R5951201 | JFS0002 09/26/17 13:13:04

J. F. Shea Co., Inc.

Job Master 12 Month Spend Report Page - 1
Option Level: 1 Base House and Options
Spend Report by Area
Ledger Type : AA From: 09/16 To 09/17

Cost Cost Code Trade Trade Code September October November December January February March April May June July August Total
Code Description Code Description Sum

054105 Appliances - Package 010 Appliances 9,836 62,347 70,171 80,075 51,680 53,958 77,396 102,254 47,849 136,092 148,480 175,964 1,016,102
054115 Appliances - Range 010 Appliances 5,025 6,512 4,978 2,823 7,754 7,039 8,761 7,707 5,072 4,404 4,404 6,465 70,944
054120 Appliances - Vent Hood 010 Appliances 7,755 6,831 14,094 5,622 4,668 14,008 10,301 9,424 13,202 10,237 9,441 16,177 121,760
054125 Appliances - Cooktop 010 Appliances 10,515 16,710 27,593 15,545 9,417 21,363 22,648 20,977 26,326 18,009 18,386 25,112 232,601
054130 Appliances - Oven 010 Appliances 24,849 39,599 65,152 35,291 23,846 52,483 53,039 49,627 65,316 43,919 41,850 59,775 554,746
054145 Appliances - Microwave 010 Appliances 2,595 3,268 2,579 1,511 3,354 2,895 4,043 3,290 2,120 1,880 1,917 3,359 32,811
054150 Appliances - Dishwasher 010 Appliances 11,851 16,711 24,643 13,644 12,225 20,815 22,878 23,004 21,835 17,806 16,213 23,780 225,405
054200 Options - Appliances 010 Appliances 58- 7,033 2,278 3,255 58- 2,541 13,358 1,096 4,671 4,261 11,576 3,284 53,237
054215 Options - Range 010 Appliances 1,969- 2,312- 2,402- 2,273- 4,452- 203- 3,091- 3,666- 2,777- 3,116- 2,036- 1,513- 29,810-
054220 Options - Dishwasher 010 Appliances 4,020 6,442 9,773 5,418 4,761 6,474 10,681 9,431 7,278 8,113 7,616 8,962 88,969
054225 Options - Microwave 010 Appliances 2,456 254- 5,099 3,912 2,867 3,063 5,093 1,650 152- 3,293 5,831 5,747 38,605
054230 Options - Refrigerator 010 Appliances 25,800 12,973 43,997 36,984 9,286 46,594 40,680 30,654 32,834 38,660 31,243 44,700 394,405
054235 Options - Washer 010 Appliances 1,927 3,199 9,682 4,263 1,780 3,038 3,086 7,099 5,048 3,971 4,168 3,843 51,104
054240 Options - Dryer 010 Appliances 1,828 2,644 5,590 1,801 1,812 2,785 1,041 4,402 2,613 1,800 4,224 2,436 32,976
054245 Options - Cook Top 010 Appliances 2,531 2,718 2,907 2,656 4,865 1,918 5,744 5,610 3,216 4,566 3,035 1,983 41,749
054250 Options - Oven 010 Appliances 8,395 13,521 14,013 9,512 15,310 8,401 18,722 20,279 14,550 14,789 12,988 14,011 164,491
054255 Options - Range Hood 010 Appliances 10,813 10,256 22,542 16,350 8,944 12,151 24,057 22,628 12,326 19,104 18,225 19,961 197,357
Total For: 010 Appliances 128,169 208,198 322,689 236,389 158,059 259,323 318,437 315,466 261,327 327,788 337,561 414,046 3,287,452

053310 Cabinets - Supply 020 Cabinets 418,912 322,834 206,021 155,541 345,447 404,003 420,896 392,244 368,010 372,438 352,835 501,364 4,260,545
053320 Cabinets - Install 020 Cabinets 87,707 96,542 95,491 23,892 50,873 89,569 164,850 140,467 216,043 210,836 150,172 246,694 1,573,136
053340 Options - Cabinets 020 Cabinets 149,338 109,079 58,936 80,381 126,660 129,655 190,751 171,977 118,392 128,614 194,259 153,955 1,611,997
053343 Options - Built Ins 020 Cabinets 8,700 1,220 11,465 12,108 59,981 1,836 10,462 47,864 56,769 116,599 13,620 15,112 355,736
Total For: 020 Cabinets 664,657 529,675 371,913 271,922 582,961 625,063 786,959 752,552 759,214 828,487 710,886 917,125 7,801,414

051150 Specialty Doors - Install 030 Finish Carpentry 21,847 22,001 11,994 8,150 7,750 71,742
053110 Fin Carp - Interior Trim 030 Finish Carpentry 230,822 154,375 99,527 52,383 201,589 221,049 236,458 226,764 196,743 245,977 193,877 320,079 2,379,643
053115 Fin Carp - Finish Hardware 030 Finish Carpentry 43,839 34,617 48,625 19,776 32,086 46,032 59,382 57,307 50,927 59,932 69,217 52,792 574,532
053125 Exterior Trim 030 Finish Carpentry 1,585 1,410 250 125 1,595 1,445 2,035 1,355 770 1,790 1,980 2,080 16,420
053155 Options - Finish Carpentry 030 Finish Carpentry 63,901 36,815 62,367 34,805 70,655 45,256 46,716 77,741 54,200 66,311 57,909 77,490 694,166
053170 Options - Exterior Doors 030 Finish Carpentry 9,900 3,420 3,240 16,740 13,320 16,740 16,740 30,420 22,860 16,740 40,470 190,590
053187 Options - Specialty Doors 030 Finish Carpentry 360 1,860 1,120 1,440 740 1,480 1,140 1,860 2,200 1,480 1,120 1,880 16,680
053189 Options - Security Doors 030 Finish Carpentry 910 2,828 1,320 2,072 910 2,443 1,008 11,491
Total For: 030 Finish Carpentry 350,407 229,987 215,309 111,769 345,252 331,410 385,792 395,833 336,170 408,943 349,601 494,791 3,955,264

