CHANGE ORDERS FULLY Percentage I TOTAL PREVIOUS
EXECUTED Approved BILLING CURRENT
AMOUNT DUE
PROJECT TOTALS
Com liance Checklist Daily Reports Record Dwgs
Certified Payroll Closeout
Contract Safety Reports
Insurance
Exhibit D
HARRIS CONSTRUCTION CO ., INC .
REPORT DATE 13APR15 07:40
VFENCE
ACTIVITY ID
- VALLEY FENC E COMPANY
ACTIVITY DESCRIPTION
ORIGINAL CONTRACT
13- 11 40 VISITOR WOOD RAILING (BLDG 13) 30-1270 CHAINL I NK FENCING ON CMU WALLS
(BLDG 30 ) SF1-1270 BRUSH MAT FENCING (BOA ENTRY) SF 1- 1 280 VISITOR RAILS (BOA ENTRY) SF2- 1 360 VI S ITOR RAILS (LODGE TERRACE) SF2-1370 BRUSH MAT FENCING (LODGE/MAHALI) SF3- 11 20 VI SITOR RAILS (LION/MEERKAT ) SF3-1220 NATURAL TIMBER BOMA FENCE
(MEERKAT) SF3- 1 230 BRUSH MAT ON CHAI NLINK FENCING
(LION/MEERKAT) SF4-1070 VI S ITOR RAILS (ZONE 4 ) SF6- 1200 NATURAL TIMBER BOtviA FENCE (SO .
RESTROOM) SF6- 1 330 VISITOR RAILS (ZONE 6) SF8-1 190 SITE GATES ( ZONE 8 ) SF8- 12 10 VISITOR RAILS (ZONE 8 ) SF8-13 40 SERVICE CHAINLINK FENCING (OFF
EXH ELEPH ANT YO) SF9-1010 RHINO BOMA BARRIERS (SAVANNA #4) SF9-1020 GIRAFFE CHAIN LINK BARRIERS
(SAVANNA #4 ) SRV- 1060 SERVICE CHAINLINK FENCING (NORTH
DUMPS TER) SRV- 11 30 SERVICE CHAINLINK FENCING (SOUTH
DUMPSTER) SFM- 1070 CHAIN LINK FENCING & GATES
(P ARK I NG LOT ) SFM-1150 ZOO PERIMETER CHA I NL I NK FENCING &
GATES SFM- 1 200 SERVICE CHAINLINK FENCING (TILE
16 ) 057316-01A SUBMIT VISITOR BARRIERS 0573 1 6-0 1C FAB /DEL VI SI TOR BARR IERS
CHANGE ORDERS
C0- 02-062 C/O 02- PCO 062- CHEETAH VIEWI NG CHANGES
PC0-030.2 PCO 030.2- CONFORMED & CITY PERMIT DWG CHANGES
PC0-328 PCO 328- SAVANNA OVERLOOK APPROACH DECK RVSNS
PC0-373 PCO 373- ADD CHAIN LINK ENCLOSURE @ GAS METER
PC0-380 PCO 380- SITE- CHG VISITOR RAIL TYPE #1 TO #2
PC0-400 PCO 400- ELEPHANT HOLD I NG , TRAS H ENCL FENCE CHG
PC0-437 PCO 437- ADDED GATES @ SOUTH PERIMETER FENCE
--PROGRESS BILLING NO . 15--
MONTHLY EARN I NGS REPORT by SUB
(BILLING PERIOD: 03/01/15 - 03/31/15 )
BUDGET AMOUNT
57985.00 128000 .00
44000 .0 0 28000 .0 0 55000 . 00 44405 .00
125000 . 00 23700 . 00
178000 0 00
65000.00 22680.00
70000.00 65000 . 00 15450 . 00 64000 .00
82000 . 00 17000 . 00
10000 . 00
10000.00
16000 . 00
1 67000 . 00
2 0000 . 00
10000 0 00 155000 . 00
1 473220.00
-20048 . 00
20534. 00
14 875 . 00
863 . 00
-52000.00
17 82 .00
4400. 00
-295 94 . 00
1 443626 . 00
PREVIOUS EARNINGS
0 . 00 38400 . 00
2920 . 00 11 200 0 00
0 .0 0 0 . 00 0 . 00 0 . 00
0 . 00
0 . 00 0 . 00
0 . 00 0 . 00 0.00 0.00
82000 .0 0 0 .0 0
8000.00
8000 . 00
16 000 . 00
66800 . 00
20000 . 00
10000 0 00 0 . 00
263320 . 00
-20048 . 00
20534 . 00
0.00
0 . 00
0 . 00
0 . 00
0.00
486.00
263806.00
EARNINGS THIS PERIOD
0 . 00 25600 .00
36680.00 14000 0 00
0.00 0 . 00 0.00 0 . 00
0.00
0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00
2000.00
0 . 00
0.00
50100.00
0 . 00
0.00 0.00
128380.00
0 . 00
0 . 00
0.00
0.0 0
0.00
0 . 00
0.00
0.00
128380.00
TOTAL TO DATE
0 . 00
PCT CMP
64000 . 00 50 . 0
39600 . 00 90 . 0 25200 . 00 90 .0
0 . 00 0 .0 0 0 . 00 0 . 00
0 . 00
0.00 0 . 00
0 .0 0 0 . 00 0 . 00 0 . 00
82000 . 00 100.0 0 . 00
10000 . 00 100 . 0
8000 . 00 80.0
16000 0 00 100 0 0
116900 . 00 70 . 0
20000 . 00 100.0
10000 . 00 100.0 0.00 0 . 0
391700 . 00 26 . 6
-2 0048.00 100.0
20534 .00 100 . 0
0 . 00
0 . 00
0 . 00
0.00
0.00
486 . 00 - 1. 6
392186 0 00 27 . 2
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT I NCR 2 &
PAGE NO . 68
REM ' G TO COMPLETE
57985 .00 64000.00
4400 .00 2800.00
55000.00 44405 .00
125000.00 23700.00
178000 . 00
65000.00 22680 . 00
70000.00 65000 . 00 1 5450 .0 0 64000.00
0.00 1 7000 .00
0 . 00
2000 .0 0
0.00
50 100. 00
0.00
0.00 155000.00
10 81520 . 00
0 . 00
0 . 00
1 4875.00
863.00
- 52000.00
17 82 . 00
4400 . 00
-30080 . 00
10514 40 .00
RETENTION
0 . 00 3200 . 00
1 980 . 00 1260 . 00
0.00 0 . 00 0.00 0 . 00
0.00
0 . 00 0 . 00
0 . 00 0 . 00 0 . 00 0 . 00
4100 .00 0.00
500 . 00
400 . 00
800.00
5845 . 00
1000 . 00
500.00 0.00
19585 . 00
- 100 2 . 40
10 26.70
0 . 00
0 . 00
0.00
0.00
0 . 00
24 . 30
19609 . 30
REQUEST FOR PROGRESS PAYMENT DATE 3/1 5/2015 Subcontractor: Valley Fence Company
3505 Lind Avenue Clovis, CA. 93612 559-294-0451 125432
Harris Project Number# 1254 Project Name: Fresno Chaffee Zoo Africa
Billing# 6 Billing Period End ing 3/31 /2015
Telephone# Harris Contract# Vendor #: 7000
NOTE SPECIAL PROVISIONSD Note: Enter Amounts in Whole Dollars on ly. Fax billings to the jobsite office as required by each project.
Subcontractor Use Only ORIGINAL CONTRACT: PHASE CODE# DESCRIPTION ORIGINAL I % COMPLETE ORIGINAL CONTRACT
CONTRACT AMOUNT TO DATE WORK TO DATE
02-0710 s Fencing and Gates 1,473,220.00 26.60% $391 '700.00
Total of Original Contract GMP 1,473,220.00 26.60% $391 '700.00
CONTRACT CHANGE ORDERS PHASE CODE # I DESCRIPTION APPROVED CHANGE I % COMPLETE I APPROVED CHANGE
ORDERS TO DATE TO DATE ORDERS BILLED TO DATE
SC0-01 PC0-062 -20,048.00 100% -20,048.00
SC0-02 pco-30.2 20,534.00 100% 20,534.00
SC0-03 PC0-380 -52,000.00
sco 04 PC0-400 1,782.00
PC0-328 14,875.00
PC0-373 863.00
PC0-437 4,400.00
TOTAL OF CONTRACT CHANGES ($29,594.00) -1.6% $486.00
PROJECT TOTALS Total27.2%
Total contract amount to date 1,443,626.00 Total billing
$392,186.00 to date
Retention 5% PERCENT) ($19,609.30)
SUBTOTAL I $372,576.70
LESS PRIOR NET BILLINGS ($250, 615. 70)
TOTAL DUE THIS BILLING $121,961.00
LIST MAJOR SUPPLIERS WHO PROVIDED MATERIALS/SERVICES ON THIS PROJECT NAME OF SUPPLIER CONTACT PERSON Telephone Number
Approved Notes
Harris Field Approval
Project Manager I Superintendent
Harris Use Only ORIGINAL CONTRACT:
PERCENTAGE APPROVED
TOTAL PREVIOUS BILLING
CURRENT AMOUNT DUE
CONTRACT CHANGE ORDERS FULLY Percentage TOTAL PREVIOUS CURRENT
EXECUTED Approved BILLING AMOUNT DUE
PROJECT TOTALS
Com liance Checklist Daily Reports Record Dwgs
Certified Payroll Closeout
Contract Safety Reports
Insurance
Exhibit D
HARRI S CONS TRUC TI ON CO. , INC .
