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Dale : 12/30196 - Mon GRAUS CONSTRUCTION <br /> Time : 10:13:03 AIA CONTINUATION SHEET Page 3 <br /> Application No. : 13 <br /> Application Date : 12/30/96 <br /> Period To : 12/31/96 <br /> Job : 95@043 ST. ANTHONY COMMUNITY CEI4TER Architect Project No. : <br /> Item I Description I Scheduled I Previous I Current I Stored 1 Tot.Compl. I % I Balance I <br /> No. i - of Work I Yalue I Compltd I Compltd I Material I A Stored I Comp I To Finish I Retainage <br /> 0105,°0 Fire Protection 1500.00 1200.00 300.00 .CO 150@.@0 100.00 .ELY 75.tC <br /> 010652 Folding Panel Partitions 35500.02 700 @.0@ 28500.00 .0@ 35 OM@ 100.@@ .00 117MO <br /> 010800 Tiolet 6 Bath Accessories 11200.00 .00 11200.00 .@C 112 @0.00 1 00.00 .00 560.0@ <br /> 011400 Appliances 9000.00 .010 9@00.0@ 00 9000.00 100.00 .00 450.00 <br /> 011500 Athletic Equipment 16100.00 '.00 161oQ.00 :00 16100.00 100.@2 .00 805.00 <br /> 012512 Blinds 3000.00 .00 9@0.0@ .@0 3000.00 1@0.00 .CZ 15el.0@ <br /> 015000 Hvac Plumbing 556200.00 537273.00 18927.00 .00 556200.00 1 @0.00 .00 27810.00 <br /> 015190 Utilities c360@.00 23600.00 .00 .QUO 236 00.00 100.00 .CC- 1180.E0 <br /> 0153@0 Fire Protection 4610039 44900.00 1202.00 .00 46100.00 100.00 .�0 2305.Q0 <br /> 016000 Electrical 3920@0.@@ 33710@.@0 54900.00 @0 392000.00 100.e-0 &1 1910e0.00 <br /> 016001 CHANGE ORDER #1 991.00 .991.09 .00 .@0 991.00 100.00 .00 4?. <br /> 018002 CHANGE ORDER #2 710.00 .@@ 710.0@ .00 710.00 100.00 .00 35.50 <br /> 0180@3 CHANGE ORDER #3 3161.00 3161.00 .@0 .00 3161.@0 100.00 .00 158.05 <br /> 018004 CHANGE ORDER #4 1 @28.00 1028.00 .00 .0@ 1028.0@ 1@!0.00 .F0 51.40 <br /> @18005 CHANGE ORDER #5 18184.00 18184.00 .00 .t0 18184.00 100.@0 .00 909.;:0 <br /> 018007 CHANGE ORDER #7 59@26.@0 531 @0.0@ 5926.00 .0@ 59026.00 104.@0 .02 2351.30 <br /> 018008 CHANGE ORDER #8 5003.00 21 @100 2900.00 .00 5003.00 100.@0 .00 250.15 <br /> 0180+9 CHANGE ORDER #9 19900.0@ 12700.00 2700.00 .@@ 15400.0@ 77.39 45f@.@0 770.00 <br /> 018010 CHANGE ORDER #10 468.00 468.00 .00 .00 468.00 100.00 .00 2:•.40 <br /> 018011 Change Order #11 6061.00 - 3061.0@ 3000.0@ .02 6061.00 100'CC .00 390.05 <br /> 018012 Change Order # 12 4582.00 3950.00 632.00 .00 4582.00 97.29 .00 222.90 <br /> 1801-A CHANGE ORDER #1-A 30 .@@ .0@ .@@ .00 .@0 .00 .ft <br /> 1801-B CHANGE ORDER # 1-B .00 .00 .00 .00 .00 .@0 .00 .C@ <br /> Totals : 3271014.00 2848719.00 33982@.00 .@0 3218233.00 98.39 52775.00 16090:.75 <br /> percent: 87.09 10.39 .31 98.39 1.61 <br /> E#0000#E#fE#E#fF##EE##EEE#EEEEE###000000E#E###0000##EE#0000###E##E#E EEE#EEEEEEEEEEEEEE#EEE#EEE#EE#EE##EE#E#E######EE#E#E##E#f####E## <br />