|
nig 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 />nig Painting
<br />09-9900
<br />9F
<br />CO#7 Allowance Usage (Remaining $2432.50)
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />#DIV/0!
<br />nig Painting
<br />09-9900
<br />9F
<br />CO#B Allowance Usage (Remaining $1290.67)
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />#DIV/0!
<br />nig 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 />nig Painting
<br />09-9900
<br />9F
<br />CO#10 PR#27 Add Paint to Soffit
<br />$ -
<br />$ -
<br />$ 110.00
<br />$ 110.00
<br />$ 110.00
<br />$ 110.00
<br />100.00%
<br />nig Painting
<br />09-9900
<br />9F
<br />CO#11 PR#19 Added Paint Scope
<br />$ -
<br />$ -
<br />$ 3,207.00
<br />$ 3,207.00
<br />$ 3,207.00
<br />$ 3,207.00
<br />100.00%
<br />nig Painting
<br />09-9900
<br />9F
<br />CO#12 Add to Paint PD Operable Gate
<br />$ -
<br />$ -
<br />$ 753.50
<br />$ 753.50
<br />$ 753.50
<br />$ 753.50
<br />100.00%
<br />nig Painting
<br />09-9900
<br />9F
<br />CO#13 Credit to Eliminate Paint in Dispatch
<br />$ -
<br />$ -
<br />$ (54.00)
<br />$ (54.00)
<br />$ (54.00)
<br />$ (54.00)
<br />100.00%
<br />nig Painting
<br />09-9900
<br />9F
<br />CO#14 Credit to Eliminate paint in Mach Rooms M01 & M02
<br />$ -
<br />$ -
<br />$ (2,452.00)
<br />$ (2,452.00)
<br />$ (2,452.00)
<br />$ (2,452.00)
<br />100.00%
<br />nig Painting
<br />09-9900
<br />9F
<br />CO#15 Allowance Reallocation ($1290.67)
<br />$ -
<br />$ -
<br />$ (1,290.67)
<br />$ (1,290.67)
<br />$ (1,290.67)
<br />$ (1,290.67)
<br />100.00%
<br />nig Painting
<br />09-9900
<br />9F
<br />CO#16 Add to F&I Vinyl Wall Logo Per email 10/26
<br />$ -
<br />$ -
<br />$ 742.00
<br />$ 742.00
<br />$ -
<br />$ -
<br />0.00%
<br />nig Painting
<br />09-9900
<br />9F
<br />CO#17 Add to Change Paint in Dayroom and Corridors
<br />$ -
<br />$ -
<br />$ 902.00
<br />$ 902.00
<br />$ -
<br />$ -
<br />0.00%
<br />nig Painting
<br />09-9900
<br />9F
<br />CO for T&M Patching lst Floor Offices
<br />$ -
<br />$ -
<br />$ 4,656.00
<br />$ 4,656.00
<br />$ 4,656.00
<br />$ 4,656.00
<br />100.00%
<br />=cise 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 />=cise 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 />=vise 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 />=cise 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 />=cise Heating
<br />15-1500
<br />22A
<br />FD HVAC
<br />Labor
<br />$ 79,400.00
<br />$ -
<br />$ -
<br />$ 79,400.00
<br />$ 79,400.00
<br />$ 79,400.00
<br />100.00%
<br />=cise Heating
<br />15-1500
<br />22A
<br />FD HVAC
<br />Material
<br />$ 240,627.00
<br />$ -
<br />$ -
<br />$ 240,627.00
<br />$ 240,627.00
<br />$ 240,627.00
<br />100.00%
<br />=cise 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 />=cise Heating
<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 />=cise Heating
<br />15-1500
<br />22A
<br />FD Plumbing
<br />Labor
<br />$ 58,780.00
<br />$ -
<br />$ -
<br />$ 58,780.00
<br />$ 58,780.00
<br />$ 58,780.00
<br />100.00%
<br />=cise Heating
<br />15-1500
<br />22A
<br />FD Plumbing
<br />Material
<br />$ 93,549.00
<br />$ -
<br />$ -
<br />$ 93,549.00
<br />$ 93,549.00
<br />$ 93,549.00
<br />100.00%
<br />=cise 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 />=cise 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 />=cise Heating
