4.3 SR 11-15-2021 - Laserfiche WebLink

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ventral Door 08-8200 8A Specialty Material $ 3,541.00 $ - $ - $ 3,541.00 $ 3,541.00 $ 3,541.00 100.00% $ - :entral Door 08-8200 8A WD Door Material $ 12,861.00 $ - $ - $ 12,861.00 $ 12,861.00 $ 12,861.00 100.00% $ - :entral Door 08-8200 8A CO#1 $ - $ - $ 1,294.50 $ 1,294.50 $ 1,294.50 $ 1,294.50 100.00% $ - :entral Door 08-8200 8A CO#2 RFI#109 $ - $ - $ 513.58 $ 513.58 $ 513.58 $ 513.58 100.00% $ - :entral Door 08-8200 8A CO#3 Shorten Door 177 - Use of Force Room $ - $ - $ 350.00 $ 350.00 $ - $ 350.00 $ 350.00 100.00% $ - :entral Door 08-8200 8A CO#4 PR#19 Doors & Hardware $ - $ - $ 3,538.39 $ 3,538.39 $ - $ 1,297.80 $ 1,297.80 36.68% $ 2,240.59 ford Doors 08-8361 8B OH Doors -Material $ 50,475.00 $ - $ - $ 50,475.00 $ 50,475.00 $ 50,475.00 100.00% $ - ford Doors 08-8361 8B OH Doors -Labor $ 12,800.00 $ - $ - $ 12,800.00 $ 12,800.00 $ 12,800.00 100.00% $ - ford Doors 08-8361 8B High Speed Doors -Material $ 56,525.00 $ - $ - $ 56,525.00 $ 56,525.00 $ 56,525.00 100.00% $ - ford Doors 08-8361 8B High Speed Doors -Labor $ 5,000.00 $ - $ - $ 5,000.00 $ 5,000.00 $ 5,000.00 100.00% $ - ford Doors 08-8361 8B CO#1 High Speed Door VE Option #1 $ $ - $ (6,100.00) $ (6,100.00) $ (6,100.00) $ (6,100.00) 100.00% $ - ford Doors 08-8361 8B CO#2 Powder Coat Colorfor High Speed Doors $ - $ - $ 2,310.00 $ 2,310.00 $ 2,310.00 $ 2,310.00 100.00% $ ford Doom 08-8361 8B CO#3 Credit Ground Loop at 173A $ - $ - $ (150.70) $ (150.70) $ (150.70) $ (150.70) 100.00% $ ford Doom 08-8361 8B CO#4 Creditfor single phase OH Door Operator $ - $ - $ (1,992.00) $ (1,992.00) $ (1,992.00) $ (1,992.00) 100.00% $ - ford Doors 08-8361 8B CO#5 RFI#140 Ext access control $ - $ - $ 1,047.00 $ 1,047.00 $ 1,047.00 $ 1,047.00 100.00% $ - Hand Glass 08-8800 8C Aluminum, Glass and Glazing-PD Material $ 7,462.00 $ - $ - $ 7,462.00 $ 7,462.00 $ 7,462.00 100.00% $ - tlandGlass 08-8800 8C Aluminum, Glass and Glazing-PD Labor/GC's $ 11,810.00 $ - $ - $ 11,810.00 $ 11,810.00 $ 11,810.00 100.00% $ - tlandGlass 08-8800 8C Aluminum, Glass and Glazing -Fire Material $ 31,920.00 $ - $ - $ 31,920.00 $ 31,920.00 $ 31,920.00 100.00% $ - tlandGlass 08-8800 8C Aluminum, Glass and Glazing -Fire Labor/GC's $ 16,742.00 $ - $ - $ 16,742.00 $ 14,398.00 $ 14,398.00 86.00% $ 2,344.00 Hand Glass 08-8800 8C CO#1-PR#01 $ - $ - $ 2,595.00 $ 2,595.00 $ 2,595.00 $ 2,595.00 100.00% $ - tland Glass 08-8800 8C CO#2 RFI#117 $ - $ - $ 1,310.00 $ 1,310.00 $ 1,310.00 $ 1,310.00 100.00% $ - tland Glass 08-8800 8C CO#3 PR#19 F&I Sidelights & Display Case Doors & Hardware $ - $ - $ 3,855.00 $ 3,855.00 $ - $ - 0.00% $ 3,855.00 ty Drywall 09-9250 9A Mobilization $ 5,000.00 $ - $ - $ 5,000.00 $ 5,000.00 $ 5,000.00 100.00% $ - tyDrywall 09-9250 9A Metal Framing Material $ 12,000.00 $ - $ - $ 12,000.00 $ 9,600.00 $ 2,400.00 $ 12,000.00 100.00% $ ty Drywall 09-9250 9A Drywall Material $ 20,000.00 $ - $ - $ 20,000.00 $ 16,000.00 $ 4,000.00 $ 20,000.00 100.00% $ ty Drywall 09-9250 9A Taping Material $ 4,000.00 $ - $ - $ 4,000.00 $ 3,200.00 $ 800.00 $ 4,000.00 100.00% $ ty Drywall 09-9250 9A EIFS Material $ 8,000.00 $ - $ - $ 8,000.00 $ 8,000.00 $ 8,000.00 100.00% $ ty Drywall 09-9250 9A Metal Framing Labor $ 45,000.00 $ - $ - $ 45,000.00 $ 36,000.00 $ 9,000.00 $ 45,000.00 100.00% $ ty Drywall 09-9250 9A Drywall Labor $ 60,000.00 $ - $ - $ 60,000.00 $ 48,000.00 $ 12,000.00 $ 60,000.00 100.00% $ ty Drywall 09-9250 9A Taping Labor $ 20,000.00 $ - $ - $ 20,000.00 $ 16,000.00 $ 4,000.00 $ 20,000.00 100.00% $ ty Drywall 09-9250 9A EIFS Labor $ 15,000.00 $ - $ - $ 15,000.00 $ 15,000.00 $ 15,000.00 100.00% $ ty Drywall 09-9250 9A Allowance $ 7,000.00 $ - $ - $ 7,000.00 $ 6,100.00 $ 6,100.00 87.14% $ 900.00 ty Drywall 09-9250 9A CO#1 Remove Air Barrier at EIFSfrom Scope $ - $ - $ 2,533.30 $ 2,533.30 $ 2,533.30 $ 2,533.30 100.00% $ - ty Drywall 09-9250 9A CO#2 Demo and Patch RI PD Upper Level $ - $ - $ 2,775.00 $ 2,775.00 $ 2,775.00 $ 2,775.00 100.00% $ - ty Drywall 09-9250 9A CO#3 RFI#36 $ - $ - $ 1,637.00 $ 1,637.00 $ 1,637.00 $ 1,637.00 100.00% $ - ty Drywall 09-9250 9A CO#4 PR#17 $ - $ - $ 3,959.00 $ 3,959.00 $ 3,959.00 $ 3,959.00 100.00% $ ty Drywall 09-9250 9A CO#S Allowance usage (remaining $3395) $ $ - $ - $ - $ - $ - #DIV/01 $ ty Drywall 09-9250 9A CO#6 Allowance usage (remaining $1855) $ - $ - $ - $ - $ - $ - #DIV/01 $ - ty Drywall 09-9250 9A CO#7 RFI#132 $ - $ - $ 2,221.00 $ 2,221.00 $ 2,221.00 $ 2,221.00 100.00% $ - ty Drywall 09-9250 9A CO#8 RFI#108 $ - $ - $ 650.00 $ 650.00 $ 650.00 $ 650.00 100.00% $ ty Drywall 09-9250 9A CO#9 Allowance Usage (remaining $900) $ - $ - $ - $ - $ - $ - #DIV/01 $ - ty Drywall 09-9250 9A CO#10 Refinish EOC Walls $ - $ - $ 4,750.00 $ 4,750.00 $ 4,750.00 $ 4,750.00 100.00% $ ty Drywall 09-9250 9A CO#11 PR#27 Wall Changes $ - $ - $ 1,700.00 $ 1,700.00 $ - $ 1,700.00 $ 1,700.00 100.00% $ - ty Drywall 09-9250 9A CO#12 RFI#162 Fur out Kitchen 117 $ - $ - $ 1,300.00 $ 1,300.00 $ - $ 1,300.00 $ 1,300.00 100.00% $ - ty Drywall 09-9250 9A CO#13 RFI#172 F&I DoorJamb Flashing at Door 101BX $ - $ - $ 290.00 $ 290.00 $ - $ 290.00 $ 290.00 100.00% $ - ty Drywall 09-9250 9A CO#14 PR#19 F&I Gyp Partitions and Patching $ $ - $ 12,598.00 $ 