|
;e Heating
<br />15-1500
<br />22A
<br />CO#10 RFI#95
<br />$ -
<br />$ -
<br />$ (538.15)
<br />$ (538.15)
<br />$ (538.15)
<br />$ (538.15)
<br />100.00%
<br />$ -
<br />$ (26.91)
<br />;e Heating
<br />15-1500
<br />22A
<br />C0411 Add to fix damaged Air and Sewer Line At PD
<br />$ -
<br />$ -
<br />$ 297.26
<br />$ 297.26
<br />$ 297.26
<br />$ 297.26
<br />100.00%
<br />$ -
<br />$ 14.86
<br />;e Heating
<br />15-1500
<br />22A
<br />C0412 RFI491
<br />$ -
<br />$ -
<br />$ 954.03
<br />$ 954.03
<br />$ 954.03
<br />$ 954.03
<br />100.00%
<br />$ -
<br />$ 47.70
<br />;e Heating
<br />15-1500
<br />22A
<br />C0413 PR416
<br />$ -
<br />$ -
<br />$ (1,910.21)
<br />$ (1,910.21)
<br />$ (1,910.21)
<br />$ (1,910.21)
<br />100.00%
<br />$ -
<br />$ (95.51)
<br />;e Heating
<br />15-1500
<br />22A
<br />C0414 Add to fix damaged Storm Drain at FD
<br />$ -
<br />$ -
<br />$ 113.06
<br />$ 113.06
<br />$ 113.06
<br />$ 113.06
<br />100.00%
<br />$ -
<br />$ 5.65
<br />;e Heating
<br />15-1500
<br />22A
<br />C0415 PR418
<br />$ -
<br />$ -
<br />$ 2,609.34
<br />$ 2,609.34
<br />$ 2,609.34
<br />$ 2,609.34
<br />100.00%
<br />$ -
<br />$ 130.47
<br />;e Heating
<br />15-1500
<br />22A
<br />C0416 RFI472
<br />$ -
<br />$ -
<br />$ 1,762.72
<br />$ 1,762.72
<br />$ 1,762.72
<br />$ 1,762.72
<br />100.00%
<br />$ -
<br />$ 88.14
<br />;e Heating
<br />15-1500
<br />22A
<br />C0417 RFI4118
<br />$ -
<br />$ -
<br />$ (1,623.33)
<br />$ (1,623.33)
<br />$ (1,623.33)
<br />$ (1,623.33)
<br />100.00%
<br />$ -
<br />$ (81.17)
<br />;e Heating
<br />15-1500
<br />22A
<br />C0418 RFI492
<br />$ -
<br />$ -
<br />$ 8,595.42
<br />$ 8,595.42
<br />$ 8,595.42
<br />$ 8,595.42
<br />100.00%
<br />$ -
<br />$ 429.77
<br />;e Heating
<br />15-1500
<br />22A
<br />C0419 RFI4123
<br />$ -
<br />$ -
<br />$ (227.41)
<br />$ (227.41)
<br />$ (227.41)
<br />$ (227.41)
<br />100.00%
<br />$ -
<br />$ (11.37)
<br />;e Heating
<br />15-1500
<br />22A
<br />C0420 PR421
<br />$ -
<br />$ -
<br />$ 1,769.50
<br />$ 1,769.50
<br />$ 1,769.50
<br />$ 1,769.50
<br />100.00%
<br />$ -
<br />$ 88.48
<br />;e Heating
<br />15-1500
<br />22A
<br />C0421 Expansion tank in FD
<br />$
<br />$ -
<br />$ 568.33
<br />$ 568.33
<br />$ -
<br />$ 568.33
<br />$ 568.33
<br />100.00%
<br />$ -
<br />$ 28.42
<br />;e Heating
<br />15-1500
<br />22A
<br />C0422 PR424 Steam Generator
<br />$ -
<br />$ -
<br />$ 6,071.95
<br />$ 6,071.95
<br />$ -
<br />$ 6,071.95
<br />$ 6,071.95
<br />100.00%
<br />$ -
<br />$ 303.60
<br />;e Heating
<br />15-1500
<br />22A
<br />C0423 RFI4142 Added MEP Demo
<br />$ -
<br />$ -
<br />$ 545.29
<br />$ 545.29
<br />$ -
<br />$ 545.29
<br />$ 545.29
<br />100.00%
<br />$ -
<br />$ 27.26
<br />;e Heating
<br />15-1500
<br />22A
<br />C0424 RFI4143120 Floor Drain
