|
City Acoustics
<br />09-9510
<br />9C
<br />CO#5 PR#19 F&I ACT Ceiling
<br />$ -
<br />$ -
<br />$ 2,706.00
<br />$ 2,706.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 2,706.00
<br />City Acoustics
<br />09-9510
<br />9C
<br />CO#6 RFI#192 F&I ACT in Dispatch
<br />$ -
<br />$ -
<br />$ 637.00
<br />$ 637.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 637.00
<br />,ini Bros.
<br />09-9680
<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 />100.00%
<br />$ -
<br />,ini Bros.
<br />09-9680
<br />9D
<br />Flooring-L
<br />$ 7,660.00
<br />$ -
<br />$ -
<br />$ 7,660.00
<br />$ 7,000.00
<br />$ 7,000.00
<br />91.38%
<br />$ 660.00
<br />,ini Bros.
<br />09-9680
<br />9D
<br />Flooring -Mob
<br />$ 875.00
<br />$ -
<br />$ -
<br />$ 875.00
<br />$ 600.00
<br />$ 600.00
<br />68.57%
<br />$ 275.00
<br />,ini Bros.
<br />09-9680
<br />9D
<br />Flooring -Submittals
<br />$ 1,300.00
<br />$ -
<br />$ -
<br />$ 1,300.00
<br />$ 1,300.00
<br />$ 1,300.00
<br />100.00%
<br />$ -
<br />,ini Bros.
<br />09-9680
<br />9D
<br />Flooring -Bond
<br />$ 985.00
<br />$ -
<br />$ -
<br />$ 985.00
<br />$ 985.00
<br />$ 985.00
<br />100.00%
<br />$
<br />,ini Bros.
<br />09-9680
<br />9D
<br />CO#1 ASI 2R
<br />$ -
<br />$ -
<br />$ (520.00)
<br />$ (520.00)
<br />$ (520.00)
<br />$ (520.00)
<br />100.00%
<br />$
<br />,ini Bros.
<br />09-9680
<br />9D
<br />CO#2 Stair Treads
<br />$ -
<br />$ -
<br />$ 6,712.00
<br />$ 6,712.00
<br />$ 6,712.00
<br />$ 6,712.00
<br />100.00%
<br />$ -
<br />,ini Bros.
<br />09-9680
<br />9D
<br />CO#3 Added mat in 176
<br />$ -
<br />$ -
<br />$ 3,093.00
<br />$ 3,093.00
<br />$ 3,093.00
<br />$ 3,093.00
<br />100.00%
<br />$ -
<br />,ini Bros.
<br />09-9680
<br />9D
<br />CO#4 Replace PD 1st Floor Corridor Carpet Base
<br />$ -
<br />$ -
<br />$ 1,899.00
<br />$ 1,899.00
<br />$ 1,899.00
<br />$ 1,899.00
<br />100.00%
<br />$ -
<br />rini Bros.
<br />09-9680
<br />9D
<br />CO#5 EOC Carpet
<br />$ -
<br />$ -
<br />$ 3,658.00
<br />$ 3,658.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 3,658.00
<br />,ini Bros.
<br />09-9680
<br />9D
<br />CO#6 PR#19 New Carpet and Base
<br />$ -
<br />$ -
<br />$ 1,925.00
<br />$ 1,925.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,925.00
<br />ce Pro's
<br />09-9671
<br />9E
<br />Resinous Flooring
<br />$ 98,912.50
<br />$ -
<br />$ -
<br />$ 98,912.50
<br />$ -
<br />$ -
<br />0.00%
<br />$ 98,912.50
<br />ce Pro's
<br />09-9671
<br />9E
<br />CO#1 RFI#88
<br />$ -
<br />$ -
<br />$ 704.00
<br />$ 704.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 704.00
<br />ce Pro's
<br />09-9671
<br />9E
<br />CO#2 ASI#15 Updated Guide Line Layout
<br />$ -
<br />$ -
<br />$ 825.00
<br />$ 825.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 825.00
<br />;Painting
<br />09-9900
<br />9F
<br />Police-WallcoveringL
<br />$ 4,204.00
<br />$ -
<br />$ -
<br />$ 4,204.00
<br />$ 4,204.00
<br />$ 4,204.00
<br />100.00%
<br />$ -
<br />;Painting
<br />09-9900
<br />9F
<br />Police-WallcoveringM
<br />$ 11,228.00
<br />$ -
<br />$ -
<br />$ 11,228.00
<br />$ 11,228.00
<br />$ 11,228.00
<br />100.00%
<br />$ -
<br />Painting
<br />09-9900
