|
t
<br />03-3300
<br />32D
<br />CO#6 - PR#14
<br />$ -
<br />$ -
<br />$ (50.38)
<br />$ (50.38)
<br />$ (50.38)
<br />$ (50.38
<br />t
<br />03-3300
<br />32D
<br />CO#7 AS[ 13
<br />$ -
<br />$ -
<br />$ 3,952.51
<br />$ 3,952.51
<br />$ 3,952.51
<br />$ 3,952.51
<br />t
<br />03-3300
<br />32D
<br />CO#8 RFI#82 added apron
<br />$ -
<br />$ -
<br />$ 496.74
<br />$ 496.74
<br />$ 496.74
<br />$ 496.74
<br />t
<br />03-3300
<br />32D
<br />CO#9 RFI#116 Add Alt for Fence Pier
<br />$ -
<br />$ -
<br />$ 3,362.94
<br />$ 3,362.94
<br />$ 3,362.94
<br />$ 3,362.94
<br />t
<br />03-3300
<br />32D
<br />CO#10 Eeiminate sealer in 176
<br />$ -
<br />$ -
<br />$ (149.56)
<br />$ (149.56)
<br />$ (149.56)
<br />$ (149.56
<br />t
<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 />$ 1,245.32
<br />$ 1,245.32
<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 />$ (2,816.65)
<br />$ (2,816.65
<br />:ut
<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 />:ut
<br />03-3400
<br />3B
<br />Precast - Fire Dept
<br />$ 17,700.00
<br />$ -
<br />$ -
<br />$ 17,700.00
<br />$ -
<br />$ -
<br />rete Treatments
<br />03-3350
<br />3C
<br />Polished Concrete
<br />$ 12,360.00
<br />$ -
<br />$ -
<br />$ 12,360.00
<br />$ -
<br />$ -
<br />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 />$ 2,000.00
<br />$ 3,000.00
<br />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 />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 />$ 36,000.00
<br />$ 144,000.00
<br />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 />$ 21,000.00
<br />$ 85,800.00
<br />Associates
<br />04-4200
<br />4A
<br />PD- Addition/Remodel 034500 L
<br />Labor
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Associates
<br />04-4200
<br />4A
<br />PD- Addition/Remodel 034500 M
<br />Material
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />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 />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 />Associates
<br />04-4200
<br />4A
<br />CO#1 RFI#21
<br />$ -
<br />$ -
<br />$ 371.00
<br />$ 371.00
<br />$ 371.00
<br />$ 371.00
<br />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 />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 />Associates
<br />04-4200
<br />4A
<br />CO#3 PR#1R
<br />$ -
<br />$ -
<br />$ 5,876.00
<br />$ 5,876.00
<br />$ 5,876.00
<br />$ 5,876.00
<br />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 />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 />Associates
<br />04-4200
<br />4A
<br />CO#7 RFI#78 Eliminate 4" Patch Work
<br />$ -
<br />$ -
<br />$ (491.00)
<br />$ (491.00)
<br />$ (491.00)
<br />$ (491.00
<br />Associates
<br />04-4200
<br />4A
<br />CO#8 T&M Cut Bolts
<br />$ -
<br />$ -
<br />$ 691.00
<br />$ 691.00
<br />$ 691.00
<br />$ 691.00
<br />Associates
<br />04-4200
<br />4A
<br />CO#9 RFI#108
<br />$ -
<br />$ -
<br />$ 735.00
<br />$ 735.00
<br />$ -
<br />$ -
<br />Associates
<br />04-4200
<br />4A
<br />CO#10 RFI#130
<br />$ -
<br />$ -
<br />$ 7,186.00
<br />$ 7,186.00
<br />$ -
<br />$ -
<br />Structural Fab
<br />05-5120
<br />5A
<br />Steel Supplier -Structural Steel
<br />$ 51,161.88
<br />$ -
<br />$ -
<br />$ 51,161.88
<br />$ 51,161.88
<br />$ 51,161.88
<br />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 />Structural Fab
<br />05-5120
<br />SA
<br />Steel Supplier -Deck
<br />$ 23,732.50
<br />$ -
<br />$ -
<br />$ 23,732.50
<br />$ 23,732.50
<br />$ 23,732.50
<br />Structural Fab
<br />05-5120
<br />5A
<br />Steel Supplier -Metal Fabrication
<br />$ 26,118.12
<br />$ -
<br />$ -
<br />$ 26,118.12
