|
;Painting
<br />-WO
<br />9F
<br />CO815 Allowance Reallocati-($1290.6J(
<br />$ -
<br />$ -
<br />$ (1,290.67(
<br />$ (1,290.67)
<br />;Painting
<br />-9900
<br />9F
<br />C0816 Add to F&I VinyI W. ll Logo Per email l0/26
<br />$ -
<br />$ -
<br />$ J42.00
<br />$ 11201
<br />;Painting
<br />09-9900
<br />9F
<br />COS1J AddL.Chaege Paint in Dayroom and Corridors
<br />$ -
<br />$ -
<br />$ 902.DO
<br />$ 902.00
<br />;Painting
<br />o-900
<br />9F
<br />CO for T&M Patching lst Floor Offces
<br />$ -
<br />$ -
<br />$ 4,656.00
<br />$ 4,656.00
<br />:e Heating
<br />ill.
<br />22A
<br />Performance Bond HVAC
<br />$ 5,596.00
<br />$ -
<br />$ -
<br />$ 5,596.00
<br />:e Heating
<br />ill.0
<br />22A
<br />Performance Bond Plumbing
<br />$ 2,143.00
<br />$ -
<br />$ -
<br />$ 2,143.00
<br />:e Heating
<br />ill.0
<br />22A
<br />PD HVAC
<br />Labor
<br />$ 103,400.00
<br />$
<br />103,400.00
<br />:e Heating
<br />1-0
<br />22A
<br />PD HVAC
<br />Material
<br />$ 317,077.00
<br />$ -
<br />$ -
<br />$ 31J,OJJ.00
<br />:e Heating
<br />151500
<br />22A
<br />FD HVAC
<br />labor
<br />$ 79,400.00
<br />$ -
<br />$ -
<br />$ 79,400.00
<br />:e Heating
<br />15-1500
<br />22A
<br />FD HVAC
<br />Material
<br />$ 240,627.00
<br />$ -
<br />$ -
<br />$ 240,627.00
<br />:e Heating
<br />111500
<br />22A
<br />PD Plumbing
<br />Labor
<br />$ 47,15. Do
<br />$ -
<br />$ -
<br />$ 4J,650.00
<br />:e Heating
<br />1-500
<br />22A
<br />PD Plumbing
<br />Material
<br />$ 83,618.00
<br />$ -
<br />$ -
<br />$ 83,618.00
<br />:e Heating
<br />153500
<br />22A
<br />FD Plumbing
<br />Labor
<br />$ 58,780.00
<br />$ -
<br />$ -
<br />$ 5$780.00
<br />:e Heating
<br />ill.o
<br />22A
<br />FD Plumbing
<br />Material
<br />$ 93,549.00
<br />$ -
<br />$ -
<br />$ 93,549.00
<br />:e Heating
<br />ill.o
<br />22A
<br />ADD AIthl RTU Replacement
<br />Labor
<br />$ 2,800.00
<br />$ -
<br />$ -
<br />$ 2,BOO.o0
<br />:e Heating
<br />1-500
<br />22A
<br />ADD A- FULL) Replacement
<br />Material
<br />$ 100,200.00
<br />$ -
<br />$ -
<br />$ 100,200.00
<br />:e Heating
<br />1-0
<br />2M
<br />C RFIM19 Rupoese
<br />$ -
<br />$ -
<br />$ (5,01J.00(
<br />$ (5,01J.00(
<br />:e Heating
<br />15-1500
<br />22A
<br />C082 PR#211 Roof Drains
<br />19,557.00
<br />$ 19,55J.00
<br />:e Heating
<br />153500
<br />22A
<br />C083 PR803
<br />$ -
<br />$ -
<br />$ 238.00
<br />$ 238.00
<br />:e Heating
<br />15-1500
<br />22A
<br />COU4 PRSOJ
<br />$ -