<br />$ -
<br />$ -
<br />$ 321.98
<br />$ 321.98
<br />$ -
<br />$ 321.98
<br />$ 321.98
<br />100.00%
<br />$ -
<br />$ 16.10
<br />;e Heating
<br />15-1500
<br />22A
<br />C0425 Creditto Eliminate New Floor Drain
<br />$ -
<br />$ -
<br />$ (1,319.94)
<br />$ (1,319.94)
<br />$ -
<br />$ -
<br />0.00%
<br />$ (1,319.94)
<br />$ -
<br />;e Heating
<br />15-1500
<br />22A
<br />C0426 RFI4162 Install Water Supplyfor Kitchen 117
<br />$ -
<br />$ -
<br />$ 381.11
<br />$ 381.11
<br />$ -
<br />$ -
<br />0.00%
<br />$ 381.11
<br />$ -
<br />;e Heating
<br />15-1500
<br />22A
<br />C0427 Garbage Disposal at Sk-3 in Kitchen 117
<br />$ -
<br />$ -
<br />$ 419.80
<br />$ 419.80
<br />$ -
<br />$ -
<br />0.00%
<br />$ 419.80
<br />$ -
<br />;e Heating
<br />15-1500
<br />22A
<br />C0428 RFI4145 Salvage & Reinstall SS Sink in 122
<br />$ -
<br />$ -
<br />$ 248.99
<br />$ 248.99
<br />$ -
<br />$ 248.99
<br />$ 248.99
<br />100.00%
<br />$ -
<br />$ 12.45
<br />;e Heating
<br />15-1500
<br />22A
<br />C0429 Creditfor Eyewash Install in Shop 113
<br />$ -
<br />$ -
<br />$ (972.83)
<br />$ (972.83)
<br />$ -
<br />$ -
<br />0.00%
<br />$ (972.83)
<br />$ -
<br />;e Heating
<br />15-1500
<br />22A
<br />C0430 RFI4163 &4146 Plumbing Changes
<br />$
<br />$ -
<br />$ 7,516.76
<br />$ 7,516.76
<br />$ -
<br />$ 7,516.76
<br />$ 7,516.76
<br />100.00%
<br />$ -
<br />$ 375.84
<br />;e Heating
<br />15-1500
<br />22A
<br />C0431 PR419 HVAC
<br />$ -
<br />$ -
<br />$ 1,614.80
<br />$ 1,614.80
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,614.80
<br />$ -
<br />;e Heating
<br />15-1500
<br />22A
<br />C0432 PR431 Install Fresh Air Intake Vent to SCBA
<br />$ -
<br />$ -
<br />$ 1,067.35
<br />$ 1,067.35
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,067.35
<br />$ -
<br />;e Heating
<br />15-1500
<br />22A
<br />C0433 Add to Extend Hot Water recircto PD L2
<br />$ -
<br />$ -
<br />$ 1,351.42
<br />$ 1,351.42
<br />$ -
<br />$ -
<br />0.00%
<br />$ 1,351.42
<br />$ -
<br />,it Fire
<br />15-1533
<br />21A
<br />Police Labor
<br />$ 22,500.00
<br />$ -
<br />$ -
<br />$ 22,500.00
<br />$ 22,500.00
<br />$ 22,500.00
<br />100.00%
<br />$ -
<br />$ 1,125.00
<br />,it Fire
<br />15-1533
<br />21A
<br />Police Material
<br />$ 12,100.00
<br />$ -
<br />$ -
<br />$ 12,100.00
<br />$ 12,100.00
<br />$ 12,100.00
<br />100.00%
<br />$ -
<br />$ 605.00
<br />,it Fire
<br />15-1533
<br />21A
<br />Fire Labor
<br />$ 11,500.00
<br />$ -
<br />$ -
<br />$ 11,500.00
<br />$ 9,750.00
<br />$ 9,750.00
<br />84.78%
<br />$ 1,750.00
<br />$ 487.50
<br />,it Fire
<br />15-1533
<br />21A
<br />Fire Material
<br />$ 6,200.00
<br />$ -
<br />$ -
<br />$ 6,200.00
<br />$ 6,200.00
<br />$ 6,200.00
<br />100.00%
<br />$ -
<br />$ 310.00
<br />,it Fire
