| Item |
Line Item |
Budget Amount |
Current Amount |
Delta |
Completed To Date |
Remaining |
| 0.0 |
Procurement and Contracting Requirements |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
| 0.6519 |
Certificate of Completion Form |
$ 50,000.00 |
$ 50,000.00 |
$ 0.00 |
$ 0.00 |
$ 50,000.00 |
| 0.72 |
General Conditions |
$ 300,000.00 |
$ 300,000.00 |
$ 0.00 |
$ 50,000.00 |
$ 250,000.00 |
| 2.0 |
Existing Conditions |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
| 2.41 |
Demolition |
$ 104,500.00 |
$ 129,500.00 |
$ 25,000.00 |
$ 129,500.00 |
$ 0.00 |
| 2.71 |
Groundwater Treatment |
$ 25,000.00 |
$ 18,000.00 |
$ -7,000.00 |
$ 18,000.00 |
$ 0.00 |
| 3.0 |
Concrete |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
| 3.31 |
Structural Concrete |
$ 750,000.00 |
$ 750,000.00 |
$ 0.00 |
$ 400,000.00 |
$ 350,000.00 |
| 3.6 |
Grouting |
$ 25,000.00 |
$ 25,000.00 |
$ 0.00 |
$ 0.00 |
$ 25,000.00 |
| 5.0 |
Metals |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
| 5.12 |
Structural Steel Framing |
$ 250,000.00 |
$ 262,000.00 |
$ 12,000.00 |
$ 262,000.00 |
$ 0.00 |
| 5.1919 |
Canopy Support Truss Assemblies |
$ 30,000.00 |
$ 30,000.00 |
$ 0.00 |
$ 30,000.00 |
$ 0.00 |
| 5.3 |
Metal Decking |
$ 50,000.00 |
$ 50,000.00 |
$ 0.00 |
$ 0.00 |
$ 50,000.00 |
| 5.3123 |
Steel Roof Decking |
$ 70,000.00 |
$ 70,000.00 |
$ 0.00 |
$ 0.00 |
$ 70,000.00 |
| 5.5133 |
Metal Ladders |
$ 20,000.00 |
$ 20,000.00 |
$ 0.00 |
$ 0.00 |
$ 20,000.00 |
| 5.5213 |
Pipe and Tube Railings |
$ 20,000.00 |
$ 20,000.00 |
$ 0.00 |
$ 0.00 |
$ 20,000.00 |
| 6.0 |
Wood, Plastics, and Composites |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
| 6.11 |
Wood Framing |
$ 100,000.00 |
$ 100,000.00 |
$ 0.00 |
$ 0.00 |
$ 100,000.00 |
| 6.15 |
Wood Decking |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
| 6.2023 |
Interior Finish Carpentry |
$ 100,000.00 |
$ 100,000.00 |
$ 0.00 |
$ 0.00 |
$ 100,000.00 |
| 6.22 |
Millwork |
$ 150,000.00 |
$ 150,000.00 |
$ 0.00 |
$ 0.00 |
$ 150,000.00 |
| 8.0 |
Openings |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
| 8.1 |
Doors and Frames |
$ 30,000.00 |
$ 30,000.00 |
$ 0.00 |
$ 0.00 |
$ 30,000.00 |
| 8.1213 |
Hollow Metal Frames |
$ 50,000.00 |
$ 50,000.00 |
$ 0.00 |
$ 0.00 |
$ 50,000.00 |
| 8.5 |
Windows |
$ 300,000.00 |
$ 326,250.00 |
$ 26,250.00 |
$ 30,000.00 |
$ 296,250.00 |
| 8.91 |
Louvers |
$ 20,000.00 |
$ 20,000.00 |
$ 0.00 |
$ 0.00 |
$ 20,000.00 |
| 9.0 |
Finishes |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
| 9.2 |
Plaster and Gypsum Board |
$ 300,000.00 |
$ 300,000.00 |
$ 0.00 |
$ 0.00 |
$ 300,000.00 |
| 9.2216 |
Non-Structural Metal Framing |
$ 300,000.00 |
$ 300,000.00 |
$ 0.00 |
$ 0.00 |
$ 300,000.00 |
| 9.3013 |
Ceramic Tiling (Bathrooms) |
$ 125,000.00 |
$ 143,000.00 |
$ 18,000.00 |
$ 0.00 |
$ 143,000.00 |
| 9.6 |
Flooring |
$ 300,000.00 |
$ 300,000.00 |
$ 0.00 |
$ 0.00 |
$ 300,000.00 |
| 9.6813 |
Tile Carpeting (Hallways) |
$ 75,000.00 |
$ 75,000.00 |
$ 0.00 |
$ 0.00 |
$ 75,000.00 |
| 9.9123 |
Interior Painting |
$ 300,000.00 |
$ 300,000.00 |
$ 0.00 |
$ 0.00 |
$ 300,000.00 |
| 10.0 |
Specialities |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
| 10.1136 |
Visual Display Conference Units |
$ 20,000.00 |
$ 20,000.00 |
$ 0.00 |
$ 0.00 |
$ 20,000.00 |
| 10.14 |
Signage |
$ 50,000.00 |
$ 50,000.00 |
$ 0.00 |
$ 0.00 |
$ 50,000.00 |
| 10.1453 |
Traffic Signage |
$ 10,000.00 |
$ 10,000.00 |
$ 0.00 |
$ 0.00 |
