|
)ert
<br />03-3300
<br />32D
<br />CO#6-PR#14
<br />$ -
<br />$ -
<br />$ (50.38)
<br />$ (50.38)
<br />$ (50.38)
<br />$ (50.36
<br />)ert
<br />03-3300
<br />32D
<br />CO#7 ASI 13
<br />$ -
<br />$ -
<br />$ 3,952.51
<br />$ 3,952.51
<br />$ 3,952.51
<br />$ 3,952.51
<br />)ert
<br />03-3300
<br />32D
<br />COBS RFIti62 added apron
<br />$ -
<br />$ -
<br />$ 496.74
<br />$ 496.74
<br />$ 496.74
<br />$ 496.74
<br />)ert
<br />03-3300
<br />32D
<br />CO#9 RFI#116 Add Alt for Fence Pier
<br />$ -
<br />$ -
<br />$ 3,362.84
<br />$ 3,362.84
<br />$ -
<br />$ -
<br />)ert
<br />03-3300
<br />32D
<br />CO#10 Eeiminate sealer in 176
<br />$ -
<br />$ -
<br />$ (149.56)
<br />$ (149.56)
<br />$ -
<br />$ (149.56)
<br />$ (149.56
<br />)ert
<br />03-3300
<br />32D
<br />CO#11 Add pour for PD card reader
<br />$ -
<br />$ -
<br />$ 1,245.32
<br />$ 1,245.32
<br />$ -
<br />$ 1,245.32
<br />$ 1,245.32
<br />)ert
<br />03-3300
<br />32D
<br />CO#12 RFI#116 Add Alt for Fence Pier
<br />$ -
<br />$ -
<br />$ (2,816.65)
<br />$ (2,816.65)
<br />$ -
<br />$ (2,816.65)
<br />$ (2,816.65
<br />uffcut
<br />03-3400
<br />3B
<br />Precast -Police Squad
<br />$ 260,826.00
<br />$ -
<br />$ -
<br />$ 260,826.00
<br />$ 260,826.00
<br />$ 260,826.00
<br />uffcut
<br />03-3400
<br />3B
<br />Precast - Fire Dept
<br />$ 17,700.00
<br />$ -
<br />$ -
<br />$ 17,700.00
<br />$ -
<br />$ -
<br />Dncrete Treatments
<br />03-3350
<br />3C
<br />Polished Concrete
<br />$ 12,360.00
<br />$ -
<br />$ -
<br />$ 12,360.00
<br />$ -
<br />$ -
<br />KID Associates
<br />04-4200
<br />4A
<br />FD- Addition/Remodel 034500 L
<br />Labor
<br />$ 3,000.00
<br />$ -
<br />$ -
<br />$ 3,000.00
<br />$ 1,000.00
<br />$ 1,000.00
<br />KID Associates
<br />04-4200
<br />4A
<br />FD- Addition/Remodel 034500 M
<br />Material
<br />$ 4,020.00
<br />$ -
<br />$ -
<br />$ 4,020.00
<br />$ 4,020.00
<br />$ 4,020.00
<br />SAD Associates
<br />04-4200
<br />4A
<br />FD- Addition/Remodel 042000 L
<br />Labor
<br />$ 179,900.00
<br />$ -
<br />$ -
<br />$ 179,900.00
<br />$ 108,000.00
<br />$ 108,000.00
<br />SAD Associates
<br />04-4200
<br />4A
<br />FD- Addition/Remodel 042000 M
<br />Material
<br />$ 107,800.00
<br />$ -
<br />$ -
<br />$ 107,800.00
<br />$ 64,800.00
<br />$ 64,800.00
<br />SAD Associates
<br />04-4200
<br />4A
<br />PD- Addition/Remodel 034500 L
<br />Labor
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />KID Associates
<br />04-4200
<br />4A
<br />PD- Addition/Remodel 034500 M
<br />Material
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />KID Associates
<br />04-4200
<br />4A
