Description of Work Scheduled Changes Contract

45.000 LABOR
49.000 OVERHEAD & PROFIT 450,000.00 25,424.45 475,424.45
70.000 BLUE PRINTS
1210.000 ALLOWANCES 474,109.97 474,109.97
1460.000 SPECIAL INSPECTIONS 2,600.00 5,890.00 8,490.00
1510.000 TEMPORARY POWER SYSTEMS 2,977.86 2,977.86
1515.000 TRASH REMOVAL 13,400.00 13,400.00
1750.000 STORM WATER POLLUTION COMP 5,080.00 5,080.00
2000.000 SITE WORK 7,700.00 137,720.00 145,420.00
2010.000 DRILLING & BORING 152,891.00 152,891.00
2112.000 SOFT & HARD DEMOLITION 25,000.00 -25,000.00
2115.000 OFF SITE WORK 179,170.00 -61,618.00 117,552.00
2200.000 EARTHWORK 55,400.00 21,192.51 76,592.51
2205.000 SITE GRADING 1,050.00 -1,050.00
2300.100 BACKFILL UTILITY TRENCHES 1,800.00 1,800.00
2512.000 CURBS & GUTTERS 4,350.00 -4,350.00
2521.000 FLATWORK PER SHEET L-1 9,600.00 -9,600.00
2580.000 PAVEMENT MARKING 4,500.00 -1,982.00 2,518.00
2801.000 PIPE BOLLARDS 560.00 560.00
2855.000 TRAFFIC CONTROL 3,500.00 -3,500.00
2900.000 LANDSCAPING & IRRIGATION 31,900.00 31,900.00
3000.000 CONCRETE 304,230.00 266,365.55 570,595.55
3200.000 CONCRETE REINFORCING 73,000.00 -73,000.00
3305.000 FOUNDATION WALLS, 2FT TO 8F 95,000.00 -95,000.00
4000.000 MASONRY 32,602.00 -32,602.00
5120.000 STRUCTURAL STEEL 110,845.00 16,467.00 127,312.00
5700.000 ORNAMENTAL METAL 99,397.50 -46,226.00 53,171.50
6100.000 ROUGH CARPENTRY 504,513.00 34,644.17 539,157.17
6200.000 FINISH CARPENTRY 23,772.45 23,772.45
6260.000 CLOSET SHELVING 57,500.00 -23,500.00 34,000.00
6407.000 BATHROOM CABINETRY 1,620.00 -1,620.00
6410.000 CABINETS 175,016.00 -9,040.00 165,976.00
6412.000 CABINET HARDWARE 6,750.00 -6,750.00
6500.000 GRANITE COUNTERTOPS 76,500.00 15,259.63 91,759.63
7100.000 WATERPROOFING & DAMPROO 39,914.00 -6,364.00 33,550.00
7210.000 BUILDING INSULATION 24,015.00 -3,436.00 20,579.00
7410.000 METAL ROOF & WALL PANELS 12,156.00 4,987.40 17,143.40
7500.000 MEMBRANE ROOFING 32,985.00 1,735.00 34,720.00
7580.000 DECK TOPPING 34,880.00 7,570.00 42,450.00
7600.000 FLASHING & SHEETMETAL 5,880.00 4,000.00 9,880.00
7800.000 ROOF ACCESSORIES 5,000.00 -4,000.00 1,000.00
7810.000 SKYLIGHTS 9,160.00 9,160.00
7900.000 JOINT SEALANTS 2,000.00 -2,000.00
8000.000 DOORS & WINDOWS 365,000.00 -217,576.00 147,424.00
8100.000 METAL DOORS & FRAMES 36,590.19 87,775.54 124,365.73
8210.000 INTERIOR DOORS 87,775.54 -87,775.54
8360.000 OVERHEAD GARAGE DOORS 18,600.00 -6,600.00 12,000.00
8370.000 SLIDING GLASS DOORS 1,500.00 -1,500.00
8710.000 FINISH HARDWARE 8,690.00 8,690.00
8800.000 GLASS & GLAZING 74,000.00 74,000.00
8813.000 TUB & SHOWER GLAZING 30,800.00 30,800.00
8830.000 MIRROR GLASS 16,740.00 -16,740.00
9100.000 LATH & PLASTER 153,899.00 -37,399.00 116,500.00
9250.000 GYPSUM WALLBOARD 238,752.00 -40,000.00 198,752.00
9300.000 TILE 167,320.00 167,320.00
9305.000 TILE - BATHROOM 58,500.00 58,500.00
9550.000 WOOD FLOORING 93,350.00 93,350.00
9680.000 CARPETING 38,500.00 38,500.00
9685.000 BASEBOARD 22,000.00 22,000.00
9900.000 PAINTING 36,900.00 9,600.00 46,500.00
9905.000 PAINTING - EXTERIOR 6,400.00 -6,400.00
13500.000 APPLIANCES 120,600.00 120,600.00
14200.000 ELEVATORS 119,021.00 4,350.00 123,371.00
15400.000 PLUMBING 238,970.00 21,919.99 260,889.99
15410.000 PLUMBING FIXTURES 84,628.00 21,600.00 106,228.00
15500.000 FIRE PROTECTION 127,450.00 -45,528.00 81,922.00
15510.000 WATER HEATER 21,600.00 -21,600.00
15800.000 HVAC 164,038.00 -42,188.00 121,850.00
15850.000 FIREPLACES 39,600.00 39,600.00
16000.000 ELECTRICAL 102,600.00 12,894.71 115,494.71
16000.111 ELECTRICAL C.O. 1,500.00 1,500.00
16500.000 LIGHTING FIXTURES 90,000.00 7,408.00 97,408.00
16700.000 COMMUNICATIONS 7,650.00 19,246.00 26,896.00
16750.000 ALARM SYSTEMS 29,842.00 -18,356.00 11,486.00