$ 10,000.00 |
| 10.3513 |
Heating Stoves |
$ 10,000.00 |
$ 10,000.00 |
$ 0.00 |
$ 0.00 |
$ 10,000.00 |
| 10.56 |
Storage Assemblies |
$ 50,000.00 |
$ 50,000.00 |
$ 0.00 |
$ 0.00 |
$ 50,000.00 |
| 11.0 |
Equipment |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
| 11.1 |
Vehicle and Pedestrian Equipment |
$ 20,000.00 |
$ 20,000.00 |
$ 0.00 |
$ 10,000.00 |
$ 10,000.00 |
| 11.15 |
Security, Detention, and Banking Equipment |
$ 50,000.00 |
$ 58,000.00 |
$ 8,000.00 |
$ 9,500.00 |
$ 48,500.00 |
| 14.0 |
Conveying Equipment |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
| 14.2 |
Elevators |
$ 200,000.00 |
$ 200,000.00 |
$ 0.00 |
$ 20,000.00 |
$ 180,000.00 |
| 14.8 |
Scaffolding |
$ 100,000.00 |
$ 100,000.00 |
$ 0.00 |
$ 0.00 |
$ 100,000.00 |
| 21.0 |
Fire Suppression |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
| 21.13 |
Fire-Suppression Sprinkler Systems |
$ 200,000.00 |
$ 200,000.00 |
$ 0.00 |
$ 0.00 |
$ 200,000.00 |
| 22.0 |
Plumbing |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
| 22.1116 |
Domestic Water Piping |
$ 100,000.00 |
$ 100,000.00 |
$ 0.00 |
$ 0.00 |
$ 100,000.00 |
| 22.1123 |
Domestic Water Pumps |
$ 50,000.00 |
$ 50,000.00 |
$ 0.00 |
$ 0.00 |
$ 50,000.00 |
| 22.1316 |
Sanitary Waste and Vent Piping |
$ 50,000.00 |
$ 50,000.00 |
$ 0.00 |
$ 0.00 |
$ 50,000.00 |
| 22.1413 |
Facility Storm Drainage Piping |
$ 50,000.00 |
$ 50,000.00 |
$ 0.00 |
$ 25,000.00 |
$ 25,000.00 |
| 22.1429 |
Sump Pumps |
$ 20,000.00 |
$ 20,000.00 |
$ 0.00 |
$ 20,000.00 |
$ 0.00 |
| 22.4 |
Plumbing Fixtures |
$ 100,000.00 |
$ 100,000.00 |
$ 0.00 |
$ 0.00 |
$ 100,000.00 |
| 22.41 |
Residential Plumbing Fixtures |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
| 22.4213 |
Commercial Water Closets, Urinals, and Bidets |
$ 100,000.00 |
$ 100,000.00 |
$ 0.00 |
$ 0.00 |
$ 100,000.00 |
| 23.0 |
Heating, Ventilating, and Air Conditioning |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
| 23.07 |
HVAC Insulation |
$ 50,000.00 |
$ 50,000.00 |
$ 0.00 |
$ 0.00 |
$ 50,000.00 |
| 23.2 |
HVAC Piping and Pumps |
$ 50,000.00 |
$ 50,000.00 |
$ 0.00 |
$ 0.00 |
$ 50,000.00 |
| 23.34 |
HVAC Fans |
$ 50,000.00 |
$ 50,000.00 |
$ 0.00 |
$ 0.00 |
$ 50,000.00 |
| 26.0 |
Electrical |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
| 26.13 |
Medium-Voltage Switchgear |
$ 150,000.00 |
$ 150,000.00 |
$ 0.00 |
$ 0.00 |
$ 150,000.00 |
| 26.24 |
Switchboards and Panelboards |
$ 150,000.00 |
$ 150,000.00 |
$ 0.00 |
$ 0.00 |
$ 150,000.00 |
| 26.5 |
Lighting |
$ 150,000.00 |
$ 150,000.00 |
$ 0.00 |
$ 0.00 |
$ 150,000.00 |
| 26.52 |
Emergency Lighting |
$ 50,000.00 |
$ 50,000.00 |
$ 0.00 |
$ 0.00 |
$ 50,000.00 |
| 26.5629 |
Site Lighting |
$ 50,000.00 |
$ 50,000.00 |
$ 0.00 |
$ 0.00 |
$ 50,000.00 |
| 31.0 |
Earthwork |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
| 31.22 |
Grading |
$ 50,000.00 |
$ 50,000.00 |
$ 0.00 |
$ 50,000.00 |
$ 0.00 |
| 31.2316 |
Excavation |
$ 150,000.00 |
$ 150,000.00 |
$ 0.00 |
$ 150,000.00 |
$ 0.00 |
| 31.2323 |
Fill |
$ 50,000.00 |
$ 50,000.00 |
$ 0.00 |
$ 50,000.00 |
$ 0.00 |
| 31.5 |
Excavation Support and Protection |
$ 100,000.00 |
$ 100,000.00 |
$ 0.00 |
$ 100,000.00 |
$ 0.00 |
| 31.6219 |
Timber Piles |
$ 100,000.00 |
$ 110,000.00 |
$ 10,000.00 |
$ 110,000.00 |
$ 0.00 |
| 1000.0 |
Misc. |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
| 1001.0 |
Contingency |
$ 300,000.00 |
$ 243,750.00 |
$ -56,250.00 |
$ 0.00 |
$ 243,750.00 |