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laumadee Creek 1 07-7900 1 7D JCO#2 RFI#12 I I $ - I $ - 1 $ 1,480.00 1 $ 1,480.00 1 $ - 1 $ 1,480.00 1 1 $ 1,480.00
<br />lid -Central Door
<br />08-6200
<br />SA
<br />Hardware Material
<br />$ 36,623.00
<br />$ -
<br />$ -
<br />$ 36,623.00
<br />$ 25,706.61
<br />$ 25,706.61
<br />lid -Central Door
<br />08-6200
<br />SA
<br />HIM Door Material
<br />$ 11,098.00
<br />$ -
<br />$ -
<br />$ 11,098.00
<br />$ 7,109.02
<br />$ 7,109.02
<br />lid -Central Door
<br />08-6200
<br />SA
<br />HIM Frame Material
<br />$ 22,122.00
<br />$ -
<br />$ -
<br />$ 22,122.00
<br />$ 22,122.00
<br />$ 22,122.00
<br />lid -Central Door
<br />08-6200
<br />SA
<br />Specialty Material
<br />$ 3,541.00
<br />$ -
<br />$ -
<br />$ 3,541.00
<br />$ -
<br />$ 3,541.00
<br />$ 3,541.00
<br />lid -Central Door
<br />08-6200
<br />SA
<br />WD Door Material
<br />$ 12,861.00
<br />$ -
<br />$ -
<br />$ 12,861.00
<br />$ 12,861.00
<br />$ 12,861.00
<br />lid -Central Door
<br />08-6200
<br />SA
<br />COtf1
<br />$ -
<br />$ -
<br />$ 1,294.50
<br />$ 1,294.50
<br />$ 1,294.50
<br />$ 1,294.50
<br />lid -Central Door
<br />08-6200
<br />SA
<br />CO#2 RFI#109
<br />$ -
<br />$ -
<br />$ 513.56
<br />$ 513.56
<br />$ 513.56
<br />$ 513.56
<br />'awford Doors
<br />08-6361
<br />SB
<br />OH Doors -Material
<br />$ 50,475.00
<br />$ -
<br />$ -
<br />$ 50,475.00
<br />$ 50,475.00
<br />$ 50,475.00
<br />'awford Doors
<br />08-6361
<br />SB
<br />OH Doors -Labor
<br />$ 12,800.00
<br />$ -
<br />$ -
<br />$ 12,800.00
<br />$ 12,800.00
<br />$ 12,800.00
<br />'awford Doors
<br />08-6361
<br />SB
<br />High Speed Doors -Material
<br />$ 56,525.00
<br />$ -
<br />$ -
<br />$ 56,525.00
<br />$ 56,525.00
<br />$ 56,525.00
<br />'awford Doors
<br />08-6361
<br />SB
<br />High Speed Doors -Labor
<br />$ 5,000.00
<br />$ -
<br />$ -
<br />$ 5,000.00
<br />$ 5,000.00
<br />$ 5,000.00
<br />'awford Doors
<br />08-6361
<br />SB
<br />COtf1 High Speed Door VE Option #1
<br />$ -
<br />$ -
<br />$ (6,100.00)
<br />$ (6,100.00)
<br />$ (6,100.00)
<br />$ (6,100.00)
<br />'awford Doors
<br />08-6361
<br />SB
<br />CO#2 Powder Coat Color for High Speed Doors
<br />$ -
<br />$ -
<br />$ 2,310.00
<br />$ 2,310.00
<br />$ 2,310.00
<br />$ 2,310.00
<br />'awford Doors
<br />08-6361
<br />SB
<br />CO#3 Credit Ground Loop at 173A
<br />$ -
<br />$ -
<br />$ (150.70)
<br />$ (150.70)
<br />$ -
<br />$ -
<br />'awford Doors
<br />08-6361
<br />SB
<br />CO#4 Credit for single phase OH Door Operator
<br />$ -
<br />$ -
<br />$ (1,992.00)
<br />$ (1,992.00)
<br />$ -
<br />$ -
<br />eartland Glass
<br />08-8800
<br />SC
<br />Aluminum, Glass and Glazing-PD Material
<br />$ 7,462.00
<br />$ -
<br />$ -
<br />$ 7,462.00
<br />$ 6,810.00
<br />$ 595.00
<br />$ 7,405.00
<br />eartland Glass
<br />08-8800
<br />SC