<br />PD- Addition/Remodel 042000 L
<br />Labor
<br />$ 41,000.00
<br />$ -
<br />$ -
<br />$ 41,000.00
<br />$ 41,000.00
<br />$ 41,000.00
<br />KID Associates
<br />04-4200
<br />4A
<br />PD- Addition/Remodel 042000M
<br />Material
<br />$ 35,180.00
<br />$ -
<br />$ -
<br />$ 35,180.00
<br />$ 35,180.00
<br />$ 35,180.00
<br />KID Associates
<br />04-4200
<br />4A
<br />COtf1 RFI#21
<br />$ -
<br />$ -
<br />$ 371.00
<br />$ 371.00
<br />$ 371.00
<br />$ 371.00
<br />KID Associates
<br />04-4200
<br />4A
<br />CO#2 RFI#41
<br />$ -
<br />$ -
<br />$ 2,320.00
<br />$ 2,320.00
<br />$ 2,320.00
<br />$ 2,320.00
<br />KID Associates
<br />04-4200
<br />4A
<br />CO#4 Backcharge Joist Pockets
<br />$ -
<br />$ -
<br />$ (482.76)
<br />$ (482.76)
<br />$ (482.76)
<br />$ (482.76
<br />KID Associates
<br />04-4200
<br />4A
<br />CO#3 PRtf1R
<br />$ -
<br />$ -
<br />$ 5,876.00
<br />$ 5,876.00
<br />$ 5,876.00
<br />$ 5,876.00
<br />KID Associates
<br />04-4200
<br />4A
<br />CO#5 RFI#36
<br />$ -
<br />$ -
<br />$ 1,761.00
<br />$ 1,761.00
<br />$ 1,761.00
<br />$ 1,761.00
<br />SAD Associates
<br />04-4200
<br />4A
<br />CO#6 RFI#93
<br />$ -
<br />$ -
<br />$ (1,040.00)
<br />$ (1,040.00)
<br />$ (1,040.00)
<br />$ (1,040.00
<br />SAD Associates
<br />04-4200
<br />4A
<br />CO#7 RFI#76 Eliminate 4" Patch Work
<br />$ -
<br />$ -
<br />$ (491.00)
<br />$ (491.00)
<br />$ (491.00)
<br />$ (491.00
<br />SAD Associates
<br />04-4200
<br />4A
<br />COBS T&M Cut Bolts
<br />$ -
<br />$ -
<br />$ 691.00
<br />$ 691.00
<br />$ 691.00
<br />$ 691.00
<br />KID Associates
<br />04-4200
<br />4A
<br />CO#9 RFI#106
<br />$ -
<br />$ -
<br />$ 735.00
<br />$ 735.00
<br />$ -
<br />$ -
<br />KD Associates
<br />04-4200
<br />4A
<br />CO#10 RFI#130
<br />$ -
<br />$ -
<br />$ 7,186.00
<br />$ 7,186.00
<br />$ -
<br />$ -
<br />_n's Structural Fab
<br />05-5120
<br />5A
<br />Steel Supplier -Structural Steel
<br />$ 51,161.66
<br />$ -
<br />$ -
<br />$ 51,161.66
<br />$ 51,161.66
<br />$ 51,161.66
<br />_n's Structural Fab
<br />05-5120
<br />5A
<br />Steel Supplier -Joist
<br />$ 53,937.50
<br />$ -
<br />$ -
<br />$ 53,937.50
<br />$ 53,937.50
<br />$ 53,937.50
<br />_n's Structural Fab
<br />05-5120
<br />5A
<br />Steel Supplier -Deck
<br />$ 23,732.50
<br />$ -
<br />$ -
<br />$ 23,732.50
<br />$ 23,732.50
<br />$ 23,732.50
<br />_n's Structural Fab
<br />05-5120
<br />5A
<br />Steel Supplier -Metal Fabrication
<br />$ 26,118.12
<br />$ -
<br />$ -
<br />$ 26,118.12
<br />$ 7,835.44
<br />$ 18,282.68
<br />$ 26,118.12
<br />_n's Structural Fab
<br />05-5120
<br />5A
<br />COtf1 RFI#21
