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North County Regional Park
<br /> Contingency Worksheet
<br /> DESCRIPTION COST CODE BALANCE
<br /> $100,000.00
<br /> Sitework 020 050 S Deduct -$18,560.00 $81,440.00
<br /> Misc.Sitework 020 053 S Deduct -$500.00 $80,940.00
<br /> Landscaping 020 080 S Add $3,140.00 $84,080.00
<br /> Mitigation 020 080 S Add $2,042.00 $86,122.00
<br /> Sod&Seed 020 080 S Add $27,561.00 $113,683.00
<br /> Masonry 040 200 S Add $26,690.00 $140,373.00
<br /> Rough Lumber 060 397 M Add $1,022.00 $141,395.00
<br /> Cabinets 060 409 S Add $3,614.00 $145,009.00
<br /> Windows 080 500 S Add $3,430.00 $148,439.00
<br /> Doors 080 502 M Add $626.00 $149,065.00
<br /> Roll-up Grilles 080 508 M Add $915.00 $149,980.00
<br /> Hardware 080 525 M Add $1,256.00 $151,236.00
<br /> Hollow Doors 080 502 S Deduct -$1,146.00 $150,090.00
<br /> Stucco 090 551 S Add $2,061.00 $152,151.00
<br /> Drywall 090 553 S Add $764.00 $152,915.00
<br /> Epoxy Flooring 090 700 S Add $1,550.00 $154,465.00
<br /> Ceramic Tile 090 556 S Add $7,413.00 $161,878.00
<br /> Painting 090 566 S Add $2,709.00 $164,587.00
<br /> Toilet Accessories 100 601 M Add $1,706.00 $166,293.00
<br /> Flag Pole 100 607 M Add $971.00 $167,264.00
<br /> Lockers 100 608 S Add $7,340.00 $174,604.00
<br /> Toilet Partitions 100 611 S Add $2,107.00 $176,711.00
<br /> Signage 100 613 M Add $656.00 $177,367.00
<br /> Plumbing Pool Bldg) 150 761 S Add $7,863.00 $185,230.00
<br /> HVAC 150 767 S Add $4,000.00 $189,230.00
<br /> Plumbing(P�misuppom Add $4,985.00 $194,215.00
<br /> Electrical(P-i support) Add $26,773.00 $220,988.00
<br /> Concrete(CommwAma) Add $10,000.00 $230,988.00
<br /> Temp Elect 0100300 Deduct -$10,000.00 $220,988.00
<br /> Maint Bldg Allowance Add $22,504.00 $243,492.00
<br /> Maint Bldg Slabs Add $15,000.00 $258,492.00
<br /> Mitigation Area"A" Deduct -$15,772.50 $242,719.50
<br /> OCO#1 Deduct -$239,000.00 $3,719.50
<br /> Roofing 070 433 S Add $2,493.00 $6,212.50
<br /> Sitework 020 050 S Add $12,848.00 $19,060.50
<br /> Sitework 020 050 S Add $10,000.00 $29,060.50
<br /> CO#1/Sitework 020 050 S Deduct -$5,142.00 $23,918.50
<br /> Plumbing 150 761 S Deduct -$180.00 $23,738.50
<br /> Plumbing CO#1 150 761 S Deduct -$524.00 $23,214.50
<br /> Electrical CO#1 160 001 S Deduct -$4,000.00 $19,214.50
<br /> CO#1 Concrete 030 228 S Deduct -$972.00 $18,242.50
<br /> CO#1 Hollow Metal Do 080 502 S Deduct -$743.00 $17,499.50
<br /> Windows 080 500 S Deduct -$2,923.00 $14,576.50
<br /> Aluminum Gates 050 350 M Add $4,100.00 $18,676.50
<br /> Plumbing 150761 S Deduct -$1,592.00 $17,084.50
<br /> Framing/Drywall 090 553 S Deduct -$895.00 $16,189.50
<br /> Masonry 040 200 S Deduct -$1,925.00 $14,264.50
<br /> Misc.Landscaping 020 080 S Deduct -$7,285.00 $6,979.50
<br /> Roll-up Grilles(not used) 080 508 M Add $7,650.00 $14,629.50
<br /> Electric CO#3 160 001 S Deduct -$2,415.00 $12,214.50
<br /> Doors 080 500 S Add $1,253.00 $13,467.50
<br /> Structural Steel 050 556 S Deduct -$2,800.00 $10,667.50
<br /> Electric CO#4 160 001 S Deduct -$714.20 $9,953.30
<br /> Insulation 070 429 S Add $2,824.00 $12,777.30
<br /> Fence 020 088 S Deduct -$2,914.00 $9,863.30
<br /> Sitework 0200508 Deduct -$396.06 $9,467.24
<br /> Electrical(Thermostat) 060 001 S Deduct -$407.53 $9,059.71
<br /> Misc.Landscaping 020 080 S Deduct -$1,020.00 $8,039.71
<br /> Misc.Landscaping 020 080 S Add $5,445.00 $13,484.71
<br /> Ceramic Tile 090 556 S Deduct -$2,211.00 $11,273.71
<br /> Concrete CO#2 030 228 S Deduct -$3,960.00 $7,313.7111
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