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Service CO # Shinn QCC to IMCO IMCO <br />20 Force Account 1 LS <br />WCD 01 Add conduit Location #1 1 LS $10,307.27 1 <br />WCD 02 Upgrade to Square D Transformers 1 LS $3,129.25 2 <br />WCD 03 Gen 2 Slab GPR - Locate grade beam and underslab 1 LS $3,234.33 Sub <br />WCD 04 Loc 2 Trench Drain Revisions 1 LS $363.00 Supply <br />WCD 05 Credit to not move waterline 1 LS -$5,250.00 Est <br />WCD 06 Canopy Revisions 1 LS $12,037.75 Supply <br />WCD 07 Added Site / Asphalt 1 LS $16,056.11 X / Sub(s) <br />WCD 08 Location 1 Actuator 1 LS $4,424.00 X <br />WCD 09 Additional Power Studies and Relay Settings 1 LS $11,826.27 4 <br />WCD 10 Fuel System Modifications 1 LS $69,522.06 5 X X / Sub(s) <br />WCD 11 Replace Existing Breakers at Location 2 - Supply only 1 LS $146,655.94 6 <br />WCD 12 Add 2 New Breakers for Block Heaters 1 LS $15,492.68 7 X <br />WCD 13 Grout Existing CMU Cells 1 LS $493.15 X <br />WCD 14 Location 1 Reinforcing Changes 1 LS $831.87 X / Supply <br />WCD 15 Original Breaker Testing 1 LS $20,012.96 3 <br />WCD 16 Quality Controls 1 LS $2,213.12 X <br />WCD 17 Provide Testing and Install 8 New Breakers 1 LS $21,386.83 8 <br />WCD 18 Remove and Replace Existing Breaker 1 LS $1,639.66 9 <br />WCD 19 SEL Relay Engineering 1 LS $3,091.13 10 <br />WCD 20 New Louver at Location 1 1 LS $3,090.66 11 <br />WCD 21 New Louver at Location 1 1 LS $311.02 <br />Fuel System Mods - Location #2 60,000.00$ -$ <br />Location #3 work 68,320.00$ 9,030.00$ <br />System integration Loc 2 1,960.00$ <br />Electrical Union Wage Increase 3,360.00$ <br />WCD 22 Plumbing / Pipe Fitting Union Wage Increase 7,844.48$ <br />Added Overhead / Management - delays 172,922.88$ <br /> Actual cost to date - estimated cost + projected cost <br />to complete <br />Location #2 Demo Unforseen Conditions 25,000.00$ 15,000.00$ NO IDEA - Could be a lot or could be nothing… <br />$340,869.06 $156,680.00 $7,844.48 $1,960.00 $196,952.88 <br />Total FA <br />FUTURE <br />$704,306.42