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<br /> Westbound Liquor budget status
<br /> Original To-Date
<br /> Budget 3/8/2005 Actual
<br /> Item Description Amount Bids Cost Variance
<br /> General Conditions 92,025 92,025 92,025
<br />Bid
<br />Pkg Construction
<br /> 1 Earthwork and Site Concrete 115,000 90,072 90,072 (24,928)
<br /> 2 Landscaping & Lawn Irrigation 25,000 23,063 23,063 (1,937)
<br /> 3 Bituminous paving 45,000 45,584 45,584 584
<br /> 4 Site Utilities 15,000 24,465 24,465 9,465
<br /> 5 Concrete 95,000 100,175 100,175 5,175
<br /> 6 Masonry 205,000 151,146 168,250 (36,750)
<br /> 7 Steel Material 65,000 63,000 63,000 (2,000)
<br /> 8 Steel Erection 18,000 18,900 18,900 900
<br /> 9 Drywall, Insulation, Stucco & Caulk 100,000 97,300 97,300 (2,700)
<br />10 Carpentry, Cabinets, Doors & Misc. 75,000 155,000 134,939 59,939
<br />11 Roofing 75,000 67,371 67,371 (7,629)
<br />12 Overhead Door & Dock Equip. 7,200 12,500 6,615 (585)
<br />13 Aluminum Entrances & Windows 50,000 49,170 49,170 (830)
<br />14 Ceramic Tile 9,000 8,810 8,810 (190)
<br />15 Carpet and Resilient Flooring 15,000 9,247 9,247 (5,753)
<br />16 Painting & Wall Covering 15,000 16,304 16,304 1,304
<br />17 Exterior Signage 25,000 22,227 17,906 (7,094 )
<br />18 Walk-in Cooler 90,000 101,777 101,777 11 ,777
<br />19 Plumbing & Hydronic Piping 20,000 43,966 23,429 3,429
<br />20 Fire Protection System 25,000 19,900 19,900 (5,100)
<br />21 HVAC 45,000 43,300 43,300 (1,700)
<br />22 Electric 110,000 103,790 103,790 (6,210)
<br /> Subtotal Construction 1,336,225 1,359,092 1,325,391 (10,834)
<br /> Construction Contingency 10% 133,623 (133,623)
<br /> Alternate # 1: monument sign @ Northbound Liquor 27,007 27,007
<br /> Subtotal Construction Costs 1,469,848 1,352,398 (117,449)
<br /> ChanQes to-date:
<br /> PR#1 2,356
<br /> PR#2 (7,087)
<br /> PR#3 1,513
<br /> PR#4 2,212
<br /> PR#5 4,155
<br /> PR#6 443
<br /> Issues LOQ Items:
<br /> Finish Carpentry Alt. # 1: Delete (4) column finishes (6,700)
<br /> Delete metal inserts in concrete floor (11,856)
<br /> Soil correction at Westbound Liquor monument sign 800
<br /> Mechanical damper change: ESI # 1 750
<br /> Core drill electrical conduit through concrete wall 850
<br /> Add Dens-glass sheathing and plywood @ clearstory walls 2,720
<br /> Subtotal changes I issues to-date: (9,844)
<br /> Budget To-Date Totals 1,469,848 1,342,554 (127,294)
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