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CITY OF ORONO POLICE DEPARTMENT
<br /> Application#04
<br /> PAGE 3
<br /> A B C D E F G G1 H I
<br /> WORK WORK TOTAL
<br /> COMI'LETED COMPLETED MATERIALS COMPLETED
<br /> ITEM SCHEDULED PREVIOUS THIS PRESENTLY &STORED BALANCE RETAINAGE
<br /> NO. DESCRIPTION OF WORK VALUE APP PERIOD STORED TO DATE % TO FII�TISH G X 5%
<br /> SHEETMETAL SUB-START UP 12,400.00 12,400.00 12,400.00 100% 0.00 620.00
<br /> Balance-Labor 3,700.00 0.00 0% 3,700.00 0.00
<br /> Duct Installation-Labor 4,800.00 2,400.00 2,400.00 50% 2,400.00 120.00
<br /> Duct Installation-Material 4,800.00 2,400.00 2,400.00 50% 2,400.00 120.00
<br /> Duct Work-Labor 20,000.00 14,000.00 4,000.00 18,000.00 90% 2,000.00 900.00
<br /> Duct Work-Material 20,000.00 14,000.00 4,000.00 18,000.00 90% 2,000.00 900.00
<br /> PRV's-Labor 2,000.00 2,000.00 2,000.00 100% 0.00 100.00
<br /> PRV's-Material 5,000.00 5,000.00 5,000.00 100% 0.00 250.00
<br /> Registers-Labor 2,000.00 1,000.00 1,000.00 50% 1,000.00 50.00
<br /> Registers-Material 2,000.00 2,000.00 2,000.00 100% 0.00 100.00
<br /> Furnaces,UH,Cond Units-Labor 16,000.00 16,000.00 16,000.00 100% 0.00 800.00
<br /> Furnaces,UH,Cond Units-Material 80,000.00 80,000.00 80,000.00 100% 0.00 4,000.00
<br /> MUA-Labor 5,000.00 0.00 0% 5,000.00 0.00
<br /> MLJA-Material 20,000.00 0.00 0% 20,000.00 0.00
<br /> AHU's-Labor 5,000.00 5,000.00 5,000.00 100% 0.00 250.00
<br /> AHU's-Material 20,000.00 20,000.00 20,000.00 100% 0.00 1,000.00
<br /> CO#0 PCO#20-New gas meter and gas piping @ RTU-1. 0.00 0.00 0.00 100°/a 0.00 0.00
<br /> $1,822 allowance
<br /> PCO#24-Outdoor air intake changes. 849.00 0.00 0% 849.00 0.00
<br /> $3,178 allowance
<br /> 381,149.00 240,295.00 57,622.00 0.00 297,917.00 78% 83,232.00 14,895.85
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