ESTIMATES for Payments Report Modified 6/7/05 Date Report Generated 06/23/2005 ContID DO Crew Est # From Dt, To DATE VendID PROJECT Pay this Est Total to Date Previous SM Y/N 010088 11 310 0005 05/23/2005 06/19/2005 00226 JJ01 048 0421 010-012 $1,329.40 $9,018,583.04 $8,660,236.18 SM 010602 04 313 0003 06/04/2005 06/17/2005 02288 STPR 60-3 (68) $47,447.95 $5,520,235.74 $5,313,682.72 SM 010707 12 315 0004 06/06/2005 06/19/2005 02520 APD 119-2 (69) $257,081.44 $38,800,314.14 $32,623,032.60 SM 010764 03 319 0005 05/21/2005 06/17/2005 01116 FD04 005 0068 010-013 $3,447.12 $11,138,603.31 $11,013,972.24 SM 020297 05 314 0005 06/04/2005 06/17/2005 00182 DPR-STPM 021 (001) $8,342.12 $18,862,255.74 $18,141,873.68 SM 020416 07 314 0005 06/02/2005 06/15/2005 00111 STP 460-1 (24) $3,967.12 $5,097,357.50 $4,919,297.17 SM 020514 03 310 0008 06/04/2005 06/17/2005 02519 STPR 231-1 (13) $189,272.90 $4,357,705.78 $3,303,546.72 SM 020515 06 317 0004 06/04/2005 06/17/2005 00125 STPR 5138 (49) $26,328.66 $9,822,818.64 $9,623,492.76 SM 020526 06 311 0005 06/03/2005 06/16/2005 02032 FD04 041 7624 $42,167.18 $9,459,781.56 $9,348,362.42 SM 020596 06 312 0005 06/04/2005 06/17/2005 00111 STPS 0601 (57) $93,387.53 $5,139,164.05 $4,952,577.62 SM 020602 12 310 0004 06/06/2005 06/20/2005 02520 APD 80-6 (17) $300,814.54 $17,247,351.07 $6,388,503.32 SM 020604 09 314 0004 05/21/2005 06/20/2005 00138 FD04 032 0007 011-015 $331,800.83 $13,557,329.40 $12,205,410.81 SM 020714 06 311 0004 05/20/2005 06/16/2005 02743 FD04 041 7624 $55,379.95 $2,037,473.36 $1,693,837.35 SM 020719 12 315 0004 06/07/2005 06/19/2005 00272 APD 119-2 (71) $304,513.34 $15,902,074.52 $10,064,697.69 SM 020724 08 317 0008 06/04/2005 06/17/2005 01558 BRO 90-1 (34) $605,444.11 $49,296,021.62 $42,464,064.55 SM 020737 10 314 0009 06/04/2005 06/17/2005 00226 FD04 088 0007 000-003 $412,557.19 $15,307,684.02 $12,050,470.76 SM 030002 06 315 0005 06/04/2005 06/17/2005 00117 STPM 8122 (20) $35,641.45 $7,639,389.54 $3,381,882.19 SM 030056 07 312 0004 06/02/2005 06/14/2005 00229 STPR 460-2 (70) $23,926.05 $8,792,459.81 $8,259,963.29 SM 030065 04 316 0006 06/04/2005 06/17/2005 02616 FD04 115 0150(019-022&000-002) $48,751.30 $7,058,119.45 $6,598,355.83 SM 030133 06 317 0008 06/04/2005 06/17/2005 02409 FD04 021 0036 006-007 $25,288.63 $659,157.17 $632,267.15 SM 030233 07 312 0006 06/02/2005 06/14/2005 00135 FD04 025 7292 $321,107.60 $10,612,150.79 $9,192,225.18 SM 030236 04 316 0005 06/04/2005 06/17/2005 02432 FD04 090 0245 005-007 $43,248.34 $3,835,891.76 $3,592,054.99 SM 030339 10 314 0004 05/28/2005 06/17/2005 00226 