REPORT DATE 13APR15 07:40
WBSALEH - WM B SALEH CO .
AC TI VITY ACTIVITY I D DESCRIPTION ----------- ---------------------------------
CHANGE ORDERS
PC0-240 PCO 240- IBA- CAULK PRECAST PNLS @ ELEPH HOLD I NG
PC0-264 PCO 264 - IBA- SAND BLAST WOOD POLES
--PROGRESS BILLING NO . 15--
MONTHLY EARNINGS REPORT by SUB
(BI LLING PERI OD : 03/01/15 - 03/31/15)
BUDGET PREVIOUS EARNINGS AMOUNT EARNINGS THIS PERIOD
------------ ------------ ------------
9586 .0 0 9586 . 00 0.00
2000 . 00 2000 . 00 0 . 00
------------ ------------ -------- ----11 586 . 00 115 86 . 00 0 . 00
------------ ------------ ------------11586 . 00 11586 .00 0 . 00
FRESNO CHAFFEE ZOO
AFRICA EX HI BI T I NCR 2 &
PAGE NO . 69
TOTAL PCT REM ' G TO TO DATE CMP COMPLETE RETENTION
------------ ------------ ------------
9586.00 100.0 0 . 00 479 . 30
2000 . 00 10 0 .0 0 . 00 10 0 . 00
------------ ------------ ------------115 86 . 00 100 . 0 0 . 00 579.30
------------ ------------ ------------11586 . 00 100 . 0 0 . 00 579.30
HARRIS CONS TRUCTION CO. , INC.
REPORT DATE 13APR15 07 : 40
WBUILD - WESTERN BUILDING MATERIALS
ACTIVITY ACTIVITY ID DESCRIPTION ----------- ---------------------------------
ORIGINAL CONTRACT
01-2050 CEILING GRID (BLDG 1 ) 01-2070 FRP PANELS (BLDG 1) 01-2130 LAY-IN CEIL I NG TILE S (BLDG 1)
CHANGE ORDERS
PC0- 327 PCO 327- ELEPHANT HOLDI NG ACOUSTICAL CEILINGS
--PROGRESS BILLING NO . 15--
MONT HLY EARNINGS REPORT by SUB
(BILLING PERIOD : 03/01/15 - 03/31/15 )
BUDGET PREVIOUS EARNINGS AMOUNT EARNINGS THIS PERIOD
------------ ------------ ------------
42910 . 00 0 . 00 0.00 12000 . 00 0 . 00 0.00 1 8390 . 00 0 . 00 0 . 00
------------ ------------ ------------73300.00 0 . 00 0.00
3900 . 00 0 . 00 0.00
------------ ------------ ------------3900.00 0 . 00 0 . 00
------------ ------------ ------------77200 . 00 0 . 00 0.00
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT INCR 2 &
PAGE NO . 70
TOTAL PCT REM'G TO TO DATE CMP COMPLETE RETENTION
------------ ------------ ------------
0.00 42910 . 00 0 . 00 0.00 12000.00 0.00 0.00 18390.00 0.00
------------ ------------ ------------0.00 73300.00 0.00
0.00 3900.00 0 . 00
------------ ------------ ------------0.00 3900.00 0 . 00
------------ ------------ ------------0.00 77200.00 0.00
HARRIS CONSTRUCTION CO ., INC. --PROGRESS BILLING NO . 15--
REPORT DATE 13APR15 07: 4 3
CHANGE ORDER REPORT by SUB
ACELEC
ATHRUZ
BEDROCK
CENCAL
(BILLING PERIOD: 03/01/15 - 03/31/15)
ACTIVITY ID
ACTIVITY DESCRIPTION
- A-C ELECTRIC COMPANY
C0-01-002 C/O 01- PCO 002- ZOO OFFICE DEMO & RELOCATION
C0-02-067 C/O 02 - PCO 067- VE- ELECTRICAL , ALUM. WINDINGS
C0- 02 - 097 C/O 02- PCO 097- EXTEND CONDUITS FOR WART HOG
PC0-026 PCO 026- RELOCATE MICROWAVE TWR & CAMERA POLE
PC0-030 . 2 PCO 030 . 2- CONFORMED & CITY PERMIT DWG CHANGES
PC0- 059.1 PCO 059.001- ELECTRICAL & GAS LINE
PC0-0 84.1 PCO 084.001-IRRIGATION BOOSTER PUMP & ELECTRICAL
PC0-123 PCO 123- ASI 7- FINISH HARDWARE CHANGES
PC0-135 PCO 135- IBA- PWR TO TEMP PUMP AT LIFT STATION
PC0-156 PCO 156- IBA- REMOVE 4 STREET LIGHT POLES
PC0-159 PCO 159- ADDED CAMERA POLE @ GOLDEN STATE BLVD
PC0-160 PCO 160- KOPJE TOP - (1 2 ) HL1 FIXTURES
PC0-161 PCO 161 - RE-ROUTE FIBER OPTIC CABLE
PC0-173 PCO 17 3- ASI 14- LIGHT FIXTURES BOA ENTRY SIGN
PC0-191 PCO 191 - LODGE AUTOMAT IC DOOR ELECTRICAL
PC0-195 PCO 195- POWER TO EXHAUST FAN EF-4LG
PC0-2111 PCO 211.001- CHANGE MAHALI LSS ELECTRICAL PANELS
PC0-249.1 PCO 249.00 1- DELETE HOT GRASS, WIRE & VINES
PC0-306 PCO 306- CONDUIT TO IRRIG PUMP & TERMITE MOUND
PC0-351 PCO 351- ADD ED DOOR SECURITY & PCO 123 CREDIT
- A THRU Z CONSULTING
PC0-030 .2 PCO 030.2- CONFORMED & CITY PERMIT DWG CHANGES
PC0-136 . 1 PCO 136.001-ASI 9 PART 2-ELEPH WATRNG HOLE/MOAT
PC0- 1 46 PCO 146- GIRAFFE RHINO CHG BOLLARDS TO CMU WALL
PC0-22 1 PCO 221- IBA- CHEETAH HOLDI NG SITE POSTS
PC0-25 1 PCO 251- IBA- ELEPHANT DEMO DOUBLE UP ON STRUCT
PC0-308 PCO 308- DELETE ANIMAL FEEDERS HOOF STOCK
PC0-309 PCO 309- HOOFSTOCK , DELETE ANIMAL SCALES
PC0-315 PCO 315- ELEPHANT HOLDING OWNER CHGS TO GATES
PC0-372 PCO 372- ADD HERMETICALLY SEALED LOAD CELLS
PC0-378 PCO 378- IBA- ELEPHANT HOLDING , ( 2) 1G EMBEDS
PC0-385 PCO 385- LION HOLDING-DELETE (3) RESTING BENCHES
- BEDROCK
PC0- 0 47 PCO 047 - IBA- UTIL LOCATI NG & TEMP FENCE CHANGES
- CENCAL DEMOLIT I ON
C0-01 - 002 C/O 01- PCO 002- ZOO OFFICE DEMO & RELOCATION
C0-01-033 C/O 01- PCO 033-SEPTIC TNK/DRYWELLS @ POND BASIN
BUDGET AMOUNT
558.00
-7500.00
1354.00
29063.00
47838 . 00
6449.00
5822.00
-3909 .00
529 . 00
1633 . 00
14976 . 00
8190 . 00
5168 .0 0
5084.00
2939.00
637 .00
1613.00
-51378 .00
131 3.00
6767 . 00
77146 . 00
- 12 485 .00
-5678.00
-48300 . 00
10231.00
18 8 71 . 00
-4770.00
-8268.00
81486.00
4242 . 00
273.00
-1556.00
34046 . 00
875 . 00
875.00
11600 . 00
3398.00
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT INCR 2 & 3
PAGE NO .