<br />9F
<br />Police -Applied Film L
<br />$ 2,918.00
<br />$ -
<br />$ -
<br />$ 2,918.00
<br />$ 2,918.00
<br />$ 2,918.00
<br />100.00%
<br />$ -
<br />Painting
<br />09-9900
<br />9F
<br />Police -Applied Film M
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />#DIV/01
<br />$ -
<br />Painting
<br />09-9900
<br />9F
<br />Police -Exterior Paint L
<br />$ 249.00
<br />$ -
<br />$ -
<br />$ 249.00
<br />$ 249.00
<br />$ 249.00
<br />100.00%
<br />$ -
<br />Painting
<br />09-9900
<br />9F
<br />Police -Exterior Paint M
<br />$ 48.00
<br />$ -
<br />$ -
<br />$ 48.00
<br />$ 48.00
<br />$ 48.00
<br />100.00%
<br />$ -
<br />;Painting
<br />09-9900
<br />9F
<br />Police -interior Paint
<br />$ 40,581.00
<br />$ -
<br />$ -
<br />$ 40,581.00
<br />$ 39,433.50
<br />$ 1,147.50
<br />$ 40,581.00
<br />100.00%
<br />$ -
<br />Painting
<br />09-9900
<br />9F
<br />Police -Interior Paint M
<br />$ 7,730.00
<br />$ -
<br />$ -
<br />$ 7,730.00
<br />$ 7,730.00
<br />$ 7,730.00
<br />100.00%
<br />$ -
<br />Painting
<br />09-9900
<br />9F
<br />Fire-Wallcovering L
<br />$ 154.00
<br />$ -
<br />$ -
<br />$ 154.00
<br />$ -
<br />$ 154.00
<br />$ 154.00
<br />100.00%
<br />$ -
<br />Painting
<br />09-9900
<br />9F
<br />Fire-Wallcovering M
<br />$ 1,605.00
<br />$ -
<br />$ -
<br />$ 1,605.00
<br />$ 1,605.00
<br />$ 1,605.00
<br />100.00%
<br />$ -
<br />Painting
<br />09-9900
<br />9F
<br />Fire -Exterior Paint L
<br />$ 1,368.00
<br />$ -
<br />$ -
<br />$ 1,368.00
<br />$ -
<br />$ 1,368.00
<br />$ 1,368.00
<br />100.00%
<br />$ -
<br />Painting
<br />09-9900
<br />9F
<br />Fire -Exterior Paint M
<br />$ 260.00
<br />$ -
<br />$ -
<br />$ 260.00
<br />$ -
<br />$ 260.00
<br />$ 260.00
<br />100.00%
<br />$ -
<br />;Painting
<br />09-9900
<br />9F
<br />Fire -Interior Paint
<br />$ 31,163.00
<br />$ -
<br />$ -
<br />$ 31,163.00
<br />$ 24,763.83
<br />$ 6,399.17
<br />$ 31,163.00
<br />100.00%
<br />$ -
<br />Painting
<br />09-9900
<br />9F
<br />Fire -Interior Paint M
<br />$ 5,936.00
<br />$ -
<br />$ -
<br />$ 5,936.00
<br />$ 5,627.00
<br />$ 309.00
<br />$ 5,936.00
<br />100.00%
<br />$ -
<br />Painting
<br />09-9900
<br />9F
<br />CO#1 PR#1R
<br />$ -
<br />$ -
<br />$ 6,473.50
<br />$ 6,473.50
<br />$ 6,473.50
<br />$ 6,473.50
<br />100.00%
<br />$ -
<br />Painting
<br />09-9900
<br />9F
<br />CO#2 PR#14
<br />$ -
<br />$ -
<br />$ (209.00)
<br />$ (209.00)
<br />$ (209.00)
<br />$ (209.00)
<br />100.00%
<br />$ -
<br />;Painting
<br />09-9900
<br />9F
<br />CO#3 ASI#14R
<br />$ -
<br />$ -
<br />$ 308.00
<br />$ 308.00
<br />$ 308.00
<br />$ 308.00
<br />100.00%
<br />$ -
<br />;Painting
<br />09-9900
<br />9F
<br />CO#4 Allowance Usage(Remaining$3147.50)
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />#DIV/01
<br />$ -
<br />Painting
<br />09-9900
<br />9F
<br />CO#5 PR#17
<br />$ -
<br />$ -
<br />$ 1,207.80
<br />$ 1,207.80
<br />$ 1,207.80
<br />$ 1,207.80
<br />100.00%
<br />$ -
<br />Painting
<br />09-9900
<br />9F
<br />CO#6 PD 2nd Level touch up
<br />$ -
<br />$ -
<br />$ 2,355.00
<br />$ 2,355.00
<br />$ 2,355.00
<br />$ 2,355.00
<br />100.00%
<br />$ -
<br />;Painting
<br />09-9900