<br />15-1500
<br />22A
<br />CO#1 RFI#19 Response
<br />$ -
<br />$ -
<br />$ (5,017.00)
<br />$ (5,017.00)
<br />$ (5,017.00)
<br />$ (5,017.00)
<br />100.00%
<br />=vise 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 />=cise Heating
<br />15-1500
<br />22A
<br />CO#3 PR#03
<br />$ -
<br />$ -
<br />$ 236.00
<br />$ 236.00
<br />$ 236.00
<br />$ 236.00
<br />100.00%
<br />=cise 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 />=cise 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 />=cise Heating
<br />15-1500
<br />22A
<br />CO#6 ASI#OB
<br />$ -
<br />$ -
<br />$ 3,662.69
<br />$ 3,662.69
<br />$ 3,662.69
<br />$ 3,662.69
<br />100.00%
<br />=cise Heating
<br />15-1500
<br />22A
<br />CO#7 ASI 1
<br />$ -
<br />$ -
<br />$ 1,781.00
<br />$ 1,781.00
<br />$ 1,781.00
<br />$ 1,781.00
<br />100.00%
<br />=cise Heating
<br />15-1500
<br />22A
<br />CO#B RFI#75
<br />$ -
<br />$ -
<br />$ 2,494.82
<br />$ 2,494.82
<br />$ 2,494.82
<br />$ 2,494.82
<br />100.00%
<br />=cise 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 />=cise 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 />=cise Heating
<br />15-1500
<br />22A
<br />CO#11 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 />=cise Heating
<br />15-1500
<br />22A
<br />CO#12 RFI#91
<br />$ -
<br />$ -
<br />$ 954.03
<br />$ 954.03
<br />$ 954.03
<br />$ 954.03
<br />100.00%
<br />=vise Heating
<br />15-1500
<br />22A
<br />CO#13 PR#16
<br />$ -
<br />$ -
<br />$ (1,910.21)
<br />$ (1,910.21)
<br />$ (1,910.21)
<br />$ (1,910.21)
<br />100.00%
<br />=cise Heating
<br />15-1500
<br />22A
<br />CO#14 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 />=cise Heating
<br />15-1500
<br />22A
<br />CO#15 PR#16
<br />$ -
<br />$ -
<br />$ 2,609.34
<br />$ 2,609.34
<br />$ 2,609.34
<br />$ 2,609.34
<br />100.00%
<br />=cise Heating
<br />15-1500
<br />22A
<br />CO#16 RFI#72
<br />$ -
<br />$ -
<br />$ 1,762.72
<br />$ 1,762.72
<br />$ 1,762.72
<br />$ 1,762.72
<br />100.00%
<br />=cise Heating
<br />15-1500
<br />22A
<br />CO#17 RFI#116
<br />$ -
<br />$ -
<br />$ (1,623.33)
<br />$ (1,623.33)
<br />$ (1,623.33)
<br />$ (1,623.33)
<br />100.00%
<br />=cise Heating
<br />15-1500
<br />22A
<br />CO#16 RFI#92
<br />$ -
<br />$ -
<br />$ 8,595.42
<br />$ 8,595.42
<br />$ 6,595A2
<br />$ 8,595.42
<br />100.00%
<br />=cise Heating
<br />15-1500
<br />22A
<br />CO#19 RFI#123
<br />$ -
<br />$ -
<br />$ (227.41)
<br />$ (227.41)
<br />$ (227.41)
<br />$ (227.41)
<br />100.00%
<br />=cise Heating
<br />15-1500
<br />22A
<br />CO#20 PR#21
<br />$ -
<br />$ -
<br />$ 1,769.50
<br />$ 1,769.50
<br />$ 1,769.50
<br />$ 1,769.50
<br />100.00%
<br />=cise Heating
<br />15-1500
<br />22A
<br />CO#21 Expansion tank in FD
<br />$ -
<br />$ -
<br />$ 566.33
<br />$ 566.33
<br />$ 566.33
<br />$ 566.33
<br />100.00%
<br />=cise Heating
<br />15-1500
<br />22A
<br />CO#22 PR#24 Steam Generator
<br />$ -
<br />$ -
<br />$ 6,071.95
<br />$ 6,071.95
<br />$ 6,071.95
<br />$ 6,071.95
<br />100.00%
<br />=cise Heating
<br />15-1500
<br />22A
<br />CO#23 RFI#142 Added MEP Demo
<br />$ -
<br />$ -
<br />$ 545.29
<br />$ 545.29
<br />$ 545.29
<br />$ 545.29
<br />100.00%
<br />=cise Heating
<br />15-1500
<br />22A
<br />CO#24 RFI#143 120 Floor Drain
