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Schedule Percent Amount Materials Total Previous Total Amount <br /> Item No. Item Description of Values Complete Completed Stored Completed & Completed & <br /> Amount % This Period This Period Stored Materials Stored to Date <br /> CHANGE ORDERS : <br /> CO #1 Value En ineerin Options $ 801 , 350. 00) 100 . 00% $0 . 00 -$801 , 350. 00 -$8012350. 00 <br /> CO #2 Owner Purchased Material & <br /> Sanitary Sewer Changes <br /> -$434, 158 . 00 TOTAL: <br /> Owner purch . Ceco buildings ($367 , 000. 00) 100 . 00% $0 . 00 <br /> $367 , 000 . 00 ($367 , 000 . 00 <br /> Owner purch . Electrical items ($ 167 , 884 . 00) 100 . 00% $ 0 . 00 $ 167 , 884 . 00 $ 167 , 884 . 00) <br /> Revisions to Sanitary Sewer $ 100 , 726 . 00 100 . 00% 1 $0 . 00 $ 100, 726 . 00 $ 100, 726 . 00 <br /> CO #3 Owner Purchase furniture & <br /> Add Lift station & force main <br /> $602 , 082 . 00 TOTAL: <br /> Delete Owner purchased furniture ($90 , 000. 00) 100. 00% $0. 00 $90, 000. 00) $90 , 000. 00 <br /> Add Lift station & force main $692 , 082 . 00 100 . 00% $431082 . 00 $649 , 000 . 00 $692, 082 . 00 <br /> CO #4 Add generator $ 1995755. 00 100. 00% $ 174 , 755. 00 $25, 000. 00 $ 1995755. 00 <br /> CO #5 Added days $0. 00 100. 00% $0. 00 <br /> $0. 00 $0 . 00 <br /> CO #6 Add gutters&Site utilities changes $52 , 129. 00 100. 00% $0 . 00 $52 , 129 . 00 $ 52, 129. 00 <br /> CO #7 Allowance adjustment&Add trees $ 1 ,619. 77 100 . 00% $ 1 ,619 . 77 $ 1 ,619. 77 <br /> TOTAL $4,7685998.77 100 .00% $232, 776 .38 $0.00 $4,5361222 .39 $ 4,768 ,998.77 <br />