4.17. SR 06-21-2021 - Laserfiche WebLink

Home Browse Search

in Electric 16-1600 26A PD- Security Rough-In's Material $ 1,184.00 $ - $ - $ 1,184.00 $ 396.00 in Electric 16-1600 26A PD- Security Rough-In's Labor $ 3,376.00 $ - $ - $ 3,376.00 $ 844.00 in Electric 16-1600 26A PD-Fire Alarm Rough-In's Material $ 368.00 $ - $ - $ 368.00 $ 276.00 $ 92.00 in Electric 16-1600 26A PD-Fire Alarm Rough-In's Labor $ 1,786.00 $ - $ - $ 1,786.00 $ 1,339.00 $ 447.00 in Electric 16-1600 26A PD-DATA Rough-In's Material $ 678.00 $ - $ - $ 678.00 $ 339.00 $ 305.00 in Electric 16-1600 26A PD-DATA Rough-In's Labor $ 1,752.00 $ - $ - $ 1,752.00 $ 877.00 $ 788.00 in Electric 16-1600 26A CO#1 ASI#6 $ - $ - $ 773.00 $ 773.00 $ 773.00 in Electric 16-1600 26A CO#2 Rough -in for future PD heat $ - $ - $ 2,612.00 $ 2,612.00 $ 2,612.00 in Electric 16-1600 26A CO#3 COR#27 PD Cabinet Lighting $ - $ - $ 965.00 $ 965.00 $ 965.00 in Electric 16-1600 26A CO#4 PR#04R $ - $ - $ 2,267.00 $ 2,267.00 $ 453.00 $ 297.00 in Electric 16-1600 26A CO#5 PR#06R $ - $ - $ (1,050.00) $ (1,050.00) $ - $ (1,050.00) in Electric 16-1600 26A CO#6 PR#11 $ - $ - $ 713.00 $ 713.00 $ 713.00 in Electric 16-1600 26A CO#7 COR#32 Light Demo PD Level 2 $ - $ - $ 380.00 $ 380.00 $ 380.00 in Electric 16-1600 26A COBS PR#12 $ - $ - $ 2,282.00 $ 2,282.00 $ 2,053.00 $ 229.00 in Electric 16-1600 26A CO#9 Backcharge for Wall Tile (Non-OC $-150) $ - $ - $ (150.00) $ (150.00) $ (150.00) in Electric 16-1600 26A CO#10 ASI#12 $ - $ - $ 1,992.00 $ 1,992.00 $ 996.00 $ 996.00 in Electric 16-1600 26A CO#11 PR#15 $ - $ - $ 178.00 $ 178.00 $ 36.00 in Electric 16-1600 26A CO#12 RFI#100 $ - $ - $ 527.00 $ 527.00 $ 527.00 in Electric 16-1600 26A CO#13 PR#22 $ - $ - $ 3,483.00 $ 3,483.00 $ - $ 2,134.00 in Electric 16-1600 26A CO#14 PR#18 $ - $ - $ 961.00 $ 961.00 $ in Electric 16-1600 26A CO#15 ASI#14R $ - $ - $ 1,702.00 $ 1,702.00 $ - $ 1,702.00 in Electric 16-1600 26A CO#16 PR#21 $ - $ - $ 122.00 $ 122.00 $ - w Look 31-1000 31A Mobilization $ 27,400.00 $ - $ - $ 27,400.00 $ 27,400.00 w Look 31-1000 31A Locates, Permits, Surveys $ 17,380.00 $ - $ - $ 17,380.00 $ 17,380.00 w Look 31-1000 31A Erosion Control $ 4,840.00 $ - $ - $ 4,840.00 $ 4,840.00 w Look 31-1000 31A EC Materials $ 4,000.00 $ - $ - $ 4,000.00 $ 4,000.00 w Look 31-1000 31A Removals $ 15,750.00 $ - $ - $ 15,750.00 $ 15,750.00 w Look 31-1000 31A Temp Agg Base $ 6,350.00 $ - $ - $ 6,350.00 $ 6,350.00 w Look 31-1000 31A Grading $ 15,980.00 $ - $ - $ 15,980.00 $ 15,980.00 w Look 31-1000 31A Sand Import $ 2,332.00 $ - $ - $ 2,332.00 $ 2,332.00 w Look 31-1000 31A Soil Correction $ 17,885.00 $ - $ - $ 17,885.00 $ 17,885.00 w Look 31-1000 31A Structure Exc $ 39,240.00 $ - $ - $ 39,240.00 $ 