Painting
<br />Painting
<br />Painting
<br />Painting
<br />Painting
<br />Painting
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />�e Heating
<br />iit Fire
<br />iit Fire
<br />iit Fire
<br />iit Fire
<br />iit Fire
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />Electric
<br />09-9900
<br />09-9900
<br />09-9900
<br />09-9900
<br />09-9900
<br />09-9900
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1500
<br />15-1533
<br />15-1533
<br />15-1533
<br />15-1533
<br />15-1533
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />16-1600
<br />9F CO#13 Creditto Eliminate Paint in Dispatch
<br />9F CO#14 Creditto Eliminate paint in Mech Rooms M01 & M02
<br />9F CO#15AllowanceReallocation($1290.67)
<br />9F CO#16 Add to F&I Vinyl WaII Logo Per emai110/26
<br />9F CO#17 Add to Change Paint in Dayroom and Corridors
<br />9F CO forT&M Patching 1st Floor Offices
<br />22A Performance Bond HVAC
<br />22A Performance Bond Plumbing
<br />22A PD HVAC
<br />22A PD HVAC
<br />22A FD HVAC
<br />22A FD HVAC
<br />22A PDPlumbing
<br />22A PDPlumbing
<br />22A FDPlumbing
<br />22A FDPlumbing
<br />22A ADDAIt#3 RTU Replacement
<br />22A ADDAIt#3 RTU Replacement
<br />22A CO#1 RFI#19 Response
<br />22A CO#2 PR#2R Roof Drains
<br />22A CO#3 PR#03
<br />22A CO#4 PR#07
<br />22A CO#5 PR#09
<br />22A CO#6 A51#08
<br />22A CO#7 A51 1
<br />22A CO#8 RFI#75
<br />22A CO#9 RFI#103
<br />22A CO#10 RFI#95
<br />22A CO#11AddtofixdamagedAirand5ewerLineAtPD
<br />22A CO#12 RFI#91
<br />22A CO#13 PR#16
<br />22A CO#14 Add to fix damaged Storm Drain at FD
<br />22A CO#15 PR#18
<br />22A CO#16 RFI#72
<br />22A CO#17 RFI#118
<br />22A CO#18 RFI#92
<br />22A CO#19 RFI#123
<br />22A CO#20 PR#21
<br />22A CO#21 Expansion tank in FD
<br />22A CO#22PR#245teamGenerator
<br />22A CO#23 RFI#142 Added MEP Demo
<br />22A CO#24 RFI#143 120 Floor Drain
<br />22A CO#25 Creditto Eliminate New Floor Drain
<br />22A CO#26RFI#1621nstallWaterSupplyforKitchen117
<br />22A CO#27 Garbage Disposal at Sk-3 in Kitchen 117
<br />22A CO#28 RFI#145 Salvage & Reinstall555ink in 122
<br />22A CO#29 Creditfor Eyewash Install in Shop 113
<br />22A CO#30RFI#163’PIumbingChanges
<br />22A CO#31 PR#19 HVAC-VOID
<br />22A CO#32PR#311nstallFreshAirintakeVenttoSCBA
<br />22A CO#33 Add to Extend HM Water recirc to PD L2
<br />22A CO#341nstallWaterandAirReelsatPDGarage
<br />22A CO#351nstall3-WayMixingValvesforinfloorHeatPR#33
<br />22A CO Wellness Fan
<br />21A Police Labor
<br />21A Police Material
<br />21A FireLabor
<br />21A FireMaterial
<br />21A CO#1 PR#19 Fire Suppression Modifications-VOID
<br />26A Mobilization
<br />26A Permit/Bond
<br />26A ExteriorTempServices/JobTrailerTempPower
<br />26A Switchgear/Panels/Border5tatesElectric
<br />26A LightFiatures/Controls/WerenerElectricCo.