050805 Framing - Lumber 1 040 Framing 363,401 261,924 207,860 286,811 1,131,148 812,394 1,092,665 1,048,323 933,976 1,384,606 729,644 945,160 9,197,912
050830 Framing - Trusses 040 Framing 150,397 104,571 86,619 144,788 480,349 378,727 478,829 500,628 441,679 547,537 355,088 423,670 4,092,882
050860 Framing - Labor/Lumber 2 040 Framing 112 112
050905 Framing - Labor 1 040 Framing 179,538 233,270 275,350 270,442 646,373 843,714 1,077,086 798,871 940,390 1,012,757 790,079 734,795 7,802,665
R5951201 | JFS0002 09/26/17 13:13:04
J. F. Shea Co., Inc.
Job Master 12 Month Spend Report Page - 2
Option Level: 1 Base House and Options
Spend Report by Area
Ledger Type : AA From: 09/16 To 09/17

Cost Cost Code Trade Trade Code September October November December January February March April May June July August Total
Code Description Code Description Sum

050930 Options - Framing Labor 040 Framing 10,950 43,580 6,976 22,308 74,096 43,672 56,720 113,179 41,946 71,763 65,342 84,423 634,955
Total For: 040 Framing 704,286 643,345 576,805 724,349 2,331,966 2,078,507 2,705,299 2,461,001 2,357,991 3,016,776 1,940,154 2,188,048 21,728,527

053495 Surrounds - Ceramic Tile 060 Ceramic Tile 555 555

053517 Options - Surrounds 060 Ceramic Tile 29,525 33,511 45,582 18,352 49,572 24,680 51,878 31,334 26,237 22,727 14,496 28,262 376,156
053605 Flooring - Ceramic Tile 060 Ceramic Tile 4,868 10,065 62,548 124,752 85,778 68,311 84,710 441,033
054975 Exterior Ceramic 060 Ceramic Tile 871 250 250 330 1,843 1,775 948 1,410 680 1,675 410 425 10,867
Total For: 060 Ceramic Tile 30,396 33,761 45,832 18,682 51,415 31,323 62,891 95,293 151,669 110,180 83,772 113,397 828,612

052330 Final Clean 1 070 Final Clean 5,407 6,118 4,779 1,661 4,781 5,545 8,718 6,644 5,161 5,562 9,874 7,289 71,539
052335 Final Clean 2 070 Final Clean 2,161 3,961 7,281 3,178 2,972 3,939 5,125 6,824 5,490 6,759 5,601 8,313 61,604
052340 Final Clean 3 070 Final Clean 3,200 4,081 6,075 7,211 3,684 6,104 6,651 5,821 6,218 9,104 6,651 8,473 73,273
052345 Final Clean 4 070 Final Clean 3,544 2,195 4,687 6,968 3,881 3,346 5,677 5,617 5,570 7,761 6,578 6,144 61,968
052375 Options - Final Clean 070 Final Clean 40 60 115 240 80 60 135 135 80 35 980
Total For: 070 Final Clean 14,312 16,355 22,862 19,078 15,433 19,174 26,251 24,966 22,574 29,321 28,784 30,254 269,364

053210 Closet Systems / Shelving 080 Closet Systems / Shelving 1,590 5,455 26,570 4,930 25,450 7,985 71,980
053220 Options - Closet Systems 080 Closet Systems / Shelving 4,580 1,590 3,945 2,540 3,335 6,905 5,970 2,180 8,830 5,535 10,005 55,415
Total For: 080 Closet Systems / Shelving 4,580 1,590 3,945 4,130 3,335 6,905 5,970 5,455 28,750 13,760 30,985 17,990 127,395

050390 Hard Dig 090 Concrete Flatwork 5,566 9,512 6,822 23,181 2,155 10,072 9,338 5,440 18,883 37,828 37,788 166,585
052910 Flatwork - Driveway 090 Concrete Flatwork 12,959 20,617 19,890 22,619 54,352 69,510 85,012 54,241 82,985 83,118 57,497 63,502 626,302
052930 Options - Concrete Flatwork 090 Concrete Flatwork 771- 140 1,822- 911- 140 771- 3,995-
052945 Pavers 090 Concrete Flatwork 28,196 19,577 49,342 52,858 42,558 26,697 63,035 77,451 62,138 51,456 86,270 72,073 631,651
052950 Options - Pavers 090 Concrete Flatwork 57,453 114,143 106,173 68,251 90,875 95,599 104,866 103,444 119,955 96,337 108,211 126,917 1,192,223
Total For: 090 Concrete Flatwork 98,608 159,903 184,917 150,550 210,966 193,191 263,125 242,651 269,607 249,933 289,035 300,279 2,612,765

