|
CITY OF ORONO POLICE DEPARTMENT
<br /> Application#OS
<br /> PAGE 2
<br /> p B C D E F G G1 H I
<br /> WORK WORK TOTAL
<br /> COMPLETED COMPLETED MATERIALS COMPLETED
<br /> ITEM SCHEDULED PREVIOUS THIS PRESENTLY &STORED BALANCE RETAINAGE
<br /> NO. DESCRIPTION OF WORK VALUE APP PERIOD STORED TO DATE % TO FI1�IISH G X 5%
<br /> PERMITS,BOND,MOBILIZATION,
<br /> START UP 9,345.00 9,345.00 9,345.00 100% 0.00 467.25
<br /> ALLOWANCE 5,000.00 1,822.00 3,178.00 5,000.00 100% 0.00 250.00
<br /> SANTTARY SEWER UNDERGROUND
<br /> Material 16,985.00 16,985.00 16,985.00 100% 0.00 849.25
<br /> Labor 10,170.00 10,170.00 " 10,170.00 100% 0.00 508.50
<br /> SATTITARY SEWER ABOVE GROUND
<br /> Material 5,475.00 3,475.00 2,000.00 5,475.00 100% 0.00 273.75
<br /> Labor 4,980.00 2,980.00 2,000.00 4,980.00 100% 0.00 249.00
<br /> DOMESTIC WATER
<br /> Material 7,814.00 5,814.00 2,000.00 7,814.00 100% 0.00 390.70
<br /> Labor 10,140.00 6,140.00 4,000.00 10,140.00 100% 0.00 507.00
<br /> CONDENSATE WATER
<br /> Material 1,402.00 1,402.00 1,402.00 100% 0.00 70.10
<br /> Labor 1,980.00 980.00 1,000.00 1,980.00 100% 0.00 99.00
<br /> GAS PIPING
<br /> Material 4,077.00 2,077.00 2,000.00 4,077.00 100% 0.00 203.85
<br /> Labor 6,300.00 2,300.00 4,000.00 6,300.00 100% 0.00 315.00
<br /> FIXTURES
<br /> Material 12,771.00 4,771.00 8,000.00 12,771.00 100% 0.00 638.55
<br /> Labor 6,720.00 1,720.00 5,000.00 6,720.00 100% 0.00 336.00
<br /> EQUIPMENT PLUMBING
<br /> Material 12,101.00 10,101.00 2,000.00 12,101.00 100% 0.00 605.05
<br /> Labor 2,640.00 640.00 2,000.00 2,640.00 100% 0.00 132.00
<br /> DEMOLITION
<br /> Material 14,195.00 14,195.00 14,195.00 100% 0.00 709.75
<br /> L,abor 4,800.00 4,800.00 4,800.00 100% 0.00 240.00
<br /> INSULATION SUB 5,705.00 0.00 0% 5,705.00 0.00
<br /> TEMP CONTROL SUB 15,000.00 14,000.00 1,000.00 15,000.00 100% 0.00 750.00
<br /> 157,600.00 113,717.00 38,178.00 0.00 151,895.00 96% 5,705.00 7,594.75
<br />
|