|
06-6100
<br />6A
<br />Area C PD Addition Envelope
<br />$ 18,000.00
<br />$ -
<br />$ -
<br />$ 18,000.00
<br />$ 18,000.00
<br />$ 18,000.00
<br />100.00%
<br />$ -
<br />06-6100
<br />6A
<br />Area C PD Addition Interior
<br />$ 3,000.00
<br />$ -
<br />$ -
<br />$ 3,000.00
<br />$ 3,000.00
<br />$ 3,000.00
<br />100.00%
<br />$ -
<br />06-6100
<br />6A
<br />Area C PD Renovation
<br />$ 10,300.00
<br />$ -
<br />$ -
<br />$ 10,300.00
<br />$ 10,300.00
<br />$ 10,300.00
<br />100.00%
<br />$ -
<br />06-6100
<br />6A
<br />Area B PD Phase 1
<br />$ 15,000.00
<br />$ -
<br />$ -
<br />$ 15,000.00
<br />$ 15,000.00
<br />$ 15,000.00
<br />100.00%
<br />$ -
<br />06-6100
<br />6A
<br />Area B PD Phase 2
<br />$ 14,000.00
<br />$ -
<br />$ -
<br />$ 14,000.00
<br />$ 14,000.00
<br />$ 14,000.00
<br />100.00%
<br />$ -
<br />06-6100
<br />6A
<br />Alternate #1-LL Area
<br />$ 2,000.00
<br />$ -
<br />$ -
<br />$ 2,000.00
<br />$ 2,000.00
<br />$ 2,000.00
<br />100.00%
<br />$ -
<br />06-6100
<br />6A
<br />Performance and Payment Bond
<br />$ 4,500.00
<br />$ -
<br />$ -
<br />$ 4,500.00
<br />$ 4,500.00
<br />$ 4,500.00
<br />100.00%
<br />$ -
<br />06-6100
<br />6A
<br />Allowance
<br />$ 10,000.00
<br />$ -
<br />$ -
<br />$ 10,000.00
<br />$ 4,967.00
<br />$ 2,361.00
<br />$ 7,328.00
<br />73.28%
<br />$ 2,672.00
<br />06-6100
<br />6A
<br />Area A Materials
<br />$ 12,500.00
<br />$ -
<br />$ -
<br />$ 12,500.00
<br />$ 5,000.00
<br />$ 5,000.00
<br />40.00%
<br />$ 7,500.00
<br />06-6100
<br />6A
<br />Area B Materials
<br />$ 14,000.00
<br />$ -
<br />$ -
<br />$ 14,000.00
<br />$ 14,000.00
<br />$ 14,000.00
<br />100.00%
<br />$ -
<br />06-6100
<br />6A
<br />Area C Materials
<br />$ 12,500.00
<br />$ -
<br />$ -
<br />$ 12,500.00
<br />$ 12,500.00
<br />$ 12,500.00
<br />100.00%
<br />$ -
<br />06-6100
<br />6A
<br />CO#1 ASI#1 Toilet Partition
<br />$ -
<br />$ -
<br />$ 1,816.28
<br />$ 1,816.28
<br />$ 1,816.28
<br />$ 1,816.28
<br />100.00%
<br />$ -
<br />06-6100
<br />6A
<br />CO#2 Used Allowance ($9,102 left)
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />#DIV/01
<br />$ -
<br />06-6100
<br />6A
<br />CO#3 PD Upper Level Shades
<br />$ -
<br />$ -
<br />$ 10,970.30
<br />$ 10,970.30
<br />$ 10,970.30
<br />$ 10,970.30
<br />100.00%
<br />$ -
<br />06-6100
<br />6A
<br />CO#4 Eliminate WG-1
<br />$ -
<br />$ -
<br />$ (8,507.11)
<br />$ (8,507.11)
<br />$ (8,507.11)
<br />$ (8,507.11)
<br />100.00%
<br />$ -
<br />06-6100
<br />6A
<br />CO#5 ASI 1
<br />$ -
<br />$ -
<br />$ 203.50
<br />$ 203.50
<br />$ 203.50
<br />$ 203.50
<br />100.00%
<br />$ -
<br />06-6100
<br />6A
<br />CO#6 - PR#14
<br />$ -
<br />$ -
<br />$ 898.04
<br />$ 898.04
<br />$ 898.04
<br />$ 898.04
<br />100.00%
<br />$ -
