Spreadsheet: richard_sanders__31757__Claim Summary
Sheet: Schedule 3

 |  | Property Damage Summary |  |  |  |  | SCHEDULE 3 - NEPCO
 |  | Mechanical [NAME], June 14, 2000 - Unit #1
Item |  | Vendor/Description of Activity |  |  |  |  |  |  |  |  | Claim | Adjustments | Estimate
8 | NEPCO |  | Change Order #24
 | [NAME] |  |  |  | LABOR | UNIT | LABOR | MAT'L | EQUIP | TOTAL
 | COSTCODE |  | QTY | UNIT | HRS | RATE | AMOUNT | AMOUNT | AMOUNT | AMOUNT
 | MATERIALS
 | CRAFTLABOR |  | 6674 | HR | 6674 | 20.4 | 136150 |  |  | 136150
 | No support/duplicate time sheets |  |  | HR
 | Unrelated
 |  | 6/14/00 to 7/23/00 |  | HR
 |  | 7/24/00 to 8/20/00 |  | HR
 | EQUIPMENT RENTAL
 | Subtotal: Direct Cost: |  |  |  | 6674
 | Ind. Labor 10% |  | 667 |  | 667 | 20.4 | 13615 |  |  | 13615
 | Total Allowed |  |  |  |  | 20.4
 | Payroll Burdens (26% of $149,756.40) |  |  |  |  |  | 38939
 | Total Allowed |  |  | x 26%=
 | Deuction Payroll Burdens |  |  |  |  | 20.4
 | Gr . lns.($0.94/ hr) |  |  |  |  |  |  | 6901 |  | 6901
 | Net Hours
 | Per diem ($3/hr) |  |  |  |  |  |  | 22024
 | Net Hours
 | Constr. Equip/Maint.($3/hr) |  |  |  |  |  |  | 20689
 | Net Hours
 | SmaI tools( $1.25/hr) |  |  |  |  |  |  | w 8,343.00 |  |  |  | Withdrawn
 | Field Salaried Staff Supervision |  | 2223 | HR |  | 41
 | Total per time sheets |  |  | HR |  | 41
 | After Loss |  |  | HR |  | 41
 | Startup Labor and Supervision |  | 2100 | HR | 2100 | 41
 | Total per time sheets |  |  | HR | -23
 | After Loss |  |  | HR |  | 41
 | Staff - Per Diem |  |  | HR |  | 5.371 |  | 23223
 | After Loss/unrelt'd |  |  |  |  | 5.371
 | Staff - OH (52%) |  | ?? |  |  | 0.52 |  | 135915
 | After [NAME]/unrelt'd - Staff Related |  |  |  |  | 0.52 | (Add Blue to arrive at $141,899 multiple by 52% = 73,787.70)
 | Subtotal: Direct Cost:
 | Totals
 |  | Change Order #24-2 |  | Fixing of Hydrogen Leaks -  Not Associated with work scope
 |  | [NAME] |  |  | LABOR | UNIT | LABOR | MAT'L | EQUIP | TOTAL
 |  | COSTCODE | QTY | UNIT | HRS | RATE | AMOUNT | AMOUNT | AMOUNT | AMOUNT
 |  | MATERIALS |  |  |  |  |  | 11975
 |  | CRAFTLABOR | 252.5 | HR |  | 20.4
 |  | EQUIPMENT RENTAL |  | HR
 |  | Subtotal: Direct Cost: |  |  | 253 |  | 5151
 |  | Ind. Labor 10% |  |  | 25 | 20.4 | 515
 |  | Payroll Burdens (26%) |  |  |  |  | 1473 |  |  | 1473
 |  | Gr . lns.($0.94/ hr) |  |  |  |  |  | 261
 |  | Per diem ($3/hr) |  |  |  |  |  | 833
 |  | Constr. Equip/Maint.($3/hr) |  |  |  |  |  | 783
 |  | SmaI tools( $1.25/hr) |  |  |  |  |  | 316
 |  | Field Salaried Staff Supervision | 0 | HR | 0 | 41
 |  | Startup Labor and Supervision | 0 | HR | 0 | 41
 |  | Staff - Per Diem | Charged Above on Estimate
 |  | Staff - OH (52%)
 |  | Subtotal: Direct Cost:
 |  |  |  |  |  |  |  |  | Check
 | Exclusion Deductions Based on Nets
 | [NAME] |  |  |  | LABOR | UNIT | LABOR | MAT'L | EQUIP | TOTAL
 | COSTCODE |  | QTY | UNIT | HRS | RATE | AMOUNT | AMOUNT | AMOUNT | AMOUNT
 | MATERIALS
 |  | 50% of Materials
 | CRAFTLABOR |  |  | HR |  | 20.4
 |  | Open Labor 6/14/00 to 6/23/00 |  | HR |  | 20.4
 |  | Closed Labor 7/13/00 to 7/23/00 |  | HR |  | 20.4
 | EQUIPMENT RENTAL
 |  | 50% of Rentals
 | Subtotal: Direct Cost:
 | Ind. Labor 10% |  |  |  |  | 20.4
 | Total Allowed |  |  |  |  | 20.4
 | Payroll Burdens (26%)
 | Total Allowed |  |  | x 26%=
 | Deuction Payroll Burdens |  |  |  |  | 20.4
 | Gr . lns.($0.94/ hr)
 | Net Hours |  |  |  |  | 0.94
 | Per diem ($3/hr)
 | Net Hours |  |  |  |  | 3
 | Constr. Equip/Maint.($3/hr)
 | Net Hours |  |  |  |  | 3
 | SmaI tools( $1.25/hr) |  |  |  |  |  |  | n/a
 | Field Salaried Staff Supervision |  |  | HR |  | 41
 | Open/Close Hours |  |  | HR |  | 41
 | Startup Labor and Supervision |  |  | HR |  | 41
 | Open/Close Hours |  |  | HR |  | 41
 | Staff - Per Diem |  |  | HR |  | 5.371
 | Open/Close Hours |  |  |  |  | 5.371
 | Staff - OH (52%) |  |  |  |  | 0.52
 | Open/Close Hours |  |  | = |  |  |  |  |  | x50%
 | Subtotal: Direct Cost:
 | Totals
 |  |  |  |  |  |  | Allow 50% credit on deductions for other work completed at the time
 |  |  |  |  |  |  | Net Deduction