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Date : 10/03/96 - Thur GRAUS CONSTRUCTION <br /> Time : 13:52:57 AIA,CONTINUATION SHEET Page 3 <br /> Application No. : I@ <br /> Application Date : 10/03/96 <br /> Period To : 09/30/96 <br /> Job 950043 ST. ANTHONY CONKNITY CENTER Architect Project No. : <br /> Item I Description I Scheduled I Previous I Cur�ent -1 .Stored I Tot.Compl. I % I Balance I <br /> No. I of Work I Value I Conpltd I Compltd I Material I & Stored I Coop I To Finish I Retainage <br /> 0106,52 Folding Panel Partitions 355508.08 .00 .08 .00 .00 .00 355M.00 .08 <br /> 010880 Tiolet & Bath Accessories 11M.00 .00 .N .00 .00 1 12M.N .00 <br /> 011400 Appliances 9000.00 .00 .00 .00 eo .w 9000.00 .00 <br /> 011500 Athletic Equipment 161@0.00 .00 .a .00 .00 16100.00 .00 <br /> 012512 Blind5 3NO.00 .00 .00 .00 .00 3000.00 .00 <br /> 015M Hyac Plumbing Y56M.00 277773.00 837N.N .00 361473.N 64.99 194727.00 18073.65 <br /> 015190 Utilitie's 23600.eO 23600.00 .00 .00 23600.00 IN.00 .00 1180.00 <br /> 015300 Fire Protection 461M.00 2100.09 .00 25600.00 277N.N 60.09 18400.09 1385.00 <br /> 016000 Electrical 392N@.N 1177M.09 69400.N .00 187109.N 47.73 204900.@@ 93S5.00 <br /> 018MI DOSE ORDER #1 991.00 .00 .00 .00 .00 991.00 <br /> 818W DOE ORDER #2 710.00 .00 .00 .00 .00 .00 710.00 .00 <br /> 018M CHANGE ORDER #3 3161.00 316 1.N .00 .00 3161.00 109.N .00 1558.05 <br /> i18804 CHANGE ORDER #4 IV18.ee .00 .00 .00 .00 .00 1028.00 .N <br /> 0IM5 CHANGE ORDER #5 18184.N .N .00 .00 .00 18184.00 .00 <br /> 01M7 CHANGE ORDER #7 59rJ6.N 5M.00 15N.N .00 6500.00 11.01 5252-6.00 325.00 <br /> 018008 CHANGE ORDER #8 5003.00 .00 .00 .00 .00 .00 5M.00 .00 <br />�018009 CHANGE ORDER #9 19900.00 .00 8900.00 .00 89M.00 44.72 11000.00 445.00 <br /> T18 GE ORDER #10' 468.N .00 .00 468.00 .00 <br /> Va .. <br /> Tot 3260371.N 1650634.00 326350.00 112400.00 2089384.00 64.08 1170987.00 104469.20 <br /> Percent: 50.63 1�.01 3.45 64.08 35.92 <br />