<br />06-6100
<br />6A
<br />CO#7 Allowance Usage
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />#DIV/01
<br />$ -
<br />06-6100
<br />6A
<br />CO#8 Added Cabinets on PD level 2
<br />$ -
<br />$ -
<br />$ 248.42
<br />$ 248.42
<br />$ 248.42
<br />$ 248.42
<br />100.00%
<br />$ -
<br />06-6100
<br />6A
<br />CO#9 Allowance Usage(Total-8596.35)
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />#DIV/01
<br />$ -
<br />06-6100
<br />6A
<br />CO#10 Allowance Usage(Total-7958.35)
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />#DIV/01
<br />$ -
<br />06-6100
<br />6A
<br />CO#11 Allowance Reduction (Total 6,602.55)
<br />$ -
<br />$ -
<br />$ (1,355.80)
<br />$ (1,355.80)
<br />$ (1,355.80)
<br />$ (1,355.80)
<br />100.00%
<br />$ -
<br />06-6100
<br />6A
<br />CO#12 RFI#120
<br />$ -
<br />$ -
<br />$ 1,825.95
<br />$ 1,825.95
<br />$ 1,825.95
<br />$ 1,825.95
<br />100.00%
<br />$ -
<br />06-6100
<br />6A
<br />CO#13 Allowance Usage (Remaining $5879.33)
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />#DIV/01
<br />$ -
<br />06-6100
<br />6A
<br />CO#14 Allowance reduction
<br />$ -
<br />$ -
<br />$ (846.76)
<br />$ (846.76)
<br />$ (846.76)
<br />$ (846.76)
<br />100.00%
<br />$ -
<br />06-6100
<br />6A
<br />CO#15 Delineator Bollards at High Speed Door
<br />$
<br />$ -
<br />$ 718.43
<br />$ 718.43
<br />$ 718.43
<br />$ 718.43
<br />100.00%
<br />$ -
<br />06-6100
<br />6A
<br />CO#16 Refinish City of Elk River Sign
<br />$ -
<br />$ -
<br />$ 1,378.00
<br />$ 1,378.00
<br />$ 1,378.00
<br />$ 1,378.00
<br />100.00%
<br />$ -
<br />06-6100
<br />6A
<br />CO#171n Wall Backing/Ca bi nets PR30
<br />$ -
<br />$ -
<br />$ 3,500.00
<br />$ 3,500.00
<br />$ 3,500.00
<br />$ 3,500.00
<br />100.00%
<br />$ -
<br />06-6100
<br />6A
<br />CO#18 Install Misc Trim in PD Level 1
<br />$ -
<br />$ -
<br />$ 183.22
<br />$ 183.22
<br />$ 183.22
<br />$ 183.22
<br />100.00%
<br />$ -
<br />06-6100
<br />6A
<br />CO#19 PR#19Added Scope
<br />$ -
<br />$ -
<br />$ 2,666.00
<br />$ 2,666.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 2,666.00
<br />06-6100
<br />6A
<br />CO#20 Add to Replace Existing Interior Signage at PD
<br />$ -
<br />$ -
<br />$ 6,491.10
<br />$ 6,491.10
<br />$ -
<br />$ 6,491.10
<br />$ 6,491.10
<br />100.00%
<br />$ -
<br />06-6200
<br />6B
<br />Casework
<br />$ 83,750.00
<br />$ -
<br />$ (14,041.00)
<br />$ 69,709.00
<br />$ 48,374.00
<br />$ 48,374.00
<br />69.39%
<br />$ 21,335.00
<br />06-6200
<br />6B
<br />CO#1 ASI 2R
<br />$ -
<br />$ -
<br />$ (609.86)
<br />$ (609.86)
<br />$ -
<br />$ -
<br />0.00%
<br />$ (609.86)
<br />06-6200
<br />6B
<br />CO#2 COR#37 Furn&Instal Window Sill PD L2
<br />$ -
<br />$ -
<br />$ 455.00
<br />$ 455.00
<br />$ 455.00
<br />$ 455.00
