|
=ise Heating
<br />15-1500
<br />22A
<br />PD HVAC
<br />Material
<br />$ 317,077.00
<br />$ -
<br />$ -
<br />$ 317,077.00
<br />$ 154,000.00
<br />$ 140,000.00
<br />$ 294,000.00
<br />=ise Heating
<br />15-1500
<br />22A
<br />FD HVAC
<br />Labor
<br />$ 79,400.00
<br />$ -
<br />$ -
<br />$ 79,400.00
<br />$ 28,261.00
<br />$ 10,000.00
<br />$ 38,261.00
<br />=ise Heating
<br />15-1500
<br />22A
<br />FD HVAC
<br />Material
<br />$ 240,627.00
<br />$ -
<br />$ -
<br />$ 240,627.00
<br />$ 31,000.00
<br />$ 50,000.00
<br />$ 81,000.00
<br />=ise Heating
<br />15-1500
<br />22A
<br />PD Plumbing
<br />Labor
<br />$ 47,650.00
<br />$ -
<br />$ -
<br />$ 47,650.00
<br />$ 27,000.00
<br />$ 15,000.00
<br />$ 42,000.00
<br />=ise Heating
<br />15-1500
<br />22A
<br />PD Plumbing
<br />Material
<br />$ 83,618.00
<br />$ -
<br />$ -
<br />$ 83,618.00
<br />$ 53,000.00
<br />$ 25,000.00
<br />$ 78,000.00
<br />:ise Heating
<br />15-1500
<br />22A
<br />FD Plumbing
<br />Labor
<br />$ 58,780.00
<br />$ -
<br />$ -
<br />$ 58,780.00
<br />$ 30,000.00
<br />$ 10,000.00
<br />$ 40,000.00
<br />=ise Heating
<br />15-1500
<br />22A
<br />FD Plumbing
<br />Material
<br />$ 93,549.00
<br />$ -
<br />$ -
<br />$ 93,549.00
<br />$ 62,000.00
<br />$ 5,000.00
<br />$ 67,000.00
<br />=ise Heating
<br />15-1500
<br />22A
<br />ADD Alt#3 RTU Replacement
<br />Labor
<br />$ 2,800.00
<br />$ -
<br />$ -
<br />$ 2,800.00
<br />$ -
<br />$ -
<br />-ise Heating
<br />15-1500
<br />22A
<br />ADD Alt#3 RTU Replacement
<br />Material
<br />$ 100,200.00
<br />$ -
<br />$ -
<br />$ 100,200.00
<br />$ -
<br />$ -
<br />-ise Heating
<br />15-1500
<br />22A
<br />CO#1 RFI#19 Response
<br />$ -
<br />$ -
<br />$ (5,017.00)
<br />$ (5,017.00)
<br />$ -
<br />$ -
<br />-ise Heating
<br />15-1500
<br />22A
<br />CO#2 PR#2R Roof Drains
<br />$ -
<br />$ -
<br />$ 19,557.00
<br />$ 19,557.00
<br />$ -
<br />$ -
<br />-ise Heating
<br />15-1500
<br />22A
<br />CO#3 PR#03
<br />$ -
<br />$ -
<br />$ 238.00
<br />$ 238.00
<br />$ -
<br />$ -
<br />-ise Heating
<br />15-1500
<br />22A
<br />CO#4 PR#07
<br />$ -
<br />$ -
<br />$ 9,337.00
<br />$ 9,337.00
<br />$ -
<br />$ -
<br />-ise Heating
<br />15-1500
<br />22A
<br />CO#5 PR#09
<br />$ -
<br />$ -
<br />$ 1,923.23
<br />$ 1,923.23
<br />$ -
<br />$ -
<br />-ise Heating
<br />15-1500
<br />22A
<br />CO#6ASI#08
<br />$ -
<br />$ -
<br />$ 3,662.69
<br />$ 3,662.69
<br />$ -
<br />$ -
<br />-ise Heating
<br />15-1500
<br />22A
<br />CO#7 ASI1
