|
Ron's Cabinet
<br />0 -0
<br />6B
<br />CC#J Add to Relaminate West Wal l Counter
<br />$ -
<br />$ -
<br />$ 1,360.00
<br />$ 1,360.00
<br />$ 1,360.00
<br />$ 1,360.00
<br />100.00%$
<br />-
<br />$ 68.00
<br />Ron', Cabinet
<br />066200
<br />63
<br />CC#8 Add Trim at P D 1st Ho-
<br />$ -
<br />$ -
<br />$ 472.00
<br />$ 472.00
<br />$ 472.00
<br />$ 472.00
<br />100.00%
<br />$ -
<br />$ 23.60
<br />Ron', Cabinet
<br />066200
<br />63
<br />1-Famish&Instal l Blue Cork Board in PD 165
<br />$ -
<br />$ -
<br />$ 1,373.00
<br />$ 1,373.00
<br />$ -
<br />$ 1,373.00
<br />$ 1,373.00
<br />100.00%$
<br />-
<br />$ 68.65
<br />Ron', Cabinet
<br />066200
<br />6B
<br />CC#10 PR#19 Added Trim for Disp lay Case&Patchwork
<br />$ -
<br />$ -
<br />$ 504.00
<br />$ 504.00
<br />$ -
<br />$ 504.00
<br />$ 504.00
<br />100.00%$
<br />-
<br />$ 25.20
<br />Structrral Applicator=
<br />OJ-J210
<br />JC
<br />Fluid Appli ed Air framers-PoliceM
<br />$ 300.00
<br />$ -
<br />$ -
<br />$ 300.00
<br />$ 300.00
<br />$ 300.00
<br />100.00%
<br />$ -
<br />$ 15.00
<br />Structrral Appl icator=
<br />o 7210
<br />JC
<br />Flu id Applied Air &arriers-PoliceL
<br />$ 450.00
<br />$ -
<br />$ -
<br />$ 450.00
<br />$ 450.00
<br />$ 450.00
<br />100.00A.
<br />$ -
<br />$ 2250
<br />Structrral Applicator=
<br />OJ-J210
<br />JC
<br />Fluid Appli ed Air framers -Frets
<br />$ 5,65J.00
<br />$ -
<br />$ -
<br />$ 5,657.00
<br />$ 5,65J.00
<br />$ 5,657.00
<br />100.00%
<br />$ -
<br />$ 282.85
<br />Structrral Applicator=
<br />OJ-J210
<br />JC
<br />Flu id Appli ed Air &arriers-Fi reL
<br />$ 8,289.00
<br />$ -
<br />$ -
<br />$ 8,289.00
<br />$ 8,289.00
<br />$ 8,299.00
<br />100.00A
<br />$ -
<br />$ 414.45
<br />Structrral Applicator=
<br />OJ-J210
<br />JC
<br />CC#1 Remove Air framer aC ElFS from Scope
<br />$ -
<br />$ -
<br />$ (2,533.30)
<br />$ (2,533.30)
<br />$ (2,533.30)
<br />$ (2,533.30)
<br />100.00%$
<br />-
<br />$ (126.67
<br />Structrral Appl icator=
<br />O7-7210
<br />JC
<br />C3#2 RFI#59
<br />$ -
<br />$ -
<br />$ (889.74)
<br />$ (889.74)
<br />$ (889.74)
<br />$ (889.74)
<br />100.00%
<br />$ -
<br />$ (44.49
<br />John A Dalsin
<br />07-7510
<br />JA
<br />Roofng- RoofingM
<br />$ 128,9J1.00
<br />$ -
<br />$ -
<br />$ 128,9J1.00
<br />$ 128,971.00
<br />$ 129,971.00
<br />100.00%$
<br />-
<br />$ 6,448.55
<br />John ADalsin
<br />07-7510
<br />JA
<br />Roofng-RoofingL
<br />$ 86,804.00
<br />$ -
<br />$ -
<br />$ 86, 804.00
<br />$ 86,804.00
<br />$ 96,904.00
<br />100.00%$
<br />-
<br />$ 4,340.20
<br />l ohn A Dalsin
<br />077510
<br />JA
<br />Roofing -Sheet MeblM
<br />$ 3,983.00
<br />$ -
<br />$ -
<br />$ 3,983.00
<br />$ 3,983.00
