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City Acourtia
<br />City Acourtia
<br />City Acourtia
<br />City Acourtia
<br />City Acourtia
<br />City Acourtia
<br />City Acourtia
<br />City Acourtia
<br />City Acourtia
<br />City Acourtia
<br />ni Bra.
<br />ni Bra.
<br />ni Bra.
<br />ni Bra.
<br />ni Bra.
<br />ni Bra.
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<br />ni Bra.
<br />ni Bra.
<br />ni Bra.
<br />ini Bra.
<br />-250 1 9A ICDU18 Reconcile Allowance I I $ - I $ - I $ (9W.W)I $ (9W.W)I $
<br />0-0
<br />913
<br />Tile Labor
<br />$ 19,311.00
<br />$ -
<br />$ -
<br />$ 19,311.00
<br />$ 19,311.00
<br />0-
<br />913
<br />Tile Materials
<br />$ 17,693.00
<br />$ -
<br />$ -
<br />$ 1J,693.00
<br />$ 1J,693.00
<br />049W0
<br />9B
<br />Bond
<br />$ SW.W
<br />$ -
<br />$ -
<br />$ BW.W
<br />$ BW.W
<br />0 ma
<br />9B
<br />Area B- Upper(212, 2W, 221)
<br />Labor
<br />$ S,WJ.W
<br />$ -
<br />$ -
<br />$ 8,30J.W
<br />$ 8,307.00
<br />049W0
<br />9B
<br />Area B-Lower(1W)
<br />Material
<br />$ 3W.W
<br />$ -
<br />$ -
<br />$ 3W.W
<br />$ 3W.W
<br />-MO
<br />9B
<br />COU1 AS12R TL 8-11 Change
<br />$ -
<br />$ -
<br />$ J,4J2.W
<br />$ J,4J2.W
<br />$ 7,472.W
<br />_Ma
<br />9B
<br />C'2 W.Il Tile Repa ir(B/C Klein)
<br />$ -
<br />$ -
<br />$ 1W.W
<br />$ 1W.W
<br />$ 1W.W
<br />049W0
<br />9B
<br />C 3 Tile in Doty Bay 176
<br />$ -
<br />$ -
<br />$ 495.W
<br />$ 495.1
<br />$ 495.1
<br />09-9W0
<br />9B
<br />COU4Iata1l Tile Base at PD- Floor Reno
<br />$ -
<br />$ -
<br />$ 496.W
<br />$ 496
<br />$ 496.W
<br />0-510
<br />K
<br />AR-P.Ikc
<br />$ 19,7W.00
<br />$ -
<br />$ -
<br />$ 19,7W.00
<br />$ 1%-W
<br />049510
<br />9C
<br />AR -Polk L
<br />$ 9,WO.W
<br />$ -
<br />$ -
<br />$ 9,WO.W
<br />$ 9,WO.W
<br />o-510
<br />9C
<br />AR-Fi-
<br />$ 3,600.00
<br />$ -
<br />$ -
<br />$ 3,600.00
<br />$ 3,600.00
<br />o"530
<br />9C
<br />ACT-FireL
<br />$ 2,400.00
<br />$
<br />2,400.00
<br />$ 2,400.00
<br />09-9510
<br />9C
<br />CO81 Change ACT-1&2
<br />$ -
<br />$ -
<br />$ 6,829.W
<br />$ 6,829.W
<br />$ fi,829.00
<br />o-510
<br />9C
<br />-2 ACT in Doty Bags 176
<br />$ -
<br />$ -
<br />$ 389.W
<br />$ 389.W
<br />$ 389.09
<br />09-9510
<br />9C
<br />COU3 T&M Ceiling Patch at PO ]s[Floor
<br />$ -
<br />$ -
<br />$ 952.81
<br />$ 952.81
<br />$ 952.81
<br />049530
<br />9C
<br />COp4 Pa[ch EOC Ceiling
<br />$ 2,W1.J4
<br />$ 2,W1.J4
<br />$ 2,W11
<br />-510
<br />9C
<br />COU5 PRM19 F&I A"Ceiling
<br />$ -
<br />$ -
<br />$ 2,JOfi.W
<br />$ 2,JO6.W
<br />$ -
<br />-9510
<br />9C
<br />-RFIU192 F&I ACTm Dispatch
<br />$ -
<br />$ -
<br />$ 63J.W
<br />$ 637.W
<br />$ -
<br />1-1
<br />9D
<br />Flooring-M
<br />$ 41,305.00
<br />$ -
<br />$ (B,M-)
<br />$ 32,BW.00
<br />$ 32,8W.00
<br />049680
<br />9D
<br />Flooring-L
<br />$ J,660.W
<br />$ -
<br />$ -
<br />$ 7,.0.W
<br />$ 7,660.W
<br />"9680
<br />9D
<br />Flooring -Mob
<br />$ SJS.W
<br />$ -
<br />$ -
<br />$ 8J5.W
<br />$ 875.1
<br />09-9fi80
<br />9D
<br />Flooring -Submittals
<br />$ 1,WO.W
<br />$ -
<br />$ -
<br />$ 1,WO.W
<br />$ 1,mo.W
<br />0 Ho
<br />9D
<br />Flooring -Bond
<br />$ 985.W
<br />$ -
<br />$ -
<br />$ 985.W
<br />$ 985.W
<br />049680
<br />9D
<br />COpl ASI 2R
<br />$ -
<br />$ -
<br />$ (SW.W)
<br />$ (SW.W)
<br />$ (5W.00)
<br />049fi80
<br />9D
<br />COp2Stair Treads
<br />$ -
<br />$ -
<br />$ 6,J12W
<br />$ 6,J12.W
<br />$ 6112.00
<br />o-.