STPR 460-3(8) $19,037.90 $7,190,856.84 $7,087,196.55 SM 030462 03 319 0008 06/04/2005 06/17/2005 01116 FD04 005 0068 010-013 $72,275.07 $6,199,876.34 $4,321,987.03 SM 030464 12 311 0004 06/06/2005 06/17/2005 02628 FD04 036 0080 012-013 $73,910.20 $810,600.00 $437,194.60 SM 030465 08 319 0006 06/04/2005 06/17/2005 00137 FD04 074 0027 009-011 $235,379.87 $7,978,995.43 $7,233,687.35 SM 030671 06 312 0006 06/05/2005 06/17/2005 01923 BRO 8142 (8) $37,905.55 $1,008,885.22 $734,276.53 SM 030680 06 315 0002 05/21/2005 06/17/2005 01723 FE01 121 DW03 0000031 $13,116.96 $319,787.48 $247,851.05 SM 030705 07 317 0008 06/02/2005 06/15/2005 00135 STP 7935 (5) $808,808.05 $10,524,146.76 $6,432,245.73 SM 030707 08 316 0008 06/04/2005 06/17/2005 02628 DPR-STPR 0034 (003) $194,013.86 $11,376,222.97 $3,900,498.97 SM 030710 06 316 0005 06/03/2005 06/16/2005 00111 BRZ 0603 (163) $17,621.32 $4,753,802.16 $4,202,213.87 SM 030713 04 317 0008 06/04/2005 06/17/2005 02457 STPR 150-1 (89) $105,421.34 $6,274,586.58 $5,253,473.46 SM 030721 12 316 0006 06/06/2005 06/20/2005 00349 FD04 0550 011-012,FD04 060 758 $29,259.27 $2,047,327.91 $1,538,800.74 SM 030745 02 312 0006 06/04/2005 06/17/2005 02452 NH 41-6 (11) $66,334.65 $10,030,480.79 $9,521,409.58 SM 030747 04 310 0008 06/03/2005 06/16/2005 02519 STPR 5374 (8) $160,996.22 $7,294,290.58 $1,985,564.85 SM 030755 12 311 0004 06/06/2005 06/19/2005 00226 FD04 036 0979 014-019 $419,715.61 $26,070,842.61 $5,445,157.65 SM 030758 06 317 0006 06/04/2005 06/17/2005 00125 FD04 094 0022 009-012 $72,501.30 $5,280,618.87 $1,670,521.72 SM 030772 08 319 0007 06/04/2005 06/17/2005 02616 NCPD 7713 (9) $225,679.47 $12,872,849.86 $5,979,516.75 SM 040012 01 316 0001 06/15/2004 06/16/2005 02618 FD05 038 1354 000-001 $33,170.15 $48,580.95 $0.00 SM 040070 06 317 0003 06/04/2005 06/17/2005 02395 BRZ 0603 (164) $65,454.99 $1,638,954.09 $1,181,951.37 SM 040072 01 350 0002 06/04/2005 06/16/2005 02618 BRZ 0103(266) $83,660.85 $2,615,036.67 $2,283,420.20 SM 040091 01 316 0002 06/03/2005 06/16/2005 00237 FD05 042 0080 000-006 $133,796.03 $191,090.60 $51,029.36 SM 040103 04 313 0001 06/17/2004 06/17/2005 02519 FD05 082 0060 011-015 $94,997.07 $314,041.25 $0.00 SM 040106 10 312 0001 06/04/2004 06/16/2005 00272 FD05 097 0007 002-008 $97,110.56 $383,110.60 $0.00 SM 041000 05 314 0006 06/04/2005 06/17/2005 00568 STPM 8707(23) $95,180.22 $5,759,130.55 $3,818,835.69 SM 041005 05 319 0005 06/04/2005 06/17/2005 01826 BRZ 0503(176) $1,189.40 $1,103,768.88 $1,075,743.80 SM 041008 10 315 0004 06/07/2005 06/15/2005 01807 STP 3000(508) $47,311.22 $275,307.40 $137,164.72 SM 041014 08 319 0010 06/04/2005 06/17/2005 00226 100GR04D001 $486,890.46 $32,540,482.99 $3,689,879.29 SM 041019 05 318 0005 06/04/2005 06/17/2005 02452 IM 265-2(007)5 $809,494.36 $13,053,208.00 $3,870,833.92 SM 041020 12 315 0004 06/06/2005 06/19/2005 00226 BRO 5362(14) $62,614.55 $905,931.10 $255,291.53 SM 041021 06 311 0005 06/03/2005 06/16/2005 02280 STPS 05212(007) $45,820.92 $304,126.18 $242,836.40 SM 041104 06 317 0008 06/04/2005 06/17/2005 02616 STPR 3000 (472) $639,692.19 $16,817,346.11 $6,712,911.58 SM 041108 07 311 0004 06/02/2005 06/15/2005 00138 BRZ 0703 (262) $62,037.71 $983,099.99 $850,244.02 SM 041112 07 321 0004 06/03/2005 06/15/2005 02452 BRO 418-1(23) $1,014,760.56 $7,030,807.23 $4,925,441.42 SM 041118 09 317 0004 06/04/2005 06/17/2005 00137 IM 64-6 (60) $1,360,846.97 $10,837,380.23 $3,870,029.96 SM 041119 04 316 0008 06/04/2005 06/17/2005 02616 STPR 55-1(28) $166,363.02 $18,043,665.32 $1,695,105.82 SM 041122 04 317 0003 06/04/2005 06/17/2005 01563 BRZ 0403 (167) $82,888.34 $551,002.96 $139,499.59 SM 041124 07 312 0006 06/02/2005 06/14/2005 00135 IM-NH 64-5(62)94 $1,150,258.21 $27,743,347.57 $6,980,086.96 SM 041130 10 314 0008 06/04/2005 06/17/2005 00226 013GR04130 $793,698.59 $36,460,418.27 $2,100,542.78 SM 041131 02 317 0007 06/06/2005 06/16/2005 00818 NH 9004 (7) $651,047.26 $12,975,000.00 $6,829,289.52 SM 041201 09 317 0002 05/21/2005 06/20/2005 02280 STPS 5316 (19) $61,513.38 $755,629.05 $252,775.07 SM 041208 03 310 0003 05/07/2005 06/17/2005 02519 STPR 231-1 (15) $215,588.56 $6,330,122.52 $2,657,590.40 SM 041210 06 312 0008 06/04/2005 06/17/2005 00137 STPR 27-2 (98) $593,305.01 $25,825,394.02 $5,331,196.40 SM 041211 09 317 0004 06/04/2005 06/17/2005 02621 BRO 5313 (006) $144,308.87 $2,910,168.71 $1,084,604.39 SM 041216 04 317 0008 06/04/2005 06/17/2005 01943 STPR 5115 (20) $72,849.08 $2,376,600.00 $1,015,361.54 SM 041217 04 310 0003 06/03/2005 06/16/2005 00890 STPS 60-2 (6) $82,072.83 $251,326.52 $90,078.79 SM 041219 01 350 0007 06/04/2005 06/16/2005 00237 STPS 60-1 (146) $53,370.07 $1,066,411.21 $370,868.40 SM 041221 01 350 0006 06/04/2005 06/16/2005 00174 BRZ 0103 (269) $23,766.61 $297,860.84 $206,553.58 SM 042019 06 316 0001 05/28/2004 06/16/2005 00117 059GR04P069-FD05 $110,673.94 $194,999.00 $0.00 SM 042031 04 310 0001 06/30/2004 06/16/2005 02432 FD05 082 0144 000-008 $179,234.08 $245,418.67 $0.00 SM 042042 01 316 0001 07/06/2004 06/16/2005 02618 121GR04P008 - FD05 $44,071.72 $155,840.71 $0.00 SM 042043 02 317 0002 06/06/2005 06/16/2005 02760 089GR04P002 - FD05 $164,559.49 $307,907.35 $71,713.24 