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late : 08/13/97 - Wed GRAUS CONSTRUCTION <br />'ime : 15:21:18 AIR C014TI14MTICN SHEET Page 3 <br /> Application No. : 14 <br /> Application Date : 08/13/97 <br /> Period To : 08/01/97 <br />'ob : 90043 ST. ANTHONY COMMUNITY CENTER Architect Project No. : <br /> Item I . Description I Scheduled I Previous I Current I Stored I Tot.Compl. I %. I Balance I <br /> No. I of Work I Value I Coopltd I Coapltd I Material I & Stored I Comp I To Finish I Retainage <br /> 110520 Fire Protection 1500.00 1500.00 .00 .00 1500.00 100.00 .00 .00 <br /> 10652 Folding Panel Partitions 35500.00 35500.00 .00 .00 35500.00 100.00 ,00 .00 <br /> 110800 Tiolet & Bath Accessories 11200.00 11200.00 .00 .00 11200.00 100.00 .00 .00 <br /> 111400 Appliances 9000.00 9000.00 .00 .00 9000.00 100.00 .00 .00 <br /> 11500 Athletic Equipment 16100.00 16100.00 .00 .00 16100.00 100.00 .00 .00 <br /> 112512 Blinds 3000.00 3000.00 .00 .00 3000.00 100.00 .00 .00 <br /> 115000 Hvac Plumbing 55600.00 556200.00 .00 .00 556200.00 100.00 .00 .00 <br /> 115190 Utilities 23600.00 23600.00 .00 .00 23600.00 100.00 .00 .00 <br /> 115300 Fire Protection 46100.00 46100.00 .00 .00 46100.00 100.00 .00 .00 <br /> 116000 Electrical 392000.00 392000.00 .00 .00 392000.00 100.00 .00 .00 <br /> 118001 CHANGE ORDER #1 991.00 991.00 ,00 .00 991.00 100.00 .00 .00 <br /> 118002 CHANGE ORDER #2 710.00 710.00 .00 .00 710.00 100.00 .00 .00 <br /> 118003 CIIA14GE ORDER #3 3161.00 3161.00 .00 .00 3161.00 100.00 .00 .00 <br /> 118004 CHANGE ORDER #4 1028.00 1028.00 .00 .00 1028.00 100.00 ,00 ,00 <br /> 118005 CHANGE ORDER #5 18184.00 18184.00 .00 .00 18184.00 100.00 ,00 .00 <br /> 118007 CHANGE ORDER #7 59026.00 59026.00 .00 .00 59026.00 100.00 .00 .00 <br /> 118008 C11ANGE ORDER 08 5003.00 5003.00 .00 .00 5003.00 100.00 .00 ,00 <br /> 118009 CHANGE ORDER #9 19900.00 15400.00 4500.00 .0010LOR90Om 100.00 5,0M .00 0 .00 • <br /> 118010 CHANGE ORDER #10 468.00 468.00 .00 .00 468.00 100.00 .00 .00 <br /> 118011 Change Order #11 6061.00 6061.00 .00 .00 6061.00 100.00 .00 ,00 <br /> 118012 Change Order # 12 4582.00 4582.00 .00 .00 4592.00 100.00 .00 .00 <br /> 80013 Change Order #13 11913.00 .00 11913.00 .00 11913.00 100.00 ,00 .00 <br /> 801-A .00 .00 .00 .00 .00 .00 .00 .00 <br />---------------------------------------------------------------------- ---- -- <br />'otals 3f7&788r00 3218239.00 4ft-7,:01'/ .00 3266913."00 99.64�0WHt7-, W .00 <br />'ercent: 98.15 1.48 .00 99.64 1/pB14-36 <br /> FFEFEEFFFEFFFFFFFFFFFFFFEFFFFEEFFFFFEEFFFE I[E EEEf FEFFFFEFFEFEFFFEFFFFEEEEFEFEFFEFEFFEEEFFEFEEEFEFFEFFFFFFFEEEEEEEFFFFEFEEEFEEFFEFFFE <br /> 31701P+ atL.o 3�Z�Inb&ko 2¢,014 6tLa <br />