<br />9F
<br />CO#7 Allowance Usage(Remaining$2432.50)
<br />$
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />#DIV/01
<br />$ -
<br />;Painting
<br />09-9900
<br />9F
<br />CO#8 Allowance Usage(Remaining$1290.67)
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />#DIV/01
<br />$ -
<br />;Painting
<br />09-9900
<br />9F
<br />CO#9 Added Paint Ships Ladder in PD Garage
<br />$ -
<br />$ -
<br />$ 1,192.10
<br />$ 1,192.10
<br />$ 1,192.10
<br />$ 1,192.10
<br />100.00%
<br />$ -
<br />;Painting
<br />09-9900
<br />9F
<br />CO#10 PR#27Add Paintto Soffit
<br />$ -
<br />$ -
<br />$ 110.00
<br />$ 110.00
<br />$ 110.00
<br />$ 110.00
<br />100.00%
<br />$ -
<br />Painting
<br />09-9900
<br />9F
<br />CO#11 PR#19Added Paint Scope
<br />$ -
<br />$ -
<br />$ 3,207.00
<br />$ 3,207.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 3,207.00
<br />;Painting
<br />09-9900
<br />9F
<br />CO#12 Add to Paint PD Operable Gate
<br />$ -
<br />$ -
<br />$ 753.50
<br />$ 753.50
<br />$ -
<br />$ 753.50
<br />$ 753.50
<br />100.00%
<br />$ -
<br />Painting
<br />09-9900
<br />9F
<br />CO#13 Creditto Eliminate Paint in Dispatch
<br />$ -
<br />$ -
<br />$ (54.00)
<br />$ (54.00)
<br />$ -
<br />$ (54.00)
<br />$ (54.00)
<br />100.00%
<br />$ -
<br />Painting
<br />09-9900
<br />9F
<br />CO#14 Creditto Eliminate paint in Mach Rooms M01 & M02
<br />$ -
<br />$ -
<br />$ (2,452.00)
<br />$ (2,452.00)
<br />$ -
<br />$ (2,452.00)
<br />$ (2,452.00)
<br />100.00%
<br />$ -
<br />;Painting
<br />09-9900
<br />9F
<br />CO forT&M Patching 1st Floor Offices
<br />$ -
<br />$ -
<br />$ 4,656.00
<br />$ 4,656.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 4,656.00
<br />se Heating
<br />15-1500
<br />22A
<br />Performance Bond HVAC
<br />$ 5,596.00
<br />$ -
<br />$ -
<br />$ 5,596.00
<br />$ 5,596.00
<br />$ 5,596.00
<br />100.00%
<br />$ -
<br />se Heating
<br />15-1500
<br />22A
<br />Performance Bond Plumbing
<br />$ 2,143.00
<br />$ -
<br />$ -
<br />$ 2,143.00
<br />$ 2,143.00
<br />$ 2,143.00
<br />100.00%
<br />$ -
<br />se Heating
<br />15-1500
<br />22A
<br />PD HVAC
<br />Labor
<br />$ 103,400.00
<br />$ -
<br />$ -
<br />$ 103,400.00
<br />$ 103,400.00
<br />$ 103,400.00
<br />100.00%
<br />$ -
<br />se Heating
<br />15-1500
<br />22A
<br />PD HVAC
<br />Material
<br />$ 317,077.00
<br />$ -
<br />$ -
<br />$ 317,077.00
<br />$ 317,077.00
<br />$ 317,077.00
<br />100.00%
<br />$ -
<br />se Heating
<br />15-1500
<br />22A
<br />FD HVAC
<br />Labor
<br />$ 79,400.00
<br />$ -
<br />$ -
<br />$ 79,400.00
<br />$ 64,971.00
<br />$ 7,000.00
<br />$ 71,971.00
<br />90.64%
<br />$ 7,429.00
<br />se Heating
<br />15-1500
<br />22A
<br />FD HVAC
<br />Material
<br />$ 240,627.00
<br />$ -
<br />$ -
<br />$ 240,627.00
<br />$ 221,000.00
<br />$ 10,000.00
<br />$ 231,000.00
<br />96.00%
<br />$ 9,627.00
<br />se Heating
<br />15-1500
<br />22A
<br />PD Plumbing
<br />Labor
<br />$ 47,650.00
<br />$ -
<br />$ -
<br />$ 47,650.00
<br />$ 47,650.00
<br />$ 47,650.00
<br />100.00%
<br />$ -
<br />seHeating
<br />15-1500
<br />22A
<br />PD Plumbing
<br />Material
<br />$ 83,618.00
<br />$ -
<br />$ -
<br />$ 83,618.00
