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Contract No,: WA
<br /> Work Order No.: 36
<br /> PO No.: .1016056 Yost House Demo -
<br /> PO Release No.:
<br /> Pal/Arm No.: 001
<br /> Period Ending 31-Oct-16
<br /> • Work Completed-Percentage Work Completed-$
<br /> Item Descriotion Sky U0M Unk, Extended Amount Previous Current _ TotalPrevious Current Total
<br /> 1 General Requirements 1 1.8 1 $ 13,628.43 0% 100% 100%,--$ - $ 13,628-43 5 13,628,43
<br /> 2 Existing Conditions 1 LS $ 37,817.01 0% 100% 100%^$ - _. $ 37,517,01 $ 37,817.01
<br /> 3 Wood,Plastic and Composites 1 _ LS - S 329.85 IA 113Qyt 120 , 5 - S 329.86 5 329.86
<br /> 4 Earthwork 1LS S 24,539,28 0% 100%, 100% $ - S 24,539.23 S 24,539.23
<br /> 5 Utilities 1 LS $ 477.00 0% 100% 100% S S 477.00 S 477.00
<br /> 6 1 LS $ - Oto. 0%, 0%t, $ - $ - $ _
<br /> 7 1 LS - $ - 0% 0%, 0%4, $ - $ - $ -
<br /> 8 1 L$ - S - Olt 0% 0% S - $ - S
<br /> 9 1 LS - $ - 0%� 596 O S`- - 5 - $
<br /> 10 1 LS . , $ - 0% % _ 0% $ - $ - $
<br /> 11 1 LS -$ - $_ - 0% 0% 0% S - S - $ --
<br /> Subtotal,$ 76,791.53 , $ - _ $ 76,791.53 $ 76,791.53
<br /> Change Orders
<br /> CO 001 Supp#1,Abatement cmt and Deduct for Earthwork 1 LS S (2,343.85) 5 (2,343.85L 0% 100% 100% $ - $ (2.343.851 $ (2,343.85)
<br /> CO 002 1 LS $ - S 0% 0% 0% S - $ - $
<br /> CO 003 1 LS S - $ - 0% 0% 0% S - 5 - $ _
<br /> Total Executed Change Orders to Date (52,343.851_ -� - $ (2,343.11$ (2,343,85)
<br /> Total Cost S 74 447,58 $ - $ 74,447,68 $ 74,447,68
<br /> Retention IWA $ I$ {
<br /> Net Amount Due $ $ 74,447.68 S 74447,60
<br /> ,
<br /> Base Work Order%Complete 100%
<br /> Acceptance of%billed: ) 1
<br /> 4 ,` Total Work Order%Complete 100%
<br /> `y,/' BY: % , ANN .�4 / Date: \\ 0 I\ v
<br /> ./J� Protect M V V
<br /> / ` BY: Date:
<br /> Purchasing
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