053410 Counters - Laminate 095 Countertops / Surrounds 653 363 1,314 1,296 653 1,153 2,067 2,726 1,841 3,265 418 1,240 16,989
053415 Counters - Ceramic Tile 095 Countertops / Surrounds 637 787 282- 329 1,899 7,092 2,228- 105,778 6,200- 4,129 9,366 121,307
053425 Counters - Solid Surface 095 Countertops / Surrounds 16 9,777 8,345 4,136 232 15,952 43 52,408 90,909
053430 Counters - Granite Slab 095 Countertops / Surrounds 188,548 143,936 152,083 87,604 121,774 148,003 260,422 139,028 233,368 194,138 187,738 159,143 2,015,785
053431 Countertop/Surrounds - Other 095 Countertops / Surrounds 7,499 20,990 61,692 112,367 126,935 69,092 398,574
053445 Counters - Labor 095 Countertops / Surrounds 54,677 58,601 54,499 27,156 45,476 73,868 82,019 62,203 112,064 159,013 71,368 91,724 892,668
053460 Options - Laminate Counters 095 Countertops / Surrounds 6,895 3,340 2,922 2,184 2,509 2,796 5,650 4,596 4,278 2,981 5,716 3,523 47,390
053465 Options - Tile Counters 095 Countertops / Surrounds 278 169- 135 135 379
053475 Options - Granite Slab Counter 095 Countertops / Surrounds 14,703 10,865 31,267 16,535 45,039 25,684 115,938 48,344 67,596 24,011 57,388 21,985 479,355
053485 Options - Counters Labor 095 Countertops / Surrounds 100,745 65,022 65,500 37,243 80,078 109,043 105,730 102,463 111,450 40,341 78,604 53,936 950,154
Total For: 095 Countertops / Surrounds 366,221 282,780 318,148 180,081 296,136 362,277 586,417 382,393 698,299 545,868 532,473 462,417 5,013,510
R5951201 | JFS0002 09/26/17 13:13:04
J. F. Shea Co., Inc.
Job Master 12 Month Spend Report Page - 3
Option Level: 1 Base House and Options
Spend Report by Area
Ledger Type : AA From: 09/16 To 09/17

Cost Cost Code Trade Trade Code September October November December January February March April May June July August Total
Code Description Code Description Sum

053405 Cultured Marble-Cntrtops/Surnd 100 Cultured Marble 182,711 99,002 96,961 57,387 131,427 146,782 161,209 163,612 120,032 121,131 157,035 144,016 1,581,305
053455 Options -Cultured Marble CT/SD 100 Cultured Marble 57,905- 32,868- 27,876- 21,493- 25,779- 41,293- 49,442- 50,570- 34,556- 25,760- 53,055- 28,975- 449,572-
053520 Options - Granite Vanity Tops 100 Cultured Marble 30,960 29,500 21,288 10,777 26,956 23,033 52,515 40,552 42,287 8,257 30,079 23,219 339,423
Total For: 100 Cultured Marble 155,766 95,634 90,373 46,671 132,604 128,522 164,282 153,594 127,763 103,628 134,059 138,260 1,471,156

052410 Drywall - Stock 110 Drywall 51,923 39,448 16,687 5,518 2,822 33,220 44,184 74,092 51,574 45,095 54,723 48,510 467,796
052430 Drywall - Complete 110 Drywall 8,423 16,680 17,722 26,359 8,780 21,850 76,157 19,254 61,697 256,922
052440 Options - Drywall 110 Drywall 9,495 12,068 6,903 2,160 17,111 15,568 12,360 12,575 9,168 24,529 22,870 18,856 163,663
052451 Drywall - Material 110 Drywall 337,047 222,135 147,514 133,731 402,510 430,551 489,347 251,504 349,876 427,230 320,752 623,078 4,135,275
052452 Drywall - Labor 110 Drywall 266,641 219,647 82,133 78,603 288,466 204,416 202,316 249,535 234,566 234,629 158,765 268,981 2,488,698
Total For: 110 Drywall 665,106 501,721 269,917 220,012 710,909 701,477 774,566 596,486 667,034 807,640 576,364 1,021,122 7,512,353

051620 Electric - Rough 120 Electrical Wiring 158,335 55,346 58,500 104,559 210,962 228,592 182,480 300,045 204,656 246,163 297,758 223,963 2,271,359
051630 Electric - Finish 120 Electrical Wiring 66,864 52,557 49,235 38,618 63,145 69,232 82,420 67,848 88,458 74,666 63,229 76,261 792,533
051640 Options - Electric 120 Electrical Wiring 82,395 61,755 89,595 44,285 99,638 73,303 79,528 88,890 83,861 99,353 63,568 114,730 980,901
Total For: 120 Electrical Wiring 307,594 169,658 197,330 187,462 373,745 371,127 344,428 456,783 376,975 420,182 424,555 414,954 4,044,793

053480 Options -Eng Quartz Kitchn Top 132 Engineered Slab 116,747 99,980 67,790 30,770 24,247 90,192 69,013 73,108 49,371 87,207 113,269 57,370 879,064
053483 Options - Eng Quartz bathrooms 132 Engineered Slab 34,030 16,171 21,214 15,134 11,509 26,172 65,134 43,281 37,063 84,698 24,085 23,601 402,092
Total For: 132 Engineered Slab 150,777 116,151 89,004 45,904 35,756 116,364 134,147 116,389 86,434 171,905 137,354 80,971 1,281,156

051240 Energy Efficiency Inspection 133 Energy Inspections 5,630 8,860 11,970 9,365 7,445 11,070 14,160 11,650 13,300 10,970 12,210 15,820 132,450
051250 Energy Efficiency Certificatio 133 Energy Inspections 3,225 1,825 1,375 1,375 8,725 7,450 8,225 7,125 6,725 10,325 7,150 6,850 70,375
Total For: 133 Energy Inspections 8,855 10,685 13,345 10,740 16,170 18,520 22,385 18,775 20,025 21,295 19,360 22,670 202,825

050305 Basement Excavation 138 Excavation 13,585 13,585 13,585 979 13,585 55,319
Total For: 138 Excavation 13,585 13,585 13,585 979 13,585 55,319