<br />$ -
<br />$ -
<br />$ 1,034.74
<br />$ 1,034.74
<br />$ 1,034.74
<br />$ 1,034.74
<br />_n's Structural Fab
<br />05-5120
<br />5A
<br />CO#2 PR#06
<br />$ -
<br />$ -
<br />$ (2,858.00)
<br />$ (2,858.00)
<br />$ -
<br />$ (2,858.00)
<br />$ (2,858.00
<br />_n's Structural Fab
<br />05-5120
<br />5A
<br />CO#3 PRtf1R
<br />$ -
<br />$ -
<br />$ 2,253.00
<br />$ 2,253.00
<br />$ 2,253.00
<br />$ 2,253.00
<br />_n's Structural Fab
<br />05-5120
<br />5A
<br />CO#4 RFI#36
<br />$ -
<br />$ -
<br />$ 541.36
<br />$ 541.36
<br />$ -
<br />$ 541.36
<br />$ 541.36
<br />_n's Structural Fab
<br />05-5120
<br />5A
<br />CO#5 ASI 13
<br />$ -
<br />$ -
<br />$ 575.00
<br />$ 575.00
<br />$ 575.00
<br />$ 575.00
<br />_n's Structural Fab
<br />05-5120
<br />5A
<br />CO#6 RFI#97
<br />$ -
<br />$ -
<br />$ 1,776.00
<br />$ 1,776.00
<br />$ 1,776.00
<br />$ 1,776.00
<br />_n's Structural Fab
<br />05-5120
<br />5A
<br />CO#7 RFI#21
<br />$ -
<br />$ -
<br />$ 495.00
<br />$ 495.00
<br />$ -
<br />$ 495.00
<br />$ 495.00
<br />_n's Structural Fab
<br />05-5120
<br />5A
<br />COBS Expedited Shipping
<br />$ -
<br />$ -
<br />$ 700.00
<br />$ 700.00
<br />$ -
<br />$ 700.00
<br />$ 700.00
<br />_n's Structural Fab
<br />05-5120
<br />5A
<br />CO#9 PR#17
<br />$ -
<br />$ -
<br />$ 2,898.00
<br />$ 2,898.00
<br />$ -
<br />$ 2,898.00
<br />$ 2,898.00
<br />3triot Erectors
<br />05-5121
<br />5B
<br />PD- Structural Steel
<br />Labor
<br />$ 8,362.00
<br />$ -
<br />$ -
<br />$ 8,362.00
<br />$ 8,362.00
<br />$ 8,362.00
<br />3triot Erectors
<br />05-5121
<br />5B
<br />PD-Steel Joist
<br />Labor
<br />$ 6,500.00
<br />$ -
<br />$ -
<br />$ 6,500.00
<br />$ 6,500.00
<br />$ 6,500.00
<br />3triot Erectors
<br />05-5121
<br />5B
<br />PD-Steel Roof Deck
<br />Labor
<br />$ 7,500.00
<br />$ -
<br />$ -
<br />$ 7,500.00
<br />$ 7,500.00
<br />$ 7,500.00
<br />3triot Erectors
<br />05-5121
<br />5B
<br />PD-Metal Fab
<br />Labor
<br />$ 4,500.00
<br />$ -
<br />$ -
<br />$ 4,500.00
<br />$ 4,500.00
<br />$ 4,500.00
<br />3triot Erectors
<br />05-5121
<br />5B
<br />PD-Metal Stairs
<br />Labor
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />3triot Erectors
<br />05-5121
<br />5B
<br />PD- Pipe&Tube Railings
<br />Labor
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />3triot Erectors
<br />05-5121
<br />5B
<br />FD- Structural Steel
<br />Labor
<br />$ 2,780.00
<br />$ -
<br />$ -
<br />$ 2,780.00
<br />$ 2,780.00
<br />$ 2,780.00
<br />3triot Erectors
<br />05-5121
<br />5B
<br />FD - Steel Joist
<br />Labor
<br />$ 2,000.00
<br />$ -
<br />$ -
<br />$ 2,000.00
<br />$ 2,000.00