HARRIS CONSTRUCTION CO., INC. --P ROGRESS BILLING NO. 15--
REPORT DATE 13APR15 07 : 43
CHANGE ORDER REPORT by SUB
CENCAL
CHILDS
COLLINS
CORNELL
COST
CTU
(BILLING PERIOD: 03/01/15 - 03/31/15)
ACTIVITY ID
ACTIVITY DESCRIPTION
- CENCAL DEMOLITION
C0-01-043 C/0 01 - PCO 043- ENTRY PALM & CONC EDGE BAND
C0-01-046 C/O 01 - PCO 046- ASBESTOS ABATEMENT ZOO OFFICE
C0-01-048 C/O 01- PCO 048-LEAD PAINT ABATEMENT BIRD AVIARY
C0-01-050 C/O 01- PCO 050- RELOCATE RESTROOMS
C0-02-045 C/0 02- PCO 045 -D ISASSEMBLE/STOCKPILE BIRD CAGES
C0-02-070 C/O 02 - PCO 070- REMOVE LEANING CEDAR@ BOA ENTRY
PC0- 032 PCO 032 - SALVAGE HISTORIC ITEMS NOT ON DWGS
PC0-089 PCO 089 - DEMO ADDITIONAL TREES PC0-09 1 PCO 091- IBA- REPAIR GAS LINE
BOA ENTRANCE PC0- 156 PCO 156- IBA- REMOVE 4 STREET
LIGHT POLES PC0-22 9 PCO 229- IBA- CHIP CURB @
ELEPHANT HOLDI NG PC0-24 1 PCO 241- DEMO STONE I REMOVE
SHADE STR COLUMNS PC0-25 7 PCO 257- IBA- ELEPH HOLDING ,
REMOVE DEADMAN FTG
- CHILDS & CO.
PC0-059 PCO 059 - RADIANT FLOOR & STORAGE ROOM
PC0- 123 PCO 123- AS I 7- FINISH HARDWARE CHANGES
PC0-184 PCO 184- IBA- EXPEDITE HM FRAMES-BLDGS 2 , 3 , 4 & 5
PC0-185 PCO 185- LODGE DOORS 105F & 105H PC0-318 PCO 318- IBA-LION HOLDING DRS &
FRAMES@110B&112A PC0-319 PCO 319- LION HOLDING DOOR
HARDWARE 110B & 112A
- COLLINS ELECTRIC
C0-02 - 068 C/O 02- PCO 068- DUCTBANK SLOPE CHG @ BOA ENTRY
PC0-026 PCO 026- RELOCATE MICROWAVE TWR & CAMERA POLE
- CORNELL IRON WORKS
PC0-360 PCO 360- IBA- MOVE ROLL-UP DOOR FROM SUB TO MATL
- COST OF WI SCONSIN
C0-02-062 C/O 02- PCO 062- CHEETAH VIEWING CHANGES
PC0-030 . 2 PCO 030.2- CONFORMED & CI TY PERMIT DWG CHANGES
PC0-059 PCO 059- RAD I ANT FLOOR & STORAGE ROOM
PC0-101 PCO 101- DEDUCT FOR COS T SHOTCRETE MODEL
PC0-136 PCO 136- ASI 9- ELEPHANT FALLS CHANGES
PC0-282 PCO 282- IBA-RETAINING WALLS @ SHOTCRETE BOULDRS
PC0-313 PCO 3 13- AGAMA ROCK MODIFICATIONS
- CTU
PC0- 030.2 PCO 030 . 2- CONFORMED & CITY PERMIT DWG CHANGES
BUDGET AMOUNT
1969.00
4200.00
16000.00
-3498.00
7495.00
5900 .0 0
10530.00
17097.00 -748.00
-1633.00
1279.00
1495.00
8596.00
83680 .0 0
2637 .0 0
3995.00
600 .0 0
1858.00 700 . 00
2681 .00
12471 . 00
2067.00
202 . 00
2269 . 00
6180.00
6180.00
-7000.00
20257.00
3130.00
-125000.00
6920.00
-38000.00
743 2.00
- 132261 . 00
1622.00
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT INCR 2 &
PAGE NO. 2
HARRI S CONS TRUCTION CO. , INC . --PROGRESS BI LL I NG NO. 15--
REPORT DATE 13APR15 07 : 43
CHANGE ORDER REPORT by SUB
CTU
DINUBA
DORFM
EARTH
ELITE
(BILLING PERIOD : 03/01/15 - 03/31/15)
ACTIVITY ID
- CTU
AC TIVITY DESCR IPTI ON
PC0- 193 PCO 193- IBA- INTERNAL : INCREASE CTU CONTRACT
PC0-194 PCO 19 4- IBA- ELEPHANT HOLDINGREMOVE EMBEDS
PC0-248 PCO 248- IBA- CTU FI NAL SE TT LEMNT EXTENDED CRANE
PC0-268 PCO 268 - IBA- FIX ROOF BEAM EMBEDS @ PRECAST PNL
- DINUBA HOUSE MOVERS
C0-0 1- 00 2 C/O 01- PCO 002- ZOO OFFICE DEMO & RELOCATION
C0- 01-050 C/O 01- PCO 050 - RELOCATE REST ROOMS
- DORMEIER MASONRY
PC0-030.2 PCO 030 . 2- CONFORMED & CITY PERMIT DWG CHANGES
PC0- 059 PCO 059- RAD I AN T FLOOR & STORAGE ROOM
PC0- 138 PCO 13 8- ELEP HANT HOLD ING KNOC KOUT REBAR
PC0-142 PCO 142- DINING FIREP LACE CMU REI NFORC I NG
PC0- 14 6 PCO 1 46- GIRAFFE RHI NO CHG BOLLARDS TO CMU WALL
PC0- 175 PCO 175- ADD REBAR FOR SHOTCRT VULTURE / MEERKAT
PC0- 176 PCO 17 6- BLOCK OUT SUPPLY FANS VULTURE/MEERKAT
PC0-177 PCO 177 - CMU WALL @ SAVANNA OVERLOOK
PC0-209 PCO 209- GIRAFFE /RHINO CHG CMU WALL REINFORCING
PC0-24 1 PCO 241- DEMO STONE / REMOVE SHADE STR COLUMNS
PC0-242 PCO 242 - RHINO , CHG CMU TO BOLLARD$ @ 5 GATES
PC0-274 PCO 274 - IBA- DINING HALL FIREPLACE
PC0-276 PCO 276- IBA- LODGE CLASSROOM FIREPLACE
PC0-277 PCO 277- LODGE FLAGS TONE FLOORI NG PC0-277.1 PCO 277.1- LODGE FLAGS TONE
FLOORING CRED IT PC0-282 PCO 282- IBA-RETAINING WALLS
SHOTCRETE BOULDRS PC0-320 PCO 320- IBA- LODGE - AS! #027
FIREBRICK CLAR IF
- EARTH SHE LTER DEVELOPERS
PC0-018 PCO 018- BID HOLD EXTRAS
- ELITE LANDSCAPING
PC0- 08 4 PCO 08 4- IRRIGATION SYSTEM PC0- 107 PCO 107 - IBA- !NCR 3 CRED IT FOR
TREE PROTECTION PC0-136.1 PCO 136.001- ASI 9 PART 2-ELEPH
WATRNG HOLE/MOAT PC0-144 PCO 1 44- ELITE, SEED CHANGE PC0-150 PCO 150- ELITE NOT RELOCATING
TREES @ BOA ENTRY PC0-151 PCO 151- CREDIT FOR PLANT TABS PC0- 152 PCO 152 - ADDED SOIL AMENDMENT AT
SAVANNAS PC0- 1 63 PCO 163- RELOCATE 2 PALMS @ ELEPH
WATER HOLE PC0-222 PCO 222 - REMOVE FOUR TREES @ BOA
ENTRY PC0-2 33 PCO 233 - IBA- ADDITIONAL
TEMPORARY IRRIGATI ON
BUDGET AMOUNT
2000 . 00
-4466 .00
-3723. 00
-2850 . 00
-74 17 .00
29700 .00
20000.00
49700.00
31626.00
5331 .00
615 . 00
568.00
27739 . 00
791.00
380 . 00
11 68 .00
5323 . 00
1 560 . 00
-2947 . 00
10 40 4 .00
9455.00
148073 . 00 -379 7.00
33399 . 00
25 75.00
272263.00
17 95 .00
179 5 .00
855000 . 00 -7000 . 00
-24947 .00
6360 . 00 -8550 .00
-5716 . 00 835.00
745.00
187.00
93226.00
FRES NO CHAFFEE ZOO
AFR ICA EXH I BIT ! NCR 2 &
PAGE NO. 3
HARRI S CONS TRUCTI ON CO. , INC. --PROGRESS BILLING NO. 15--
REPORT DATE 13APR15 07 : 43
CHANGE ORDER REPORT by SUB
ELITE
EXTREME
FPLUMB
GOLDEN
GRAHAM
(BILLING PERIOD: 03/01/15 - 03/31/15)
ACTIVITY ID
ACTIVITY DESCRIPTION
- ELITE LANDSCAPING
PC0-368 PCO 368- IBA- TEMP IRRIGATION AT TREES