<br />Aluminum, Glass and Glazing-PD Labor/GC's
<br />$ 11,810.00
<br />$ -
<br />$ -
<br />$ 11,810.00
<br />$ 9,685.00
<br />$ 1,235.00
<br />$ 10,920.00
<br />eartland Glass
<br />08-8800
<br />SC
<br />Aluminum, Glass and Glazing -Fire Material
<br />$ 31,920.00
<br />$ -
<br />$ -
<br />$ 31,920.00
<br />$ 20,265.00
<br />$ 1,990.00
<br />$ 22,255.00
<br />eartland Glass
<br />08-8800
<br />SC
<br />Aluminum, Glass and Glazing -Fire Labor/GC's
<br />$ 16,742.00
<br />$ -
<br />$ -
<br />$ 16,742.00
<br />$ 5,860.00
<br />$ 766.00
<br />$ 6,628.00
<br />eartland Glass
<br />08-8800
<br />SC
<br />COtf1 - PR#01
<br />$ -
<br />$ -
<br />$ 2,595.00
<br />$ 2,595.00
<br />$ 2,595.00
<br />$ 2,595.00
<br />eartland Glass
<br />08-8800
<br />SC
<br />CO#2 RFI#117
<br />$ -
<br />$ -
<br />$ 1,310.00
<br />$ 1,310.00
<br />$ 1,310.00
<br />$ 1,310.00
<br />uality Drywall
<br />09-9250
<br />9A
<br />Mobilization
<br />$ 5,000.00
<br />$ -
<br />$ -
<br />$ 5,000.00
<br />$ 5,000.00
<br />$ 5,000.00
<br />uality Drywall
<br />09-9250
<br />9A
<br />Metal Framing
<br />Material
<br />$ 12,000.00
<br />$ -
<br />$ -
<br />$ 12,000.00
<br />$ 9,600.00
<br />$ 9,600.00
<br />uality Drywall
<br />09-9250
<br />9A
<br />Drywall
<br />Material
<br />$ 20,000.00
<br />$ -
<br />$ -
<br />$ 20,000.00
<br />$ 16,000.00
<br />$ 16,000.00
<br />uality Drywall
<br />09-9250
<br />9A
<br />Taping
<br />Material
<br />$ 4,000.00
<br />$ -
<br />$ -
<br />$ 4,000.00
<br />$ 3,200.00
<br />$ 3,200.00
<br />uality Drywall
<br />09-9250
<br />9A
<br />EIFS
<br />Material
<br />$ 8,000.00
<br />$ -
<br />$ -
<br />$ 8,000.00
<br />$ 8,000.00
<br />$ 8,000.00
<br />uality Drywall
<br />09-9250
<br />9A
<br />Metal Framing
<br />Labor
<br />$ 45,000.00
<br />$ -
<br />$ -
<br />$ 45,000.00
<br />$ 36,000.00
<br />$ 36,000.00
<br />uality Drywall
<br />09-9250
<br />9A
<br />Drywall
<br />Labor
<br />$ 60,000.00
<br />$ -
<br />$ -
<br />$ 60,000.00
<br />$ 48,000.00
<br />$ 48,000.00
<br />uality Drywall
<br />09-9250
<br />9A
<br />Taping
<br />Labor
<br />$ 20,000.00
<br />$ -
<br />$ -
<br />$ 20,000.00
<br />$ 16,000.00
<br />$ 16,000.00
<br />uality Drywall
<br />09-9250
<br />9A
<br />EIFS
<br />Labor
<br />$ 15,000.00
<br />$ -
<br />$ -
<br />$ 15,000.00
<br />$ 15,000.00
<br />$ 15,000.00
<br />uality Drywall
<br />09-9250
<br />9A
<br />Allowance
<br />$ 7,000.00
<br />$ -
<br />$ -
<br />$ 7,000.00
<br />$ 1,750.00
<br />$ 2,000.00
<br />$ 3,750.00
<br />uality Drywall
<br />09-9250
<br />9A
<br />CO#I Remove Air Barrier at EIFS from Scope
<br />$ -
<br />$ -
<br />$ 2,533.30
<br />$ 2,533.30
<br />$ 2,533.30
<br />$ 2,533.30
<br />uality Drywall
<br />09-9250
<br />9A
<br />CO#2 Demo and Patch RI PD Upper Level
<br />$ -
<br />$ -
<br />$ 2,775.00
<br />$ 2,775.00
<br />$ 2,775.00
<br />$ 2,775.00
<br />uality Drywall
<br />09-9250
<br />9A
<br />CO#3 RFI#36