<br />$ 2,000.00
<br />3triot Erectors
<br />05-5121
<br />5B
<br />FD -Steel Roof Deck
<br />Labor
<br />$ 4,000.00
<br />$ -
<br />$ -
<br />$ 4,000.00
<br />$ 4,000.00
<br />$ 4,000.00
<br />3triot Erectors
<br />05-5121
<br />5B
<br />FD - Metal Fab
<br />Labor
<br />$ 1,750.00
<br />$ -
<br />$ -
<br />$ 1,750.00
<br />$ 1,750.00
<br />$ 1,750.00
<br />3triot Erectors
<br />05-5121
<br />5B
<br />FD - Metal Stairs
<br />Labor
<br />$ 1,600.00
<br />$ -
<br />$ -
<br />$ 1,600.00
<br />$ -
<br />$ -
<br />3triot Erectors
<br />05-5121
<br />5B
<br />FD- Pipe&Tube Railings
<br />Labor
<br />$ 1,500.00
<br />$ -
<br />$ -
<br />$ 1,500.00
<br />$ -
<br />$ -
<br />3triot Erectors
<br />05-5121
<br />5B
<br />Bond
<br />$ 656.00
<br />$ -
<br />$ -
<br />$ 656.00
<br />$ 656.00
<br />$ 656.00
<br />3triot Erectors
<br />05-5121
<br />5B
<br />COtf1 PR#06
<br />$ -
<br />$ -
<br />$ 619.14
<br />$ 619.14
<br />$ -
<br />$ -
<br />3triot Erectors
<br />05-5121
<br />5B
<br />CO#3 Joist Pockets
<br />$ -
<br />$ -
<br />$ 462.76
<br />$ 462.76
<br />$ 462.76
<br />$ 462.76
<br />3triot Erectors
<br />05-5121
<br />5B
<br />CO#2 PRtf1R
<br />$ -
<br />$ -
<br />$ 1,721.04
<br />$ 1,721.04
<br />$ 1,721.04
<br />$ 1,721.04
<br />3triot Erectors
<br />05-5121
<br />5B
<br />CO#4 RFI#36
<br />$ -
<br />$ -
<br />$ 309.57
<br />$ 309.57
<br />$ -
<br />$ -
<br />.00.00% $
<br />.00.00% $
<br />.00.00% $
<br />0.00% $ 3,362.84
<br />.00.00% $ -
<br />.00.00% $
<br />.00.00% $
<br />.00.00% $
<br />0.00% $ 17,700.00
<br />0.00% $ 12,360.00
<br />33.33% $ 2,000.00
<br />.00.00% $ -
<br />60.03% $ 71,900.00
<br />60.11% $ 43,000.00
<br />#DIV/0! $ -
<br />#DIV/0! $ -
<br />.00.00% $
<br />.00.00% $
<br />.00.00% $
<br />.00.00% $
<br />.00.00% $
<br />.00.00% $
<br />.00.00% $
<br />.00.00% $
<br />.00.00% $
<br />.00.00% $
<br />0.00% $ 735.00
<br />0.00% $ 7,186.00
<br />#DIV/0!I
<br />#DIV/0!
<br />1,600.00
<br />1,500.00
<br />619.14
<br />309.57
<br />$ (2.52
<br />$ 197.63
<br />$ 24.64
<br />$ (7.46
<br />$ 62.27
<br />$ (140.83
<br />$ 13,041.30
<br />$ 50.00
<br />$ 201.00
<br />$ 5,400.00
<br />$ 3,240.00
<br />$ 2,050.00
<br />$ 1,759.00
<br />$ 16.55
<br />$ 116.00
<br />$ (24.14
<br />$ 293.60
<br />$ 66.05
<br />$ (52.00
<br />$ (24.55
<br />$ 34.55
<br />5 -
<br />2,558.09
<br />2,696.66
<br />1,186.63
<br />1,305.91
<br />51.74
<br />112.65
<br />27.07
<br />26.75
<br />88.80
<br />24.75
<br />35.00
<br />144.90
<br />416.10
<br />325.00
<br />375.00
<br />225.00
<br />139.00
<br />100.00
<br />200.00
<br />67.50
<br />32.90
<br />24.14
<br />86.05
<br />
|