PC0-404 PCO 404- MEERKAT, REMOVE SHOTCRETE BOULDER
PC0-40 7 PCO 407- CHEETAH EXH, MOVE NATURAL BOULDERS
- EXTREME INDUSTRIAL COATINGS
PC0-059 PCO 059- RAD I ANT FLOOR & STORAGE ROOM
PC0-279 PCO 279- WATER BASED SEALER IN LIEU OF EPOXY
- FRESNO PLUMBING
C0- 01-002 C/O 01 - PCO 002 - ZOO OFFICE DEMO & RELOCATION
C0-02 - 088 C/O 02- PCO 088- REPLACE OLD GAS LINE @BOA ENTRY
PC0-041 PCO 041 - INCR 3 GAS LINE SIZE CHANGE
PC0-059.1 PCO 059 . 001- ELECTRICAL & GAS LINE
PC0-090 PCO 090- RVSD CRICKET LODGE ABOVE LION VIEWING
PC0- 091 PCO 091- IBA- REPAIR GAS LINE BOA ENTRANCE
PC0- 116 PCO 116 - ADD ROUGH-IN FOR SINK LODGE
PC0-2 16 PCO 216- PATIO GAS LINE
AT
PC0-324 PCO 324- ADD (5) HAND SINKS & (1) FLOOR TROUGH
- GOLDEN STATE STEEL
C0-02-062 C/0 02- PCO 062- CHEETAH VIEWING CHANGES
PC0-030.2 PCO 030.2- CONFORMED & CITY PERMIT DWG CHANGES
PC0- 171 PCO 171- IBA- WELD EXTENSN CHEETAH HOLDING COL
PC0-172 PCO 172 - RAFTER SIDE PLATE CHANGES PER REVIEW
PC0-215 PCO 215- IBA- SIGN WALL TREE & LETTERING
PC0-21 9 PCO 219- IBA- ELEPHANT HOLDING DBL UP OF EMBEDS
PC0-25 1 PCO 251- IBA- ELEPHANT DEMO DOUBLE UP ON STRUCT
PC0-260 PCO 260- WEATHERING STEEL AT LION DEMO
PC0-268 PCO 268- IBA- FIX ROOF BEAM EMBEDS @ PRECAST PNL
PC0-275 PCO 275- IBA- GSS CREDIT FOR RHINO BOLLARDS
PC0-342 PCO 342- IBA- MEERKAT- GLAZING AT TERMITE MOUND
PC0-416 PCO 416- IBA- EXT PIPE BOLLARDS PC0-420 PCO 420- IBA- LION MOAT- EMBEDS
CMU WALLS PC0-424 PCO 424- IBA- LSS ELEPHANT,
DELETE PREFAB STAIR PC0-43 0 PCO 430- IBA- SAVANNA OVERLOOK-
ADD ANGLE BRACES
- GRAHAM PREWETT
PC0-059 PCO 059- RADIANT FLOOR & STORAGE ROOM
PC0-205 PCO 205- CRED IT FOR DELETED WATERPROOFING
BUDGET AMOUNT
27 16.00
2072.00
363.00
915291.00
1323.00
-11671.00
-10348.00
20 10.00
7970.00
6316 . 00
15475.00
-958 . 00
748.00
2363.00
14799 . 00 4655.00
53378 . 00
20047 . 00
26721 . 00
1560.00
5295 . 00
15000.00
-37880 . 00
-17542.00
4674 . 00
2850.00
-10450 . 00
731 . 00
2404 . 00 1248.00
-4904.00
782.00
10536.00
2867 .0 0
-40000 . 00
-37133 .00
FRESNO CHAFFEE ZOO
AFR ICA EXHIBIT INCR 2 &
PAGE NO .
HARRIS CONSTRUCTION CO. , I NC . --PROGRESS BILLING NO. 15--
REPORT DATE 13APR15 07 : 43
CHANGE ORDER REPORT by SUB
HANKIN
HARRIS
{BILLING PERIOD: 03/01/15 - 03/31/15)
ACTIVITY ID
ACTIVITY DESCRIPTION
- HANKIN SPECIALTY ELEVATORS
PC0-018 PCO 018- BID HOLD EXTRAS
- HARRIS CONSTRUCTION CO., INC.
C0-01-002 C/O 01- PCO 002- . ZOO OFFICE DEMO & RELOCATION
C0-01-033 C/O 01- PCO 033-SEPT IC TNK/DRYWELLS @ POND BASIN
C0-01-043 C/O 01- PCO 043- ENTRY PALM & CONC EDGE BAND
C0-01 -046 C/O 01- PCO 046- ASBESTOS ABATEMENT ZOO OFFICE
C0- 01-048 C/O 01- PCO 048-LEAD PAINT ABATEMENT BIRD AVIARY
C0-01-050 C/O 01- PCO 050- RELOCATE REST ROOMS
C0-02-045 C/O 02- PCO 045 - DISASSEMBLE/STOCKPILE BIRD CAGES
C0-02-055 C/O 02- PCO 055 - REPAIR WATER LINE @ BIRD AVIARY
C0-02-062 C/O 02- PCO 062- CHEETAH VIEWING CHANGES
C0-02-064 C/O 02 - PCO 064 - BELMONT SLS & SEWER PIPE LAYOUT
C0-02-068 C/O 02- PCO 068 - DUCTBANK SLOPE CHG @ BOA ENTRY
C0-02-069 C/O 02- PCO 069- REPLACE SEWER @ BOA ENTRY
C0-02-070 C/O 02- PCO 070- REMOVE LEANING CEDAR@ BOA ENTRY
C0-02-088 C/O 02- PCO 088- REPLACE OLD GAS LINE @BOA ENTRY
C0-02-097 C/O 02- PCO 097 - EXTEND CONDUITS FOR WART HOG
PC0-018 PCO 018- BID HOLD EXTRAS PC0-01 8 .1 PCO 018.001- IBA- BID HOLD EXTRA
FOR LOGS PC0-026 PCO 026- RELOCATE MICROWAVE TWR
& CAMERA POLE PC0-026.1 PCO 026.001-RELOCATE MICROWAVE
TWR & CAMERA POLE PC0-030 .1 PCO 030 .1 - CONFORMED & CITY
PERMIT DWG CHANGES PC0- 030.2 PCO 030 . 2- CONFORMED & CITY
PERMIT DWG CHANGES PC0-032 PCO 032- SALVAGE HI STORIC ITEMS
NOT ON DWGS PC0-0361 PCO 036.001- IBA- TRENCH/BACKFILL
FOR TEMP POWER PC0- 041 PCO 041- I NCR 3 GAS LINE SIZE
CHANGE PC0-044 PCO 044- INCR UTILITY CHANGES PC0-047 PCO 047 - IBA- UTIL LOCATING &
TEMP FENCE CHANGES PC0-052 PCO 052- INCR 2 REROUTE SEWER
ENTRANCE PC0-059 PCO 059- RADIANT FLOOR & STORAGE
ROOM PC0-059.1 PCO 059 .0 01- ELECTRICAL & GAS
LI NE PC0-062 .1 PCO 062 .001 - GRADE BEAM CHEETAH
VIEWING PC0-0 71 PCO 071- VFDs @ LSS BUILDINGS PC0-078 PCO 078- COS T TO PRINT BID &
CONSTRUCTION DOCS PC0-080 PCO 080 - IBA- EUCALYPTUS
BATTONS, RA ILS & POLES PC0-083 PCO 083- RIG I D INSUL @ SHT
A00-501 DTL C-8G PC0-084 PCO 084- IRRIGATION SYS TEM
PC0-084.1 PCO 084 . 001- IRRI GATION BOOSTER PUMP & ELECTRICAL
PC0-089 PCO 089- DEMO ADDITIONAL TREES PC0-094 PCO 094 - IBA- STAKE TEMP POWER
POLES PC0- 104 PCO 104- OFFSI TE CITY APPRVD WTR
CONNECTN PC0-107 PCO 107- IBA- INCR 3 CREDIT FOR
TREE PROTECTION
BUDGET Atv!OUNT
562.00
562.00
3563 . 00
154.00
90 . 00
192.00
730.00
739 . 00
342 . 00
45 . 00
4030 . 00
271 . 00
94 . 00
313 . 00
269 . 00
364 . 00
61.00
161 . 00 57826.00
1335.00
1337.00
156802 . 00
9863 . 00
457 . 00
-827.00
313.00
2440.00 -875 . 00
77 . 00
91261 . 00
1000.00
3420 . 00
333 . 00 51421 . 00
-24494 . 00
235.00
-3 48306 .00 1572. DO
779.00 -357 . 00
3413 .0 0
7000 .0 0
FRES NO CHAFFEE ZOO
AFRICA EXHIBIT INCR 2 & 3
PAGE NO . 5
HARRIS CONSTRUCTION CO. , INC. --PROGRESS BI LL I NG NO . 15--
REPORT DATE 13APR15 07: 43
CHANGE ORDER REPORT by SUB
HARR I S
(BILLING PERIOD: 03/01/15 - 03/3 1 /15 )
ACTI VI TY ID
AC TIVITY DESCRIP TION
- HARRIS CONSTRUCTION CO ., I NC.