SM 042045 01 350 0001 07/29/2004 06/16/2005 00237 079GR04P027- FD05 $146,196.50 $469,692.00 $0.00 SM 042046 03 319 0004 06/04/2005 06/17/2005 02079 005GR04P059 - FD05 & FE01 $120,496.03 $772,131.00 $609,709.17 SM 042047 04 316 0002 06/04/2005 06/17/2005 02432 090GR04P057 - FD05 $562,705.59 $889,376.39 $197,549.64 SM 042051 05 318 0001 06/10/2004 06/17/2005 02395 FD05 093 0022 007-012 $84,755.92 $121,141.25 $0.00 SM 042053 02 312 0002 06/04/2005 06/17/2005 00818 051GR04P004-FD05 $415,784.73 $475,000.01 $29,550.04 SM 042056 02 311 0002 06/04/2005 06/17/2005 02827 030GR04P067-FD05 $306,746.90 $347,234.00 $1,512.00 SM 042057 03 311 0003 04/23/2005 06/17/2005 02519 071GR04P063 - FD05 $178,031.43 $279,035.04 $29,740.00 SM 042058 03 310 0006 06/04/2005 06/17/2005 02519 114GR04P065 - FD05 $75,841.06 $880,180.02 $674,788.94 SM 042059 04 310 0004 06/04/2005 06/16/2005 02519 043GR04P055 - FD05 $33,327.70 $573,606.95 $529,980.09 SM 042080 01 350 0002 06/04/2005 06/16/2005 02618 004GR04P032-FD05 $237,609.05 $286,791.29 $43,291.25 SM 042084 07 317 0003 04/21/2005 06/15/2005 02067 057GR04P060 - FD05 $142,530.47 $955,221.75 $448,284.55 SM 042095 05 312 0004 06/04/2005 06/17/2005 02711 108GR04P093-FD39 $2,842.40 $256,327.47 $218,391.40 SM 042116 12 311 0004 06/06/2005 06/19/2005 02687 FE01 036 0777 008-009 $50,344.75 $114,419.00 $49,155.94 SM 042122 10 315 0003 05/24/2005 06/15/2005 01910 0452 099 8023 $4,173.00 $132,833.05 $127,485.64 SM 042128 05 316 0004 06/07/2005 06/17/2005 00261 056GR04P099-FD05 AND FE01 $406,311.08 $1,065,231.50 $77,368.25 SM 042134 01 350 0002 06/04/2005 06/16/2005 02618 121GR04P019 - FD05 AND FE01 $471,430.38 $645,311.97 $92,845.01 SM 042135 06 316 0003 06/03/2005 06/16/2005 00117 019GR04P075 - FD05 AND FE01 $82,580.37 $200,688.00 $100,926.89 SM 042137 06 311 0002 06/03/2005 06/16/2005 00210 008GR04P070-FD05 AND FE01 $435,519.50 $518,860.00 $11,586.69 SM 042139 11 318 0002 05/23/2005 06/19/2005 02520 007GR04P042 - FD05 AND FE01 $550,932.74 $633,863.85 $20,426.47 SM 042141 06 316 0004 06/03/2005 06/16/2005 00117 059GR04P076 - FD05 AND FE01 $64,017.23 $393,809.00 $283,947.84 SM 042148 11 311 0003 06/04/2005 06/17/2005 02520 026GR04P028 - FD05 $61,803.98 $344,043.89 $275,318.40 SM 042150 05 314 0004 05/21/2005 06/17/2005 00182 056GR04P058-FD05 AND FE01 $382,531.10 $1,481,000.00 $586,640.64 SM 042151 11 317 0003 06/06/2005 06/19/2005 02520 118GR04P040 - FD05 $222,872.42 $797,236.06 $561,567.59 SM 042153 06 316 0004 06/03/2005 06/16/2005 02432 012GR04P073 - FD05 & FE01 $106,866.34 $164,621.72 $50,302.90 SM 042156 06 316 0002 05/20/2005 