<br />$ -
<br />$ -
<br />$ 1,637.00
<br />$ 1,637.00
<br />$ 1,637.00
<br />$ 1,637.00
<br />uality Drywall
<br />09-9250
<br />9A
<br />CO#4 PR#17
<br />$ -
<br />$ -
<br />$ 3,959.00
<br />$ 3,959.00
<br />$ 3,959.00
<br />$ 3,959.00
<br />uality Drywall
<br />09-9250
<br />9A
<br />CO#5 Allowance usage (remaining $3395)
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />uality Drywall
<br />09-9250
<br />9A
<br />CO#6 Allowance usage (remaining $1855)
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />uality Drywall
<br />09-9250
<br />9A
<br />CO#7 RFI#132
<br />$ -
<br />$ -
<br />$ 2,221.00
<br />$ 2,221.00
<br />$ -
<br />$ 2,221.00
<br />$ 2,221.00
<br />uality Drywall
<br />09-9250
<br />9A
<br />COBS RFI#106
<br />$ -
<br />$ -
<br />$ 650.00
<br />$ 650.00
<br />$ -
<br />$ 650.00
<br />$ 650.00
<br />lid -State Tile
<br />09-9300
<br />9B
<br />Tile Labor
<br />$ 19,311.00
<br />$ -
<br />$ -
<br />$ 19,311.00
<br />$ -
<br />$ -
<br />lid -State Tile
<br />09-9300
<br />9B
<br />Tile Materials
<br />$ 17,693.00
<br />$ -
<br />$ -
<br />$ 17,693.00
<br />$ 17,693.00
<br />$ 17,693.00
<br />lid -State Tile
<br />09-9300
<br />9B
<br />Bond
<br />$ 800.00
<br />$ -
<br />$ -
<br />$ 800.00
<br />$ 800.00
<br />$ 800.00
<br />lid -State Tile
<br />09-9300
<br />9B
<br />Area B - Upper (212, 220, 221)
<br />Labor
<br />$ 8,307.00
<br />$ -
<br />$ -
<br />$ 8,307.00
<br />$ 6,400.00
<br />$ 6,400.00
<br />lid -State Tile
<br />09-9300
<br />9B
<br />Area B- Lower (150)
<br />Material
<br />$ 300.00
<br />$ -
<br />$ -
<br />$ 300.00
<br />$ -
<br />$ -
<br />lid -State Tile
<br />09-9300
<br />9B
<br />COtf1 AS12RTL 8-11 Change
<br />$ -
<br />$ -
<br />$ 7,472.00
<br />$ 7,472.00
<br />$ -
<br />$ -
<br />lid -State Tile
<br />09-9300
<br />9B
<br />CO#2 Wall Tile Repair (B/C Klein)
<br />$ -
<br />$ -
<br />$ 150.00
<br />$ 150.00
<br />$ -
<br />$ -
<br />lid -State Tile
<br />09-9300
<br />9B
<br />CO#3 Tile in Duty Bay 176
<br />$ -
<br />$ -
<br />$ 495.00
<br />$ 495.00
<br />$ -
<br />$ -
<br />min City Acoustics
<br />09-9510
<br />9C
<br />ACT -Police M
<br />$ 19,700.00
<br />$ -
<br />$ -
<br />$ 19,700.00
<br />$ 16,745.00
<br />$ 2,955.00
<br />$ 19,700.00
<br />min City Acoustics
<br />09-9510
<br />9C
<br />ACT -Police L
<br />$ 9,000.00
<br />$ -
<br />$ -
<br />$ 9,000.00
<br />$ 7,650.00
<br />$ 1,350.00
<br />$ 9,000.00
<br />min City Acoustics
<br />09-9510
<br />9C
<br />ACT -Fire M
<br />$ 3,600.00
<br />$ -
<br />$ -
<br />$ 3,600.00
<br />$ -
<br />$ -
<br />min City Acoustics
<br />09-9510
<br />9C
<br />ACT -Fire L
<br />$ 2,400.00
<br />$ -
<br />$ -
<br />$ 2,400.00
<br />$ -
<br />$ -
<br />min City Acoustics
<br />09-9510
<br />9C
<br />COtf1 Change ACT-1 & 2
<br />$ -
<br />$ -
<br />$ 6,829.00
<br />$ 6,829.00
<br />$ 6,829.00
<br />$ 6,829.00
<br />razzini Bros.