<br />15-1533
<br />21A
<br />C041 PR419 Fire Suppression Modifications
<br />$ -
<br />$ -
<br />$ 500.00
<br />$ 500.00
<br />$ -
<br />$ -
<br />0.00%
<br />$ 500.00
<br />$ -
<br />Electric
<br />16-1600
<br />26A
<br />Mobilization
<br />$ 17,328.00
<br />$ -
<br />$ -
<br />$ 17,328.00
<br />$ 17,328.00
<br />$ 17,328.00
<br />100.00%
<br />$ -
<br />$ 866.40
<br />Electric
<br />16-1600
<br />26A
<br />Permit/Bond
<br />$ 4,500.00
<br />$ -
<br />$ -
<br />$ 4,500.00
<br />$ 4,500.00
<br />$ 4,500.00
<br />100.00%
<br />$ -
<br />$ 225.00
<br />Electric
<br />16-1600
<br />26A
<br />Exterior Temp Services/ Job Trailer Temp Power
<br />$ 1,500.00
<br />$ -
<br />$ -
<br />$ 1,500.00
<br />$ 1,500.00
<br />$ 1,500.00
<br />100.00%
<br />$ -
<br />$ 75.00
<br />Electric
<br />16-1600
<br />26A
<br />Switchgear/Panels/Border States Electric
<br />$ 4,737.00
<br />$ -
<br />$ -
<br />$ 4,737.00
<br />$ 4,737.00
<br />$ 4,737.00
<br />100.00%
<br />$ -
<br />$ 236.85
<br />Electric
<br />16-1600
<br />26A
<br />Light Fixtures/Controls/Werener Electric Co.
<br />$ 109,114.00
<br />$ -
<br />$ -
<br />$ 109,114.00
<br />$ 109,114.00
<br />$ 109,114.00
<br />100.00%
<br />$ -
<br />$ 5,455.70
<br />Electric
<br />16-1600
<br />26A
<br />Div 28/Fire Alarm/Twenty4Seven
<br />$ 22,667.00
<br />$ -
<br />$ -
<br />$ 22,667.00
<br />$ 20,066.00
<br />$ 20,066.00
<br />88.53%
<br />$ 2,601.00
<br />$ 1,003.30
<br />Electric
<br />16-1600
<br />26A
<br />FD- Demolition
<br />$ 2,197.00
<br />$ -
<br />$ -
<br />$ 2,197.00
<br />$ 2,086.00
<br />$ 111.00
<br />$ 2,197.00
<br />100.00%
<br />$ -
<br />$ 109.85
<br />Electric
<br />16-1600
<br />26A
<br />FD-Temporary Power/Lights
<br />$ 1,146.00
<br />$ -
<br />$ -
<br />$ 1,146.00
<br />$ 975.00
<br />$ 975.00
<br />85.08%
<br />$ 171.00
<br />$ 48.75
<br />Electric
<br />16-1600
<br />26A
<br />FD- Site Underground
<br />Material
<br />$ 1,060.00
<br />$ -
<br />$ -
<br />$ 1,060.00
<br />$ 1,007.00
<br />$ 53.00
<br />$ 1,060.00
<br />100.00%
<br />$ -
<br />$ 53.00
<br />Electric
<br />16-1600
<br />26A
<br />FD- Site Underground
<br />Labor
<br />$ 2,980.00
<br />$ -
<br />$ -
<br />$ 2,980.00
<br />$ 2,831.00
<br />$ 149.00
<br />$ 2,980.00
<br />100.00%
<br />$ -
<br />$ 149.00
<br />Electric
<br />16-1600
<br />26A
<br />FD-Site Pole Base
<br />Material
<br />$ 922.00
<br />$ -
<br />$ -
<br />$ 922.00
<br />$ 922.00
<br />$ 922.00
<br />100.00%
<br />$ -
<br />$ 46.10
<br />Electric
<br />16-1600
<br />26A
<br />FD-Site Pole Base
<br />Labor
<br />$ 817.00
<br />$ -
<br />$ -
<br />$ 817.00
<br />$ 817.00
<br />$ 817.00
<br />100.00%
<br />$ -
<br />$ 40.85
<br />Electric
<br />16-1600
<br />26A
<br />FD -Site Set Parking Lot Poles
<br />$ 473.00
<br />$ -
<br />$ -
<br />$ 473.00