06/16/2005 00117 FD05 019 2345 000-001 $46,991.74 $100,313.00 $44,171.52 SM 042162 06 311 0003 06/03/2005 06/16/2005 00117 121GR04P072-FD05 $3,997.00 $260,624.00 $247,304.21 SM 042167 07 311 0002 06/02/2005 06/15/2005 02432 FD05 003 0062 010-014 $163,606.92 $178,575.90 $8,873.24 SM 042168 07 311 0002 06/02/2005 06/15/2005 02432 FD05 003 0053 001-006 $1,392.60 $222,709.77 $207,376.32 SM 042169 05 312 0006 06/04/2005 06/17/2005 00360 037GR04P098 - FD05 & FE01 $5,272.53 $488,833.36 $430,227.76 SM 042170 04 317 0001 10/14/2004 06/16/2005 02848 078GR04P056 - FD05 $418,275.28 $814,979.33 $0.00 SM 042178 12 311 0002 06/04/2005 06/19/2005 00272 FD05 036 0979 000-008 $414,957.01 $479,051.00 $53,757.88 SM 042191 10 314 0001 01/11/2005 06/17/2005 00137 FD05 088 0007 003-005 $35,910.44 $36,910.95 $0.00 SM 042193 10 311 0004 06/04/2005 06/16/2005 00137 033GR04P009-FD05 $224,083.50 $617,949.00 $244,897.91 SM 042197 03 311 0001 10/20/2004 06/17/2005 02519 FD05 016 0079 000-007 $2,850.00 $273,990.11 $0.00 SM 042198 10 312 0001 10/20/2004 06/15/2005 01766 FD51 097 0267 000-013 $11,020.00 $71,884.33 $0.00 SM 042201 10 314 0001 12/03/2004 06/17/2005 00272 FD05 077 0460 016-018 $116,626.27 $119,715.60 $0.00 SM 042202 11 317 0003 06/06/2005 06/19/2005 00129 FE01 118 0026 013-015 $77,985.50 $237,263.00 $121,698.97 SM 042207 03 311 0003 06/04/2005 06/17/2005 02519 FD05 107 031W 000-002 $4,475.00 $189,416.00 $167,856.87 SM 042209 10 312 0003 06/04/2005 06/16/2005 00137 FD51 013 0378-000-012 $24,801.29 $138,799.10 $70,330.89 SM 042211 07 321 0001 12/08/2004 06/15/2005 01947 034GR04P066 - FD05 $78,969.67 $1,378,230.60 $0.00 SM 042212 07 314 0004 06/02/2005 06/15/2005 01703 105GR04P101 - FD05 & FE01 $139,370.50 $406,445.00 $200,216.41 SM 042214 06 311 0001 01/21/2005 06/16/2005 00210 FD05 008 0236 000-002 $95,465.69 $114,248.10 $0.00 SM 042215 11 311 0005 06/04/2005 06/17/2005 02595 FD39 066 0421 027-034 $22,124.00 $468,520.50 $422,751.15 SM 042218 06 316 0002 05/20/2005 06/16/2005 00137 FD05 049 0062 001-006 $4,358.96 $278,196.00 $264,528.42 SM 042220 12 311 0001 01/06/2005 06/19/2005 00272 FD05 036 0114 000-005 $121,053.11 $566,954.05 $0.00 SM 042221 05 314 0005 06/04/2005 06/17/2005 00261 FD05 056 0022 000-004 $11,240.93 $243,784.50 $228,376.03 SM 042225 10 315 0002 06/07/2005 06/15/2005 00137 121GR04P036-FD05 $2,698.50 $414,733.50 $389,830.05 SM 042905 05 318 0003 06/04/2005 06/17/2005 02833 FE02 056 0065 B000214 $49,500.00 $17,907,732.25 $1,073,340.00 SM 042916 04 317 0002 06/04/2005 06/17/2005 02768 FE02 078 0289 B00023N $9,300.00 $78,432.00 $3,784.00 SM 