<br />09-9660
<br />9D
<br />Flooring-M
<br />$ 41,305.00
<br />$ -
<br />$ (8,505.00)
<br />$ 32,800.00
<br />$ 32,800.00
<br />$ 32,800.00
<br />razzini Bros.
<br />09-9660
<br />9D
<br />Flooring-L
<br />$ 7,660.00
<br />$ -
<br />$ -
<br />$ 7,660.00
<br />$ 2,600.00
<br />$ 2,600.00
<br />razzini Bros.
<br />09-9660
<br />9D
<br />Flooring -Mob
<br />$ 675.00
<br />$ -
<br />$ -
<br />$ 675.00
<br />$ 600.00
<br />$ 600.00
<br />100.00%I $
<br />70.19% $ 10,916.39
<br />64.06% $ 3,966.98
<br />100.00% $ -
<br />100.00% $
<br />100.00% $
<br />100.00% $
<br />100.00% $
<br />100.00% $
<br />100.00% $
<br />100.00% $
<br />100.00% $
<br />100.00% $
<br />100.00% $
<br />0.00% $ (150.70)
<br />0.00% $ (1,992.00)
<br />99.24% $ 57.00
<br />92.46% $ 690.00
<br />69.72% $ 9,665.00
<br />39.59% $ 10,114.00
<br />100.00% $ -
<br />100.00% 5 -
<br />53
<br />#DIV/0!I
<br />#DIV/0!
<br />77
<br />33
<br />$ 2,400.00
<br />$ 4,000.00
<br />$ 800.00
<br />$ 9,000.00
<br />$ 12,000.00
<br />$ 4,000.00
<br />$ 3,250.00
<br />$ 19,311.00
<br />$ 1,907.00
<br />$ 300.00
<br />$ 7,472.00
<br />$ 150.00
<br />$ 495.00
<br />$ 3,600.00
<br />$ 2,400.00
<br />$ 5,060.00
<br />$ 275.00
<br />$
<br />74.00
<br />1,285.33
<br />355.45
<br />1,106.10
<br />177.05
<br />643.05
<br />64.73
<br />25.66
<br />2,523.75
<br />640.00
<br />2,826.25
<br />250.00
<br />(305.00)
<br />115.50
<br />370.25
<br />546.00
<br />1,112.75
<br />331.40
<br />129.75
<br />65.50
<br />250.00
<br />460.00
<br />800.00
<br />160.00
<br />400.00
<br />1,800.00
<br />2,400.00
<br />800.00
<br />750.00
<br />167.50
<br />126.67
<br />136.75
<br />61.65
<br />197.95
<br />$ 111.05
<br />$ 32.50
<br />$ 664.65
<br />$ 40.00
<br />$ 320.00
<br />$ 965.00
<br />$ 450.00
<br />$ 341.45
<br />$ 1,640.00
<br />$ 130.00
<br />$ 30.00
<br />
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