|
nmNO.DESCniPI K.if 4 OK *'/ORK WORK COMPLIED STOREDMATERIALS TOTAL COMPLETED STORED TO DATE %SCHEDULEDVALUE PREVIOUSAPPLICATIONS THISAPPLICATlOrj BAIANCETOFNISH RETAMAGE100Krnus-Andofson Conslruclion $90,3(M 00 $62,191.65 $12,293.59 $74,405 24 8c‘$15,018.76• Temporary Office $2,950 00 $2,372.00 $200.00 $2,652 00 90%$298.00• Tempofary Phone $1,500 00 $1,752 66 $142 74 $1,095 40 125%($395 40)- Temporary Tollel $1,500 00 $424 64 $424 64 28%$1,075 36- Equlpnwnf Rental $10,000 00 $7,054 91 $1,201.09 *$0,336 80 83%$1,663.20• Gas and Oil (Operation of Equipment)$1,000 00 $0 00 0%$1,000.00Travel and Expenses |$500.00 $147 60 $147 68 30%$352 32- Trucking $4,000 00 $1,900 93 $1,988 93 50%$2,011 07- Refuse Dumpsters $9,600 00 $3,109.05 $1,990 00 $5,179.05 54%$4,420 95• Licensed Surveying (Coffin & Gronberg)$0,500 00 $1,791 00 $1,791 00 21%$6,709 00• Misc. Barriers and Guard Rails $2,000 00 $257 25 $1,000 00 $1,257 25 63%$742.75- Continuous Clean up $9,055 00 $4,000 00 $4,000 00 41%$5,055 00- Final Cleaning $11,000 00 $0 00 0%$11,000 00
<br />• Temporary Construction Fences and Gates $1,650 00 $2,060 27 $2,060 27 125%($418 27)
<br />• Temporary Electric $1,650 00 $5,458 39 $207 99 $5.66f 30 34r ;($4,016 38)
<br />• Temporary Enclosures $2,000 00 $1,106 85 S1.1C6.85 55%$893 IS
<br />‘ Temporary Fire Protection $500 00 $96 00 $96 00 19%$404.00
<br />• Project Sign $450,00 $160 00 $168 00 37%$282.00
<br />• Testing (CorK .Eartfw.ork arvd Spectal Insp)$0,000 00 $36,693 20 $36 693 20 459%($20 693 20)
<br />• Srx)W Removal $750 00 $0 00 0%S750 00
<br />• Contingency $1.f00 00 $0 00 0%$1,600 00
<br />• Buikling Permit $759 00 $750 93 $758 93 10C%$0 07
<br />2200 Sleininger $254,000 00 $231,500 00 $231,500 00 91%$22,500 00 $23,150 00
<br />C 0. 1 • Utility Work, Sitework Revisions $79,623 00 $79,623 00 $79,623 00 100%$0 00 $3,901 15
|