042917 06 316 0001 12/16/2004 06/16/2005 00131 FE02 012 0008 B00004N $33,477.26 $67,711.56 $0.00 SM 042919 03 319 0003 06/04/2005 06/17/2005 02519 085GR04P062 - FD05 $285,573.69 $732,700.33 $396,630.73 SM 042925 06 316 0003 06/03/2005 06/16/2005 00111 CB06 096 0177 B00003N $26,134.00 $328,969.05 $95,646.62 SM 042930 10 312 0002 06/04/2005 06/17/2005 00598 097GR04M002-FE02 $48,716.38 $271,818.80 $201,647.46 SM 042952 04 310 0004 04/23/2005 06/20/2005 01658 121GR04M052-FE02 $59,100.00 $435,585.00 $370,350.00 SM 042956 08 319 0006 05/21/2005 06/17/2005 01513 121GR08M056 $477,400.00 $1,462,000.00 $191,350.00 SM 042961 06 311 0005 06/03/2005 06/16/2005 01658 FE02 021 0042 B00043N $44,210.06 $1,477,623.00 $441,177.38 SM 043127 05 318 0001 10/05/2004 06/17/2005 02395 093GR04R091 $166,673.99 $181,075.72 $0.00 SM 043229 02 312 0003 06/04/2005 06/17/2005 02760 117GR04R102 $202,915.87 $292,426.85 $59,315.66 SM 043232 02 311 0002 06/04/2005 06/17/2005 02519 092GR04R108 $255,459.02 $458,375.50 $185,784.36 SM 043234 06 316 0004 06/03/2005 06/16/2005 02432 096GR04R110 $51,207.24 $452,687.08 $352,277.03 SM 043314 07 314 0001 10/15/2004 06/15/2005 02432 120GR04R084 $153,730.62 $162,247.95 $0.00 SM 043316 03 311 0003 06/04/2005 06/17/2005 02519 110GR04R086 $8,667.55 $351,809.15 $319,621.18 SM 043318 03 311 0004 05/07/2005 06/17/2005 02519 071GR04R088 $8,071.19 $520,082.40 $484,085.49 SM 043319 11 317 0006 06/06/2005 06/19/2005 02520 118GR04R089 $1,152.00 $501,594.02 $491,853.75 SM 043320 07 311 0002 06/02/2005 06/15/2005 01681 040GR04R090 $123,329.20 $186,558.54 $52,867.15 SM 043326 11 311 0003 05/21/2005 06/17/2005 02520 026GR04R101 $156,021.04 $415,785.37 $240,175.37 SM 043329 07 311 0001 10/15/2004 06/15/2005 02432 084GR04R107 $3,050.00 $255,129.54 $0.00 SM 043330 11 311 0002 06/04/2005 06/17/2005 00272 066GR04R060 $115,450.29 $368,366.88 $243,817.03 SM 043331 11 310 0001 10/04/2004 06/19/2005 00272 048GR04R058 $172,457.59 $361,282.31 $0.00 SM 043409 04 310 0005 06/04/2005 06/16/2005 02630 043GR04R026 $30,203.32 $417,943.50 $358,709.35 SM 051000 03 310 0007 05/21/2005 06/17/2005 01943 STPS 5075(45) $90,576.70 $462,700.00 $321,783.96 SM 051004 06 315 0004 06/04/2005 06/17/2005 02687 FD04 019 0008 018-020 $263,749.10 $3,222,847.87 $997,740.22 SM 051014 09 313 0002 06/04/2005 06/17/2005 01513 NH 260-1(23) $254,440.00 $4,212,880.00 $171,440.00 SM 051019 09 317 0001 05/23/2005 06/20/2005 00229 IM 64-6(56)123 $372,111.00 $7,690,707.25 $0.00 SM 051023 08 313 0001 05/24/2005 06/17/2005 00111 NCPD 5201(004) $99,316.26 $4,842,696.62 $0.00 SM 051024 02 311 0001 