Totals: 5,231,872.68 297,017.24 5,528,889.92

 Previous Current Comp. Total Comp. % Balance Retained

425,039.45 50,385.00 475,424.45 100.00

29.43 29.43 0.01 474,080.54

13,320.00 13,320.00 156.89 -4,830.00
2,977.86 2,977.86 100.00
46,388.00 3,690.00 50,078.00 373.72 -36,678.00
5,100.64 5,100.64 100.41 -20.64
124,142.31 11,257.95 135,400.26 93.11 10,019.74
153,395.22 153,395.22 100.33 -504.22

120,223.48 10,525.26 130,748.74 111.23 -13,196.74

114,026.82 114,026.82 148.87 -37,434.31

1,817.50 1,817.50 100.97 -17.50

2,417.90 144.67 2,562.57 101.77 -44.57

560.00

44,569.00 8,403.56 52,972.56 166.06 -21,072.56

575,864.85 575,864.85 100.92 -5,269.30

141,955.87 141,955.87 111.50 -14,643.87

52,708.82 5,034.51 57,743.33 108.60 -4,571.83
539,157.17 539,157.17 100.00
23,772.45
33,631.00 33,631.00 98.91 369.00

165,848.04 268.51 166,116.55 100.08 -140.55

91,759.63 91,759.63 100.00

28,794.00 4,798.28 33,592.28 100.13 -42.28
20,467.00 20,467.00 99.46 112.00
14,494.30 14,494.30 84.55 2,649.10
33,656.28 1,500.00 35,156.28 101.26 -436.28
30,473.77 30,473.77 71.79 11,976.23
9,838.00 96.30 9,934.30 100.55 -54.30
1,000.00
5,672.75 5,672.75 61.93 3,487.25

144,105.19 3,318.81 147,424.00 100.00

123,326.31 47,944.10 171,270.41 137.72 -46,904.68

11,961.09 11,961.09 99.68 38.91

18,481.03 12.41 18,493.44 212.81 -9,803.44

73,602.14 166.25 73,768.39 99.69 231.61
 29,405.00 29,405.00 95.47 1,395.00

114,934.62 114,934.62 98.66 1,565.38

197,104.86 823.24 197,928.10 99.59 823.90
167,320.00 167,320.00 100.00
58,500.00 58,500.00 100.00
94,821.48 94,821.48 101.58 -1,471.48
34,428.59 5,901.31 40,329.90 104.75 -1,829.90
17,278.07 17,278.07 78.54 4,721.93
53,724.78 298.52 54,023.30 116.18 -7,523.30

154,872.55 154,872.55 128.42 -34,272.55

124,515.20 124,515.20 100.93 -1,144.20
269,352.96 1,069.85 270,422.81 103.65 -9,532.82
113,399.89 113,399.89 106.75 -7,171.89
76,898.48 747.32 77,645.80 94.78 4,276.20

108,301.02 10,591.40 118,892.42 97.57 2,957.58

42,581.00 900.00 43,481.00 109.80 -3,881.00
102,441.22 8,384.25 110,825.47 95.96 4,669.24
1,500.00 1,500.00 100.00
104,781.78 104,781.78 107.57 -7,373.78
24,479.31 2,387.94 26,867.25 99.89 28.75
12,587.55 3,480.50 16,068.05 139.89 -4,582.05

5,072,443.78 182,159.37 5,254,603.15 95.04 274,286.77