054510 Fencing 140 Fencing 1,989 1,649 18,551 26,004 9,996 1,280 3,040 2,448 14,349 5,642 9,239 94,187
054530 Fencing - Block 140 Fencing 101,265 121,146 72,867 42,935 106,026 143,509 122,079 132,527 154,471 133,175 109,843 146,342 1,386,185
054550 Fencing - Gates 140 Fencing 4,670 8,410 13,520 8,130 7,245 9,920 12,475 11,590 12,110 10,705 13,655 12,355 124,785
054560 Fencing - Courtyard Wall 140 Fencing 38,082 31,718 36,692 59,135 56,522 35,580 71,925 68,712 53,121 52,681 31,957 56,880 593,005
054570 Options - Fencing 140 Fencing 920 1,940 1,840 1,840 920 1,840 920 2,760 1,840 14,820
054580 Options - Gates 140 Fencing 2,070 4,860 8,075 4,660 3,460 4,220 5,655 5,125 7,360 2,475 3,995 5,915 57,870
Total For: 140 Fencing 148,076 167,783 150,625 114,860 201,197 205,065 215,254 221,914 231,350 214,305 167,852 232,571 2,270,852

051510 Fire Sprinklers - Rough 175 Fire Prevention 53,409 34,155 16,360 35,388 60,394 64,149 83,412 108,012 68,944 79,646 89,253 90,497 783,619
051520 Fire Sprinklers - Finish 175 Fire Prevention 13,749 12,959 5,328 1,080 7,064 20,651 6,940 6,638 19,972 23,414 8,739 8,839 135,373
R5951201 | JFS0002 09/26/17 13:13:04
J. F. Shea Co., Inc.
Job Master 12 Month Spend Report Page - 4
Option Level: 1 Base House and Options
Spend Report by Area
Ledger Type : AA From: 09/16 To 09/17

Cost Cost Code Trade Trade Code September October November December January February March April May June July August Total
Code Description Code Description Sum

051560 Options - Fire Sprinklers 175 Fire Prevention 800 1,750 1,750 800 800 5,100 2,250- 1,750 10,500
Total For: 175 Fire Prevention 67,158 47,114 22,488 36,468 69,208 86,550 91,152 115,450 88,916 108,160 95,742 101,086 929,492

051805 Fireplace - Rough 200 Fireplaces 7,942 1,920 9,862 2,440 22,164
051810 Fireplace - Finish 200 Fireplaces 9,862 9,862 19,724
051825 Options - Fireplace 200 Fireplaces 1,922 4,362 2,440 8,724
Total For: 200 Fireplaces 1,922 12,304 1,920 9,862 12,302 12,302 50,612

050315 Basement Walls 210 Concrete Foundation 76,930 40,755 43,171 40,755 201,611
050335 Concrete Slab 210 Concrete Foundation 80,314 15,710 141,086 79,356 117,833 58,357 137,214 178,334 47,909 856,113
050336 Foundation Material 210 Concrete Foundation 121,974 70,664 220,785 182,173 388,968 592,537 622,069 489,042 623,773 638,863 411,167 415,751 4,777,766
050337 Foundation Labor 210 Concrete Foundation 31,884 46,399 80,733 66,100 160,993 237,843 267,242 204,827 216,601 265,080 179,152 155,772 1,912,626
050345 Concrete Pumping 210 Concrete Foundation 9,512 9,729 15,024 12,212 26,461 41,821 47,676 33,738 44,924 48,071 35,126 27,166 351,460
050395 Options - Foundation 210 Concrete Foundation 2,568- 11,657- 4,957- 3,956 16,992- 1,751 9,848- 13,110- 33,755- 2,817 3,303- 19,913 67,753-
Total For: 210 Concrete Foundation 160,802 115,135 311,585 344,755 652,070 1,055,793 1,049,666 832,330 909,900 1,132,800 800,476 666,511 8,031,823

052610 Garage Door - Install 220 Garage Doors 74,255 75,801 41,427 26,760 51,684 91,172 87,156 77,715 71,114 96,157 75,408 91,563 860,212
052630 Options - Garage Door 220 Garage Doors 19,376 20,141 6,134 5,008 24,389 32,048 24,826 15,427 21,887 30,457 18,163 20,248 238,104
Total For: 220 Garage Doors 93,631 95,942 47,561 31,768 76,073 123,220 111,982 93,142 93,001 126,614 93,571 111,811 1,098,316

050317 Basement Gates and Ladders 225 Basement Grates and Ladders 5,110 4,620 2,310 12,040
Total For: 225 Basement Grates and Ladders 5,110 4,620 2,310 12,040

050105 Rough Grading 230 Grading 343 2,620 421 480 3,864
050110 Grading - Spin Lots 230 Grading 250 138 473 158 158 630 1,806
050115 Grading - Rough 230 Grading 9,806 8,672 15,417 12,233 29,543 33,983 46,479 38,938 47,063 61,221 40,878 50,215 394,448
050125 Grading - Final Rake 230 Grading 21,495 28,251 46,530 24,817 24,193 35,039 36,271 39,643 34,466 49,876 25,814 60,327 426,722
050135 Grading Certification 230 Grading 1,577 1,645 2,583 2,329 1,490 2,380 2,685 2,864 2,922 3,196 2,598 3,086 29,355
050148 Soils Testing - Lot Specific 230 Grading 153 194 150 427 255 476 467 296 332 346 3,096
050150 Options - Finish Grading 230 Grading 2,125 2,100 2,625 2,600 6,175 3,200 6,375 8,425 5,550 9,200 7,150 9,975 65,500
050165 Rough Grade 2 230 Grading 600 600 1,569 750 1,050 456 3,169 1,023 9,217
Total For: 230 Grading 35,603 40,821 67,692 45,349 61,828 75,107 93,993 91,087 91,820 124,439 80,534 125,736 934,008

