|
rnig Painting
<br />09-9900
<br />9F
<br />Fire -Interior Paint L
<br />$ 31,163.00
<br />$ -
<br />$ -
<br />$ 31,163.00
<br />$ 10,907.00
<br />$ 6,300.00
<br />$ 17,207.00
<br />55
<br />rnig Painting
<br />09-9900
<br />9F
<br />Fire -Interior Paint M
<br />$ 5,936.00
<br />$ -
<br />$ -
<br />$ 5,936.00
<br />$ 2,077.00
<br />$ 1,650.00
<br />$ 3,727.00
<br />62
<br />rnig Painting
<br />09-9900
<br />9F
<br />CO#1 PR#1R
<br />$ -
<br />$ -
<br />$ 6,473.50
<br />$ 6,473.50
<br />$ -
<br />$ -
<br />0
<br />rnig Painting
<br />09-9900
<br />9F
<br />CO#2 PR#14
<br />$ -
<br />$ -
<br />$ (209.00)
<br />$ (209.00)
<br />$ -
<br />$ -
<br />0
<br />rnig Painting
<br />09-9900
<br />9F
<br />CO#3 ASI#14R
<br />$ -
<br />$ -
<br />$ 308.00
<br />$ 308.00
<br />$ -
<br />$ -
<br />0
<br />ecise Heating
<br />15-1500
<br />22A
<br />Performance Bond HVAC
<br />$ 5,596.00
<br />$ -
<br />$ -
<br />$ 5,596.00
<br />$ 5,596.00
<br />$ 5,596.00
<br />100
<br />ecise Heating
<br />15-1500
<br />22A
<br />Performance Bond Plumbing
<br />$ 2,143.00
<br />$ -
<br />$ -
<br />$ 2,143.00
<br />$ 2,143.00
<br />$ 2,143.00
<br />100
<br />ecise Heating
<br />15-1500
<br />22A
<br />PD HVAC
<br />Labor
<br />$ 103,400.00
<br />$ -
<br />$ -
<br />$ 103,400.00
<br />$ 95,000.00
<br />$ 4,400.00
<br />$ 99,400.00
<br />96
<br />ecise Heating
<br />15-1500
<br />22A
<br />PD HVAC
<br />Material
<br />$ 317,077.00
<br />$ -
<br />$ -
<br />$ 317,077.00
<br />$ 294,000.00
<br />$ 23,077.00
<br />$ 317,077.00
<br />100
<br />ecise Heating
<br />15-1500
<br />22A
<br />FD HVAC
<br />Labor
<br />$ 79,400.00
<br />$ -
<br />$ -
<br />$ 79,400.00
<br />$ 38,261.00
<br />$ 10,000.00
<br />$ 48,261.00
<br />60
<br />ecise Heating
<br />15-1500
<br />22A
<br />FD HVAC
<br />Material
<br />$ 240,627.00
<br />$ -
<br />$ -
<br />$ 240,627.00
<br />$ 81,000.00
<br />$ 20,000.00
<br />$ 101,000.00
<br />41
<br />ecise Heating
<br />15-1500
<br />22A
<br />PD Plumbing
<br />Labor
<br />$ 47,650.00
<br />$ -
<br />$ -
<br />$ 47,650.00
<br />$ 42,000.00
<br />$ 5,000.00
<br />$ 47,000.00
<br />98
<br />ecise Heating
<br />15-1500
<br />22A
<br />PD Plumbing
<br />Material
<br />$ 83,618.00
<br />$ -
<br />$ -
<br />$ 83,618.00
<br />$ 78,000.00
<br />$ 5,000.00
<br />$ 83,000.00
<br />99
<br />ecise Heating
<br />15-1500
<br />22A
<br />FD Plumbing
<br />Labor
<br />$ 58,780.00
<br />$ -
<br />$ -
<br />$ 58,780.00
<br />$ 40,000.00
<br />$ 500.00
<br />$ 40,500.00
<br />68
<br />ecise Heating
<br />15-1500
<br />22A
<br />FD Plumbing
<br />Material
<br />$ 93,549.00
<br />$ -
<br />$ -
<br />$ 93,549.00
<br />$ 67,000.00
<br />$ 1,500.00
<br />$ 68,500.00
<br />73
<br />ecise 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 />$ 2,800.00
<br />$ 2,800.00
<br />100
<br />ecise 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 />$ 100,200.00
<br />$ 100,200.00
<br />100
<br />ecise 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 />0
<br />ecise 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 />0
<br />ecise Heating
<br />15-1500
<br />22A
<br />CO#3 PR#03
<br />$ -
<br />$ -
<br />$ 238.00
<br />$ 238.00
<br />$ -
<br />$ -
<br />0
<br />ecise Heating
<br />15-1500
<br />22A
<br />CO#4 PR#07
<br />$ -
<br />$ -
<br />$ 9,337.00
<br />$ 9,337.00
<br />$ -
<br />$ 4,500.00
<br />$ 4,500.00
<br />48
<br />ecise Heating