<br />$ -
<br />$ -
<br />$ 1,781.00
<br />$ 1,781.00
<br />$ -
<br />$ -
<br />-ise Heating
<br />15-1500
<br />22A
<br />CO#8 RFI#75
<br />$ -
<br />$ -
<br />$ 2,494.82
<br />$ 2,494.82
<br />$ 2,494.82
<br />$ 2,494.82
<br />=ise Heating
<br />15-1500
<br />22A
<br />CO#9 RFI#103
<br />$ -
<br />$ -
<br />$ 4,489.52
<br />$ 4,489.52
<br />$ -
<br />$ -
<br />-ise Heating
<br />15-1500
<br />22A
<br />CO#10 RFI#95
<br />$ -
<br />$ -
<br />$ (538.15)
<br />$ (538.15)
<br />$ -
<br />$ -
<br />-ise Heating
<br />15-1500
<br />22A
<br />CO#11 Add to fix damaged Air and Sewer Line At PD
<br />$ -
<br />$ -
<br />$ 297.26
<br />$ 297.26
<br />$ -
<br />$ -
<br />-ise Heating
<br />15-1500
<br />22A
<br />CO#12 RFI#91
<br />$ -
<br />$ -
<br />$ 954.03
<br />$ 954.03
<br />$ -
<br />$ -
<br />-ise Heating
<br />15-1500
<br />22A
<br />CO#13 PR#16
<br />$ -
<br />$ -
<br />$ (1,910.21)
<br />$ (1,910.21)
<br />$ -
<br />$ -
<br />-ise Heating
<br />15-1500
<br />22A
<br />CO#14 Add to fix damaged Storm Drain at FD
<br />$ -
<br />$ -
<br />$ 113.06
<br />$ 113.06
<br />$ -
<br />$ -
<br />emit Fire
<br />15-1533
<br />21A
<br />Police Labor
<br />$ 22,500.00
<br />$ -
<br />$ -
<br />$ 22,500.00
<br />$ 4,500.00
<br />$ 12,375.00
<br />$ 16,875.00
<br />emit Fire
<br />15-1533
<br />21A
<br />Police Material
<br />$ 12,100.00
<br />$ -
<br />$ -
<br />$ 12,100.00
<br />$ 2,420.00
<br />$ 6,655.00
<br />$ 9,075.00
<br />emit Fire
<br />15-1533
<br />21A
<br />Fire Labor
<br />$ 11,500.00
<br />$ -
<br />$ -
<br />$ 11,500.00
<br />$ 11,500.00
<br />$ 11,500.00
<br />emit Fire
<br />15-1533
<br />21A
<br />Fire Material
<br />$ 6,200.00
<br />$ -
<br />$ -
<br />$ 6,200.00
<br />$ 3,100.00
<br />$ 3,100.00
<br />n Electric
<br />16-1600
<br />26A
<br />Mobilization
<br />$ 17,328.00
<br />$ -
<br />$ -
<br />$ 17,328.00
<br />$ 17,328.00
<br />$ 17,328.00
<br />n Electric
<br />16-1600
<br />26A
<br />Permit/Bond
<br />$ 4,500.00
<br />$ -
<br />$ -
<br />$ 4,500.00
<br />$ 4,500.00
<br />$ 4,500.00
<br />n Electric
<br />16-1600
<br />26A
<br />Exterior Temp Services/Job Trailer Temp Power
<br />$ 1,500.00
<br />$ -
<br />$ -
<br />$ 1,500.00
<br />$ 1,500.00
<br />$ 714.00
<br />$ 2,214.00
<br />n Electric
<br />16-1600
<br />26A
<br />Switchgear/Panels/Border States Electric
<br />$ 4,737.00
<br />$ -
<br />$ -
<br />$ 4,737.00
<br />$ 4,023.00
<br />$ 4,023.00
<br />n Electric
<br />16-1600
<br />26A
<br />Light Fixtures/Controls/Werener Electric Co.