<br />$ 83,618.00
<br />$ 83,618.00
<br />100.00%
<br />$ -
<br />se Heating
<br />15-1500
<br />22A
<br />FD Plumbing
<br />Labor
<br />$ 58,780.00
<br />$ -
<br />$ -
<br />$ 58,780.00
<br />$ 51,697.27
<br />$ 3,500.00
<br />$ 55,197.27
<br />93.90%
<br />$ 3,582.73
<br />se Heating
<br />15-1500
<br />22A
<br />FD Plumbing
<br />Material
<br />$ 93,549.00
<br />$ -
<br />$ -
<br />$ 93,549.00
<br />$ 86,000.00
<br />$ 3,800.00
<br />$ 89,800.00
<br />95.99%
<br />$ 3,749.00
<br />se Heating
<br />15-1500
<br />22A
<br />ADD Alt#3 RTU Replacement
<br />Labor
<br />$ 2,800.00
<br />$ -
<br />$ -
<br />$ 2,800.00
<br />$ 2,800.00
<br />$ 2,800.00
<br />100.00%
<br />$ -
<br />se Heating
<br />15-1500
<br />22A
<br />ADD Alt#3 RTU Replacement
<br />Material
<br />$ 100,200.00
<br />$ -
<br />$ -
<br />$ 100,200.00
<br />$ 100,200.00
<br />$ 100,200.00
<br />100.00%
<br />$ -
<br />se Heating
<br />15-1500
<br />22A
<br />CO#1 RFI#19 Response
<br />$ -
<br />$ -
<br />$ (5,017.00)
<br />$ (5,017.00)
<br />$ -
<br />$ (5,017.00)
<br />$ (5,017.00)
<br />100.00%
<br />$ -
<br />se Heating
<br />15-1500
<br />22A
<br />CO#2 PR#2R Roof Drains
<br />$ -
<br />$ -
<br />$ 19,557.00
<br />$ 19,557.00
<br />$ 19,557.00
<br />$ 19,557.00
<br />100.00%
<br />$ -
<br />se Heating
<br />15-1500
<br />22A
<br />CO#3 PR#03
<br />$ -
<br />$ -
<br />$ 238.00
<br />$ 238.00
<br />$ 238.00
<br />$ 238.00
<br />100.00%
<br />$ -
<br />se Heating
<br />15-1500
<br />22A
<br />CO#4 PR#07
<br />$ -
<br />$ -
<br />$ 9,337.00
<br />$ 9,337.00
<br />$ 9,337.00
<br />$ 9,337.00
<br />100.00%
<br />$ -
<br />se Heating
<br />15-1500
<br />22A
<br />CO#5 PR#09
<br />$ -
<br />$ -
<br />$ 1,923.23
<br />$ 1,923.23
<br />$ 1,923.23
<br />$ 1,923.23
<br />100.00%
<br />$
<br />se Heating
<br />15-1500
<br />22A
<br />CO#6 ASI#08
<br />$ -
<br />$ -
<br />$ 3,662.69
<br />$ 3,662.69
<br />$ 3,662.69
<br />$ 3,662.69
<br />100.00%
<br />$
<br />se Heating
<br />15-1500
<br />22A
<br />CO#7 ASI1
<br />$
<br />$ -
<br />$ 1,781.00
<br />$ 1,781.00
<br />$ 1,781.00
<br />$ 1,781.00
<br />100.00%
<br />$ -
<br />se Heating
<br />15-1500
<br />22A
<br />CO#8 RFI#75
<br />$ -
<br />$ -
<br />$ 2,494.82
<br />$ 2,494.82
<br />$ 2,494.82
<br />$ 2,494.82
<br />100.00%
<br />$ -
<br />se Heating
<br />15-1500
<br />22A
<br />CO#9 RFI#103
<br />$ -
<br />$ -
<br />$ 4,489.52
<br />$ 4,489.52
<br />$ 4,489.52
<br />$ 4,489.52
<br />100.00%
<br />$ -
<br />$ 1,640.00
<br />$ 350.00
<br />$ 30.00
<br />$ 65.00
<br />$ 49.25
<br />$ (26.00
<br />$ 335.60
<br />$ 154.65
<br />$ 94.95
<br />8 -
<br />210.20
<br />561.40
<br />145.90
<br />12.45
<br />2.40
<br />2,029.05
<br />386.50
<br />7.70
<br />80.25
<br />68.40
<br />13.00
<br />1,558.15
<br />296.80
<br />323.68
<br />(10.45
<br />15.40
<br />M
<br />1
<br />279.80
<br />107.15
<br />5,170.00
<br />15,853.85
<br />3,598.55
<br />11,550.00
<br />2,382.50
<br />4,180.90
<br />2,759.86
<br />4,490.00
<br />140.00
<br />5,010.00
<br />(250.85
<br />977.85
<br />11.90
<br />466.85
<br />96.16
<br />183.13
<br />89.05
<br />124.74
<br />224.48
<br />
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