<br />15-1500
<br />22A
<br />CO#5 PR#09
<br />$ -
<br />$ -
<br />$ 1,923.23
<br />$ 1,923.23
<br />$ -
<br />$ -
<br />0
<br />ecise Heating
<br />15-1500
<br />22A
<br />CO#6 ASI#08
<br />$ -
<br />$ -
<br />$ 3,662.69
<br />$ 3,662.69
<br />$ -
<br />$ 3,662.69
<br />$ 3,662.69
<br />100
<br />ecise Heating
<br />15-1500
<br />22A
<br />CO#7 ASI1
<br />$ -
<br />$ -
<br />$ 1,781.00
<br />$ 1,781.00
<br />$ -
<br />$ 1,781.00
<br />$ 1,781.00
<br />100
<br />ecise 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 />$ -
<br />$ 2,494.82
<br />100
<br />ecise Heating
<br />15-1500
<br />22A
<br />CO#9 RFI#103
<br />$ -
<br />$ -
<br />$ 4,489.52
<br />$ 4,489.52
<br />$ -
<br />$ 4,489.52
<br />$ 4,489.52
<br />100
<br />ecise Heating
<br />15-1500
<br />22A
<br />CO#10 RFI#95
<br />$ -
<br />$ -
<br />$ (538.15)
<br />$ (538.15)
<br />$ -
<br />$ (538.15)
<br />$ (538.15)
<br />100
<br />ecise 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 />$ 297.26
<br />$ 297.26
<br />100
<br />ecise Heating
<br />15-1500
<br />22A
<br />CO#12 RFI#91
<br />$ -
<br />$ -
<br />$ 954.03
<br />$ 954.03
<br />$ -
<br />$ 954.03
<br />$ 954.03
<br />100
<br />ecise Heating
<br />15-1500
<br />22A
<br />CO#13 PR#16
<br />$ -
<br />$ -
<br />$ (1,910.21)
<br />$ (1,910.21)
<br />$ -
<br />$ -
<br />0
<br />ecise 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 />$ 113.06
<br />$ 113.06
<br />100
<br />ecise Heating
<br />15-1500
<br />22A
<br />CO#15 PR#18
<br />$ -
<br />$ -
<br />$ 2,609.34
<br />$ 2,609.34
<br />$ -
<br />$ 2,609.34
<br />$ 2,609.34
<br />100
<br />ecise Heating
<br />15-1500
<br />22A
<br />CO#16 RFI#72
<br />$ -
<br />$ -
<br />$ 1,762.72
<br />$ 1,762.72
<br />$ -
<br />$ 1,762.72
<br />$ 1,762.72
<br />100
<br />ecise Heating
<br />15-1500
<br />22A
<br />CO#17 RFI#118
<br />$ -
<br />$ -
<br />$ (1,623.33)
<br />$ (1,623.33)
<br />$ -
<br />$ -
<br />0
<br />ecise Heating
<br />15-1500
<br />22A
<br />CO#18 RFI#92
<br />$ -
<br />$ -
<br />$ 8,595.42
<br />$ 8,595.42
<br />$ -
<br />$ 8,595.42
<br />$ 8,595.42
<br />100
<br />ecise Heating
<br />15-1500
<br />22A
<br />CO#19 RFI#123
<br />$ -
<br />$ -
<br />$ (227.41)
<br />$ (227.41)
<br />$ -
<br />$ (227.41)
<br />$ (227.41)
<br />100
<br />ecise Heating
<br />15-1500
<br />22A
<br />CO#20 PR#21
<br />$ -
<br />$ -
<br />$ 1,769.50
<br />$ 1,769.50
<br />$ -
<br />$ -
<br />0
<br />immit Fire
<br />15-1533
<br />21A
<br />Police Labor
<br />$ 22,500.00
<br />$ -
<br />$ -
<br />$ 22,500.00
<br />$ 16,875.00
<br />$ 16,875.00
<br />75
<br />immit Fire
<br />15-1533
<br />21A
<br />Police Material
<br />$ 12,100.00
<br />$ -
<br />$ -
<br />$ 12,100.00
<br />$ 9,075.00
<br />$ 9,075.00
<br />75
<br />immit 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 />100
<br />immit 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 />50
<br />=in 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 />100
<br />=in 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 />100
<br />=in 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 />$ 1,500.00
<br />100
<br />=in Electric
<br />16-1600
<br />26A
<br />Switchgear/Panels/Border States Electric
<br />$ 4,737.00
<br />$ -
<br />$ -
<br />$ 4,737.00
<br />$ 4,737.00
<br />$ 4,737.00
<br />100
<br />=in 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 />$ 6,246.00
<br />$ 109,114.00