<br />26A Div28/FireAlarm/Twenty45even
<br />26A FD-Demolition
<br />Labor
<br />Material
<br />Labor
<br />Material
<br />Labor
<br />Material
<br />Labor
<br />Material
<br />Labor
<br />Material
<br />5,596.00
<br />2,143.00
<br />103,400.00
<br />317,077.00
<br />79,400.00
<br />240,627.00
<br />47,650.00
<br />83,618.00
<br />58,780.00
<br />93,549.00
<br />2,800.00
<br />100,200.00
<br />$ 22,500.00
<br />$ 12,100.00
<br />$ 11,500.00
<br />$ 6,200.00
<br />$
<br />$ 17,328.00
<br />$ 4,500.00
<br />$ 1,500.00
<br />$ 4,737.00
<br />$ 109,114.00
<br />$ 22,667.00
<br />$ 2,197.00
<br />5 -
<br />$ -
<br />$ -
<br />$
<br />$
<br />$ 4,656.00
<br />fL•Lt1/rt�l
<br />ifE7E�
<br />�
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />5 (sa.00)
<br />$ (2,452.00)
<br />$ (1,290.67)
<br />$ 742.00
<br />$ 902.00
<br />�s,ov.00�
<br />238.00
<br />9,337.00
<br />1,923.23
<br />3,662.69
<br />1,781.00
<br />2,494.82
<br />4,489.52
<br />(538.15)
<br />297.26
<br />954.03
<br />�i,9io.zi�
<br />2,609.34
<br />1,762.72
<br />(1,623.33)
<br />8,595.42
<br />(227.41)
<br />1,769.50
<br />568.33
<br />6,071.95
<br />545.29
<br />321.98
<br />(1,319.94)
<br />381.11
<br />419.80
<br />248.99
<br />(972.83)
<br />7,516.76
<br />1,067.35
<br />1,351.42
<br />6,366.58
<br />5,663.00
<br />2,632.23
<br />�
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />5 �sa.00� 5 (sa.00
<br />5 (z,asz.00) 5 (z,asz.00
<br />$ (1,290.67) $ (1,290.67
<br />$ 742.00 $ 742.00
<br />$ 902.00 $ 902.00
<br />$ 4,656.00 $ 4,656.00
<br />$ 5,596.00 $ 5,596.00
<br />$ 2,143.00 $ 2,143.00
<br />5 ioa,aoo.00 5 ioa,aoo.00
<br />5 av,on.00 5 av,on.00
<br />5 �9,aoo.00 5 �9,aoo.00
<br />5 zao,bz�.00 5 zao,bz�.00
<br />5 a�,bso.00 5 a�,bso.00
<br />$ 83,618.00 $ 83,618.00
<br />5 ss,�so.00 5 ss,�so.00
<br />$ 93,549.00 $ 93,549.00
<br />$ 2,800.00 $ 2,800.00
<br />5 ioo,zoo.00 5 ioo,zoo.00
<br />5 �s,ov.00� 5 (s,ov.00
<br />5 ie,sszoo 5 ie,sszoo
<br />$ 238.00 $ 238.00
<br />$ 9,337.00 $ 9,337.00
<br />$ 1,923.23 $ 1,92313
<br />$ 3,662.69 $ 3,662.69
<br />$ 1,781.00 $ 1,781.00
<br />$ 2,494.82 $ 2,494.82
<br />$ 4,489.52 $ 4,489.52
<br />$ (538.15) $ (538.15
<br />$ 297.26 $ 29716
<br />$ 954.03 $ 954.03
<br />5 (i,9io.zi) 5 (i,9io.zi
<br />$ 113.06 $ 113.06
<br />$ 2,609.34 $ 2,609.34
<br />$ 1,762.72 $ 1,762.72
<br />$ (1,623.33) $ (1,623.33
<br />$ 8,595.42 $ 8,595.42
<br />$ (227.41) $ (227.41
<br />$ 1,769.50 $ 1,769.50
<br />$ 568.33 $ 568.33
<br />$ 6,071.95 $ 6,071.95
<br />$ 545.29 $ 54519
<br />$ 321.98 $ 321.98
<br />$ (1,319.94) $ (1,319.94
<br />$ 381.11 $ 381.11
<br />$ 419.80 $ 419.80
<br />$ 248.99 $ 248.99