<br />$ 3,983.00
<br />100.00%$
<br />-
<br />$ 199.15
<br />John A Dalsin
<br />077510
<br />JA
<br />Roofing -Sheet MeblL
<br />$ 11, 848.00
<br />$ -
<br />$ -
<br />$ 11, 848.00
<br />$ 11,949.00
<br />$ 11, 848.00
<br />100.00%$
<br />-
<br />$ 592.40
<br />l ohn ADalsin
<br />077510
<br />JA
<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 />$ 232.00
<br />l ohn A Dalsin
<br />OJ-J510
<br />JA
<br />CO#1 RFI#59
<br />$ -
<br />$ -
<br />$ JJ1.00
<br />$ J71.00
<br />$ J71.00
<br />$ 771.00
<br />100.00%$
<br />-
<br />$ 38.55
<br />l ohn A Dalsin
<br />07-7510
<br />JA
<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 />$ 58.20
<br />l ohn A Dalsin
<br />077510
<br />JA
<br />CC#3 Repair Existing EPDM
<br />$ -
<br />$ -
<br />$ 2,7.4.00
<br />$ 2,J84.00
<br />$ 2,J84.00
<br />$ 2,J84.00
<br />100.00A.
<br />-
<br />$ 139.20
<br />l ohn A Dalsin
<br />OJ-J510
<br />JA
<br />CO. RFI#63
<br />$ -
<br />$ -
<br />$ 1,J04.00
<br />$ 1,704.00
<br />$ 1,704.00
<br />$ 1,704.00
<br />100.00%
<br />$ -
<br />$ 85.20
<br />Lake Area Roofing
<br />077412
<br />JB
<br />Metal Wall Panels
<br />$ 17,991.00
<br />$ -
<br />$ -
<br />$ 17,991.00
<br />$ 17,991.00
<br />$ 17,991.00
<br />100.00%$
<br />-
<br />$ 894.05
<br />Wau -d-Creek
<br />o77900
<br />JB
<br />Sealants
<br />$ 39,684.00
<br />$ -
<br />$ -
<br />$ 39, 6.00
<br />$ 36,500.00
<br />$ 3,184.00
<br />$ 39,684.00
<br />100.00%
<br />$ -
<br />$ 1,9120
<br />Wa-d--k
<br />07-7900
<br />JB
<br />CC#1 PR#2RC-Ik Patching
<br />$ -
<br />$ -
<br />$ 190.00
<br />$ 190.00
<br />$ 190.00
<br />$ 190.00
<br />Ioo.00%$
<br />-
<br />$ 9.50
<br />Wau madee Creek
<br />07-0
<br />JB
<br />C3#2 RFI#12
<br />$ -
<br />$ -
<br />$ 1,490.00
<br />$ 1,490.00
<br />$ 1,490.00
<br />$ 1,490.00
<br />100.00%
<br />$ -
<br />$ 74.00
<br />Mid-=ntr Door
<br />08-8200
<br />8A
<br />Hardware Material
<br />$ 36,623.00
<br />$ -
<br />$ -
<br />$ 36,623.00
<br />$ 36,623.01
<br />$ 36,623.00
<br />100.00%
<br />$ -
<br />$ 1,831.15
<br />Mid -Central Door
<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 />554.90
<br />Mid -Central Door
<br />08-8200
<br />8A
<br />HM Fame Material
<br />$ 22,122.00
<br />$ -
<br />$ -
<br />$ 22,122.00
<br />$ 22,12 .01
<br />$ 22,122.00
<br />100.00%
<br />$ -
<br />$ 1,106.10
<br />Mid -Central Door
<br />08-8200
<br />8A
<br />Specialty Material
<br />$ 3,541.00
<br />$ -
<br />$ -
<br />$ 3, 541.00
<br />$ 3, 541.00
<br />$ 3,541.00
<br />100.00%
<br />$ -
<br />$ 17 ,o5
<br />Mid -Central Door
<br />08-8200
<br />8A
<br />WD Door Material
<br />$ 12,161.00
<br />$ -
<br />$ -
<br />$ 12, 861.00
<br />$ 12,861.00
<br />$ 12, 861.00
<br />100.00A.