051210 HVAC - Rough 240 HVAC 116,985 80,031 132,133 63,433 326,552 236,579 334,243 392,065 268,437 274,561 346,323 398,616 2,969,958
051220 HVAC - Finish 240 HVAC 178,180 119,361 116,451 70,346 134,949 168,172 199,655 163,135 165,486 190,353 165,001 191,870 1,862,959
051230 Options - HVAC 240 HVAC 18,530 11,730 14,715 7,635 21,230 13,515 24,465 19,575 21,850 11,690 27,690 28,750 221,375
Total For: 240 HVAC 313,695 211,122 263,299 141,414 482,731 418,266 558,363 574,775 455,773 476,604 539,014 619,236 5,054,292
R5951201 | JFS0002 09/26/17 13:13:04
J. F. Shea Co., Inc.
Job Master 12 Month Spend Report Page - 5
Option Level: 1 Base House and Options
Spend Report by Area
Ledger Type : AA From: 09/16 To 09/17

Cost Cost Code Trade Trade Code September October November December January February March April May June July August Total
Code Description Code Description Sum

052130 Insulation 1 250 Insulation 97,885 55,907 45,339 55,921 116,787 141,235 175,911 150,768 126,280 137,853 160,987 156,608 1,421,480
052140 Insulation 2 250 Insulation 4,677 843 4,898 5,940 7,492 3,472 3,107 11,434 41,863
052150 Options - Insulation 250 Insulation 9,925 8,933 3,986 8,093 12,554 18,435 20,694 7,102 12,826 14,249 20,215 14,132 151,144
Total For: 250 Insulation 107,810 64,840 54,002 64,014 129,341 160,513 201,502 163,810 146,598 155,575 184,309 182,173 1,614,488

053599 Countertop Base Contra 254 Laminate 44,668- 44,668-

Total For: 254 Laminate 44,668- 44,668-

054410 Landscaping 260 Landscaping 184,360 53,262 101,483 101,301 60,790 64,165 97,415 94,776 69,345- 1,150,734 269,712 681,734 2,790,386
054460 Options - Landscaping 260 Landscaping 38,071 72,067 79,710 55,909 55,483 92,758 107,344 103,619 587- 72,091 87,375 167,589 931,430
Total For: 260 Landscaping 222,431 125,329 181,193 157,210 116,272 156,924 204,759 198,395 69,932- 1,222,825 357,086 849,323 3,721,816

053910 Light Fixtures 270 Light Fixtures 35,556 42,220 43,040 21,805 39,876 42,696 62,234 44,707 84,479 52,171 49,618 54,537 572,939
053925 Fixtures-Ceiling Fans 270 Light Fixtures 795 3,687 4,224 8,266 5,490 5,545 28,007
053930 Options - Light Fixtures 270 Light Fixtures 12,353 15,193 11,980 7,600 14,669 17,888 20,478 18,175 23,417 12,016 13,407 21,822 188,998
053940 Options - Solar Tubes 270 Light Fixtures 616 1,232 3,080 3,696 1,232 1,540 2,464 2,156 4,591 20,607
053945 Options - Ceiling Fans 270 Light Fixtures 158 3,375 8,766 6,600 7,302 2,139 3,967 3,765 3,121 5,266 7,753 11,889 64,101
Total For: 270 Light Fixtures 48,683 60,788 65,018 36,005 64,927 67,214 87,911 71,874 117,705 79,875 80,859 93,793 874,652

052010 Light Weight Concrete 280 Lightweight Concrete 29,825 6,704 12,574 5,870 17,251 12,574 19,278 40,372 4,200 16,774 165,422
Total For: 280 Lightweight Concrete 29,825 6,704 12,574 5,870 17,251 12,574 19,278 40,372 4,200 16,774 165,422

051705 Low Voltage - Rough 300 Low Voltage/Structured Wiring 3,604 1,818 279 16,616 21,950 56,376 64,817 51,579 12,544 43,073 272,656
051710 Low Voltage - Finish 300 Low Voltage/Structured Wiring 100 4,220 276 2,050 276 2,025 717 31,250 40,914
051720 Structured Wiring - Rough 300 Low Voltage/Structured Wiring 32,116 17,261 2,600 23,084 17,208 31,096 17,072 97,624 15,044 30,059 45,441 41,312 369,917
051730 Options - Structured Wiring 300 Low Voltage/Structured Wiring 90,898 46,774 69,598 28,198 64,424 43,980 58,955 85,480 58,997 82,021 96,633 78,204 804,162
Total For: 300 Low Voltage/Structured Wiring 126,618 65,953 76,418 51,282 81,911 91,692 98,253 241,530 139,134 165,684 155,335 193,840 1,487,649

051910 Masonry - Exterior 320 Masonry Veneer 61,777 30,497 39,092 27,364 60,703 30,888 69,740 46,925 81,376 60,019 49,044 66,562 623,987
051920 Masonry - Interior 320 Masonry Veneer 3,427 64 6,941 9,031- 395 1,796
051930 Masonry - Precast Decorative 320 Masonry Veneer 2,345 582 3,445 582 1,100 582 2,345 4,027 15,008
051950 Options - Masonry Exterior 320 Masonry Veneer 1,728 408 3,391 5,058 3,800 213 621 15,218
051980 Options - Glass Block 320 Masonry Veneer 468 468
Total For: 320 Masonry Veneer 65,850 31,487 39,092 30,809 60,703 34,861 78,225 48,089 88,899 57,601 49,652 71,210 656,477