<br />$ (972.83) $ (972.83
<br />$ 7,516.76 $ 7,516.76
<br />$ $
<br />$ 1,067.35 $ 1,067.35
<br />$ 1,351.42 $ 1,351.42
<br />$ 6,366.58 $ 6,366.58
<br />$ 5,663.00 $ 5,663.00
<br />$ 2,632.23 $ -
<br />5 zz,soo.00 5 zz,soo.00
<br />5 iz,ioo.00 5 iz,ioo.00
<br />5 ii,soo.00 5 ii,soo.00
<br />$ 6,200.00 $ 6,200.00
<br />$ $
<br />5 v,azs.00 5 v,azs.00
<br />$ 4,500.00 $ 4,500.00
<br />$ 1,500.00 $ 1,500.00
<br />$ 4,737.00 $ 4,737.00
<br />5 io9,iia.00 5 io9,iia.00
<br />$ 22,667.00 $ 22,667.00
<br />$ 2,197.00 $ 2,197.00
<br />rra;sx�
<br />5 �sa.00
<br />$ (2,452.00
<br />$ (1,290.67
<br />$ 742.00
<br />$ 902.00
<br />$ 4,656.00
<br />$ 5,596.00
<br />$ 2,143.00
<br />5 ioa,aoo.00
<br />5 av,on.00
<br />5 �9,aoo.00
<br />5 zao,bz�.00
<br />5 a�,bso.00
<br />$ 83,618.00
<br />5 ss,�so.00
<br />$ 93,549.00
<br />$ 2,800.00
<br />5 ioo,zoo.00
<br />5 �s,ov.00
<br />$ 19,557.00
<br />$ 238.00
<br />$ 9,337.00
<br />$ 1,923.23
<br />$ 3,662.69
<br />$ 1,781.00
<br />$ 2,494.82
<br />$ 4,489.52
<br />$ (538.15
<br />$ 297.26
<br />$ 954.03
<br />5 (i,9io.zi
<br />$ 113.06
<br />$ 2,609.34
<br />$ 1,762.72
<br />$ (1,623.33
<br />$ 8,595.42
<br />$ (227.41
<br />$ 1,769.50
<br />$ 568.33
<br />$ 6,071.95
<br />$ 545.29
<br />$ 321.98
<br />$ (1,319.94
<br />$ 381.11
<br />$ 419.80
<br />$ 248.99
<br />$ (972.83
<br />$ 7,516.76
<br />$
<br />$ 1,067.35
<br />$ 1,351.42
<br />$ 6,366.58
<br />$ 5,663.00
<br />$ 2,632.23
<br />5 zz,soo.00
<br />5 iz,ioo.00
<br />5 ii,soo.00
<br />$ 6,200.00
<br />$
<br />5 v,azs.00
<br />$ 4,500.00
<br />$ 1,500.00
<br />$ 4,737.00
<br />5 io9,iia.00
<br />$ 22,667.00
<br />$ 2,197.00
<br />#DIV/0! �
<br />100.00� $
<br />ioo.00v� 5
<br />ioo.00v� 5
<br />100.00% $
<br />#DIV/OI $
<br />ioo.00v� 5
<br />100.00% $
<br />100.00% $
<br />100.00% $
<br />ioo.00v� 5
<br />100.00% $
<br />100.00% $
<br />37.10
<br />45.10
<br />232.80
<br />279.80
<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 />�zso.ss
<br />977.85
<br />11.90
<br />466.85
<br />96.16
<br />183.13
<br />89.05
<br />124.74
<br />224.48
<br />(26.91
<br />14.86
<br />47.70
<br />�essi
<br />5.65
<br />130.47
<br />88.14
<br />(81.17
<br />429.77
<br />(11.37
<br />88.48
<br />28.42
<br />303.60
<br />2716
<br />16.10
<br />(66.00
<br />19.06
<br />20.99
<br />12.45
<br />(48.64
<br />375.84
<br />53.37
<br />67.57
<br />318.33
<br />283.15
<br />131.61
<br />1,125.00
<br />605.00
<br />575.00
<br />310.00
<br />�
<br />5
<br />5
<br />$
<br />$
<br />5
<br />$
<br />$
<br />$
<br />5
<br />$
<br />$
<br />866.40
<br />225.00
<br />75.00
<br />236.85
<br />5,455.70
<br />1,133.35
<br />109.85
<br />
|