<br />$ 109,114.00
<br />$ -
<br />$ -
<br />$ 109,114.00
<br />$ 102,868.00
<br />$ 102,868.00
<br />n Electric
<br />16-1600
<br />26A
<br />Div 28/Fire Alarm/Twenty4Seven
<br />$ 22,667.00
<br />$ -
<br />$ -
<br />$ 22,667.00
<br />$ 17,136.00
<br />$ 17,136.00
<br />n Electric
<br />16-1600
<br />26A
<br />FD - Demolition
<br />$ 2,197.00
<br />$ -
<br />$ -
<br />$ 2,197.00
<br />$ 878.00
<br />$ 878.00
<br />n Electric
<br />16-1600
<br />26A
<br />FD -Temporary Power/Lights
<br />$ 1,146.00
<br />$ -
<br />$ -
<br />$ 1,146.00
<br />$ 573.00
<br />$ 287.00
<br />$ 860.00
<br />n Electric
<br />16-1600
<br />26A
<br />FD- Site Underground
<br />Material
<br />$ 1,060.00
<br />$ -
<br />$ -
<br />$ 1,060.00
<br />$ -
<br />$ -
<br />nElectric
<br />16-1600
<br />26A
<br />FD- Site Underground
<br />Labor
<br />$ 2,980.00
<br />$ -
<br />$ -
<br />$ 2,980.00
<br />$ -
<br />$ -
<br />n Electric
<br />16-1600
<br />26A
<br />FD - Site Pole Base
<br />Material
<br />$ 922.00
<br />$ -
<br />$ -
<br />$ 922.00
<br />$ -
<br />$ -
<br />n Electric
<br />16-1600
<br />26A
<br />FD - Site Pole Base
<br />Labor
<br />$ 817.00
<br />$ -
<br />$ -
<br />$ 817.00
<br />$ -
<br />$ -
<br />n Electric
<br />16-1600
<br />26A
<br />FD - Site Set Parking Lot Poles
<br />$ 473.00
<br />$ -
<br />$ -
<br />$ 473.00
<br />$ -
<br />$ -
<br />nElectric
<br />16-1600
<br />26A
<br />FD- Switchgear/Panels Install
<br />Material
<br />$ 1,127.00
<br />$ -
<br />$ -
<br />$ 1,127.00
<br />$ 282.00
<br />$ 845.00
<br />$ 1,127.00
<br />n Electric
<br />16-1600
<br />26A
<br />FD - Switchgear/Panels Install
<br />Labor
<br />$ 1,886.00
<br />$ -
<br />$ -
<br />$ 1,886.00
<br />$ 472.00
<br />$ 1,414.00
<br />$ 1,886.00
<br />n Electric
<br />16-1600
<br />26A
<br />FD - Light Fixture Install
<br />Material
<br />$ 4,298.00
<br />$ -
<br />$ -
<br />$ 4,298.00
<br />$ 645.00
<br />$ 1,075.00
<br />$ 1,720.00
<br />n Electric
<br />16-1600
<br />26A
<br />FD - Light Fixture Install
<br />Labor
<br />$ 13,351.00
<br />$ -
<br />$ -
<br />$ 13,351.00
<br />$ 2,003.00
<br />$ 3,338.00
<br />$ 5,341.00
<br />n Electric
<br />16-1600
<br />26A
<br />FD - Light Fixture Controll Install
<br />Material
<br />$ 1,012.00
<br />$ -
<br />$ -
<br />$ 1,012.00
<br />$ 152.00
<br />$ 253.00
<br />$ 405.00
<br />n Electric
<br />16-1600
<br />26A
<br />FD - Light Fixture Controll Install
<br />Labor
<br />$ 2,875.00
<br />$ -
<br />$ -
<br />$ 2,875.00
<br />$ 431.00
<br />$ 719.00
<br />$ 1,150.00
<br />n Electric
<br />16-1600
<br />26A
<br />FD - Precast Rough-in's
<br />Material
<br />$ 1,350.00
<br />$ -
<br />$ -
<br />$ 1,350.00
<br />$ 1,350.00
<br />$ 1,350.00
<br />n Electric
<br />16-1600
<br />26A
<br />FD - Precast Rough-In's
<br />Labor
<br />$ 4,107.00
<br />$ -
<br />$ -
<br />$ 4,107.00
<br />$ 4,107.00
<br />$ 4,107.00
<br />n Electric
<br />16-1600
<br />26A
<br />FD - Power/Devices/Receptcales
<br />Material
<br />$ 9,485.00
<br />$ -
<br />$ -
<br />$ 9,485.00
<br />$ 1,897.00
<br />$ 949.00
<br />$ 2,946.00
<br />n Electric
<br />16-1600
<br />26A
<br />FD - Power/Devices/Receptcales
<br />Labor
<br />$ 16,038.00
<br />$ -
<br />$ -
<br />$ 16,038.00
