Contractor Pay Request No.

12
US Army Corps of Engineers Activity Number AP-0023 Contractor B201-0008 Contractor B201-0009 Contractor B201-0011 Contractor B201-0012 Contractor B202-0008 Contractor B202-0009 Contractor B202-0011 Contractor B202-0012 Contractor B202-025 Contractor B203-008 Contractor B203-009 Contractor B203-011 Contractor B203-025 Contractor B204-0008 Contractor B204-0009 Contractor B204-025 Contractor B205-0006 Contractor ANA HR/Finance Branch School at KMTC W5J9JE-10-D-0005 0005 Total Amount
$20,500.00

19 Jan 2012 Kabul, Kabul, 01A30

Description CMU Wall&Slab Work for ECP #2 Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 016 035 not held 1F 201 REBAR & Froms for COL Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 033 006 not held 1F 201 Pour CONC for Columns Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 033 006 not held 1F 201 Construct CMU Walls Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 033 006 not held 1F 201 REBAR/Forms for Roof Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 033 006 not held 1F 202 REBAR & Froms for COL Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 034 006 not held 1F 202 Pour CONC for Columns Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 034 006 not held 1F 202 Construct CMU Walls Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 034 006 not held 1F 202 REBAR/Forms for Roof Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 034 006 not held 1F 202 Install Sewer Pipes Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 034 006 not held 1F 203 REBAR & Froms for COL Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 035 006 not held 1F 203 Pour CONC for Columns Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 035 006 not held 1F 203 Construct CMU Walls Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 035 006 not held 1F 203 Install Sewer Pipes Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 035 006 not held 1F 204 REBAR & Froms for COL Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 036 006 not held 1F 204 Pour CONC for COL Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 036 006 not held 1F 204 Install Sewer Pipes Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 036 006 not held 1F 316 CONST Slab on Grade Prime Contractor: FCEC UIProjects JV

Previous Paid
60 %

Requested
80 %

Allowed
____________ %

$35,755.00

95 %

98 %

____________ %

$67,374.00

95 %

98 %

____________ %

$55,403.00

75 %

85 %

____________ %

$67,302.00

25 %

40 %

____________ %

$37,374.00

95 %

98 %

____________ %

$35,755.00

95 %

98 %

____________ %

$96,670.00

40 %

60 %

____________ %

$34,481.00

20 %

35 %

____________ %

$61,315.00

85 %

100 %

____________ %

$37,374.00

60 %

80 %

____________ %

$35,755.00

55 %

80 %

____________ %

$86,750.00

15 %

35 %

____________ %

$19,500.00

85 %

100 %

____________ %

$37,324.00

40 %

60 %

____________ %

$54,730.00

0%

25 %

____________ %

$29,500.00

0%

80 %

____________ %

$61,315.00

40 %

80 %

____________ %

Range: Activities with contractor requested earnings Page 1 of 4

Sort: Activity Number

Contractor Pay Request No. 12

US Army Corps of Engineers Activity Number ANA HR/Finance Branch School at KMTC W5J9JE-10-D-0005 0005 Total Amount 006 not held
$29,500.00 0% 55 %

19 Jan 2012 Kabul, Kabul, 01A30

Description

Previous Paid

Requested

Allowed

B205-0006 (Continued) Preparatory inspection on feature 037 B205-0007 1F 316 Install Sewer Pipes Contractor B205-0009 Contractor B206-0005 Contractor B206-0006 Contractor B206-0007 Contractor B206-0009 Contractor BA4-0008 Contractor BA4-0011 Contractor BA4-0012 Contractor COM-0001 Contractor COM-0002 Contractor COM-0003 Contractor COM-0005 Contractor

____________ %

Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 037 006 not held 1F 316 REBAR & Froms for COL Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 037 006 not held 1F 317 Backfilling/Compaction Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 038 006 not held 1F 317 CONST Slab on Grade Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 038 006 not held 1F 317 Install Sewer Pipes Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 038 006 not held 1F 317 REBAR & Froms for COL Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 038 006 not held 1F 206 REBAR & Froms for COL Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 019 025 not held 1F 206 Construct CMU Walls Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 019 025 not held 1F 206 REBAR/Forms for Roof Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 019 025 not held Laout for Communication SYS Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 014 not held Excavation for Conduits Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 014 not held Install Counduits Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 014 not held Backfilling & Compaction

$37,374.00

10 %

40 %

____________ %

$57,970.00

70 %

100 %

____________ %

$61,315.00

30 %

80 %

____________ %

$29,500.00

0%

20 %

____________ %

$37,374.00

0%

40 %

____________ %

$38,374.00

90 %

98 %

____________ %

$75,500.00

80 %

95 %

____________ %

$34,481.00

0%

10 %

____________ %

$1,066.00

80 %

90 %

____________ %

$31,683.00

80 %

90 %

____________ %

$64,110.00

80 %

85 %

____________ %

$26,045.00

80 %

85 %

____________ %

Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 014 not held DFAC2-002 DINING Backfill & Compaction Contractor Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 020 024 not held DFAC2-004 Under Ground Plumbing Contractor Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 020 024 not held DFAC2-006 Construct Slab on Grade Contractor Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 020 024 not held DFAC2-009 Steel Joists, Welding Plates Contractor ETDF-104 Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 020 024 not held DFAC Cell Backfilling/Compacti

