CC PACKET 08271996 - Laserfiche WebLink

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" `e : 07/29/96 - Mon 6kAU.4 CUNSITRUCTION 14:07:55 AIA CONTINUATION SHEET Page : 2 Application No. : 7 Application Date : 07/29/96 Period To : 7/31/96 Job : 950043 ST. WNW CUMMUNITY CENTER Architect Project No. : Item I Description I Scheduled I Previous I Current I Stored I Tot.Compl. I % I Balance I No. I of Work I Value I Compltd I Compltd I Material I d Stored I Comp I To Finish 1 Retainage 001810 Mobilization 15800.00 15800.00 .00 .00 15800.00 100.00 .00 790.00 001740 Bonds d Insurance 29400.00 25400.00 .00 .00 29400.00 100.00 .00 1470.00 002220 Earthwork 98900.00 45900.00 '500.00 .00 69400.00 70.11 :?9500.00 3410.00 002510 Asphalt Concrete Paving 59700.00 .00 .00 .00 .00 .00 55700.00 .00 002514 Curb d Gutter 21200.00 .00 .00 .f .00 .00 ?1•0.00.06 .00 002921 Landscape Grading & Sod 10`,,00.00 .00 .00 .00 .00 .08 IM.0@ .80 002950 Trees, Plants b Ground Cover 21000.00 .00 .00 .00 .00 .00 21000.00 .00 00K10 Concrete Reinforcement 27600.00 19800.00 3080.00 2300.00 25100.00 SO.94 M.08 IP%.00 603300 Concrete 168 *%00 63256.00 45000.06 .00 108258.00 64.34 60000.00 5412.50 003400 Structural P.C. Concrete 7100.00 .00 7100.00 .00 7100.00 100.00 .80 K5.00 004200 Unit Masonry 6162kV.00 311100.00 34200.08 5200.00 400500.00 65.00 215700.00 00 005120 Structural Metal 191300.00 .08 21000.08 141300.00 162300.00 84.84 aw.00 8115.00 006100 Rough Carpentry , 15000.00 .00 .00 .00 .00 .00 15008.0@ .08 006200 Finish Carpentry 78900.00 .00 .08 .00 .00 .00 78900.00 .00 006410 Custom Casework (Allowance) 5000.00 .00 .00 .00 .06 .00 3000.00 .00 007213 Batt 8 Blanket Insulation 750.00 .00 .00 .08 .08 .00 750.00 .00 .007240 Fireproofing 49100.00 .00_ .00 .00 .00 .00 49100.00 .00 55 Firestopping 11200.00 .00 .N .00 .00 .00 11200.00 .00 w532 Flastomeric Sheet Rfing. 185100.00 .00 .00 .00 .00 .00 1351U.00 .00 007900 Joint Sealers 9800.00 .00 .00 .00 .00 .00 9800.00 .00 008111 Hollow Metal 38000.00 14400.00 2000.00 14300.00 30700.00 80.79 7300.00 1535.00 008210 Wood Doors 18600.00 .00 .08 .00 .00 .00 18600.00 .00 008305 Access Doors 1800.00 .00 .00 .00 .00 .00 1800.00 .00 008331 Counter Shutters 8408.00 .00 .00 .00 .00 .00 8400.00 .00 008332 O.H. Coiling Doors (In 08331) .00 .00 .00 .00 .00 .00 .00 .00 008360 Sectional U.H. Doors 7500.00 .00 .00 .00 .00 .00 7500.00 .00 008530 Clad Wood Windows 32400.00 .00 .00 .00 .80 .06 32400.0@ .00 008718 Finish Hardware 83400.00 .00 .00 .00 .00 .00 83400.00 .00 008800 Glazing 13100.00 .00 .00 .00 .00 .00 13100.00 .00 008952 Translucent Panel System 11480.00 .00 .00 .00 .00 .00 11408.00 .00 009100 Metal Turning d Lath(In 07240) .00 .00 .08 .00 .00 .00 .06 .00 0090 Portland Cemt. Plstr(In 87240) .00 .00 .00 .00 .00 .00 .08 .00 809250 Gyp Board (In 07240) .00 .00 .00 .00 .00 .00 .00 .00 009311 Ceramic Tile (Quarry) 28200.00 .00 .00 .00 .00 .00 28208.00 .00 009510 A C T 36180.00 .00 .00 .06 .00 .00 36100.00 .00 609561 Hardwood Flooring 36800.00 .00 .00 .00 .00 .00 36800.00 .00 009650 Resilient Flooring 30100.00 .00 .06 .00 .00 .00 30100.00 .00 009680 Carpet (In 69650) .00 .00 .00 .00 .00 .00 .00 .00 009900 Paint 39000.00 .00 .00 .00 .00 .00 39800.00 .00 .010100 Chalkboards b Tackboards 12600.00 .00 .00 .00 .00 .00 12600.00 .00 010160 Toilet Compartments 3300.00 .00 .00 .00 .00 .00 3300.00 .00 010210 Louvers 600.00 .00 400.08 .00 400.00 66.67 280.00 20.9 010350 Flagpoles 1400.00 .00 .00 .00 .00 .00 1400.00 .00 AM I.D. Devices 13000.00 .00 .00 .00 .00 .00 13000.00 .00 o.4401 I.D. Device (Allowance) 5300.00 .00 .00 .00 .00 .00 5306.00 .00 010500 Lockers 14980.00 .00 .00 .00 .00 .00 14500.00 .00 010520 Fire Protection 1508.00 .06 .00 1200.00 1200.00 30.00 300.00 60.00