PC0-1 1 0 PCO 11 0- CHANGE GRADES @ BOA ENTRY
PC0-1 11 PCO 111 - IBA- CREATE LANDSCAPE ALLOWANCE
PC0-112 PCO 112 - WET SOIL @ GIRAFFE/RHINO FROM OLD LINE
PC0- 11 4 .1 PCO 114 . 00 1- CHG POND VACUUM FITTI NGS TO BRONZE
PC0- 11 5 PCO 11 5- ASSIS T CITY WITH WATER TO DOG PARK
PC0-116 PCO 11 6- ADD ROUG H- I N FOR SINK AT LODGE
PC0-126 PCO 126- ADD VALVES @ SEWER LIFT STATIONS
PC0-1 28 PCO 128- INSTALL TEMP PUMP @ LION HOLDING SLS
PC0- 129 PCO 129- IBA-MA HAL I LSS MAT SLAB POUR W/ EXCAVATR
PC0-130 PCO 130- REPLACE CLAY SEWER LI NE @ BOA ENTRY
PC0- 13 5 PCO 13 5- IBA- PWR TO TEMP PUMP AT LIFT STAT I ON
PC0- 136 PCO 136- AS I 9- ELEPHANT FALLS CHANGES
PC0- 138 PCO 138- ELEPHANT HOLD ING KNOCKOUT REBAR
PC0-140 .1 PCO 1 40 . 001- HAYDON EXCAVATE LSSs /REMOVE SHLDS
PC0- 1 42 PCO 142- DINING FIREPLACE CMU REINFORCING
PC0- 1 43 PCO 1 43- IBA- EXCAVATE BOA SIGN WALL FOOTING
PC0- 1 44 PCO 144- ELITE , SEED CHANGE PC0- 152 PCO 152- ADDED SO I L A!VIENDMENT AT
SAVANNAS PC0-1 59 PCO 159- ADDED CAMERA POLE @
GOLDEN STATE BLVD PC0- 1 60 PCO 160 - KOPJE TOP - (1 2 ) HL1
FIXTURE S PC0- 161 PCO 1 61- RE- ROUTE FIBER OPTIC
CABLE PC0-1 63 PCO 1 63- RELOCATE 2 PALMS @ ELEPH
WATER HOLE PC0-16 4 PCO 1 64- IBA- EXCAVATE FTGS
INTERPRETIVE HUT PC0- 1 65 PCO 1 65- IBA- MAHAL I LSS POUR
USING 330 EXCAVATOR PC0- 166 PCO 1 66- IBA- EXCAVATE FOOTINGS @
RETAIL HUT PC0- 172 PCO 17 2- RAFTER SI DE PLATE
CHANGES PER REVIEW PC0-173 PCO 173- ASI 1 4- LIGHT FIXTURES @
BOA ENTRY S IGN PC0-175 PCO 175 - ADD REBAR FOR SHOTCRT@
VULTURE / MEERKAT PC0- 176 PCO 17 6- BLOCK OUT SUPPLY FANS
VUL TURE/MEERKAT PC0- 177 PCO 177- CMU WALL @ SAVANNA
OVERLOOK PC0-1 78 PCO 17 8- ELEPHANT HOLDING WINDOW
VI NYL TO ALUM PC0-180 PCO 1 80- DEFERRED APPROVAL PERMIT
FEES PC0-1 83 PCO 1 83- IBA- DEADMAN BRACING
ELEPHANT HOLDING PC0-184 PCO 1 84 - IBA- EXPEDITE HM
FRAMES-BLDGS 2 , 3 , 4 & 5 PC0- 185 PCO 1 85 - LODGE DOORS 105F & 105H PC0- 1 87 PCO 1 87- IBA- EXCAV DEEP FTGS @
ELEPH AN T HOLDG PC0- 189 PCO 189- ELEPHANT HOLDING ,
VERTI CAL BAR @ B LINE PC0- 191 PCO 191- LOD GE AUTOMATI C DOOR
ELECTRICAL PC0- 1 93 PCO 193- IBA- INTERNAL : I NCREASE
CTU CONTRACT PC0- 1 94 PCO 194- IBA- ELEPHANT HOLDING
REMOVE EMBEDS PC0- 19 5 PCO 1 95- POWER TO EXHAUS T FAN
EF-4LG PC0- 19 8 PCO 1 98- REROUTE DOMEST I C WATER
SUPPLY LINE
BUDGET AMOUNT
1 23 .0 0
366562.00
354.00
123.00
512.00
10 8 . 00
1 674 . 00
210. 00
-3 11.00
464 . 00
- 529 . 00
316 . 00
28 . 00
-3785 . 00
26.0 0
-835 . 00
159.00 38.00
683.00
374 .0 0
235 . 00
- 1 312.00
-28 7 . 00
-246 .0 0
- 11 50.00
24 1.00
223 .00
36 . 00
1 8 . 00
54 . 00
80 . 00
7130 . 00
-1856.00
- 600 . 00
73 . 00 -4 608.00
88 . 00
134.00
-200 0.00
4466 . 00
28 . 00
331.00
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT I NCR 2 & 3
PAGE NO .
HARRIS CONSTRUCTION CO., I NC. --PROGRESS BILLING NO. 15- -
REPORT DATE 13APR15 07:43
CHANGE ORDER REPORT by SUB
HARRIS
(BILLING PERIOD : 03/01/15 - 03/31/15)
ACTIVITY ID
ACTIVITY DESCRIPTION
- HARRIS CONSTRUCTION CO., INC.