<br />100
<br />=in Electric
<br />16-1600
<br />26A
<br />Div28/Fire Alarm/Twenty4Seven
<br />$ 22,667.00
<br />$ -
<br />$ -
<br />$ 22,667.00
<br />$ 17,136.00
<br />$ 17,136.00
<br />75
<br />=in 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 />39
<br />=in Electric
<br />16-1600
<br />26A
<br />FD-Temporary Power/Lights
<br />$ 1,146.00
<br />$ -
<br />$ -
<br />$ 1,146.00
<br />$ 860.00
<br />$ 860.00
<br />75
<br />=in Electric
<br />16-1600
<br />26A
<br />FD- Site Underground
<br />Material
<br />$ 1,060.00
<br />$ -
<br />$ -
<br />$ 1,060.00
<br />$ -
<br />$ 742.00
<br />$ 742.00
<br />70
<br />=in Electric
<br />16-1600
<br />26A
<br />FD- Site Underground
<br />Labor
<br />$ 2,980.00
<br />$ -
<br />$ -
<br />$ 2,980.00
<br />$ -
<br />$ 2,086.00
<br />$ 2,086.00
<br />70
<br />=in Electric
<br />16-1600
<br />26A
<br />FD - Site Pole Base
<br />Material
<br />$ 922.00
<br />$ -
<br />$ -
<br />$ 922.00
<br />$ -
<br />$ -
<br />0
<br />=in Electric
<br />16-1600
<br />26A
<br />FD - Site Pole Base
<br />Labor
<br />$ 817.00
<br />$ -
<br />$ -
<br />$ 817.00
<br />$ -
<br />$ -
<br />0
<br />=in Electric
<br />16-1600
<br />26A
<br />FD - Site Set Parking Lot Poles
<br />$ 473.00
<br />$ -
<br />$ -
<br />$ 473.00
<br />$ -
<br />$ -
<br />0
<br />=in Electric
<br />16-1600
<br />26A
<br />FD- Switchgear/Panels Install
<br />Material
<br />$ 1,127.00
<br />$ -
<br />$ -
<br />$ 1,127.00
<br />$ 1,127.00
<br />$ 1,127.00
<br />100
<br />=in Electric
<br />16-1600
<br />26A
<br />FD- Switchgear/Panels Install
<br />Labor
<br />$ 1,886.00
<br />$ -
<br />$ -
<br />$ 1,886.00
<br />$ 1,886.00
<br />$ 1,886.00
<br />100
<br />=in Electric
<br />16-1600
<br />26A
<br />FD - Light Fixture Install
<br />Material
<br />$ 4,298.00
<br />$ -
<br />$ -
<br />$ 4,298.00
<br />$ 1,720.00
<br />$ 1,720.00
<br />40
<br />=in Electric
<br />16-1600
<br />26A
<br />FD - Light Fixture Install
<br />Labor
<br />$ 13,351.00
<br />$ -
<br />$ -
<br />$ 13,351.00
<br />$ 5,341.00
<br />$ 5,341.00
<br />40
<br />=in 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 />$ 405.00
<br />$ 405.00
<br />40
<br />=in 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 />$ 1,150.00
<br />$ 1,150.00
<br />40
<br />$ 13,956.00 $ 860.35
<br />$ 2,209.00 $ 186.35
<br />$ 6,473.50 $ -
<br />$ (209.00) $ -
<br />$ 308.00 $
<br />$ - $ 279.80
<br />$ - $ 107.15
<br />$ 4,000.00 $ 4,970.00
<br />$ - $ 15,853.85
<br />$ 31,139.00 $ 2,413.05
<br />$ 139,627.00 $ 5,050.00
<br />$ 650.00 $ 2,350.00
<br />$ 618.00 $ 4,150.00
<br />$ 18,280.00 $ 2,025.00
<br />$ 25,049.00 $ 3,425.00
<br />$ - $ 140.00
<br />$ - $ 5,010.00
<br />$ (5,017.00) $ -
<br />$ 19,557.00 $ -
<br />$ 238.00 $
<br />$ 4,837.00 $ 225.00
<br />$ 1,923.23 $ -
<br />$ $ 183.13
<br />$ $ 89.05
<br />$ $ 124.74
<br />$ $ 224.48
<br />$ - $ (26.91)
<br />$ $ 14.86
<br />$ $ 47.70
<br />$ (1,910.21) $ -
<br />$ $ 5.65
<br />$ $ 130.47
<br />$ $ 88.14
<br />$ (1,623.33) $ -
<br />$ $ 429.77
<br />$ - $ (11.37)
<br />$ 1,769.50 $ -
<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 />$ $ 75.00
<br />$ $ 236.85
<br />$ - $ 5,455.70
<br />$ 5,531.00 $ 856.80
<br />$ 1,319.00 $ 43.90
<br />$ 286.00 $ 43.00
<br />$ 318.00 $ 37.10
<br />$ 894.00 $ 104.30
<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 />
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