06/01/2005 06/17/2005 00177 BRO 5075 (46) $41,190.32 $977,194.98 $0.00 SM 051026 04 313 0001 05/23/2005 06/17/2005 02623 FD39 047 1600 006-008 $12,880.08 $278,898.55 $0.00 SM 051100 02 312 0004 06/04/2005 06/17/2005 00173 STPS 5051 (007) $188,085.35 $349,921.14 $118,190.70 SM 051102 10 312 0003 06/02/2005 06/16/2005 02628 STPS 15-1(50) $86,718.64 $1,311,500.00 $156,565.60 SM 051103 03 319 0007 06/04/2005 06/17/2005 01943 FD04 031 0101 000-002 $31,822.95 $2,632,094.59 $525,571.09 SM 051109 08 317 0006 06/04/2005 06/17/2005 02886 121GR05D131 $47,060.36 $4,048,373.92 $342,932.78 SM 051112 10 314 0004 06/04/2005 06/17/2005 01218 FD04 088 0191 012-013 $139,231.20 $1,047,170.79 $49,523.82 SM 051114 05 319 0003 06/04/2005 06/17/2005 00568 BRZ 0503(174) $43,642.77 $349,917.74 $68,092.24 SM 051116 05 312 0003 06/04/2005 06/17/2005 00182 BRO 5137 (30) $176,157.59 $2,280,193.17 $178,452.45 SM 051117 05 316 0001 06/01/2005 06/17/2005 00305 FD04 056 0071 004-006 $4,000.00 $538,531.69 $0.00 SM 051119 10 311 0002 06/07/2005 06/16/2005 01614 FD39 121 SIGNS $5,720.00 $171,618.23 $26,294.40 SM 051200 04 310 0001 05/27/2005 06/16/2005 02519 NH 9001 (006) $167,633.63 $3,324,432.83 $0.00 SM 051202 03 310 0008 06/04/2005 06/17/2005 02519 FD39 114 0068 013-014 $14,044.12 $2,577,218.01 $2,303,876.94 SM 051203 01 316 0004 06/03/2005 06/16/2005 02618 NH 1-1(009) $51,919.08 $3,922,498.23 $230,169.05 SM 051204 09 317 0003 05/21/2005 06/17/2005 02620 FD04 103 0032 004-006 $382,358.95 $7,410,446.03 $950,298.35 SM 051205 07 311 0006 06/02/2005 06/15/2005 00135 FD04 011 150B 000-003 $75,339.64 $4,072,402.70 $627,139.88 SM 051206 01 316 0007 06/03/2005 06/16/2005 02618 FD04 042 0080 NEW-LOC $235,415.22 $15,178,281.03 $656,950.32 SM 051207 08 313 0004 06/03/2005 06/17/2005 01590 BRO 5259 (60) $78,447.94 $404,283.69 $132,810.51 SM 051208 02 311 0003 06/04/2005 06/17/2005 00697 BRZ 0203 (274) $31,545.05 $775,204.95 $13,920.50 SM 051209 02 311 0002 06/04/2005 06/17/2005 00237 BRZ 0203 (276) $32,052.46 $770,595.94 $13,732.44 SM 051211 08 316 0004 06/04/2005 06/17/2005 00890 BRO 5084 (11) $39,939.77 $862,639.40 $329,135.31 SM 051212 08 313 0002 06/04/2005 06/17/2005 02563 KBD 0803 (133) $148,146.41 $766,818.54 $9,355.00 SM 052000 06 315 0001 03/09/2005 06/17/2005 02060 FE01 008 0275 007-008 $44,300.96 $62,002.00 $0.00 SM 052005 06 316 0002 05/07/2005 06/16/2005 02432 FD05 012 1951 000-003 $74,281.65 $80,679.81 $5,200.00 SM 052006 11 311 0001 02/22/2005 06/17/2005 02520 FD05 026 9006 015-016 $139,564.14 $173,528.50 $0.00 SM 052008 04 313 0005 06/04/2005 06/17/2005 02630 NH 