<br />-
<br />$ 643.05
<br />Mid-@ntral Door
<br />08-8200
<br />8A
<br />C3#1
<br />$ -
<br />$ -
<br />$ 1,294.50
<br />$ 1,294.50
<br />$ 1,294.50
<br />$ 1,294.50
<br />100.00%
<br />$ -
<br />$ 64.73
<br />Mid -Central Door
<br />08-8200
<br />8A
<br />C3#2 RFI#109
<br />$ -
<br />$ -
<br />$ 513.58
<br />$ 513.58
<br />$ 513.5E
<br />$ 513.58
<br />100.00%
<br />25.68
<br />Mid-@ntral Door
<br />08-8200
<br />8A
<br />C3#3 Shorten Do-177 Lire ofDo- Room
<br />$ -
<br />$ -
<br />$ 350.00
<br />$ 350.00
<br />$ 350.00
<br />$ 350.00
<br />100.00%$
<br />-
<br />$ 1J.50
<br />Mid-(Pntral Door
<br />08-8200
<br />8A
<br />CO. PR#19 Doors& Hardware
<br />$ -
<br />$ -
<br />$ 3,538.39
<br />$ 3,538.39
<br />$ 1,297.10
<br />$ 1,29J.80
<br />36.68%
<br />$ 2,240.59
<br />$ 64.89
<br />Mid -Central Door
<br />08-8200
<br />8A
<br />C3#5 Add to Furnish Replacement Door115X
<br />$ -
<br />$ -
<br />$ 820.02
<br />$ 820.02
<br />-
<br />0.00%$
<br />820.02
<br />$ -
<br />C-ford Doors
<br />08-8361
<br />82
<br />OH Dooll Material
<br />$ 50,475.00
<br />$ -
<br />$ -
<br />$ 50,4J5.00
<br />$ 50,4J5.00
<br />$ 50,4J5.00
<br />100.00%
<br />$ -
<br />$ 2,523.75
<br />C-ford Doors
<br />08-8361
<br />82
<br />OH Doorslabor
<br />$ 12,900.00
<br />$ -
<br />$ -
<br />$ 12, 800.00
<br />$ 12,800.00
<br />$ 12, 800.00
<br />100.00A.
<br />$ -
<br />$ 640.00
<br />C-ford Doors
<br />08-8361
<br />82
<br />High Speed Do-1 Material
<br />$ 56,525.00
<br />$ -
<br />$ -
<br />$ 56,525.00
<br />$ 56,525.00
<br />$ 56,525.00
<br />100.00%
<br />$ -
<br />$ 2,826.25
<br />C-ford Doors
<br />08-8361
<br />82
<br />High Speed Do -Labor
<br />$ 5,000.00
<br />$ -
<br />$ -
<br />$ 5,000.00
<br />$ 5,000.00
<br />$ 5,000.00
<br />100.00%$
<br />-
<br />$ 250.00
<br />C-ford Doors
<br />08-8361
<br />82
<br />C3#1 Hig h Sp eed Door M E Opt01#1
<br />$ -
<br />$ -
<br />$ (6,100.00)
<br />$ (6,100.00)
<br />$ (6,100.00)
<br />$ (6,100.00)
<br />100.00%$
<br />-
<br />$ (305.00
<br />C-ford Doors
<br />08-8361
<br />82
<br />C3#2 Powder Coat Color for High Speed Do-
<br />$ -
<br />$ -
<br />$ 2,310.00
<br />$ 2,310.00
<br />$ 2,310.00
<br />$ 2,310.00
<br />100.00A
<br />115.50
<br />C-ford Doors
<br />08-8361
<br />82
<br />C3#3-dit Groan d Loop at 173A
<br />$ -
<br />$ -
<br />$ (150.J0)
<br />$ (150.J0)
<br />$ (150.J0)
<br />$ (150.70)
<br />100.00%
<br />$ -
<br />$ (J.54
<br />Cawford Doors
<br />08-8361
<br />82
<br />C3#4 tredit forsingle phase OH Door Opea[or
<br />$ -
<br />$ -
<br />$ (1,99200)
<br />$ (1,99200)
<br />$ (1,99200)
<br />$ (1,99200)
<br />100.00%
<br />$ -
<br />$ (99.60
<br />C-ford Doors
<br />08-8361
<br />82
<br />C3#5 RFI#140 Ext access mntrol
<br />$ -
<br />$ -
<br />$ 1,047.00
<br />$ 1,04J.00
<br />$ 1,04J.00
<br />$ 1,047.00
<br />100.00%
<br />$ -
<br />$ 52.35
<br />Heartland Glass
<br />08-8800
<br />8C
<br />Aluminum, Glass and Glazing-PD Material
<br />$ J,462.00
<br />$ -
<br />$ -
<br />$ J,46200
<br />$ J,46200
<br />$ J,462.00
<br />100.00%
<br />$ -
<br />$ 373.10
<br />Heartland Glass
<br />085800
<br />8C
<br />Aluminum, Glass an d Glazing-PD Labor/GCs
<br />$ 11, 810.00
<br />$ -
<br />$ -
<br />$ 11, 810.00
<br />$ 11,810.00
<br />$ 11, 810.00
<br />100.00A.