<br />100.00%
<br />$ -
<br />06-6200
<br />6B
<br />CO#3 Added Cabinets on PD level 2
<br />$ -
<br />$ -
<br />$ 3,521.00
<br />$ 3,521.00
<br />$ 3,521.00
<br />$ 3,521.00
<br />100.00%
<br />$ -
<br />06-6200
<br />6B
<br />CO#4 PR#16
<br />$ -
<br />$ -
<br />$ (75.00)
<br />$ (75.00)
<br />$ (75.00)
<br />$ (75.00)
<br />100.00%
<br />$ -
<br />06-6200
<br />6B
<br />CO#S Coat hanger rod/shelf
<br />$ -
<br />$ -
<br />$ 434.00
<br />$ 434.00
<br />$ 434.00
<br />$ 434.00
<br />100.00%
<br />$ -
<br />06-6200
<br />6B
<br />CO#6 PR#30 Furnish Upper Cabinets
<br />$ -
<br />$ -
<br />$ 4,032.00
<br />$ 4,032.00
<br />$ 4,032.00
<br />$ 4,032.00
<br />100.00%
<br />$ -
<br />06-6200
<br />6B
<br />CO#7 Add to Relaminate West Wall Counter
<br />$
<br />$ -
<br />$ 1,360.00
<br />$ 1,360.00
<br />$ 1,360.00
<br />$ 1,360.00
<br />100.00%
<br />$ -
<br />06-6200
<br />6B
<br />CO#8 Add Trim at PD 1st Floor
<br />$ -
<br />$ -
<br />$ 472.00
<br />$ 472.00
<br />$ 472.00
<br />$ 472.00
<br />100.00%
<br />$ -
<br />06-6200
<br />6B
<br />CO#9 Furnish & Install Blue Cork Board in PD 165
<br />$ -
<br />$ -
<br />$ 1,373.00
<br />$ 1,373.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,373.00
<br />06-6200
<br />6B
<br />CO#10 PR#19Added Trim for Display Case & Patch work
<br />$ -
<br />$ -
<br />$ 504.00
<br />$ 504.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 504.00
<br />07-7210
<br />7C
<br />Fluid Applied Air Barriers-PoliceM
<br />$ 300.00
<br />$ -
<br />$ -
<br />$ 300.00
<br />$ 300.00
<br />$ 300.00
<br />100.00%
<br />$ -
<br />07-7210
<br />7C
<br />Fluid Applied Air Barriers-PoliceL
<br />$ 450.00
<br />$ -
<br />$ -
<br />$ 450.00
<br />$ 450.00
<br />$ 450.00
<br />100.00%
<br />$ -
<br />07-7210
<br />7C
<br />Fluid Applied Air Barriers-FireM
<br />$ 5,657.00
<br />$ -
<br />$ -
<br />$ 5,657.00
<br />$ 5,657.00
<br />$ 5,657.00
<br />100.00%
<br />$ -
<br />07-7210
<br />7C
<br />Fluid Applied Air Barriers-FireL
<br />$ 8,289.00
<br />$ -
<br />$ -
<br />$ 8,289.00
<br />$ 8,289.00
<br />$ 8,289.00
<br />100.00%
<br />$ -
<br />07-7210
<br />7C
<br />CO#1 Remove Air Barrier at EIFSfrom Scope
<br />$ -
<br />$ -
<br />$ (2,533.30)
<br />$ (2,533.30)
<br />$ (2,533.30)
<br />$ (2,533.30)
<br />100.00%
<br />$ -
<br />07-7210
<br />7C
<br />CO#2 RFI#59
<br />$ -
<br />$ -
<br />$ (889.74)
<br />$ (889.74)
<br />$ (889.74)
<br />$ (889.74)
<br />100.00%
<br />$ -
<br />07-7510
<br />7A
<br />Roofing -Roofing M
<br />$ 128,971.00
<br />$ -
<br />$ -
<br />$ 128,971.00
<br />$ 128,971.00
<br />$ 128,971.00
<br />100.00%
<br />$ -
<br />07-7510
<br />7A
<br />Roofing -Roofing L
<br />$ 86,804.00
<br />$ -
<br />$ -
<br />$ 86,804.00
<br />$ 86,804.00
<br />$ 86,804.00
<br />100.00%
<br />$ -