054530 Fencing - Block 322 Masonry Walls 10,546 22,771 22,136 12,055 25,088 4,498 17,198 9,846 9,796 2,739 136,673
Total For: 322 Masonry Walls 10,546 22,771 22,136 12,055 25,088 4,498 17,198 9,846 9,796 2,739 136,673
R5951201 | JFS0002 09/26/17 13:13:04
J. F. Shea Co., Inc.
Job Master 12 Month Spend Report Page - 6
Option Level: 1 Base House and Options
Spend Report by Area
Ledger Type : AA From: 09/16 To 09/17

Cost Cost Code Trade Trade Code September October November December January February March April May June July August Total
Code Description Code Description Sum

054005 Framed Mirrors 330 Mirrors and Showers 9,312 745 6,126 7,900 24,083
054035 Bath Accessories 330 Mirrors and Showers 21,766 41,858 48,705 47,332 47,427 45,087 60,861 62,166 67,448 68,059 75,290 61,930 647,929
054040 Options - Mirrors 330 Mirrors and Showers 5,200 8,277 18,621 20,509 8,494 8,442 11,243 12,581 18,792 18,663 16,099 29,352 176,272
054070 Options - Bath Accessories 330 Mirrors and Showers 7,035 16,733 19,696 21,128 12,632 18,989 21,381 30,245 23,836 18,483 12,537 22,564 225,259
Total For: 330 Mirrors and Showers 34,001 66,868 87,022 88,969 68,553 72,518 93,485 114,304 110,821 111,331 103,926 121,746 1,073,543

054610 Ornamental Iron 340 Ornamental Iron 3,450 2,085 4,775 21,030 17,461 6,105 10,608 6,937 14,801 26,381 14,976 9,596 138,205
054620 Options - Ornamental Iron 340 Ornamental Iron 625 1,250 625 330 1,250 955 625 955 625 7,240
Total For: 340 Ornamental Iron 4,075 2,085 6,025 21,030 18,086 6,435 10,608 8,187 15,756 27,006 15,931 10,221 145,445

052820 Paint - Int/Ext Prime 350 Painting 325 3,492 874 245 3,311 2,888 3,935 1,890 1,925 18,885
052840 Paint - Exterior 350 Painting 101,984 83,338 112,153 47,109 96,442 112,036 143,105 113,990 153,624 133,938 110,666 150,462 1,358,846
052850 Paint - Interior 350 Painting 186,611 148,499 70,898 66,338 131,222 197,038 154,404 187,171 174,010 210,014 167,384 228,522 1,922,110
052860 Paint - Touch Up 350 Painting 12,710 20,349 29,781 31,495 17,195 25,643 28,585 26,071 35,357 32,269 27,157 35,112 321,724
052865 Paint - Specialty 350 Painting 400 200 200 200 200 400 400 400 800 400 3,600
052870 Options - Painting 350 Painting 77,489 71,365 49,589 46,879 45,893 75,748 106,174 80,945 93,252 89,379 68,847 80,611 886,171
Total For: 350 Painting 379,119 323,951 262,621 192,021 294,444 411,539 432,913 411,888 459,530 470,335 375,944 497,031 4,511,336

052510 Stucco - Lath 360 Stucco 162,430 61,305 49,001 108,088 235,497 298,237 256,780 218,650 237,706 276,174 249,401 323,783 2,477,052
052530 Stucco - Finish 360 Stucco 178,111 167,175 142,021 96,799 191,663 260,613 246,966 211,287 244,352 275,856 177,553 301,734 2,494,130
052540 Options - Stucco 360 Stucco 1,448 7,855 8,716 1,019 14,766 5,440 18,923 11,991 9,221 4,852 27,945 10,873 123,049
Total For: 360 Stucco 341,989 236,335 199,738 205,906 441,926 564,290 522,669 441,928 491,279 556,882 454,899 636,390 5,094,231

050605 Plumbing - Underground 370 Plumbing 24,439 35,633 53,886 69,766 174,107 157,828 196,054 176,588 206,575 194,666 160,160 80,949 1,530,649
050610 Plumbing - Top Out 1 370 Plumbing 75,926 32,842 58,992 37,009 142,713 127,156 179,855 157,071 153,699 141,223 178,207 186,444 1,471,137
050620 Plumbing - Finish 370 Plumbing 55,636 111,720 132,944 63,591 78,155 104,273 136,267 138,240 114,530 152,104 135,308 157,600 1,380,366
050660 Sand Shading 370 Plumbing 3,859 3,450 3,945 4,797 16,436 15,032 14,079 19,356 17,208 17,707 18,385 13,465 147,720
050663 Bed/Shade Utility Trenches 370 Plumbing 1,245 1,595 1,035 1,560 2,210 3,630 2,790 4,605 3,770 4,780 2,385 2,685 32,290
050665 Options - Plumbing 370 Plumbing 40,095 76,109 104,062 50,733 85,680 62,004 84,768 77,544 77,130 92,619 85,584 107,975 944,303
050680 Options - Water Softener 370 Plumbing 1,135 1,180 4,540 4,770 6,940 4,540 4,885 7,975 4,655 2,385 3,450 5,790 52,245
050685 Options - Water Purifying Syst 370 Plumbing 445 2,650 3,095 2,040 890 500 945 3,410 2,115 1,240 3,464 20,794
Total For: 370 Plumbing 202,334 262,974 362,054 235,320 508,281 475,352 619,199 582,324 580,976 607,599 584,718 558,372 5,579,504