<br />9D
<br />Ci-Added matm 176
<br />$ -
<br />$ -
<br />$ 3,W3.W
<br />$ 3,W3.W
<br />$ 3,W3.00
<br />049680
<br />9D
<br />COU4 Replace PD lst Floor Corridor Carpet Base
<br />$ -
<br />$ -
<br />$ 1,899.W
<br />$ 1,899.W
<br />$ 1,899.00
<br />049680
<br />9D
<br />COUS EOC Carpet
<br />$ -
<br />$ -
<br />$ 3,658.W
<br />$ 3,658.W
<br />$ 3,658.00
<br />-9680
<br />9D
<br />-6 PRU19 New Carpet and Base
<br />$ -
<br />$ -
<br />$ 1,925.W
<br />$ 1,925.W
<br />$ 1,925.00 $
<br />0496esinous
<br />RFlooring
<br />$ 9$912.50
<br />$ -
<br />$ -
<br />$ 98,912.50
<br />$ 9$912.50
<br />0496J1J1
<br />9E9E
<br />CZ RF-
<br />$ -
<br />$ -
<br />$ J04.W
<br />$ JW.W
<br />$ JM.W
<br />049671
<br />9E
<br />C 2 AS0115 Updated Guide Line layout
<br />$ -
<br />$ -
<br />$ 825.W
<br />$ 825.W
<br />$ 825.W
<br />0-671
<br />9E
<br />COU3 Add for N.-kid at Wash Bay
<br />$ -
<br />$ -
<br />$ 1,1W.W
<br />$ 1,100.W
<br />$ -
<br />-671
<br />9E
<br />COU4 Back Charge to Replace Industrial Curtain
<br />$ -
<br />$ -
<br />$ (1,44J.53)
<br />$ (1,447.53)
<br />$ -
<br />0-
<br />9F
<br />PolicrWallcovering L
<br />$ 4,W4.W
<br />$ -
<br />$ -
<br />$ 4,204.W
<br />$ 4,204.W
<br />09-9W0
<br />9F
<br />PolicrWallcoverI gM
<br />$ 11,2m.00
<br />$ -
<br />$ -
<br />$ 11,228.00
<br />$ 11,228.00
<br />049W0
<br />9F
<br />Poli-Applied Film L
<br />$ 2,918.W
<br />$ -
<br />$ -
<br />$ 2,918.W
<br />$ 2,-..0-
<br />9F
<br />Poli-Applied Film M
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />0 9W0
<br />9F
<br />Police-EMerior P-tL
<br />$ 2...