<br />07-7510
<br />7A
<br />Roofing -Sheet Metal M
<br />$ 3,983.00
<br />$ -
<br />$ -
<br />$ 3,983.00
<br />$ 3,983.00
<br />$ 3,983.00
<br />100.00%
<br />$ -
<br />07-7510
<br />7A
<br />Roofing -Sheet Metal L
<br />$ 11,848.00
<br />$ -
<br />$ -
<br />$ 11,848.00
<br />$ 11,848.00
<br />$ 11,848.00
<br />100.00%
<br />$ -
<br />07-7510
<br />7A
<br />Roofing-MODC
<br />$ 4,640.00
<br />$ -
<br />$ -
<br />$ 4,640.00
<br />$ 4,640.00
<br />$ 4,640.00
<br />100.00%
<br />$ -
<br />07-7510
<br />7A
<br />CO#1 RFI#59
<br />$
<br />$ -
<br />$ 771.00
<br />$ 771.00
<br />$ 771.00
<br />$ 771.00
<br />100.00%
<br />$ -
<br />07-7510
<br />7A
<br />CO#2 RFI#78
<br />$ -
<br />$ -
<br />$ 1,164.00
<br />$ 1,164.00
<br />$ 1,164.00
<br />$ 1,164.00
<br />100.00%
<br />$ -
<br />07-7510
<br />7A
<br />CO#3 Repair Existing EPDM
<br />$ -
<br />$ -
<br />$ 2,784.00
<br />$ 2,784.00
<br />$ 2,784.00
<br />$ 2,784.00
<br />100.00%
<br />$ -
<br />07-7510
<br />7A
<br />CO#4 RFI#63
<br />$ -
<br />$ -
<br />$ 1,704.00
<br />$ 1,704.00
<br />$ 1,704.00
<br />$ 1,704.00
<br />100.00%
<br />$ -
<br />07-7412
<br />7B
<br />Metal Wall Panels
<br />$ 17,881.00
<br />$ -
<br />$ -
<br />$ 17,881.00
<br />$ 17,881.00
<br />$ 17,881.00
<br />100.00%
<br />$ -
<br />07-7900
<br />7D
<br />Sealants
<br />$ 39,684.00
<br />$ -
<br />$ -
<br />$ 39,684.00
<br />$ 36,500.00
<br />$ 36,500.00
<br />91.98%
<br />$ 3,184.00
<br />07-7900
<br />7D
<br />CO#1 PR#2R Caulk Patching
<br />$ -
<br />$ -
<br />$ 190.00
<br />$ 190.00
<br />$ 190.00
<br />$ 190.00
<br />100.00%
<br />$ -
<br />07-7900
<br />7D
<br />CO#2 RFI#12
<br />$ -
<br />$ -
<br />$ 1,480.00
<br />$ 1,480.00
<br />$ 1,480.00
<br />$ 1,480.00
<br />100.00%
<br />$ -
<br />08-8200
<br />8A
<br />Hardware Material
<br />$ 36,623.00
<br />$ -
<br />$ -
<br />$ 36,623.00
<br />$ 36,623.00
<br />$ 36,623.00
<br />100.00%
<br />$ -
<br />08-8200
<br />8A
<br />HM Door Material
<br />$ 11,098.00
<br />$ -
<br />$ -
<br />$ 11,098.00
<br />$ 11,098.00
<br />$ 11,098.00
<br />100.00%
<br />$ -
<br />08-8200
<br />8A
<br />HM Frame Material
<br />$ 22,122.00
<br />$ -
<br />$ -
<br />$ 22,122.00
<br />$ 22,122.00
<br />$ 22,122.00
<br />100.00%
<br />$ -
<br />900.00
<br />150.00
<br />515.00
<br />750.00
<br />700.00
<br />100.00
<br />225.00
<br />366.40
<br />250.00
<br />700.00
<br />625.00
<br />90.81
<br />548.52
<br />425.36
<br />10.18
<br />44.90
<br />12.42
<br />on
<br />N.'
<br />324.56
<br />2,418.70
<br />15.00
<br />22.50
<br />282.85
<br />414.45
<br />6,448.55
<br />4,340.20
<br />199.15
<br />592.40
<br />232.00
<br />38.55
<br />58.20
<br />139.20
<br />85.20
<br />iL•LlGP,
<br />1,825.00
<br />9.50
<br />74.00
<br />1,831.15
<br />554.90
<br />1,106.10
<br />
|