051410 Rain Gutters 374 Gutters 4,895 5,960 1,420 2,224 705 4,399 2,400 4,466 26,469
Total For: 374 Gutters 4,895 5,960 1,420 2,224 705 4,399 2,400 4,466 26,469

050160 SWPPPP's Receptacle 376 SWPPP 15,163 18,423 32,576 17,276 20,963 29,789 29,402 27,453 32,159 20,705 25,852 32,783 302,544
Total For: 376 SWPPP 15,163 18,423 32,576 17,276 20,963 29,789 29,402 27,453 32,159 20,705 25,852 32,783 302,544
R5951201 | JFS0002 09/26/17 13:13:04
J. F. Shea Co., Inc.
Job Master 12 Month Spend Report Page - 7
Option Level: 1 Base House and Options
Spend Report by Area
Ledger Type : AA From: 09/16 To 09/17

Cost Cost Code Trade Trade Code September October November December January February March April May June July August Total
Code Description Code Description Sum

052220 Roofing - Stock 380 Roofing 224,244 146,761 74,289 138,729 370,106 393,626 468,415 502,574 395,283 378,254 532,444 463,347 4,088,071
052230 Roofing - Finish 380 Roofing 84,134 76,581 83,648 43,539 104,316 102,285 141,686 161,680 153,394 128,020 57,976 103,378 1,240,638
052250 Options - Roofing 380 Roofing 4,361 9,949 1,670 7,528 19,482 8,189 16,134 12,068 11,235 14,260 29,505 9,497 143,878
Total For: 380 Roofing 312,739 233,291 159,607 189,796 493,904 504,100 626,235 676,322 559,913 520,534 619,925 576,222 5,472,587

052305 Trash Bin 382 Rough Clean 1,050 2,700 700 1,950 2,400 2,425 2,975 350 14,550
052306 Trash Bin 2 382 Rough Clean 700 1,250 1,350 1,250 4,550
Total For: 382 Rough Clean 1,050 2,700 700 2,650 3,650 3,775 2,975 1,600 19,100

054960 Address ID / Signs 390 Address ID / Signs 583 2,201 291 3,075
Total For: 390 Address ID / Signs 583 2,201 291 3,075

051310 Sheet Metal / Gutters 396 Sheet Metal 1,120 2,542 1,637 3,296 3,429 2,776 2,415 5,119 4,122 5,329 5,415 8,811 46,011
Total For: 396 Sheet Metal 1,120 2,542 1,637 3,296 3,429 2,776 2,415 5,119 4,122 5,329 5,415 8,811 46,011

053610 Flooring - Ceramic Tile Materi 400 Flooring 79,941 187,530 190,711 112,601 222,458 111,788 255,122 185,745 185,229 168,230 121,352 244,709 2,065,414
053615 Flooring - Ceramic Tile Labor 400 Flooring 102,949 278,531 264,879 190,398 338,561 175,959 334,684 302,434 337,283 286,357 181,337 281,384 3,074,757
053650 Flooring - Hardwood Material 400 Flooring 13,028 5,364 24,418 17,173 36,022 10,491 13,627 2,572 30,819 31,538 29,358 54,667 269,079
053655 Flooring - Hardwood Labor 400 Flooring 22,131 10,841 49,751 12,598 53,959 16,520 20,370 16,803 58,667 67,131 21,343 57,223 407,337
053665 Flooring - Carpet 400 Flooring 1,948 1,929 13,347 37,565 34,195 12,836 31,370 133,190
053670 Flooring - Carpet Material 400 Flooring 61,220 63,447 95,698 20,301 100,705 58,481 103,251 92,802 108,707 57,801 40,186 109,408 912,006
053675 Flooring - Carpet Labor / Pad 400 Flooring 34,241 55,385 59,793 41,105 79,588 38,873 67,456 56,513 69,705 50,634 27,072 76,831 657,196
053695 Options - Flooring 400 Flooring 182 182- 15,811 363 17,146 320 10,664 44,304
053700 Options - Carpet Flooring 400 Flooring 233 233-
053715 Options - Vinyl Flooring 400 Flooring 35 35-
053730 Options - Garage Epoxy 400 Flooring 1,621 1,917 1,379 2,665 2,145 1,586 5,161 3,899 3,106 6,478 29,957
053798 Base Flooring 400 Flooring 105,845 175,834 240,107 279,478 161,600 121,934 158,783 111,722 164,031 143,133 67,838 140,411 1,870,716
053799 Flooring Base Contra 400 Flooring 105,845- 175,834- 240,107- 279,478- 161,600- 121,934- 158,783- 111,722- 164,031- 143,133- 67,838- 140,411- 1,870,716-
Total For: 400 Flooring 315,131 601,098 687,167 395,556 834,408 415,755 798,025 691,188 828,338 716,931 436,910 872,734 7,593,239

054983 Solar Option 406 Solar 4,257 4,257 6,265 4,257 8,514 27,550
054984 Options - PV Solar Finish 406 Solar 9,717 9,717 9,717 765 9,717 24,837 10,117 74,587
Total For: 406 Solar 9,717 9,717 4,257 9,717 765 13,974 31,102 10,117 4,257 8,514 102,137

053598 Countertop Base 410 Solid Surfaces 44,668 44,668

Total For: 410 Solid Surfaces 44,668 44,668
R5951201 | JFS0002 09/26/17 13:13:04
J. F. Shea Co., Inc.
Job Master 12 Month Spend Report Page - 8
Option Level: 1 Base House and Options
Spend Report by Area
Ledger Type : AA From: 09/16 To 09/17