<br />$ -
<br />$ 9,33J.00
<br />$ 9,33J.00
<br />:e Heating
<br />Ill"
<br />22A
<br />C085 PRU09
<br />$ -
<br />$ -
<br />$ 1,923.23
<br />$ 1,923.23
<br />:e Heating
<br />ill.o
<br />22A
<br />CO -IM08
<br />$ -
<br />$ -
<br />$ 3,662.fi9
<br />$ 3,662.fi9
<br />:e Heating
<br />ill.0
<br />22A
<br />COSJ ASII
<br />S -
<br />S -
<br />$ 1,J81.00
<br />$ 1,J81.00
<br />:e Heating
<br />1-500
<br />22A
<br />CDItB RFI#75
<br />$ -
<br />$ -
<br />$ 2,494.82
<br />$ 2,494.82
<br />:e Heating
<br />15-3500
<br />22A
<br />C0p9 RFIM103
<br />$ -
<br />$ -
<br />$ 4,489.52
<br />$ 4,489.52
<br />:e Heating
<br />15-1500
<br />22A
<br />CO810 RF0195
<br />$ -
<br />$ -
<br />$ (538.15�
<br />$ (538.15(
<br />:e Heating
<br />153500
<br />22A
<br />CO811 Add to fx damaged Air and Sewer line At PD
<br />$ -
<br />$ -
<br />$ 29J.21
<br />$ 29J.2fi
<br />:e Heating
<br />ill.D
<br />22A
<br />-2 RF0191
<br />$ -
<br />$ -
<br />$ 9_3
<br />$ 954.03
<br />:e Heating
<br />1-530
<br />22A
<br />CO813 PR16
<br />$ -
<br />$ -
<br />$ 11,910.21)
<br />$ (1,910.21)
<br />:e Heating
<br />151500
<br />22A
<br />CDU14 Add to fix damaged Storm Dram at FD
<br />$ 113..
<br />$ 113.06
<br />:e Heating
<br />111MO
<br />22A
<br />- 5 PR818
<br />$ -
<br />$ -
<br />$ 2,609.34
<br />$ 2,609.34
<br />:e Heating
<br />1-500
<br />22A
<br />CDItl6 RFIUJ2
<br />$ -
<br />$ -
<br />$ S,Jfi2.J2
<br />$ 1,Jfi2.J2
<br />:e Heating
<br />15-1500
<br />22A
<br />C0S1J R-lit
<br />$ -
<br />$ -
<br />$ (1,623.33(
<br />$ (1,623.33)
<br />:e Heating
<br />15-1500
<br />22A
<br />CO818 RF0192
<br />$ -
<br />$ -
<br />$ 8,595.42
<br />$ 8,w5.42
<br />:e Heating
<br />1-500
<br />22A
<br />-19 RF01123
<br />$ -
<br />$ -
<br />$ (22J.41)
<br />$ (22J.41(
<br />:e Heating
<br />15-1500
<br />22A
<br />CO82(1 PR.l
<br />$ -
<br />$ -
<br />$ 1,J69.50
<br />$ 1,769.50
<br />:e Heating
<br />Ill"
<br />22A
<br />CO821 Expansion to ekm FD
<br />$ -
<br />$ -
<br />$ 5fi8.33
<br />$ 5-3:e
<br />Heating
<br />ill.o
<br />22A
<br />C0822 PRM24Steam Generator
<br />$ -
<br />$ -
<br />$ 6,071.15
<br />$ 1,171.15
<br />:e Heating
<br />ill. 0
<br />22A
<br />CO823 RF01142 Added MEP Demo
<br />$ -
<br />$ -
<br />$ 5.$
<br />545.29
<br />:e Heating
<br />1-500
<br />22A
<br />CO824 RFI8143120 Floor Drain
<br />$ -
<br />$ -
<br />$ 321.98
<br />$ 321.98
<br />:e Heating
<br />ill.
<br />22A
<br />5 Credit to Eliminate New Floor Drain
<br />$ (1,319..)
<br />$ (1,319..)