PC0-20 4 PCO 20 4- IBA- ROOF SHEATHING @ N & S RESTROOMS
PC0-207 PCO 207- LION BRIDGE REBAR LAYOUT PC0-209 PCO 209 - GIRAFFE/RHINO CHG CMU
WALL REINFORCING PC0- 2111 PCO 211.001- CHANGE MAHALI LSS
ELECTRICAL PANELS PC0- 212 PCO 212 - IBA- LODGE-RELOCATE BASE
TRACK PC0- 215 PCO 215- IBA- SIGN WALL TREE &
LETTERING PC0- 216 PCO 216- PATIO GAS LINE PC0-219 PCO 219- IBA- ELEPHANT HOLDING
DBL UP OF EMBEDS PC0-220 PCO 220- WOOD HDR TO MTL STUD
WALL CONNECTION PC0-222 PCO 222- REMOVE FOUR TREES @ BOA
ENTRY PC0- 226 PCO 226- SOLATUBE SKYLIGHT
EXTENSION PC0- 228 PCO 228- REPAIR 10 " SEWER
ENTRY SHOTCRETE PC0- 229 PCO 229- IBA- CHIP CURB @
ELEPHANT HOLDI NG PC0- 233 PCO 233- IBA- ADDITIONAL
TEMPORARY IRRIGATION
BOA
PC0- 234 PCO 234- ADD 6 " IRRIGATION LINE AT DELNO
PC0-237 PCO 237- IBA- RELOCATE SCAFFOLD RETAIL HUT
PC0-239 PCO 239- DELETION OF FIBER CEMENT BOARDS
PC0- 240 PCO 240- IBA- CAULK PRECAST PNLS @ ELEPH HOLDING
PC0-241 PCO 24 1- DEMO STONE / REMOVE SHADE STR COLUMNS
PC0-247 PCO 247- LSS ELEPHANT- CONCRETE PENETRATION
PC0-248 PCO 248- IBA- CTU FINAL SETTLEMNT EXTENDED CRANE
PC0-25 1 PCO 251- IBA- ELEPHANT DEMO DOUBLE UP ON STRUCT
PC0-257 PCO 257- IBA- ELEPH HOLDING , REMOVE DEADMAN FTG
PC0-260 PCO 260- WEATH ERING STEEL AT LION DEMO
PC0-264 PCO 264- IBA- SAND BLAST WOOD POLES
PC0-270 PCO 270- LODGE CLASSROOM CABINETRY CHANGES
PC0-271 PCO 27 1- IBA- RHINO BLDG GRADE BEA!VI HT CORRECTN
PC0-274 PCO 27 4- IBA- DINING HALL FIREPLACE
PC0-2 75 PCO 275- IBA- GSS CREDIT FOR RHINO BOLLARDS
PC0-276 PCO 276- I BA- LODGE CLASSROOM FIREPLACE
PC0-277 PCO 277- LODGE FLAGS TONE FLOORING PC0-282 PCO 282- I BA-RETAIN I NG WALLS @
SHOTCRETE BOULDRS PC0-284 PCO 284- IBA-EXCAVATE GRADE BM
CHEETAH BARRIER PC0-286 PCO 286- LODGE THI CKENED SLAB
DETAIL PC0-289 PCO 289 - CHEETAH VIEWING
REVISIONS PC0-292 PCO 292- S IGN WALL LETTERING
CHANGES PC0-295 PCO 295- IBA- CHEETAH
VIEWING-LONGER TI ES @ COL PC0-301 PCO 301- REVISE GRADES ON DELNO
AT CURB PC0-303 PCO 303- KOPJE TOP REBAR @ RET'G
WALLS PC0-304 PCO 304- LODGE CAFE WINDOW
MODIFICATIONS PC0-306 PCO 306- CONDU IT TO IRRI G PUMP &
TERMITE MOUND PC0-3 07 PCO 307- GIRAFFE BLDG A31G DOOR
TYPE CLARI F PC0-307 . 1 PCO 307.001- GIRAFFE BLDG A3 1G
DOOR TYPE CLARI F
BUDGET A!VIOUNT
-3670.00
37 . 00 243 . 00
74 . 00
-1168.00
-15000 . 00
675 . 00 37880 .0 0
1 8 . 00
9 . 00
276 . 00
48 .0 0
- 1279 .0 0
-93226 . 00
132.00
- 1501 . 00
-817 1 . 00
-9586 .00
1 41.00
32 . 00
3723 . 00
- 1329 . 00
-8596 . 00
2 13.00
-2000 . 00
691 . 00
-511.00
-10404.00
10 450.00
-9455 . 00
6755 . 00 -3282 . 00
-970.00
37.00
59.00
181 . 00
-4 11 . 00
4899 .0 0
321 . 00
451 . 00
60.00
282 .0 0
32 .0 0
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT INCR 2 &
PAGE NO. 7
HARRIS CONSTRUCTION CO. , I NC . --PROGRESS BILLING NO. 15--
REPORT DATE 13APR15 07 : 43
CHANGE ORDER REPORT by SUB
HARRIS
HAYDON
(BILLING PERIOD: 03/01/15 - 03/31/15 )
ACTIVITY ID
ACTIVITY DESCRIPTION
-HARRIS CONSTRUCT ION CO ., INC.
PC0-3 13 PCO 313- AGAMA ROCK MODIFICATIONS PC0-315 PCO 315- ELEPHANT HOLD ING OWNER
CHGS TO GATES PC0-3 18 PCO 3 18- IBA-LION HOLDING DRS &
FRAMES@ 11 OB& 11 2A PC0- 319 PCO 319- LION HOLD I NG DOOR
HARDWARE 110B & 11 2A PC0-320 PCO 320- IBA- LODGE- ASI #027
FIREBRICK CLARIF PC0-324 PCO 324- ADD (5) HAND SINKS & (1)
FLOOR TROUGH PC0-325 PCO 325- MD BARNMASTER DOOR &
HOWE CHANGES PC0-32 7 PCO 327- ELEPHANT HOLDING
ACOUSTICAL CEILINGS PC0- 328 PCO 328- SAVANNA OVERLOOK
APPROAC H DECK RVSNS PC0- 340 PCO 340- IBA- FIX BACKFILL AT
LION MOAT PC0-342 PCO 342- IBA- MEERKAT- GLAZING AT
TERMITE MOUND PC0- 35 1 PCO 351- ADDED DOOR SECUR ITY &
PCO 123 CREDIT PC0- 358 PCO 358- LION HOLDING- FURRED
WALL @ FOOD PREP PC0- 368 PCO 368- IBA- TEMP IRRIGATION AT
TREE S PC0-372 PCO 372- ADD HERMETICALLY SEALED
LOAD CELLS PC0-373 PCO 373- ADD CHAIN LINK ENCLOSURE
@ GAS METER PC0-376 . 1 PCO 376.1- FIRE PROTECTION DESIGN
CHANGES PC0-378 PCO 378- IBA- ELEPHANT HOLD ING ,
( 2 ) 1G EMBEDS PC0-384 PCO 384- IBA- BACK CHARGE FOR
RE-S TAKING PC0-400 PCO 400- ELEPHANT HOLDING, TRASH
ENCL FENCE CHG PC0-4 04 PCO 404- MEERKAT , REMOVE
SHOTCRETE BOULDER PC0-406 PCO 406- CHEETAH EXHIBIT , ADD
MOUND PC0-407 PCO 407- CHEETAH EXH , MOVE
NATURAL BOULDERS PC0-4 12 PCO 412- LODGE , KITCHEN HOODS &
SSTL WALL PANELS PC0-412.1 PCO 412.001-
LODGE-KITCHEN/SERVERY WALL CLADDING
PC0-414 PCO 414- LODGE- Z FURRING AT WALL TYPE C-8J
PC0-416 PCO 416- IBA- EXT PIPE BOLLARDS PC0-4 20 PCO 420- IBA- LION MOAT- EMBEDS
CMU WALLS PC0-42 4 PCO 424- IBA- LSS ELEPHANT ,
DELETE PREFAB STAIR PC0-429 PCO 429- IBA- GIRAFFE ,
RECONFIGURE WALL N2 PC0-4 30 PCO 430- IBA- SAVANNA OVERLOOK
ADD ANGLE BRACES PC0-432 PCO 432- I BA- Z FURRING & PLYWOOD
INSTALLATION PC0-437 PCO 437- ADDED GATES @ SOUTH
PERIMETER FENCE PC0-440 PCO 440- SITE GATES- CHANGE TO
SEMI-CANTILEVERED
- HAYDON CONSTRUCTION
C0-02-055 C/0 02- PCO 055- REPAIR WATER LINE @ BIRD AVIARY
C0-02-064 C/O 02- PCO 064- BELMONT SLS & SEWER PIPE LAYOUT
C0-02-069 C/O 02- PCO 069- REPLACE SEWER BOA ENTRY
C0-02-074 C/O 02- PCO 074 - DELETE 4 " SO @ TREE 1070 BOA
PC0-0361 PCO 036 . 001- I BA- TRENCH/BACKFILL FOR TEMP POWER
PC0-0 44 PCO 044- INCR 2 UTILITY CHANGES
BUDGET AMOUNT
616 . 00 3684.00
- 700.00
122.00
-2575 . 00
2 13 . 00
745.00
179.00
-27477 . 00
625 1.00
-758 . 00
130 . 00
48.00
-2 716 . 00
194.00
41 . 00
13 25 .00
-273 . 00
- 350 . 00
83.00
9 4 . 00
268 .0 0
16 . 00
454.00
943 . 00
100 . 00
-2404.00 -1248 . 00
4904 . 00
-1587 . 00
-782.00
-6709 . 00
201.00
6448 . 00
271455.00
988 . 00
5941 . 00
6853.00
-3485 . 00
827.00
59341 . 00
FRES NO CHAFFEE ZOO
AFR ICA EX HIBIT INCR 2 &
PAGE NO.