<br />$ 26,118.12
<br />$ 26,118.12
<br />Structural Fab
<br />05-5120
<br />5A
<br />CO#1 RFI#21
<br />$ -
<br />$ -
<br />$ 1,034.74
<br />$ 1,034.74
<br />$ 1,034.74
<br />$ 1,034.74
<br />Structural Fab
<br />05-5120
<br />5A
<br />CO#2 PR#08
<br />$ -
<br />$ -
<br />$ (2,858.00)
<br />$ (2,858.00)
<br />$ (2,858.00)
<br />$ (2,858.00
<br />Structural Fab
<br />05-5120
<br />SA
<br />CO#3 PR#1R
<br />$ -
<br />$ -
<br />$ 2,253.00
<br />$ 2,253.00
<br />$ 2,253.00
<br />$ 2,253.00
<br />Structural Fab
<br />05-5120
<br />5A
<br />CO#4 RFI#36
<br />$ -
<br />$ -
<br />$ 541.38
<br />$ 541.38
<br />$ 541.38
<br />$ 541.38
<br />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 />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 />Structural Fab
<br />05-5120
<br />5A
<br />CO#7 RFI#21
<br />$ -
<br />$ -
<br />$ 495.00
<br />$ 495.00
<br />$ 495.00
<br />$ 495.00
<br />Structural Fab
<br />05-5120
<br />5A
<br />CO#8 Expedited Shipping
<br />$ -
<br />$ -
<br />$ 700.00
<br />$ 700.00
<br />$ 700.00
<br />$ 700.00
<br />Structural Fab
<br />05-5120
<br />5A
<br />CO#9 PR#17
<br />$ -
<br />$ -
<br />$ 2,898.00
<br />$ 2,898.00
<br />$ 2,898.00
<br />$ 2,898.00
<br />of 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 />of 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 />of 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 />of 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 />of Erectors
<br />05-5121
<br />5B
<br />PD - Metal Stairs
<br />Labor
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />otErectors
<br />05-5121
<br />5B
<br />PD- Pipe&Tube Railings
<br />Labor
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />ot 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 />of 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 />of 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 />of Erectors
<br />05-5121
<br />SB
<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 />of 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 />ot 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 />otErectors
<br />05-5121
<br />5B
<br />Bond
<br />$ 658.00
<br />$ -
<br />$ -
<br />$ 658.00
<br />$ 658.00
<br />$ 658.00
<br />of Erectors
<br />05-5121
<br />SB
<br />CO#1 PR#08
<br />$ -
<br />$ -
<br />$ 619.14
<br />$ 619.14
<br />$ -
<br />$ 619.14
<br />$ 619.14
<br />of Erectors
<br />05-5121
<br />5B
<br />CO#3 Joist Pockets
<br />$ -
<br />$ -
<br />$ 482.76
<br />$ 482.76
<br />$ 482.76
<br />$ 482.76
<br />of Erectors
<br />05-5121
<br />5B
<br />CO#2 PR#1R
<br />$ -
<br />$ -
<br />$ 1,721.04
<br />$ 1,721.04
<br />$ 1,721.04
<br />$ 1,721.04
<br />of Erectors
<br />05-5121
<br />5B
<br />CO#4 RFI#36
<br />$ -
<br />$ -
<br />$ 309.57
<br />$ 309.57
<br />$ -
<br />$ -
<br />$ 17,700.00
<br />$ 12,360.00
<br />$ 35,900.00
<br />$ 22,000.00
<br />$ 735.00
<br />$ 7,186.00
<br />1,600.00
<br />1,500.00
<br />309.57
<br />$ (2.52;
<br />$ 197.63
<br />$ 24.84
<br />$ 168.14
<br />$ (7.48'
<br />$ 62.27
<br />$ (140.83
<br />$ 13,041.30
<br />$ 150.00
<br />$ 201.00
<br />$ 7,200.00
<br />$ 4,290.00
<br />$ 2,050.00
<br />$ 1,759.00
<br />$ 18.55
<br />$ 116.00
<br />$ (24.14
<br />$ 293.80
<br />$ 88.05
<br />$ (52.00
<br />$ (24.55
<br />$ 34.55
<br />S -
<br />2,558.09
<br />2,696.88
<br />1,186.63
<br />1,305.91
<br />51.74
<br />112.65
<br />27.07
<br />28.75
<br />88.80
<br />24.75
<br />35.00
<br />144.90
<br />418.10
<br />325.00
<br />375.00
<br />225.00
<br />139.00
<br />100.00
<br />200.00
<br />87.50
<br />32.90
<br />30.96
<br />24.14
<br />86.05
<br />
|