<br />:e Heating
<br />15-1500
<br />22A
<br />C0826 RFIS1621- IIWater Supplyfor Kitchen 117
<br />$ -
<br />$ -
<br />$ 381.it
<br />$ 381.11
<br />:e Heating
<br />153500
<br />22A
<br />C0827 Garbage Disposal at Sk-3 in Kitchen 117
<br />$ -
<br />$ -
<br />$ 419.80
<br />$ 419.80
<br />:e Heating
<br />15-1500
<br />22A
<br />COp28 RF011455a1vage&Reinstall SS 9ek in 122
<br />$ -
<br />$ -
<br />$ 248.99
<br />$ 2..
<br />:e Heating
<br />lll.
<br />22A
<br />CO829 Credit for Eyewash Installm Shop 113
<br />$ -
<br />$ -
<br />$ (9J2.83(
<br />$ (972.83(
<br />:e Heating
<br />1-500
<br />22A
<br />CO830 RF01163 &8146 Plumbing Change
<br />$ -
<br />$ -
<br />$ 7,516.J6
<br />$ J,516. 76
<br />:e Heating
<br />IS-1500
<br />22A
<br />C0831 PR819 HVAC
<br />$ -
<br />$ -
<br />$ 1,614.80
<br />$ 1,614.80
<br />:e Heating
<br />1-500
<br />22A
<br />CDp32-11esta1l Fresh Air Intake Vent to SCBA
<br />$ -
<br />$ -
<br />$ 1,OfiJ.35
<br />$ 1,O6J.35
<br />:e Heating
<br />ill.
<br />22A
<br />CO833Addto EMeed Hot Waterrecir-PDL2
<br />$ -
<br />$ -
<br />$ 11351.42
<br />$ 1,351.42
<br />:e Heating
<br />11500
<br />22A
<br />C08341esta1l Wateraed Air Reels at PDGarage
<br />$ -
<br />$ -
<br />$ 6,366.58
<br />$ 6,366.58
<br />:e Heating
<br />1-500
<br />22A
<br />-351esta113-Way Mixing Valves for lnfI.r Heat PRU33
<br />$ -
<br />$ -
<br />$ 5,6fi3.00
<br />$ 5,663.00
<br />tit Fire
<br />153533
<br />2.
<br />Police labor
<br />$ 2151:10
<br />$ -
<br />$ -
<br />$ 2151:01
<br />tit Fire
<br />iS1533
<br />21A
<br />Police Material
<br />$ 12'l'o0
<br />$ -
<br />$ -
<br />$ 12,100.00
<br />tit Fire
<br />IS-1533
<br />2.
<br />Fire labor
<br />$ 11,500.00
<br />$ -
<br />$ -
<br />$ 11,500.00
<br />tit Fire
<br />151533
<br />21A
<br />Fire Material
<br />$ 6,200.00
<br />$ -
<br />$ -
<br />$ 6,200.00
<br />tit Fire
<br />111533
<br />21A
<br />-1 PRp19 Fire Suppression MOdifcatioes
<br />$ -
<br />$ -
<br />$ 501.
<br />$ 500.00
<br />Electric
<br />1-600
<br />26A
<br />Mobilization
<br />$ 1J,328.00
<br />$ -
<br />$ -
<br />$ 1J,328.00
<br />Electric
<br />151600
<br />26A
<br />Permit/B-d
<br />$ 4,500.00
<br />$ -
<br />$ -
<br />$ 4,500.00
<br />EleRric
<br />1-600
<br />264
<br />Exterior TempServices/lob Trailer TempPOwer
<br />$ 1,500.00
<br />$ -
<br />$ -
<br />$ 1,500.00
<br />EleRric
<br />1-600
<br />26A
<br />Switchgear/Panels/Border State Electric
<br />$ 4,737.00
<br />$ -
<br />$ -
<br />$ 4,J3J.00
<br />EleRric
<br />16-1600
<br />26A
<br />light Fi#ures/Controls/W--r Electric Co.
