4.3 SR 08-16-2021 - Laserfiche WebLink

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nadee Creek 07-7900 7D 00#1 PR#2R Caulk Patching $ - $ - $ 190.00 $ 190.00 $ 190.00 $ 190.00 nadee Creek 07-7900 7D 00#2 RFI#12 $ - $ - $ 1,480.00 $ 1,480.00 $ 1,480.00 $ 1,480.00 :entral Door 08-8200 8A Hardware Material $ 36,623.00 $ - $ - $ 36,623.00 $ 25,706.61 $ 10,916.39 $ 36,623.00 :entral Door 08-8200 8A HM Door Material $ 11,098.00 $ - $ - $ 11,098.00 $ 7,109.02 $ 3,988.98 $ 11,098.00 :entral Door 08-8200 8A HM Frame Material $ 22,122.00 $ - $ - $ 22,122.00 $ 22,122.00 $ 22,122.00 :entral Door 08-8200 8A Specialty Material $ 3,541.00 $ - $ - $ 3,541.00 $ 3,541.00 $ 3,541.00 :entral Door 08-8200 8A WD Door Material $ 12,861.00 $ - $ - $ 12,861.00 $ 12,861.00 $ 12,861.00 :entral Door 08-8200 8A 00#1 $ - $ - $ 1,294.50 $ 1,294.50 $ 1,294.50 $ 1,294.50 :entral Door 08-8200 8A 00#2 RFI#109 $ - $ - $ 513.58 $ 513.58 $ 513.58 $ 513.58 Ford Doors 08-8361 8B OH Doors -Material $ 50,475.00 $ - $ - $ 50,475.00 $ 50,475.00 $ 50,475.00 Ford Doors 08-8361 8B OH Doors -Labor $ 12,800.00 $ - $ - $ 12,800.00 $ 12,800.00 $ 12,800.00 Ford Doors 08-8361 8B High Speed Doors -Material $ 56,525.00 $ - $ - $ 56,525.00 $ 56,525.00 $ 56,525.00 Ford Doors 08-8361 8B High Speed Doors -Labor $ 5,000.00 $ - $ - $ 5,000.00 $ 5,000.00 $ 5,000.00 Ford Doors 08-8361 8B 00#1 High Speed Door VE Option #1 $ - $ - $ (6,100.00) $ (6,100.00) $ (6,100.00) $ (6,100.00 Ford Doors 08-8361 8B 00#2 Powder Coat Color for High Speed Doors $ - $ - $ 2,310.00 $ 2,310.00 $ 2,310.00 $ 2,310.00 Ford Doors 08-8361 8B 00#3 Credit Ground Loop at 173A $ - $ - $ (150.70) $ (150.70) $ - $ (150.70) $ (150.70 Ford Doors 08-8361 8B 00#4 Creditfor single phase OH Door Operator $ - $ - $ (1,992.00) $ (1,992.00) $ - $ (1,992.00) $ (1,992.00 Ford Doors 08-8361 8B 00#5 RFI#140 Ext access control $ - $ - $ 1,047.00 $ 1,047.00 $ - $ 1,047.00 $ 1,047.00 :land Glass 08-8800 8C Aluminum, Glass and Glazing-PD Material $ 7,462.00 $ - $ - $ 7,462.00 $ 7,405.00 $ 57.00 $ 7,462.00 :land Glass 08-8800 8C Aluminum, Glass and Glazing-PD Labor/GC's $ 11,810.00 $ - $ - $ 11,810.00 $ 10,920.00 $ 890.00 $ 11,810.00 :land Glass 08-8800 8C Aluminum, Glass and Glazing -Fire Material $ 31,920.00 $ - $ - $ 31,920.00 $ 22,255.00 $ 7,115.00 $ 29,370.00 :land Glass 08-8800 8C Aluminum, Glass and Glazing -Fire Labor/GC's $ 16,742.00 $ - $ - $ 16,742.00 $ 6,628.00 $ 6,628.00 :land Glass 08-8800 8C 00#1-PR#01 $ - $ - $ 2,595.00 $ 2,595.00 $ 2,595.00 $ 2,595.00 :land Glass 08-8800 8C 00#2 RFI#117 $ - $ - $ 1,310.00 $ 1,310.00 $ 1,310.00 $ 1,310.00 ty Drywall 09-9250 9A Mobilization $ 5,000.00 $ - $ - $ 5,000.00 $ 5,000.00 $ 5,000.00 ty Drywall 09-9250 9A Metal Framing Material $ 12,000.00 $ - $ - $ 12,000.00 $ 9,600.00 $ 9,600.00 ty Drywall 09-9250 9A Drywall Material $ 20,000.00 $ - $ - $ 20,000.00 $ 16,000.00 $ 16,000.00 ty Drywall 09-9250 9A Taping Material $ 4,000.00 $ - $ - $ 4,000.00 $ 3,200.00 $ 3,200.00 ty Drywall 09-9250 