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Data :114156 - Wed SRAM CONSTRUCTION Time : 13:21;47 R1A CWINLATION SHi;EI Page : 2 Application 00. : 11 Application Date : 11/06/96 Period To : 10/31/96 J'�- 958843 ST. ANnw CMMt01TY CENTER Architect Project No. : • Item I Description 1 Scheduled 1 Previous I Currant 1 Stored I Tot.Coapl. I % . I Balance I No. I of Work I Value I Compltd I Cospltd I Material I 8 Stored I Comp I To Finish I Retainage 081818 Mobslixation 158@8.88 15888.08•' .00 .N w1580.08 10@.08 .00 790.88 881680 .88 .0 .N ..N .86 .0 .00 .N . 03740 Bonds I Insurance 294@8.08 29400.06" .88 .80 -29408.@8 108.E+0- .0 1470.88 KeM Earthwork 98900.00 94808.00 410.08 f .88 -,98988.08 188.80 .08 4945.88 882518 Asphalt Concrete Paving 59780.@8 .0 89880.08 l .0 •'29888,88 49.92~ 29980.00' 149@.08 082514 Curb 6 Sutter 21280.838 2120.884! .N .®@ -"21288.80 100.80 .M 106L @8 UM21 Landscape Grading I Sod 18588.80 .00 -.80 .00 .00 .00 10580.80- .� W56 Trees, Plants i around Cover 2100.88 .66 .0 .28 .08 .08 21888.@0-I' .80 NMI@ Concrete Reinforcement • 27688.88 27608.88' .00' .00 X2'160LOO 100.00 .N•--' 1380.82 083388 Concrete 168250.88 16950.N-,' .08 .00 X168258.00 95.25 8800.N 8812.56 03480 Structural P.C. Concrete 7120.88 7188.88' . .00 .88 '7180.88 108.08 .M 355.80 1184282 Unit Masonry 616280.88 611122.88`' SiM.0 .88 •616200.20 180.80 M 38818.89 M120 Structural Metal 191380.80 191300.08 ' .08 .02 _191380.N 188.80 -x.80 9565.82 8@610 Rough Carpentry 15808.88 14808.2G .88� _15080.00 i08.00 .08 758.88 086288 Finish Carpentry 789OLOB -.0 .0 33600.00 -133680.08 42.59 45388.20 16M.80 W410 Custom.Casework (Allowance) 580.88 .0 .N .08 .00 .00 5808.N .N 281213 Batt I< Blanket Insulation 750.88 .0 758.08 .M V758.88.100.06 .00 37.50 M7248 Fireproofing 491OL N .88 28808.80 .00 '98888.80 '57.03 21188.08 1488.98 087255 Firestopping 11288.88 .0 5222.08 V .08 5800.88 44.64 620.00'' 258.88 207532 Flastoseric Sheet Rfing. 1851@0.00 168600.00] 124@@.88" .00 11612@8.22 97.79 4188.88. 9852.89 87ka8 Joint Sealers 9800.80 .00 3308.02'' .88 3388.00 :33.67 6582.N- 165.80 • 8 .1 Hollow Metal 3880.0 .32288.80." .N .80 ~32m,88 ,�_o�' 58M.Kr 1618.88 08621@ Wood Doors 18600.00 ��$4° ,A2;`' .E0 .00 f3$p° 74:i9 19600.'06 q� 698.N 8083@5 Access Doors 1600.0 .00 .N .00 .08 .Q° 1988.0 .88 $NMI Counter Shutters 8480.20 .08 .80 .80 .00 .00 8480.00 .N 008332 O.H. Coiling Doors (In 86331) .88 .00 .00 .82 .00 .80 .06 .0 888362 Sectional O.H. Doors 750.00 7500.00 .0 .00 7580.80 188.08 .00 375.N 888.';32 Clad Wood Windows' 32480.00 .80 .80 .88 .00 of-32480.00• ',fie' . •0 8@9718 Finish Hardware 83488.22 x.00 .08 .80 60,00 8AV'"' 2520.00 8@8808 Glazing 13100.0 .00 .0 10521!:80' 18582.00. u jz,,� M.N 525.08 088952 Translucent Panel System ]1482.80 •s900.N 10Sc>' .08 .00 Ior288e;28 94.74: 4MM loco. S48.N 009180 Hotel Furning d Lath(In 97240) .09 .00 .06 .80 .0 ..N - .09 .88 @892M Portland Cest. Plstrlln 87248) .N .80 .08 .00 .00 .08 .08 .N 809250 Gyp Board.(In 07240) .N ....82 ." .00 .0 .80 .08 .00 09311 Ceramic We (Quarry) 28200.06 .80 .06 -.80 .00 .00 28'@8.80. •N 889510 A C T 36108.02 .80 .08 .00 N .82 36189.0 .N . 09561 Hardwood Flooring 36888.88 .80 .0 .N .82 .00 36808.88 .N 809650 Resilient Flooring 30108.00 .0 .88 .88 .88 .00 3010'00 .80 809688 Carpet (In 09656) .08 .80 .0 .88 .N .0 .00 .88 889900 Paint 39280.@0 .00 M500.0V .00 5508.88 .14.16 33508.06 275.08 81 9180 Chalkboards a Tackboards 1260.0 .00 .00 .0 .00 180 1268848 .M 010160 Toilet-Compartments 3380.08 .00 .0 .00 .80 • .00 1, 3328.08 .08 016216 Louvers 600.0 ` 480:0 1 .@8 .0 O1Q8M 10.8 2038 8 38.0 01@350 Flagpoles 1488.06 9°C .ABA - . @ .00 Ow X64.29 wwx 45.80 @1@400 I.D. Devices 13008.88 .00 .0 .00 .08 :0 13080.80 .00 818401 I.D. Device (Allowance) 530.88 .08 .00 .02 .08 .._•M oi- 5308.88 .00 • P"V Lockers 14980.00 .08 .00 JLV .838! 8591 14W&a 21°o 640.00