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<br />OflONO CrTY HALL AND PUeUC WORKS BUILOt4GS OnONO.lyiN PAGE: 1 OF 7 APPLICATION NUMBER: 16CONTRACTORSPROJECTNO : 4059IIBINO.OESCnPnONOFWOflK SCHEDULEDVALUE WORK COMPIETED STOREDMATERIALS TO^. AL COMPLETH) STORED TO DATE %BALANCE TO FMGM RETANAGEPREVIOUSAPPUCAT10NSTHISAPPUCAT10N100KfftuS'Andtrson SupeHnlendonl $66,053 00 $70,212 00 $70,212 00 na%($12,159 00)
<br />- Ttmporiry Omc«S2.9S0 00 $0 00 $0 00 0%$2,950 00
<br />•Temporary Phont $1,500 00 $2,212 75 $2,212 75 148%($712.75)
<br />- Tampocary ToHaf *$1,500 00 $424 64 $424.64 28%$1,075.36
<br />• EquipfiMm Rafltal Incl. Sum. bucii $12,550 00 $15,462.14 $15,462 14 123%($2,912.14)
<br />• Om and 04 (Otmalion ol Equlpnwnt)$1.000 00 $0 00 $0.00 0%$1,000.00
<br />- Trayal and Expansai $500.00 $0.00 $0 00 0%$500 00 •
<br />- TfucMno $4.000 00 $6,241 04 $6,241 04 156%($2,241.04)
<br />• Rafciaa Oumpalara $9,600 00 $9,190 55 $9,190.55 96%$409.45
<br />• Uoamad Swvavlng (ColAn A Qroflbarq)$0,500.00 $10,039 00 $10,039.00 118%($1,539.00)
<br />• Mite. Barriaia and Guard Rate $2,000 00 $0 00 $0 00 0%$2,000.00
<br />- Condnuout Ctaan-up
<br />... —^
<br />$9,055.00 $0 00 $0.00 0%$9,655.00
<br />- Rnai ClaaninQ $11,000 00 $4,600.10 $4,600 10 43%$6,311.90
<br />• Tantporary Conalnicilon Fancaa and Gales $1,650.00 $1,360 00 $1,360.00 82%$290.00
<br />•Tamporaiv Eiacirie $1,650.00 $7,926 05 $7,926.05 400%($6,276.65)
<br />• Tarnporary Endotures $2,000.00 $0 00 $0 00 0%$2,000.00
<br />• Tamporary Fira Prolacllon $500 00 $0 00 $0.00 0%$500.00
<br />•Protect Sign $450.00 $0 00 $0.00 0%$450.00
<br />• Tattina 1Cone..EarO«ao«1c and Spaclal Insp)$0,000.00 $36,693 20 $36,693 20 459%($26,693.20)11ja$750 00 $0 00 $0.00 0%$750.00
<br />• Coninoancy $1,600 00 $0 00 $0 00 0%$1.600.00
<br />• 6 Jldbio Pamili $759.00 $750 93 $756.93 100%$0 07
<br />• IliaoalanaoMt Eipanaat $0.00 $7,960 40 $7,960.40 ($7,960 40)
<br />• KA labofart and Carpantara $0 00 $20,223 41 $20,223.41 ($26,223 41)
<br />• KA Matarlalt and Subconiraclora $0 00 $12,945 14 $12,945 14 ($12,945.14)
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