9A EIFS Material $ 8,000.00 $ - $ - $ 8,000.00 $ 8,000.00 $ 8,000.00 ty Drywall 09-9250 9A Metal Framing Labor $ 45,000.00 $ - $ - $ 45,000.00 $ 36,000.00 $ 36,000.00 ty Drywall 09-9250 9A Drywall Labor $ 60,000.00 $ - $ - $ 60,000.00 $ 48,000.00 $ 48,000.00 ty Drywall 09-9250 9A Taping Labor $ 20,000.00 $ - $ - $ 20,000.00 $ 16,000.00 $ 16,000.00 ty Drywall 09-9250 9A EIFS Labor $ 15,000.00 $ - $ - $ 15,000.00 $ 15,000.00 $ 15,000.00 ty Drywall 09-9250 9A Allowance $ 7,000.00 $ - $ - $ 7,000.00 $ 3,750.00 $ 3,750.00 ty Drywall 09-9250 9A 00#1 Remove Air Barrier at EIFS from Scope $ - $ - $ 2,533.30 $ 2,533.30 $ 2,533.30 $ 2,533.30 ty Drywall 09-9250 9A 00#2 Demo and Patch RI PD Upper Level $ - $ - $ 2,775.00 $ 2,775.00 $ 2,775.00 $ 2,775.00 ty Drywall 09-9250 9A 00#3 RFI#36 $ - $ - $ 1,637.00 $ 1,637.00 $ 1,637.00 $ 1,637.00 ty Drywall 09-9250 9A 00#4 PR#17 $ - $ - $ 3,959.00 $ 3,959.00 $ 3,959.00 $ 3,959.00 ty Drywall 09-9250 9A 00#5 Allowance usage (remaining $3395) $ - $ - $ - $ - $ - $ - ty Drywall 09-9250 9A 00#6 Allowance usage (remaining $1855) $ - $ - $ - $ - $ - $ - ty Drywall 09-9250 9A 00#7 RFI#132 $ - $ - $ 2,221.00 $ 2,221.00 $ 2,221.00 $ 2,221.00 ty Drywall 09-9250 9A 00#8 RFI#108 $ - $ - $ 650.00 $ 650.00 $ 650.00 $ 650.00 ty Drywall 09-9250 9A 00#9 Allowance Usage (remaining $900) $ - $ - $ - $ - $ - $ - Mate Tile 09-9300 9B Tile Labor $ 19,311.00 $ - $ - $ 19,311.00 $ - $ - ;tate Tile 09-9300 9B Tile Materials $ 17,693.00 $ - $ - $ 17,693.00 $ 17,693.00 $ 17,693.00 Mate Tile 09-9300 9B Bond $ 800.00 $ - $ - $ 800.00 $ 800.00 $ 800.00 Mate Tile 09-9300 9B Area B - Upper (212, 220, 221) Labor $ 8,307.00 $ - $ - $ 8,307.00 $ 6,400.00 $ 6,400.00 Mate Tile 09-9300 9B Area B - Lower (150) Material $ 300.00 $ - $ - $ 300.00 $ - $ - ;tate Tile 09-9300 9B 00#1 ASI 211TL 8-11 Change $ - $ - $ 7,472.00 $ 7,472.00 $ - $ - ;tate Tile 09-9300 9B 00#2 Wall Tile Repair (B/C Klein) $ - $ - $ 150.00 $ 150.00 $ - $ - itate Tile 09-9300 9B 00#3 Tile in Duty Bay 176 $ - $ - $ 495.00 $ 495.00 $ - $ - City Acoustics 09-9510 9C ACT-PoliceM $ 19,700.00 $ - $ - $ 19,700.00 $ 19,700.00 $ 19,700.00 City Acoustics 09-9510 9C ACT-PoliceL $ 9,000.00 $ - $ - $ 9,000.00 $ 9,000.00 $ 9,000.00 City Acoustics 09-9510 9C ACT-FireM $ 3,600.00 $ - $ - $ 3,600.00 $ - $ - City Acoustics 09-9510 9C ACT-FireL $ 2,400.00 $ - $ - $ 2,400.00 $ - $ - City Acoustics 09-9510 9C 00#1 Change ACT-1 & 2 $ - $ - $ 6,829.00 $ 6,829.00 $ 6,829.00 $ 6,829.00 $ 2,550.00 $ 10,114.00 S - $ 2,400.00 $ 4,000.00 $ 800.00 $ 9,000.00 $ 12,000.00 $ 4,000.00 $ 3,250.00 $ 19,311.00 $ 1,907.00 $ 300.00 $ 7,472.00 $ 150.00 $ 495.00 $ 3,600.00 $ 2,400.00 9.50 74.00 1,831.15 554.90 1,106.10 177.05 643.05 64.73 25.68 2,523.75 640.00 2,826.25 250.00 (305.00 115.50 (7.54 (99.60 52.35 373.10 590.50 1,468.50 331.40 129.75 65.50 250.00 480.00 800.00 160.00 400.00 1,800.00 2,400.00 800.00 750.00 187.50 126.67 138.75 81.85 197.95 $ 111.05 $ 32.50 $ 884.65 $ 40.00 $ 320.00 $ 985.00 $ 450.00 $ 341.45