<br />$ -
<br />$ -
<br />$ 321.96
<br />$ 321.96
<br />$ 321.96
<br />$ 321.96
<br />100.00%
<br />=cise Heating
<br />15-1500
<br />22A
<br />CO#25 Credit to Eliminate New Floor Drain
<br />$ -
<br />$ -
<br />$ (1,319.94)
<br />$ (1,319.94)
<br />$ (1,319.94)
<br />$ (1,319.94)
<br />100.00%
<br />=cise Heating
<br />15-1500
<br />22A
<br />CO#26 RFI#162 Install Water Supply for Kitchen 117
<br />$ -
<br />$ -
<br />$ 361.11
<br />$ 361.11
<br />$ 361.11
<br />$ 361.11
<br />100.00%
<br />=cise Heating
<br />15-1500
<br />22A
<br />CO#27 Garbage Disposal at Sk-3 in Kitchen 117
<br />$ -
<br />$ -
<br />$ 419.60
<br />$ 419.60
<br />$ 419.60
<br />$ 419.60
<br />100.00%
<br />=cise Heating
<br />15-1500
<br />22A
<br />CO#26 RFI#145 Salvage & Reinstall SS Sink in 122
<br />$ -
<br />$ -
<br />$ 246.99
<br />$ 246.99
<br />$ 246.99
<br />$ 246.99
<br />100.00%
<br />=cise Heating
<br />15-1500
<br />22A
<br />CO#29 Credit for Eyewash Install in Shop 113
<br />$ -
<br />$ -
<br />$ (972.83)
<br />$ (972.83)
<br />$ (972.83)
<br />$ (972.83)
<br />100.00%
<br />=cise Heating
<br />15-1500
<br />22A
<br />CO#30 RFI#163 & #146 Plumbing Changes
<br />$ -
<br />$ -
<br />$ 7,516.76
<br />$ 7,516.76
<br />$ 7,516.76
<br />$ 7,516.76
<br />100.00%
<br />=cise Heating
<br />15-1500
<br />22A
<br />CO#31 PR#19 HVAC
<br />$ -
<br />$ -
<br />$ 1,614.80
<br />$ 1,614.80
<br />$ 1,614.80
<br />$ 1,614.80
<br />100.00%
<br />=cise Heating
<br />15-1500
<br />22A
<br />CO#32 PR#31 Install Fresh Air Intake Vent to SCBA
<br />$ -
<br />$ -
<br />$ 1,067.35
<br />$ 1,067.35
<br />$ 1,067.35
<br />$ 1,067.35
<br />100.00%
<br />=cise Heating
<br />15-1500
<br />22A
<br />CO#33 Add to Extend Hot Water recirc to PD L2
<br />$ -
<br />$ -
<br />$ 1,351.42
<br />$ 1,351.42
<br />$ 1,351A2
<br />$ 1,351.42
<br />100.0091,
<br />=cise Heating
<br />15-1500
<br />22A
<br />CO#34 Install Water and Air Reels at PD Garage
<br />$ -
<br />$ -
<br />$ 6,366.58
<br />$ 6,366.58
<br />$ -
<br />$ 6,366.58
<br />$ 6,366.58
<br />100.00%
<br />mmit 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 />mmit 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 />mmit Fire
<br />15-1533
<br />21A
<br />Fire Labor
<br />$ 11,500.00
<br />$ -
<br />$ -
<br />$ 11,500.00
<br />$ 11,500.00
<br />$ 11,500.00
<br />100.00%
<br />mmit 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 />742.00
<br />902.00
<br />$ 117.75
<br />$ 59.61
<br />$ 5.50
<br />$ 160.35
<br />$ 37.66
<br />$ (2.70
<br />$ (122.60
<br />$ (64.53
<br />$ 232.60
<br />$ 279.60
<br />$ 107.15
<br />$ 5,170.00
<br />$ 15,853.85
<br />$ 3,970.00
<br />$ 12,031.35
<br />$ 2,382.50
<br />$ 4,180.90
<br />$ 2,939.00
<br />$ 4,677.45
<br />$ 140.00
<br />$ 5,010.00
<br />$ (250.85
<br />$ 977.65
<br />$ 11.90
<br />$ 466.65
<br />$ 96.16
<br />$ 163.13
<br />$ 69.05
<br />$ 124.74
<br />$ 224.46
<br />$ (26.91
<br />$ 14.66
<br />$ 47.70
<br />$ (95.51
<br />$ 5.65
<br />$ 130.47
<br />$ 66.14
<br />$ (61.17
<br />$ 429.77
<br />$ (11.37
<br />$ 66.46
<br />$ 26.42
<br />$ 303.60
<br />$ 27.26
<br />$ 16.10
<br />$ (66.00
<br />$ 19.06
<br />$ 20.99
<br />$ 12.45
<br />$ (46.64
<br />$ 375.64
<br />$ 60.74
<br />$ 53.37
<br />$ 67.57
<br />$ 316.33
<br />$ 1,125.00
<br />$ 605.00
<br />$ 575.00
<br />$ 310.00
<br />
|