<br />$ 473.00
<br />$ 473.00
<br />100.00%
<br />$ -
<br />$ 23.65
<br />Electric
<br />16-1600
<br />26A
<br />FD- Switchgear/Panels Install
<br />Material
<br />$ 1,127.00
<br />$ -
<br />$ -
<br />$ 1,127.00
<br />$ 1,127.00
<br />$ 1,127.00
<br />100.00%
<br />$ -
<br />$ 56.35
<br />Electric
<br />16-1600
<br />26A
<br />FD- Switchgear/Panels Install
<br />Labor
<br />$ 1,886.00
<br />$ -
<br />$ -
<br />$ 1,886.00
<br />$ 1,886.00
<br />$ 1,886.00
<br />100.00%
<br />$ -
<br />$ 94.30
<br />Electric
<br />16-1600
<br />26A
<br />FD- Light Fixture Install
<br />Material
<br />$ 4,298.00
<br />$ -
<br />$ -
<br />$ 4,298.00
<br />$ 1,720.00
<br />$ 1,289.00
<br />$ 3,009.00
<br />70.01%
<br />$ 1,289.00
<br />$ 150.45
<br />Electric
<br />16-1600
<br />26A
<br />FD- Light Fixture Install
<br />Labor
<br />$ 13,351.00
<br />$ -
<br />$ -
<br />$ 13,351.00
<br />$ 5,341.00
<br />$ 4,005.00
<br />$ 9,346.00
<br />70.00%
<br />$ 4,005.00
<br />$ 467.30
<br />Electric
<br />16-1600
<br />26A
<br />FD- Light Fixture Controll Install
<br />Material
<br />$ 1,012.00
<br />$ -
<br />$ -
<br />$ 1,012.00
<br />$ 405.00
<br />$ 304.00
<br />$ 709.00
<br />70.06%
<br />$ 303.00
<br />$ 35.45
<br />Electric
<br />16-1600
<br />26A
<br />FD- Light Fixture Controll Install
<br />Labor
<br />$ 2,875.00
<br />$ -
<br />$ -
<br />$ 2,875.00
<br />$ 1,150.00
<br />$ 863.00
<br />$ 2,013.00
<br />70.02%
<br />$ 862.00
<br />$ 100.65
<br />Electric
<br />16-1600
<br />26A
<br />FD- Precast Rough-in's
<br />Material
<br />$ 1,350.00
<br />$ -
<br />$ -
<br />$ 1,350.00
<br />$ 1,350.00
<br />$ 1,350.00
<br />100.00%
<br />$ -
<br />$ 67.50
<br />Electric
<br />16-1600
<br />26A
<br />FD- Precast Rough-in's
<br />Labor
<br />$ 4,107.00
<br />$ -
<br />$ -
<br />$ 4,107.00
<br />$ 4,107.00
<br />$ 4,107.00
<br />100.00%
<br />$ -
<br />$ 205.35
<br />Electric
<br />16-1600
<br />26A
<br />FD- Power/Devices/Receptcales
<br />Material
<br />$ 9,485.00
<br />$ -
<br />$ -
<br />$ 9,485.00
<br />$ 4,269.00
<br />$ 1,897.00
<br />$ 6,166.00
<br />65.01%
<br />$ 3,319.00
<br />$ 308.30
<br />Electric
<br />16-1600
<br />26A
<br />FD- Power/Devices/Receptcales
<br />Labor
<br />$ 16,038.00
<br />$ -
<br />$ -
<br />$ 16,038.00
<br />$ 7,218.00
<br />$ 3,208.00
<br />$ 10,426.00
<br />65.01%
<br />$ 5,612.00
<br />$ 521.30
<br />Electric
<br />16-1600
<br />26A
<br />FD-Unit Heaters
<br />Material
<br />$ 429.00
<br />$ -
<br />$ -
<br />$ 429.00
<br />$ 300.00
<br />$ 300.00
<br />69.93%
<br />$ 129.00
<br />$ 15.00
<br />Electric
<br />16-1600
<br />26A
<br />FD-Unit Heaters
<br />Labor
<br />$ 1,256.00
<br />$ -
<br />$ -
<br />$ 1,256.00
<br />$ 879.00
<br />$ 879.00
<br />69.98%
<br />$ 377.00
<br />$ 43.95
<br />Electric
<br />16-1600
<br />26A