27,638.00 w Look 31-1000 31A Topsoil $ 14,300.00 $ - $ - $ 14,300.00 $ - wLook 31-1000 31A Fine Grading $ 11,943.00 $ - $ - $ 11,943.00 $ - w Look 31-1000 31A CO#1 PR#2R Grade Prep $ - $ - $ 290.79 $ 290.79 $ 290.79 w Look 31-1000 31A CO#2 PR#03 $ - $ - $ 477.79 $ 477.79 $ 477.79 w Look 31-1000 31A CO#3 ASI 1 $ - $ - $ 11,031.51 $ 11,031.51 $ 5,516.00 $ 1,103.00 w Look 31-1000 31A CO#4 T&M Class 5 Entrances $ - $ - $ 1,345.00 $ 1,345.00 $ 1,345.00 w Look 31-1000 31A CO#5 Wellfield Excavation $ - $ - $ 1,082.79 $ 1,082.79 $ - $ 1,082.79 w Look 31-1000 31A CO#6 Frost Removal $ - $ - $ 1,552.00 $ 1,552.00 $ - ler Fence 32-4000 32A Fencing $ 120,375.00 $ - $ (22,247.00) $ 98,128.00 $ - tumn Ridge 32-3291 32B Landscaping $ 42,980.00 $ - $ - $ 42,980.00 $ - uminous Roadways 32-1216 32C Asphalt $ 144,740.00 $ - $ - $ 144,740.00 $ - $ 22,000.00 uminous Roadways 32-1216 32C CO#1 ASI1 $ - $ - $ 3,110.00 $ 3,110.00 $ - Paul Utilities 31-3123 33A Water Main Labor $ 20,000.00 $ - $ - $ 20,000.00 $ 6,500.00 $ 13,500.00 Paul Utilities 31-3123 33A Water Main Material $ 10,000.00 $ - $ - $ 10,000.00 $ - $ 10,000.00 Paul Utilities 31-3123 33A Storm Sewer Labor $ 29,000.00 $ - $ - $ 29,000.00 $ 13,000.00 $ 5,000.00 Paul Utilities 31-3123 33A Storm Sewer Material $ 25,000.00 $ - $ - $ 25,000.00 $ 8,500.00 $ 10,500.00 Paul Utilities 31-3123 33A CO#1 PR#10 $ - $ - $ 2,800.00 $ 2,800.00 $ - $ 2,800.00 Paul Utilities 31-3123 33A CO#2 PR#13 Storm Sewer $ - $ - $ 5,560.00 $ 5,560.00 $ - $ 5,560.00 GRAND TOTALS $ 6,290,219.00 $ - $ (0.00) $ 6,290,219.00 $ 3,735,290.61 $ 633,529.14 $ 396.00 844.00 368.00 1,786.00 644.00 1,665.00 773.00 2,612.00 965.00 750.00 713.00 380.00 2,282.00 (150.00 1,992.00 36.00 527.00 2,134.00 1,702.00 27,400.00 17,380.00 4,840.00 4,000.00 15,750.00 6,350.00 15,980.00 2,332.00 17,885.00 27,638.00 290.79 477.79 6,619.00 1,345.00 1,082.79 $ $ $ 22,000.00 $ 20,000.00 $ 10,000.00 $ 18,000.00 $ 19,000.00 $ 2,800.00 $ 5,560.00 $ 4,368,819.75 33.45% $ 788.00 25.00% $ 2,532.00 100.00% $ - 100.00% $ - 94.99% $ 34.00 95.03% $ 87.00 100.00% $ - 100.00% $ 100.00% $ 33.08% $ 1,517.00 100.00% $ - 100.00% $ 100.00% $ 100.00% $ 100.00% $ 100.00% $ 20.22% $ 142.00 100.0N $ 61.27% $ 1,349.00 0.00% $ 961.00 100.00% $ - 0.00% $ 122.00 62 76 69 v - v $ 11,602.00 $ $ 14,300.00 $ $ 11,943.00 $ $ 4,412.51 $ $ 1,552.00 $ $ 98,128.00 $ $ 42,980.00 $ $ 122,740.00 $ $ 3,110.00 $ $ 11,000.00 $ $ 6,000.00 $ $ 1,921,399.25 $ 19.80 42.20 18.40 89.30 32.20 83.25 38.65 130.60 48.25 37.50 35.65 19.00 114.10 (7.50 99.60 1.80 26.35 106.70 85.10 1,370.00 869.00 242.00 200.00 787.50 317.50 799.00 116.60 894.25 1,381.90 14.54 23.89 330.95 67.25 54.14 1,100.00 1,000.00 500.00 900.00 950.00 140.00 278.00 218,440.99