HARRIS CONSTRUCTION CO ., I NC . --PROGRESS BILL I NG NO . 15--
REPORT DATE 1 3APR15 07 : 43
CHANGE ORDER RE PORT by SUB
HAYDON
HCONTIN
HREBAR
(BILLING PERIOD: 03 / 01/15 - 03/3 1 /15 }
ACTIVITY ID
ACTIVITY DESCRIPTION
- HAYDON CONSTRUCTION
PC0-052 PCO 052- I NCR 2 REROUTE SEWER @ ENTRANCE
PC0- 084 .1 PCO 084.001-IRRIGATION BOOSTER PUMP & ELECTRICAL
PC0- 10 4 PCO 10 4- OFFSITE CITY APPRVD WTR CONNECTN
PC0- 11 5 PCO 11 5- ASS IST CITY WITH WATER TO DOG PARK
PC0- 126 PCO 12 6- ADD VALVES @ SEWER LIFT STATIONS
PC0- 128 PCO 128- I NS TALL TEMP PUMP @ LION HOLDING SLS
PC0- 129 PCO 12 9- IBA- MAHAL I LSS MAT SLAB POUR W/ EXCAVATR
PC0- 130 PCO 130- REPLACE CLAY SEWER LINE @ BOA ENTRY
PC0- 13 4 PCO 13 4- IBA-CUT /CAP IRRIGATION LINE @ BOA ENTRY
PC0- 140 PCO 140- IBA- HAYDON EXCAVATE LSS's
PC0- 140 .1 PCO 140.001- HAYDON EXCAVATE LSSs/REMOVE SHLDS
PC0- 143 PCO 143- IBA- EXCAVATE BOA SIGN WALL FOOTI NG
PC0- 163 PCO 163- RELOCATE 2 PALMS @ ELEPH WATER HOLE
PC0-164 PCO 16 4- IBA- EXC AVATE FTGS I NTERPRETIVE HUT
PC0- 165 PCO 165- IBA- MAHAL I LSS POUR USI NG 330 EXCAVATOR
PC0- 166 PCO 16 6- IBA- EXCAVATE FOOTI NGS RETAIL HUT
PC0- 187 PCO 187 - IBA- EXCAV DEEP FTGS @ ELEPHANT HOLDG
PC0- 188 PCO 18 8- IBA- REPAIR BROKEN WATER LINE@BOA ENTRY
PC0- 19 8 PCO 198- REROUTE DOMESTIC WATER SUPPLY LINE
PC0-2 28 PCO 228- REPAIR 10" SEWER @ BOA ENTRY SHOTCRETE
PC0-234 PCO 234- ADD 6 " IRRI GATION LI NE AT DELNO
PC0-28 4 PCO 284- IBA-EXCAVATE GRADE BM @ CHEETAH BARRIER
PC0- 301 PCO 301- REVISE GRADES ON DELNO AT CURB
PC0- 313 PCO 313- AGAMA ROCK MODIFICATIONS PC0-328 PCO 328- SAVANNA OVERLOOK
APPROAC H DECK RVSNS PC0-33 2 PCO 332- IBA- REPAIR DAMAGED 2 "
WATER LINE BOA PC0-335 PCO 335- IBA- BACKF ILL AT MAHAL I
LSS
- HARRIS CONTINGENCY
PC0-018.1 PCO 018 . 001- IBA- BID HOLD EXTRA FOR LOGS
PC0- 191 PCO 191 - LODGE AUTOMATIC DOOR ELECTRICAL
PC0-195 PCO 195- POWER TO EXHAUS T FAN EF-4LG
PC0-22 1 PCO 22 1- IBA- CHEETAH HOLDI NG SITE POSTS
- HARR IS REBAR FRESNO INC.
PC0-030 . 2 PCO 030.2- CONFORMED & CITY PERMIT DWG CHANGES
PC0-059 PCO 059 - RADIANT FLOOR & STORAGE ROOM
PC0-146 PCO 146- GIRAFFE RHINO CHG BOLLARDS TO CMU WALL
PC0-183 PCO 183- IBA- DEADMAN BRACING ELEPHANT HOLDING
PC0-189 PCO 189- ELEPHANT HOLDING, VERTICAL BAR @ B LINE
PC0- 207 PCO 207 - LION BRIDGE REBAR LAYOUT
BUDGET AMOUNT
1 878 .0 0
28068 . 00
72428 . 00
6748 . 00
36687 . 00
440 7.00
311 .0 0
9742.00
1226.00
30581 . 00
3785 .0 0
835 . 00
207 7.00
28 7.00
246 .00
1150 . 00
46 08.00
370 .0 0
6931 . 00
1000.00
2896 . 00
970.00
51 60 . 00
580 4 . 00 4144 .0 0
406.00
2 111.00
30532 1 . 00
-57826 . 00
-1537.00
- 333 . 00
- 10 231 . 00
-69927.00
3097 . 00
2546 . 00
14706 . 00
1856 . 00
1939.00
802 . 00
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT INCR 2 &
PAGE NO. 9
HARRIS CONSTRUCTION CO. , INC. --PROGRESS BILLING NO. 1 5--
REPORT DATE 13APR15 07:43
CHANGE ORDER REPORT by SUB
HREBAR
IBA
JERICO
KARSYN
KROEKER
LANDSC
(BILLING PERIOD: 03/01/15 - 03/31/15)
ACTIVITY ID
ACTIVITY DESCRIPTION
- HARRIS REBAR FRESNO INC.
PC0-247 PCO 247- LSS ELEPHANT- CONCRETE PENETRATION
PC0-271 PCO 271- IBA- RHINO BLDG GRADE BEAM HT CORRECTN
PC0-282 PCO 282- IBA-RETAINI NG WALLS @ SHOTCRETE BOULDRS
PC0-286 PCO 286- LODGE THICKENED SLAB DETAIL
PC0-289 PCO 289- CHEETAH VIEWING REVISIONS
PC0-295 PCO 295- IBA- CHEETAH VIEWING-LONGER TIE S @ COL
PC0- 303 PCO 303- KOPJE TOP REBAR @ RET ' G WALLS
- INGLES-BRAUN & ASSOC IATES
PC0-041 PCO 041- INCR 3 GAS LINE SIZE CHANGE
PC0-084.1 PCO 084.001-IRRIGATION BOOSTER PUMP & ELECTRICAL
PC0-094 PCO 094- IBA- STAKE TEMP POWER POLES
PC0-110 PCO 110- CHANGE GRADES @ BOA ENTRY
PC0-136.1 PCO 136 . 001-ASI 9 PART 2-ELEPH WATRNG HOLE/MOAT
PC0- 328 PCO 328- SAVANNA OVERLOOK APPROACH DECK RVSNS
PC0-384 PCO 384- IBA- BACK CHARGE FOR RE-S TAKI NG
- JERICO FIRE PROTECTION
PC0-059 PCO 059 - RADIANT FLOOR & STORAGE ROOM
PC0-376. 1 PCO 376 .1 - FIRE PROTECTION DESIGN CHANGES
- KARSYN CONSTRUCTION
PC0-030 . 2 PCO 030 . 2- CONFORMED & CITY PERMIT DWG CHANGES
PC0-059 PCO 059- RADIANT FLOOR & STORAGE ROOM
PC0-204 PCO 204- IBA- ROOF SHEATHING @ N & S RESTROOMS
PC0-212 PCO 212- IBA- LODGE-RELOCATE BASE TRACK
PC0-220 PCO 220- WOOD HDR TO MTL STUD WALL CONNECTION
PC0-226 PCO 226- SOLATUBE SKYLIGHT EXTENSION
PC0-237 PCO 237- IBA- RELOCATE SCAFFOLD RETAIL HUT
PC0-358 PCO 358- LION HOLDING- FURRED WALL @ FOOD PREP
PC0-414 PCO 414- LODGE- Z FURRING AT WALL TYPE C-8J
PC0-432 PCO 432- IBA- z FURRING & PLYWOOD INSTALLATION
- KROEKER , I NC .