9001(005) $81,266.60 $3,584,998.77 $469,782.33 SM 052017 12 315 0001 04/11/2005 06/19/2005 01766 FD51 098 0194 032-040 $389,109.32 $1,645,367.27 $0.00 SM 052035 12 312 0001 04/11/2005 06/16/2005 01766 FD51 080 3412 000-002 $33,986.25 $133,109.00 $0.00 SM 052047 07 317 0002 06/02/2005 06/15/2005 00135 FD39 076 0075 094-095 $61,748.05 $130,967.73 $40,778.04 SM 052091 05 316 0001 06/07/2005 06/17/2005 00182 121GR05P024 - FD52 $424,386.02 $9,846,000.00 $0.00 SM 052140 12 311 0001 05/23/2005 06/19/2005 02463 FE01 036 0302 004-009 $26,539.00 $273,167.23 $0.00 SM 052150 06 316 0001 06/01/2005 06/16/2005 00137 FD05 049 0062 015-023 $299,599.78 $387,988.75 $0.00 SM 052802 05 314 0003 05/21/2005 06/17/2005 01871 FE01 056 CW05 0000002 $94,320.40 $792,568.18 $121,784.90 SM 052804 05 314 0004 06/04/2005 06/17/2005 01871 FE01 056 CW05 0000003 $4,036.80 $210,719.68 $54,430.80 SM 052824 09 317 0001 03/03/2005 06/17/2005 01871 121GR05E004 $71,453.15 $238,702.92 $0.00 SM 052843 09 317 0001 03/04/2005 06/21/2005 01871 FE01 121 DW05 0000039 $44,084.40 $134,287.74 $0.00 SM 052857 10 314 0001 03/11/2005 06/20/2005 02269 121GR05E011 $90,817.80 $276,621.40 $0.00 SM 052868 12 315 0001 03/11/2005 06/19/2005 02269 FE01 121 DW05 0000064 $80,087.60 $244,374.24 $0.00 SM 052873 05 312 0001 03/11/2005 06/17/2005 01871 FE01 121 DW05 0000069 $30,044.70 $80,675.54 $0.00 SM 052888 10 314 0001 03/11/2005 06/19/2005 01871 FE01 121 DW05 0000083 $31,032.30 $94,494.36 $0.00 SM 052889 10 312 0001 03/11/2005 06/18/2005 01871 FE01 121 DW05 0000084 $13,066.30 $80,802.83 $0.00 SM 052890 10 312 0001 03/11/2005 06/20/2005 01871 FE01 121 DW05 0000085 $25,682.80 $79,682.06 $0.00 SM 052891 10 312 0001 03/07/2005 06/20/2005 02339 FE01 121 DW05 0000086 $32,230.00 $98,195.00 $0.00 SM 052900 05 319 0004 06/04/2005 06/17/2005 02768 015GR05M001 $1,832.60 $1,443,248.82 $1,347,655.86 SM 052901 03 319 0001 03/04/2005 06/17/2005 02612 005GR05MB001 $93,232.60 $190,763.21 $0.00 SM 052902 10 315 0002 06/07/2005 06/15/2005 00808 FE02 083 0036 B00008N $19,448.87 $76,312.37 $8,387.00 SM 052903 05 319 0004 06/04/2005 06/17/2005 00131 108GR05B001-FE02 $21,963.46 $169,651.11 $135,132.67 SM 052906 06 317 0002 06/07/2005 06/17/2005 01284 FE02 021 0227 B00044N $34,063.76 $147,314.05 $36,681.40 SM 052919 12 312 0001 04/18/2005 06/19/2005 02768 FE02 058 321X B00047N $72,599.00 $163,928.40 $0.00 SM 053103 11 0002 06/06/2005 06/19/2005 02520 061GR05R003 $10,968.67 $417,576.86 $126,532.97 SM KYTC ESTIMATES Run Date 06/23/2005 Total Estimates $30,571,687.65 Report Criteria: Approval Level 4 Status INAP Date 20050613