<br />FD- Exhaust Fans
<br />Material
<br />$ 463.00
<br />$ -
<br />$ -
<br />$ 463.00
<br />$ 463.00
<br />$ 463.00
<br />100.00%
<br />$ -
<br />$ 23.15
<br />Electric
<br />16-1600
<br />26A
<br />FD- Exhaust Fans
<br />Labor
<br />$ 950.00
<br />$ -
<br />$ -
<br />$ 950.00
<br />$ 950.00
<br />$ 950.00
<br />100.00%
<br />$ -
<br />$ 47.50
<br />Electric
<br />16-1600
<br />26A
<br />FD-VAV's
<br />Material
<br />$ 291.00
<br />$ -
<br />$ -
<br />$ 291.00
<br />$ -
<br />$ 262.00
<br />$ 262.00
<br />90.03%
<br />$ 29.00
<br />$ 13.10
<br />Electric
<br />16-1600
<br />26A
<br />FD-VAV's
<br />Labor
<br />$ 816.00
<br />$ -
<br />$ -
<br />$ 816.00
<br />$ -
<br />$ 734.00
<br />$ 734.00
<br />89.95%
<br />$ 82.00
<br />$ 36.70
<br />Electric
<br />16-1600
<br />26A
<br />FD- Boilers
<br />Material
<br />$ 196.00
<br />$ -
<br />$ -
<br />$ 196.00
<br />$ -
<br />$ 176.00
<br />$ 176.00
<br />89.80%
<br />$ 20.00
<br />$ 8.80
<br />Electric
<br />16-1600
<br />26A
<br />FD- Boilers
<br />Labor
<br />$ 339.00
<br />$ -
<br />$ -
<br />$ 339.00
<br />$ -
<br />$ 305.00
<br />$ 305.00
<br />89.97%
<br />$ 34.00
<br />$ 15.25
<br />Electric
<br />16-1600
<br />26A
<br />FD-Pumps
<br />Material
<br />$ 754.00
<br />$ -
<br />$ -
<br />$ 754.00
<br />$ 302.00
<br />$ 377.00
<br />$ 679.00
<br />90.05%
<br />$ 75.00
<br />$ 33.95
<br />Electric
<br />16-1600
<br />26A
<br />FD-Pumps
<br />Labor
<br />$ 2,096.00
<br />$ -
<br />$ -
<br />$ 2,096.00
<br />$ 838.00
<br />$ 1,048.00
<br />$ 1,886.00
<br />89.98%
<br />$ 210.00
<br />$ 94.30
<br />Electric
<br />16-1600
<br />26A
<br />FD-MAU
<br />Material
<br />$ 219.00
<br />$ -
<br />$ -
<br />$ 219.00
<br />$ 219.00
<br />$ 219.00
<br />100.00%
<br />$ -
<br />$ 10.95
<br />Electric
<br />16-1600
<br />26A
<br />FD-MAU
<br />Labor
<br />$ 797.00
<br />$ -
<br />$ -
<br />$ 797.00
<br />$ 797.00
<br />$ 797.00
<br />100.0091,
<br />$ -
<br />$ 39.85
<br />Electric
<br />16-1600
<br />26A
<br />FD-CU
<br />Material
<br />$ 764.00
<br />$ -
<br />$ -
<br />$ 764.00
<br />$ 76.00
<br />$ 611.00
<br />$ 687.00
<br />89.92%
<br />$ 77.00
<br />$ 34.35
<br />Electric
<br />16-1600
<br />26A
<br />FD-CU
<br />Labor
<br />$ 1,074.00
<br />$ -
<br />$ -
<br />$ 1,074.00
<br />$ 107.00
<br />$ 859.00
<br />$ 966.00
<br />89.94%
<br />$ 108.00
<br />$ 48.30
<br />Electric
<br />16-1600
<br />26A
<br />FD-AHU
<br />Material
<br />$ 174.00
<br />$ -
<br />$ -
<br />$ 174.00
<br />$ 26.00
<br />$ 131.00
<br />$ 157.00
<br />90.23%
<br />$ 17.00
<br />$ 7.85
<br />Electric
<br />16-1600
<br />26A
<br />FD-AHU
<br />Labor
<br />$ 618.00
<br />$ -
<br />$ -
<br />$ 618.00
<br />$ 93.00
<br />$ 464.00
<br />$ 557.00
<br />90.13%
<br />$ 61.00
<br />$ 27.85
<br />
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