Is Evergreen’s GMP SOV as presented in the left hand side of Table 14,1 based upon the old

or new CSI divisions?

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Table 14.1 Schedule of values worksheet CSI Division 3 4 5 6 7 8 9 10 11-13 14 21 22 23 21-23 26 27 26, 27 CSI Division 31, 33 32 32 31-33 1 Description Reinforcement & PT Foundations Walls and Slabs Concrete Subtotal: Masonry Structural and Misc. Metals Rough Carpentry Finish Carpentry Carpentry Subtotal: Insulation Roof and Accessories Waterproofing Sheetmetal Total Thermal and Moisture: Doors and Frames Glazing Door Hardware Division 8 Subtotal: Drywall and Lobbies Painting Floor Covering Finishes Subtotal: Specialties Equipment Elevators Fire Protection Plumbing HVAC and Controls Evergreen Construction Company SOV Worksheet Olympic Hotel and Resort, Project 422 GMP Value % of Subtotal Mechanical Subtotal: Line Voltage Electrical Communication and Security Electrical Subtotal: Description Subtotal Markups TOTAL GMP: Earthwork and Utilities Paving Misc. Site and Lscape Site Work Subtotal: Subtotal w/o GC's and Fee: Labor Burden Jobsite General Conditions Fee & Insurance & Excise & Cont. 2,104,399 91,177 2,631,036 4,826,612 150,000 411,103 1,505,280 1,613,913 3,119,193 182,257 573,638 484,333 154,586 1,394,814 390,720 720,920 173,300 1,284,940 1,283,000 390,723 663,343 2,337,066 157,085 355,237 435,000 442,700 1,211,379 720,629 2,374,708 1,286,702 332,500 1,619,202 906,771 205,550 315,990 1,428,311 19,893,271 1,074,287 24.3% 0.8% 2.1% 1,662,783 1,899,674 4,636,744 24,530,015 15.7% 7.0% 6.5% 11.7% 0.8% 1.8% 2.2% Evergreen Construction Company SOV Worksheet Olympic Hotel and Resort, Project 422 GMP Value 11.9% 8.1% % of Subtotal GC & Fee Pro-rated 1,124,992 34,962 95,820 727,025 325,105 299,495 544,726 36,614 82,799 101,390 553,499 377,405 GC & Fee Pro-rated Adjusted Totals 5,951,604 184,962 506,923 3,846,218 1,719,919 1,584,435 2,881,792 193,699 438,036 536,390 2,928,207 1,996,607 Adjusted Totals 7.2% 332,912 1,761,223 23.3% 4,636,744 24,530,015