$52,619.00

95 %

100 %

____________ %

$19,400.00

0%

80 %

____________ %

$94,800.00

0%

50 %

____________ %

$84,886.00

0%

20 %

____________ %

$4,350.00

95 %

100 %

____________ %

Range: Activities with contractor requested earnings Page 2 of 4

Sort: Activity Number

Contractor Pay Request No. 12

US Army Corps of Engineers Activity Number ANA HR/Finance Branch School at KMTC W5J9JE-10-D-0005 0005 Total Amount Previous Paid

19 Jan 2012 Kabul, Kabul, 01A30

Description

Requested

Allowed

ETDF-104 (Continued) Contractor Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 020 023 not held ETDF-106 DFAC Cell - Install Sewer Pip Contractor ETDF-108 Contractor ETDF-109 Contractor ETDF-111 Contractor LB1-0013 Contractor LB1-0015 Contractor Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 020 023 not held DFAC Cell - Construct CMU Wal Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 020 023 not held DFAC Cell REBAR/Forms for COL Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 020 023 not held DFAC Cell - Pour CONC for COL Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 020 023 not held BLDG207 REBAR/Forms for Roof Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 024 not held BLDG207 PourCONC for Roof Slab

$9,240.00

50 %

80 %

____________ %

$11,086.00

0%

20 %

____________ %

$6,057.00

15 %

65 %

____________ %

$6,400.00

5%

30 %

____________ %

$5,226.00

40 %

100 %

____________ %

$7,300.00

0%

90 %

____________ %

Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 024 not held SEWS-0002 Layout for Sewer Pipes Contractor Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 012 020 not held SEWS-0004 Excavation for Sewer Pipe Contractor Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 012 020 not held SEWS-0011 Install Sewer Pipes Contractor Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 012 020 not held SEWS-0021 Checking & Backfill Sewer Pipe Contractor Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 012 020 not held SEWS-0152 Utility Add Layout for Sewer P Contractor Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 039 020 not held SEWS-0153 Utility Add Excavation for Sew Contractor Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 039 020 not held SEWS-0154 Utility Add Install Sewer Pipe Contractor Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 039 020 not held SEWS-0155 Utility Add Checking & Backfil Contractor Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 039 020 not held SEWS-0159 Utility Add Layout for Sewer P Contractor Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 050 020 not held SEWS-0160 Utility Add Excavation for Sew Contractor Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 050 020 not held SEWS-0161 Utility Add Install Sewer Pipe Contractor Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 050 020 not held SEWS-0162 Utility Add Checking & Backfil Range: Activities with contractor requested earnings

$6,901.00

80 %

85 %

____________ %

$243,100.00

80 %

85 %

____________ %

$281,300.00

80 %

85 %

____________ %

$173,500.00

65 %

80 %

____________ %

$6,498.00

15 %

60 %

____________ %

$15,400.00

15 %

60 %

____________ %

$25,400.00

0%

60 %

____________ %

$19,800.00

0%

50 %

____________ %

$6,500.00

30 %

60 %

____________ %

$25,400.00

30 %

60 %

____________ %

$45,400.00

25 %

60 %

____________ %

$20,800.00

0%

40 %

____________ %

Sort: Activity Number Page 3 of 4

Contractor Pay Request No. 12

US Army Corps of Engineers Activity Number SEWS-0162 (Continued) Contractor Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 050 020 not held SITEL-0004 Layout for ELECT Pipes Contractor Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 011 021 not held SITEL-0006 Excavation for ELECT Pipes Contractor Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 011 021 not held SITEL-0011 Lay Electrical Pipes Contractor Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 011 021 not held SITEL-0021 Concrete Work for Duct Bank Contractor SWM-0002 Contractor SWM-0003 Contractor SWM-0004 Contractor TCB1-004 Contractor TCB1-005 Contractor Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 011 021 not held Excavation for Sewer Manholes Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 012 019 not held Sewer MH - REBAR & Forms Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 012 019 not held Sewer MH - Pour Concrete Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 012 019 not held BLDG210 Construct FDN/Ring BM Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 021 037 not held BLDG210 Backfilling/Compaction Prime Contractor: FCEC UIProjects JV Preparatory inspection on feature 021 037 not held ANA HR/Finance Branch School at KMTC W5J9JE-10-D-0005 0005 Total Amount Previous Paid

19 Jan 2012 Kabul, Kabul, 01A30

Description

Requested

Allowed

$6,079.00

75 %

90 %

____________ %

$56,079.00

75 %

90 %

____________ %

$80,006.00

75 %

85 %

____________ %

$96,427.00

50 %

60 %

____________ %

$160,148.00

87 %

90 %

____________ %

$255,000.00

60 %

80 %

____________ %

$253,315.00

60 %

65 %

____________ %

$44,029.00

15 %

35 %

____________ %

$35,565.00

0%

5%

____________ %

Range: Activities with contractor requested earnings Page 4 of 4

Sort: Activity Number