12,598.00 $ - $ - 0.00% $ 12,598.00 ty Drywall 09-9250 9A CO#15 RFI#176 Add Frame and Finish Top of CMU Wall to Deck $ - $ - $ 3,235.00 $ 3,235.00 $ - $ - 0.00% $ 3,235.00 ty Drywall 09-9250 9A CO#16 RFI#192 Creditto eliminate gyp lid in Dispatch 103 $ - $ - $ (450.00) $ (450.00) $ - $ - 0.00% $ (450.00) itate Tile 09-9300 9B Tile Labor $ 19,311.00 $ - $ - $ 19,311.00 $ - $ 19,311.00 $ 19,311.00 100.00% $ - itateTile 09-9300 9B Tile Materials $ 17,693.00 $ - $ - $ 17,693.00 $ 17,693.00 $ 17,693.00 100.00% $ - itateTile 09-9300 9B Bond $ 800.00 $ - $ - $ 800.00 $ 800.00 $ 800.00 100.00% $ - itateTile 09-9300 9B Area B- Upper(212, 220, 221) Labor $ 8,307.00 $ - $ - $ 8,307.00 $ 6,400.00 $ 1,907.00 $ 8,307.00 100.00% $ - itateTile 09-9300 9B Area B- Lower (150) Material $ 300.00 $ - $ - $ 300.00 $ - $ 300.00 $ 300.00 100.00% $ - itateTile 09-9300 9B CO#1 ASI 2R TL 8-11 Change $ - $ - $ 7,472.00 $ 7,472.00 $ - $ 7,472.00 $ 7,472.00 100.00% $ - itateTile 09-9300 9B CO#2 Wall Tile Repair(B/C Klein) $ - $ - $ 150.00 $ 150.00 $ - $ 150.00 $ 150.00 100.00% $ - itateTile 09-9300 9B CO#3 Tile in Duty Bay 176 $ - $ - $ 495.00 $ 495.00 $ - $ 495.00 $ 495.00 100.00% $ - itateTile 09-9300 9B CO#4 Install Tile Base at PD 1st Floor Reno $ - $ - $ 496.00 $ 496.00 $ - $ 496.00 $ 496.00 100.00% $ - City Acoustics 09-9510 9C ACT-PoliceM $ 19,700.00 $ - $ - $ 19,700.00 $ 19,700.00 $ 19,700.00 100.00% $ City Acoustics 09-9510 9C ACT-PoliceL $ 9,000.00 $ - $ - $ 9,000.00 $ 9,000.00 $ 9,000.00 100.00% $ City Acoustics 09-9510 9C ACT-FireM $ 3,600.00 $ - $ - $ 3,600.00 $ - $ 3,600.00 $ 3,600.00 100.00% $ City Acoustics 09-9510 9C ACT-FireL $ 2,400.00 $ - $ - $ 2,400.00 $ - $ 2,400.00 $ 2,400.00 100.00% $ City Acoustics 09-9510 9C CO#1 Change ACT-1&2 $ - $ - $ 6,829.00 $ 6,829.00 $ 6,829.00 $ 6,829.00 100.00% $ City Acoustics 09-9510 9C CO#2 ACT in Duty Bags 176 $ $ - $ 389.09 $ 389.09 $ - $ 389.09 $ 389.09 100.00% $ City Acoustics 09-9510 9C CO#3 T&M Ceiling Patch at PD 1st Floor $ - $ - $ 952.81 $ 952.81 $ - $ 952.81 $ 952.81 100.00% $ City Acoustics 09-9510 9C CO#4 Patch EOC Ceiling $ - $ - $ 2,001.74 $ 2,001.74 $ - $ 2,001.74 $ 2,001.74 100.00% $ - $ 177.05 $ 643.05 $ 64.73 $ 25.68 $ 17.50 $ 64.89 $ 2,523.75 $ 640.00 $ 2,826.25 $ 250.00 $ (305.00 $ 115.50 $ (7.54 $ (99.60 $ 52.35 $ 373.10 $ 590.50 $ 1,596.00 $ 719.90 $ 129.75 $ 65.50 S - 250.00 600.00 1,000.00 200.00 400.00 2,250.00 3,000.00 1,000.00 750.00 305.00 126.67 138.75 81.85 197.95 237.50 85.00 65.00 14.50 $ 965.55 $ 884.65 $ 40.00 $ 415.35 $ 15.00 $ 373.60 $ 7.50 $ 24.75 $ 24.80 $ 985.00 $ 450.00 $ 180.00 $ 120.00 $ 341.45 $ 19.45 $ 47.64 $ 100.09