<br />$ 3,208.00
<br />$ 1,604.00
<br />$ 4,812.00
<br />n Electric
<br />16-1600
<br />26A
<br />FD - Unit Heaters
<br />Material
<br />$ 429.00
<br />$ -
<br />$ -
<br />$ 429.00
<br />$ 107.00
<br />$ 193.00
<br />$ 300.00
<br />n Electric
<br />16-1600
<br />26A
<br />FD - Unit Heaters
<br />Labor
<br />$ 1,256.00
<br />$ -
<br />$ -
<br />$ 1,256.00
<br />$ 314.00
<br />$ 565.00
<br />$ 879.00
<br />n Electric
<br />16-1600
<br />26A
<br />FD - Exhaust Fans
<br />Material
<br />$ 463.00
<br />$ -
<br />$ -
<br />$ 463.00
<br />$ 232.00
<br />$ 231.00
<br />$ 463.00
<br />n Electric
<br />16-1600
<br />26A
<br />FD - Exhaust Fans
<br />Labor
<br />$ 950.00
<br />$ -
<br />$ -
<br />$ 950.00
<br />$ 475.00
<br />$ 475.00
<br />$ 950.00
<br />n Electric
<br />16-1600
<br />26A
<br />FD -VAV's
<br />Material
<br />$ 291.00
<br />$ -
<br />$ -
<br />$ 291.00
<br />$ -
<br />$ -
<br />nElectric
<br />16-1600
<br />26A
<br />FD -VAV's
<br />Labor
<br />$ 816.00
<br />$ -
<br />$ -
<br />$ 816.00
<br />$ -
<br />$ -
<br />n Electric
<br />16-1600
<br />26A
<br />FD - Boilers
<br />Material
<br />$ 196.00
<br />$ -
<br />$ -
<br />$ 196.00
<br />$ -
<br />$ -
<br />n Electric
<br />16-1600
<br />26A
<br />FD - Boilers
<br />Labor
<br />$ 339.00
<br />$ -
<br />$ -
<br />$ 339.00
<br />$ -
<br />$ -
<br />n Electric
<br />16-1600
<br />26A
<br />FD - Pumps
<br />Material
<br />$ 754.00
<br />$ -
<br />$ -
<br />$ 754.00
<br />$ 189.00
<br />$ 113.00
<br />$ 302.00
<br />n Electric
<br />16-1600
<br />26A
<br />FD - Pumps
<br />Labor
<br />$ 2,096.00
<br />$ -
<br />$ -
<br />$ 2,096.00
<br />$ 524.00
<br />$ 314.00
<br />$ 838.00
<br />n Electric
<br />16-1600
<br />26A
<br />FD - MAU
<br />Material
<br />$ 219.00
<br />$ -
<br />$ -
<br />$ 219.00
<br />$ 110.00
<br />$ 109.00
<br />$ 219.00
<br />147
<br />$ 23,077.00 $ 14,700.00
<br />$ 41,139.00 $ 1,913.05
<br />$ 159,627.00 $ 4,050.00
<br />$ 5,650.00 $ 2,100.00
<br />$ 5,618.00 $ 3,900.00
<br />$ 18,780.00 $ 2,000.00
<br />$ 26,549.00 $ 3,350.00
<br />$ 2,800.00 $ -
<br />$ 100,200.00 $ -
<br />$ (5,017.00) $ -
<br />$ 19,557.00 $ -
<br />$ 238.00 $
<br />$ 9,337.00 $ -
<br />$ 1,923.23 $ -
<br />$ 3,662.69 $ -
<br />$ 1,781.00 $ -
<br />$ - $ 124.74
<br />$ 4,489.52 $ -
<br />$ (538.15) $ -
<br />$ 297.26 $
<br />$ 954.03 $
<br />$ (1,910.21) $ -
<br />$ 113.06 $
<br />$ 5,625.00 $ 843.75
<br />$ 3,025.00 $ 453.75
<br />$ - $ 575.00
<br />$ 3,100.00 $ 155.00
<br />$ - $ 866.40
<br />$ - $ 225.00
<br />$ (714.00) $ 110.70
<br />$ 714.00 $ 201.15
<br />$ 6,246.00 $ 5,143.40
<br />$ 5,531.00 $ 856.80
<br />$ 1,319.00 $ 43.90
<br />$ 286.00 $ 43.00
<br />$ 1,060.00 $ -
<br />$ 2,980.00 $ -
<br />$ 922.00 $
<br />$ 817.00 $
<br />$ 473.00 $
<br />$ - $ 56.35
<br />$ - $ 94.30
<br />$ 2,578.00 $ 86.00
<br />$ 8,010.00 $ 267.05
<br />$ 607.00 $ 20.25
<br />$ 1,725.00 $ 57.50
<br />$ - $ 67.50
<br />$ - $ 205.35
<br />$ 6,639.00 $ 142.30
<br />$ 11,226.00 $ 240.60
<br />$ 129.00 $ 15.00
<br />$ 377.00 $ 43.95
<br />$ - $ 23.15
<br />$ - $ 47.50
<br />$ 291.00 $ -
<br />$ 816.00 $
<br />$ 196.00 $
<br />$ 339.00 $
<br />$ 452.00 $ 15.10
<br />$ 1,258.00 $ 41.90
<br />$ - $ 10.95
<br />
|