<br />$ 109,114.00
<br />$ -
<br />$ -
<br />$ 109,'14.DO
<br />EleRric
<br />1G1600
<br />26A
<br />Div28/Fire Alarm/Tweety45evee
<br />$ 22,667.00
<br />$ -
<br />$ -
<br />$ 22,667.00
<br />EleRric
<br />16-1fi00
<br />26A
<br />FD- Demditioe
<br />$ 2,197.00
<br />$ -
<br />$ -
<br />$ 2,19J.00
<br />EleRric
<br />1G1600
<br />26A
<br />FD-Temporary Power/lights
<br />$ 1,146.00
<br />$ -
<br />$ -
<br />$ 1,146.00
<br />EleRric
<br />1fi-1600
<br />26A
<br />FD- Site Underground
<br />Material
<br />$ 1,O60.o0
<br />$ -
<br />$ -
<br />$ 1,ofi0.00
<br />EleRric
<br />16-1600
<br />26A
<br />FD -Site Underground
<br />Labor
<br />$ 2,980.00
<br />$ -
<br />$ -
<br />$ 2,980.00
<br />$ 5,596.w
<br />$ 2,143.00
<br />$ SQ3,400.
<br />$ 317,OJJ.00
<br />$ J9,400.00
<br />$ 240,627.00
<br />$ 4J,650.00
<br />$ 13,618.00
<br />$ SS,780.00
<br />$ 93,541.11
<br />$ 2,800.00
<br />$ 1W,200.00
<br />$ (5,ov.00
<br />$ 19,557.00
<br />$ 238.DO
<br />$ 9,337.00
<br />$ 1,923.23
<br />$ 3,662.69
<br />$ 1,J81.00
<br />$ 2,494.82
<br />$ 4,489.52
<br />S (538.Z
<br />$ 29J.26
<br />$ 954.03
<br />$ (1,910.211
<br />$ 113.05
<br />$ 2,609.34
<br />$ 1762.72
<br />$ (1,623.331
<br />$ 8,-42
<br />$ (22J.411
<br />$ 1,70 50
<br />$ 5fi8.33
<br />$ 6,0J1.95
<br />$ 545.29
<br />$ 321.98
<br />$ (1,319.941
<br />$ 381.11
<br />$ 419.&1
<br />$ 248.99
<br />$ (972.831
<br />$ J,51-15
<br />$ 1,1514..
<br />$ 1,W2.35
<br />$ 1,351.42
<br />$ 6,3615 8
<br />$ 5, 96.00
<br />$ 2,143.00
<br />$ 103,400.00
<br />$ 317,O77.00
<br />5 79,400.Oo
<br />$ 240,627.00
<br />S 47,65o.00
<br />$ 83,15-0
<br />$ 58,JmDo
<br />$ 93,549.00
<br />$ 2,eo0.00
<br />$ 100,2 D.
<br />5 (5,6v.00
<br />$ 1%55J.00
<br />$ 238.00
<br />$ 9,33J.00
<br />$ 1,923.23
<br />$ 3,66269
<br />$ 1,J81.00
<br />$ 2,494.82
<br />$ 4,489.52
<br />$ "' 15
<br />$ 212fi
<br />$ 954.03
<br />$ (1,910.21
<br />$ 113.05
<br />$ 2,609. 4
<br />$ 1,J62.J2
<br />$ (1,623.33
<br />$ 8, 95.1
<br />$ (22J.41
<br />$ 1,J69.50
<br />$ 56833
<br />$ 6,0J1.95
<br />$ 545.29
<br />$ 321..
<br />$ (1,319.94
<br />$ 381.11
<br />$ 419.80
<br />$ 248.99
<br />$ (9J2.83
<br />$ J,516.J6
<br />$ 1,O67.35
<br />$ 1,351.42
<br />$ 6,31w..
<br />$ 1,125.00
<br />$ 605.00
<br />$ 5J5D0
<br />$ 310.00
<br />$ 8fifi.40
<br />$ 225.W
<br />$ 5D.
<br />$ 23fi.15
<br />$ 5,455.J0
<br />$ 1,133.35
<br />$ 109.85
<br />$ 57.30
<br />$ 53.00
<br />$ 149.00
<br />
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