<br />$ -
<br />$ -
<br />$ 249.W
<br />$ 249.W
<br />049W0
<br />9F
<br />Policr-ior PaintM
<br />$ 48.00
<br />$ -
<br />$ -
<br />$ ""
<br />$ 48.00
<br />049W0
<br />9F
<br />Policrinterior Pain[L
<br />$ 40,5.1.00
<br />$ -
<br />$ -
<br />$ 41581..0
<br />$ 40,581.00
<br />049W0
<br />9F
<br />Police -Interior PaietM
<br />$ 7,730.W
<br />$ -
<br />$ -
<br />$ J,J30.W
<br />$ J,J30.W
<br />049W0
<br />9F
<br />FirrWallcoveriro L
<br />$ 154.W
<br />$ -
<br />$ -
<br />$ 154.W
<br />$ 154.W
<br />09-9W0
<br />9F
<br />FirrWallcoverftm
<br />$ 1,W1.1
<br />$ -
<br />$ -
<br />$ 1,W5.W
<br />$ 1,W5.W
<br />-100
<br />9F
<br />Fi-Irler PaintL
<br />$ 1,368.W
<br />$ -
<br />$ -
<br />$ 1,368.W
<br />$ 1,3fi8.W
<br />09-9900
<br />9F
<br />Fi"I-rior Paint M
<br />$ 2W.W
<br />$ -
<br />$ -
<br />$ 2fi0.W
<br />09-9900
<br />9F
<br />Firrinterior Paint L
<br />$ 31,163.00
<br />$ -
<br />$ -
<br />$ 31,163.00
<br />$ 31,1.00
<br />09-9900
<br />9F
<br />Fire -Interior PaintM
<br />$ 5,936.W
<br />$ -
<br />$ -
<br />$ 5,936.W
<br />$ 5,936.W
<br />049W0
<br />9F
<br />CM P-11
<br />$ -
<br />$ -
<br />$ 6,4J3.50
<br />$ 6,4J3.W
<br />$ fi,473-
<br />049W0
<br />9F
<br />-2 PRU14
<br />$ -
<br />$ -
<br />$ (2W.W)
<br />$ (2W.W)
<br />$ (2W.W)
<br />049W0
<br />9F
<br />COp3A 1-11
<br />$ -
<br />$ -
<br />$ 308.W
<br />$ 308.W
<br />$ 3W.W
<br />09-9W0
<br />9F
<br />-Allowance Usage(Remaieieg$314J.50)
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />049W0
<br />9F
<br />COU5 PRUIJ
<br />$ -
<br />$ -
<br />$ 1,WJ.W
<br />$ 1,20J.W
<br />$ 1,20J.W
<br />049W0
<br />9F
<br />C 6 PD Zed Level touch up
<br />$ 2,355.W
<br />$ 2,35-
<br />$ 2,355.W
<br />049W0
<br />9F
<br />-7 Allowance Usage (Remai mg$243250)
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />049W0
<br />9F
<br />COpB Allowance Usage (Remaining $1290.6J)
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />049W0
<br />9F
<br />C- Added Paint Ships ladder in PD Garage
<br />$ -
<br />$ -
<br />$ 1,192.10
<br />$ 1,19210
<br />$ 1,192.10
<br />049W0
<br />9F
<br />COUI0 PRU2J Add Paint to Soffit
<br />$ -
<br />$ -
<br />$ i..W
<br />$ i..W
<br />$ i..W
<br />049W0
<br />9F
<br />COk11 PRn9 Added Paint S pe
<br />$ -
<br />$ -
<br />$ 3,WJ.W
<br />$ 3,20J.W
<br />$ 3,20J.W $
<br />09-9W0
<br />9F
<br />-12 Add to Pa iet PD Operable Gate
<br />$ -
<br />$ -
<br />$ J53.50
<br />$ 753.W
<br />$ J53.W
<br />0"W0
<br />9F
<br />COU13 Credit W Eliminate Paintm Dispatch
<br />$ -
<br />$ -
<br />$ (54.00)
<br />$ (54.00)
<br />$ (54.00)
<br />-WO
<br />9F
<br />C..CreditW Eliminate paint in Mech Rooms-1&M02
<br />$ -
<br />$ -
<br />$ (2,452.W)
<br />$ (2,452.W)
<br />$ (2,452.W)
<br />$ 19,311.00
<br />$ 11:13:00
<br />$ WW
<br />$ &,WJ.W
<br />$ MOM
<br />$ J,4J2W
<br />$ 495.W
<br />$ 496.W
<br />$ 19,JW.W
<br />$ 9,WO.W
<br />$ 3,WO.W
<br />$ 2,400.W
<br />$ 6,829.W
<br />$ 389.W
<br />$ 952.81
<br />$ 2,Wi..
<br />$ 32,800.00
<br />$ J,6fi0.W
<br />$ 175.1
<br />$ 985.W
<br />$ 6,J12W
<br />$ 3,W3.W
<br />$ 1,899.W
<br />$ 3,658.W
<br />$ "$ .50
<br />$ 825.W
<br />$ (9W.W)l $
<br />$ - $ 4,945.61
<br />$ $ 3520
<br />$ $ 41.25
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