Cost Cost Code Trade Trade Code September October November December January February March April May June July August Total
Code Description Code Description Sum

050375 Foundation Inspection 420 Foundation Inspection 690 600 600 1,030 1,330 400 1,200 2,290 130 8,270
050376 Concrete Inspection 420 Foundation Inspection 1,527 1,605 2,655 1,995 3,925 8,495 8,236 6,425 8,043 8,827 6,454 4,526 62,713
050380 Post Tension Inspection 420 Foundation Inspection 150 100 250 500
Total For: 420 Foundation Inspection 1,677 1,605 2,655 2,685 4,525 9,095 9,266 7,755 8,543 10,277 8,744 4,656 71,483

052710 Stairs - Finish 430 Stairs 26,379 18,675 12,025 6,355 16,383 16,935 22,070 23,095 13,592 26,773 28,083 22,727 233,092
052720 Options - Stairs 430 Stairs 10,410 6,715 8,225 1,880 4,506 12,545 20,915 11,980 12,100 9,270 15,583 8,499 122,628
Total For: 430 Stairs 36,789 25,390 20,250 8,235 20,889 29,480 42,985 35,075 25,692 36,043 43,666 31,226 355,720

050210 Termite Pretreat Foundation 450 Mold / Pest Prevention 2,121 2,045 3,324 3,754 5,811 11,573 12,281 9,534 10,699 12,183 9,734 6,513 89,572
050220 Termite Posttreat 450 Mold / Pest Prevention 1,091 1,483 2,262 1,652 1,261 2,020 2,434 2,007 2,207 2,293 1,997 2,179 22,886
050230 Landscape Retreat 450 Mold / Pest Prevention 818 1,220 1,695 1,688 889 1,790 1,789 1,451 1,898 1,931 1,501 1,782 18,452
050250 Options - Termite Pretreat Fdn 450 Mold / Pest Prevention 244 16 292 338 341 815 1,044 446 366 1,084 1,190 711 6,887
Total For: 450 Mold / Pest Prevention 4,274 4,764 7,573 7,432 8,302 16,198 17,548 13,438 15,170 17,491 14,422 11,185 137,797

053810 Tile/Stone Sealing 460 Tile/Stone Sealing 6,235 4,004 21,068 5,077 4,429 10,550 8,408 4,145 14,644 2,746 4,791 15,052 101,148
Total For: 460 Tile/Stone Sealing 6,235 4,004 21,068 5,077 4,429 10,550 8,408 4,145 14,644 2,746 4,791 15,052 101,148

054710 Service Trench 465 Utility Connections 14,740 9,460 15,325 18,735 39,400 52,889 61,236 45,507 52,114 48,030 50,764 46,081 454,281
054740 Water Meters 465 Utility Connections 1,983 661 1,322 2,644 3,116 15,271 2,382 33,391 8,175 14,835 7,844 3,638 95,264
Total For: 465 Utility Connections 16,723 10,121 16,647 21,379 42,516 68,160 63,618 78,898 60,289 62,865 58,608 49,719 549,545

054310 Window Coverings 466 Window Coverings 71 455 12,074 6,528 7,246 15,486 14,463 56,324
054330 Options - Window Coverings 466 Window Coverings 25,855 46,616 60,590 52,072 45,567 40,002 38,740 66,510 48,311 50,979 39,572 54,642 569,456
Total For: 466 Window Coverings 25,927 46,616 61,045 52,072 45,567 40,002 38,740 78,585 54,839 58,225 55,058 69,105 625,780

053010 Deck Waterproofing - Rough 470 Deck Waterproofing 360 720 360 1,440
053020 Deck Waterproofing - Finish 470 Deck Waterproofing 180 150 90 90 510
053040 Options - Deck Waterproofing 470 Deck Waterproofing 875 875 1,750
053045 Options-Deck Watrprfing-Finish 470 Deck Waterproofing 950 1,700 1,390 1,700 950 1,700 950 2,140 950 1,700 14,130
Total For: 470 Deck Waterproofing 1,130 1,700 1,390 2,575 1,310 1,850 1,670 2,590 1,915 1,700 17,830

051105 Windows - Supply / Install 480 Windows 622 2,954 3,576

051110 Windows - Supply 480 Windows 108,399 55,455 72,200 62,145 267,423 136,433 217,748 225,856 174,124 271,169 212,432 276,878 2,080,262
051115 Windows - Install 480 Windows 8,741 4,144 53,954 5,255 59,019 38,498 58,243 32,140 34,190 88,699 382,883
051130 Specialty Windows/SGD -Install 480 Windows 4,742 4,119 12,213 10,730 37,263 31,467 27,093 20,930 50,263 35,459 22,971 32,074 289,324
051165 Options - Windows Supply 480 Windows 6,908 4,949 260 990 16,751 4,547 7,453 12,650 8,437 12,221 12,632 14,682 102,480
Total For: 480 Windows 128,790 68,667 84,673 73,865 375,391 178,324 311,313 297,934 291,067 350,989 285,179 412,333 2,858,525
R5951201 | JFS0002 09/26/17 13:13:04
J. F. Shea Co., Inc.
Job Master 12 Month Spend Report Page - 9
Option Level: 1 Base House and Options
Spend Report by Area
Ledger Type : AA From: 09/16 To 09/17

Cost Cost Code Trade Trade Code September October November December January February March April May June July August Total
Code Description Code Description Sum

Total Consolidated: 6,911,743 5,963,381 6,055,023 4,861,297 10,503,960 10,625,166 13,052,398 12,205,278 12,082,432 14,524,833 11,348,037 13,784,017 121,917,564

For Consolidated Areas: AZH