PC0-301 PCO 301- REVISE GRADES ON DELNO AT CURB
- LANDSCAPING (REM'G ALLOWANCE)
PC0-111 PCO 111- IBA- CREATE LANDSCAPE ALLOWANCE
BUDGET AMOUNT
674 . 00
511.00
7883 .00
800.00
1297.00
411.00
7303 . 00
43825 . 00
550 . 00
570.00
357.00
570 . 00
440 .00
1 270 . 00
700.00
4457 . 00
986 . 00
29005.00
29991 . 00
47020 . 00
2945 . 00
3670 . 00
1168 . 00
400.00
5591.00
1501 . 00
1059 . 00
2197.00
6709 . 00
722 60. 00
25 15.00
2515 . 00
-366562 . 00
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT INCR 2 & 3
PAGE NO. 10
HARRIS CONSTRUCTION CO. , INC. --PROGRESS BILLING NO . 15--
REPORT DATE 13APR15 07 : 43
CHANGE ORDER REPORT by SUB
LANDSC
MD BARN
NELSON
SAC TO
SAFARI
SANJOAQ
SHELCO
SIGNS
SMITH
(BILLING PERIOD: 03/01/ 1 5 - 03/31/15 )
ACTIVITY ID
ACTIVITY DESCRIPTION
- LANDSCAPING (REM' G ALLOWANCE )
- MD BARN MASTER
PC0-171 PCO 171- IBA- WELD EXTENSN CHEETAH HOLDING COL
PC0-3 07 PCO 307- GIRAFFE BLDG A31G DOOR TYPE CLARIF
PC0-325 PCO 325- MD BARNMASTER DOOR & HOWE CHANGES
PC0-429 PCO 429- IBA- GIRAFFE, RECONFIGURE WALL N2
- NELSON ' S PAINTING
PC0-059 PCO 059- RAD I ANT FLOOR & STORAGE ROOM
PC0- 279 PCO 279- WATER BASED SEALER I N LIEU OF EPOXY
- SACRAMENTO I NSULATION
PC0-059 PCO 059- RADIANT FLOOR & STORAGE ROOM
- SAFARI THATCH
PC0-080 PCO 080- IBA- EUCALYPTUS BATTONS , RAILS & POLES
- SAN JOAQU I N GLASS
C0-02-062 C/O 02 - PCO 062- CHEETAH VIEWING CHANGES
PC0-075 PCO 075 - LION VIEWING GLASS VALUE ENGINEERING
PC0- 178 PCO 178- ELEPHANT HOLDING WINDOW VINYL TO ALUM
PC0-226 PCO 226- SOLATUBE SKYLIGHT EXTENSION
PC0-299 PCO 299- CHANGE TRACKING SKYLIGHTS TO FIXED
PC0- 30 4 PCO 304- LODGE CAFE WINDOW MODIFICATIONS
PC0-307.1 PCO 307 . 001- GIRAFFE BLDG A31G DOOR TYPE CLARIF
PC0-342 PCO 342- IBA- MEERKAT- GLAZING AT TERMITE MOUND
- SHELCO INDUSTRIES
PC0-018 PCO 0 18- BID HOLD EXTRAS PC0-170 PCO 170- CREDIT FOR ELECT HAND
DRYERS IN RESTRMS
- S I GNS OF SUCCESS
PC0-292 PCO 292- SIGN WALL LETTERING CHANGES
- THE SMITH COMPANY
PC0-347 PCO 347- ELEPHANT HOLDING DELETE ROLL - UP DR 110C
PC0-360 PCO 360 - IBA- MOVE ROLL-UP DOOR FROM SUB TO MATL
BUDGET AMOUNT
-366562 .0 0
- 1560 . 00
6269 .0 0
16328.00
1587.00
22624 . 00
393 . 00
7727 . 00
8120 . 00
15 50 .00
1550 . 00
24494 .00
24494 . 00
34833.00
- 35000 . 00
1770 . 00
443 . 00
-33928 . 00
10178.00
682 . 00
27.00
-20995 . 00
947.00 -2320.00
-1373.00
3459.00
3459 . 00
-5817 . 00
-6180.00
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT INCR 2 &
PAGE NO. 11
HARRIS CONSTRUCTION CO., INC . --PROGRESS BILLING NO . 15--
REPORT DATE 13APR15 07:43
CHANGE ORDER REPORT by SUB
SMITH
STRATEG
TMR
VALLEY
VFENCE
(BILLING PERIOD: 03/01/15 - 03/31/15)
AC TIVITY ID
ACTIVITY DESCRIPTION
- THE SMITH COMPANY
- STRATEGIC MECHANICAL
C0- 02-062 C/O 02- PCO 062- CHEETAH VIEWING CHANGES
PC0-030 . 2 PCO 030.2- CONFORMED & CITY PERMI T DWG CHANGES
PC0-059 PCO 059- RADIANT FLOOR & STORAGE ROOM
PC0-0 71 PCO 071 - VFDs @ LSS BUILDINGS PC0-083 PCO 083 - RIGID I NSUL @ SHT
A00-501 DTL C- 8G PC0- 114. 1 PCO 114.001 - CHG POND VACUUM
FITTI NGS TO BRONZE PC0-4 1 2 PCO 412- LODGE , KITCHEN HOODS &
SS TL WALL PANELS PC0- 41 2 .1 PCO 412.001-
LODGE-KITC HEN/SERVERY WALL CLADDING
- TMR EXECUTI VE I NTERIORS
PC0-2 70 PCO 270 - LODGE CLASSROOM CAB I NETRY CHANGES
- VALLEY EXCAVATION
C0-02-062 C/O 02- PCO 062 - CHEETAH VIEWI NG CHANGES
PC0-059 PCO 059- RADIANT FLOOR & STORAGE ROOM
PC0- 110 PCO 110- CHANGE GRADES @ BOA ENTRY
PC0- 11 2 PCO 112- WET SO I L @ GIRAFFE/RHI NO FROM OLD LINE
PC0-134 PCO 134- IBA-CUT/CAP IRRIGATION LI NE @ BOA ENTRY
PC0- 136.1 PCO 136 . 00 1-ASI 9 PART 2-ELEP H WATRNG HOLE/MOAT
PC0-140 PCO 140 - I BA- HAYDON EXCAVATE LSS ' s
PC0- 1 74 PCO 174- INC#1 EWK/PAVING CHGS BELMONT PARKING
PC0-188 PCO 188- IBA- REPAIR BROKEN WATER LINE@BOA ENTRY
PC0-332 PCO 332- I BA- REPAIR DAMAGED 2 " WATER LINE BOA
PC0-335 PCO 335- IBA- BACKFILL AT MAHALI LSS
PC0- 340 PCO 340- IBA- FI X BACKF ILL AT LION MOAT
PC0-384 PCO 384- IBA- BACK CHARGE FOR RE-STAKING
PC0- 406 PCO 406- CHEETAH EXHIBIT, ADD MOUND
- VALLEY FENCE COMPANY
C0-02 -062 C/O 02- PCO 062- CHEETAH VIEWI NG CHANGES
PC0-030 . 2 PCO 030 . 2- CONFORMED & CITY PERMIT DWG CHANGES
PC0-328 PCO 328- SAVANNA OVERLOOK APPROACH DECK RVSNS
PC0-373 PCO 373- ADD CHAIN LINK ENCLOSURE @ GAS METER
PC0-380 PCO 380- SITE- CHG VISITOR RAIL TYPE #1 TO #2
PC0-400 PCO 400- ELEPHANT HOLD I NG , TRAS H ENCL FENCE CHG
PC0-43 7 PCO 43 7- ADDED GATES @ SOUTH PERIMETER FENCE
BUDGET AMOUNT
- 11997.00
4647 . 00
33029 . 00
1 208 1 4 . 00
7289.00 5152.00
2704.00
9957 . 00
20678.00
204270 . 00
17440 . 00
17440 . 00
2047 . 00
2196 . 00
2143.00
7963.00
- 1226.00
6118.00
-3058 1.00
-84670 . 00
-370.00
-406 . 00
-2111.00
-625 1 . 00
-350 . 00
5904 .0 0
-99594 . 00
-20048 . 00
20534 .00
14875 . 00
863 . 00
-52000 . 00
17 82 . 00
4400 .00
-29594 . 00
FRESNO CHAFFEE ZOO
AFRICA EXHIBIT INCR 2 & 3
PAGE NO . 1 2
HARRIS CONSTRUCTION CO ., I NC.
REPORT DATE 13AP R1 5 07:43
--PROGRESS BILLING NO. 15--
CHANGE ORDER REPORT by SOB
(BILLI NG PERIOD : 03/01/15 - 03/31/15)
WBSALEH
WBOILD
WIRELES
AC TI VI TY ID
AC TIVI TY DESCRIPTION
- WM B SALEH CO .
PC0-240 PCO 240- IBA- CAULK PRECAST PNLS @ ELEPH HOLD I NG
PC0-264 PCO 264- IBA- SAND BLAS T WOOD POLES
- WESTERN BUILDING MATERIALS
PC0-327 PCO 327- ELEP HANT HOLD ING ACOUSTICAL CEILINGS
- WIRELESS I NFRASTRUCTURE SERVI CES
PC0-026 .1 PCO 026 . 001-RELOCATE MICROWAVE TWR & CAMERA POLE
BUDGET AMOUNT
9586 . 00
2000 . 00
11 586 0 00
3900.00
3900 . 00
29304 .00
29304 . 00
17 89562 . 00
FRESNO CHAFFEE ZOO
AFR I CA EXHIBIT I NCR 2 &
PAGE NO . 1 3