<br />$ -
<br />$ 590.50
<br />Heartland Glass
<br />08-8800
<br />8C
<br />Aluminum, Glass and Glazing -Fire Material
<br />$ 31,920.00
<br />$ -
<br />$ -
<br />$ 31,920.00
<br />$ 31,920.00
<br />$ 31,920.00
<br />100.00%
<br />$ -
<br />$ 1,596.00
<br />Heartland Glass
<br />085800
<br />8C
<br />Aluminum, Glass and Glazing -Fire Labor/GCs
<br />$ 16,742.00
<br />$ -
<br />$ -
<br />$ 16, 742.00
<br />$ 14,399.00
<br />$ 2,344.00
<br />$ 16,J4.00
<br />100.00%
<br />$ -
<br />$ 83J.10
<br />Heartland Glass
<br />08-8800
<br />8C
<br />CC#1 -PR#01
<br />$ -
<br />$ -
<br />$ 2,595.00
<br />$ 2, 595.00
<br />$ 2, 595.00
<br />$ 2,595.00
<br />100.00%
<br />$ -
<br />$ 129.J5
<br />Heartland Glass
<br />085800
<br />8C
<br />C3#2 RFI#11J
<br />$ -
<br />$ -
<br />$ 1,310.00
<br />$ 1,310.00
<br />$ 1,310.00
<br />$ 1,310.00
<br />100.00A.
<br />$ -
<br />$ 65.50
<br />Heartland Glass
<br />08-8800
<br />8C
<br />CC#3PR#19F&I Sidelights& Display (are Doors&Hardware
<br />$ -
<br />$ -
<br />$ 3,955.00
<br />$ 3,955.00
<br />$ -
<br />$ -
<br />0.00%$
<br />3,955.00
<br />$ -
<br />Quality Drywall
<br />09-9250
<br />9A
<br />Mobilization
<br />$ 5,000.00
<br />$ -
<br />$ -
<br />$ 5,000.00
<br />$ 5,000.00
<br />$ 5, 000.00
<br />100.00%
<br />250.00
<br />Quality Drywall
<br />09-9250
<br />9A
<br />Metal Framing
<br />Material
<br />$ 12,000.00
<br />$ -
<br />$ -
<br />$ 12,000.00
<br />$ 12,000.00
<br />$ 12,000.00
<br />100.00%
<br />$ -
<br />$ 600.00
<br />Quality Drywall
<br />09-9250
<br />9A
<br />Drywall
<br />Material
<br />$ 20,000.00
<br />$ -
<br />$ -
<br />$ 20,000.00
<br />$ 20,000.00
<br />$ 20,000.00
<br />100.00%
<br />1,000.00
<br />Q-ity Drywall
<br />09-9250
<br />9A
<br />Taping
<br />Material
<br />$ 4,000.00
<br />$ -
<br />$ -
<br />$ 4,000.00
<br />$ 4,000.00
<br />$ 4,000.00
<br />100.00%
<br />$ -
<br />$ 200.00
<br />
|