802 Pb 20 Pages 2 3 And 4

Description of Work 45.000 LABOR 49.000 OVERHEAD & PROFIT 70.000 BLUE PRINTS 1210.000 ALLOWANCES 1460.000 SPECIAL INSPECTIONS 1510.000 TEMPORARY POWER SYSTEMS 1515.000 TRASH REMOVAL 1750.000 STORM WATER POLLUTION COMP 2000.000 SITE WORK 2010.000 DRILLING & BORING 2112.000 SOFT & HARD DEMOLITION 2115.000 OFF SITE WORK 2200.000 EARTHWORK 2205.000 SITE GRADING 2300.100 BACKFILL UTILITY TRENCHES 2512.000 CURBS & GUTTERS 2521.000 FLATWORK PER SHEET L-1 2580.000 PAVEMENT MARKING 2801.000 PIPE BOLLARDS 2855.000 TRAFFIC CONTROL 2900.000 LANDSCAPING & IRRIGATION 3000.000 CONCRETE 3200.000 CONCRETE REINFORCING 3305.000 FOUNDATION WALLS, 2FT TO 8FT 4000.000 MASONRY 5120.000 STRUCTURAL STEEL 5700.000 ORNAMENTAL METAL 6100.000 ROUGH CARPENTRY 6200.000 FINISH CARPENTRY 6260.000 CLOSET SHELVING 6407.000 BATHROOM CABINETRY 6410.000 CABINETS 6412.000 CABINET HARDWARE 6500.000 GRANITE COUNTERTOPS 7100.000 WATERPROOFING & DAMPROOFING 7210.000 BUILDING INSULATION 7410.000 METAL ROOF & WALL PANELS 7500.000 MEMBRANE ROOFING 7580.000 DECK TOPPING 7600.000 FLASHING & SHEETMETAL 7800.000 ROOF ACCESSORIES 7810.000 SKYLIGHTS 7900.000 JOINT SEALANTS 8000.000 DOORS & WINDOWS 8100.000 METAL DOORS & FRAMES 8210.000 INTERIOR DOORS 8360.000 OVERHEAD GARAGE DOORS 8370.000 SLIDING GLASS DOORS 8710.000 FINISH HARDWARE 8800.000 GLASS & GLAZING

Scheduled

Changes

Contract

450,000.00

25,424.45

475,424.45

2,600.00

474,109.97 5,890.00 2,977.86

474,109.97 8,490.00 2,977.86 13,400.00 5,080.00 145,420.00 152,891.00

13,400.00 7,700.00 152,891.00 25,000.00 179,170.00 55,400.00 1,050.00 1,800.00 4,350.00 9,600.00 4,500.00 560.00 3,500.00 31,900.00 304,230.00 73,000.00 95,000.00 32,602.00 110,845.00 99,397.50 504,513.00 23,772.45 57,500.00 1,620.00 175,016.00 6,750.00 76,500.00 39,914.00 24,015.00 12,156.00 32,985.00 34,880.00 5,880.00 5,000.00 9,160.00 2,000.00 365,000.00 36,590.19 87,775.54 18,600.00 1,500.00 8,690.00 74,000.00

5,080.00 137,720.00 -25,000.00 -61,618.00 21,192.51 -1,050.00

117,552.00 76,592.51 1,800.00

-4,350.00 -9,600.00 -1,982.00

2,518.00 560.00

-3,500.00 266,365.55 -73,000.00 -95,000.00 -32,602.00 16,467.00 -46,226.00 34,644.17 -23,500.00 -1,620.00 -9,040.00 -6,750.00 15,259.63 -6,364.00 -3,436.00 4,987.40 1,735.00 7,570.00 4,000.00 -4,000.00 -2,000.00 -217,576.00 87,775.54 -87,775.54 -6,600.00 -1,500.00

31,900.00 570,595.55

127,312.00 53,171.50 539,157.17 23,772.45 34,000.00 165,976.00 91,759.63 33,550.00 20,579.00 17,143.40 34,720.00 42,450.00 9,880.00 1,000.00 9,160.00 147,424.00 124,365.73 12,000.00 8,690.00 74,000.00

8813.000 TUB & SHOWER GLAZING 8830.000 MIRROR GLASS 9100.000 LATH & PLASTER 9250.000 GYPSUM WALLBOARD 9300.000 TILE 9305.000 TILE - BATHROOM 9550.000 WOOD FLOORING 9680.000 CARPETING 9685.000 BASEBOARD 9900.000 PAINTING 9905.000 PAINTING - EXTERIOR 13500.000 APPLIANCES 14200.000 ELEVATORS 15400.000 PLUMBING 15410.000 PLUMBING FIXTURES 15500.000 FIRE PROTECTION 15510.000 WATER HEATER 15800.000 HVAC 15850.000 FIREPLACES 16000.000 ELECTRICAL 16000.111 ELECTRICAL C.O. 16500.000 LIGHTING FIXTURES 16700.000 COMMUNICATIONS 16750.000 ALARM SYSTEMS Totals:

30,800.00 16,740.00 153,899.00 238,752.00 167,320.00 58,500.00 93,350.00 38,500.00 22,000.00 36,900.00 6,400.00 120,600.00 119,021.00 238,970.00 84,628.00 127,450.00 21,600.00 164,038.00

30,800.00 -16,740.00 -37,399.00 -40,000.00

9,600.00 -6,400.00

90,000.00 7,650.00 29,842.00

4,350.00 21,919.99 21,600.00 -45,528.00 -21,600.00 -42,188.00 39,600.00 12,894.71 1,500.00 7,408.00 19,246.00 -18,356.00

5,231,872.68

297,017.24

102,600.00

116,500.00 198,752.00 167,320.00 58,500.00 93,350.00 38,500.00 22,000.00 46,500.00 120,600.00 123,371.00 260,889.99 106,228.00 81,922.00 121,850.00 39,600.00 115,494.71 1,500.00 97,408.00 26,896.00 11,486.00 5,528,889.92

Previous Current Comp. 425,039.45

13,320.00 2,977.86 46,388.00 5,100.64 124,142.31 153,395.22 120,223.48 114,026.82

Total Comp.

%

50,385.00

475,424.45

100.00

29.43

29.43 13,320.00 2,977.86 50,078.00 5,100.64 135,400.26 153,395.22

0.01 156.89 100.00 373.72 100.41 93.11 100.33

474,080.54 -4,830.00

130,748.74 114,026.82

111.23 148.87

-13,196.74 -37,434.31

1,817.50

100.97

-17.50

3,690.00 11,257.95

10,525.26

1,817.50

Balance Retained

-36,678.00 -20.64 10,019.74 -504.22

2,417.90

144.67

2,562.57

101.77

-44.57 560.00

44,569.00 575,864.85

8,403.56

52,972.56 575,864.85

166.06 100.92

-21,072.56 -5,269.30

141,955.87 57,743.33 539,157.17

111.50 108.60 100.00

-14,643.87 -4,571.83

33,631.00

98.91

23,772.45 369.00

166,116.55

100.08

-140.55

91,759.63 33,592.28 20,467.00 14,494.30 35,156.28 30,473.77 9,934.30

100.00 100.13 99.46 84.55 101.26 71.79 100.55

5,672.75

61.93

-42.28 112.00 2,649.10 -436.28 11,976.23 -54.30 1,000.00 3,487.25

147,424.00 171,270.41

100.00 137.72

-46,904.68

11,961.09

99.68

38.91

18,493.44 73,768.39

212.81 99.69

-9,803.44 231.61

141,955.87 52,708.82 539,157.17

5,034.51

33,631.00 165,848.04 91,759.63 28,794.00 20,467.00 14,494.30 33,656.28 30,473.77 9,838.00

268.51

4,798.28

1,500.00 96.30

5,672.75 144,105.19 123,326.31

3,318.81 47,944.10

11,961.09 18,481.03 73,602.14

12.41 166.25

29,405.00 114,934.62 197,104.86 167,320.00 58,500.00 94,821.48 34,428.59 17,278.07 53,724.78 154,872.55 124,515.20 269,352.96 113,399.89 76,898.48

823.24

5,901.31 298.52

1,069.85 747.32

29,405.00

95.47

1,395.00

114,934.62 197,928.10 167,320.00 58,500.00 94,821.48 40,329.90 17,278.07 54,023.30

98.66 99.59 100.00 100.00 101.58 104.75 78.54 116.18

1,565.38 823.90

-1,471.48 -1,829.90 4,721.93 -7,523.30

154,872.55 124,515.20 270,422.81 113,399.89 77,645.80

128.42 100.93 103.65 106.75 94.78

-34,272.55 -1,144.20 -9,532.82 -7,171.89 4,276.20

97.57 109.80 95.96 100.00 107.57 99.89 139.89

2,957.58 -3,881.00 4,669.24

95.04

274,286.77

108,301.02 42,581.00 102,441.22 1,500.00 104,781.78 24,479.31 12,587.55

10,591.40 900.00 8,384.25

2,387.94 3,480.50

118,892.42 43,481.00 110,825.47 1,500.00 104,781.78 26,867.25 16,068.05

5,072,443.78

182,159.37

5,254,603.15

-7,373.78 28.75 -4,582.05