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To: Indian River County (Owner)
<br /> From : Summit Construction Management Inc. (Contractor)
<br /> Project No . : UCP #2229
<br /> Project: Indian River County Department of Utility Services - Operations Complex
<br /> 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 /> GENERAL CONDITIONS & ALLOWANCES :
<br /> 1 Contractors Fee $221 , 111 . 00 100 . 00% $ 11 , 537 . 38 $209 , 573 .62 $221 , 111 . 00
<br /> 2 Mobilization $20 , 800. 00 100 . 00% $0 . 00 $20 , 800. 00 $20 , 800 . 00
<br /> 3 Bond & insurance $52 , 000. 00 100 . 00% $0 . 00 $ 52 , 000. 00 $52 , 000 . 00
<br /> 4 Construction yard $ 10, 000. 00 100. 00% 1 $0 . 00 $ 10 , 000. 00 $ 10 , 000 . 00
<br /> 5 Permit allowance $7 , 500. 00 100 , 00% 1 $ 1 , 396 . 71 $65103.29 $71500 . 00
<br /> 6 Furniture allowance $90, 000. 00 100 . 00% 1 $0 . 00 $90 , 000. 00 $90, 000 . 00
<br /> 7 Sicinaae allowance $ 15, 000. 00 100. 00% $0 . 00 $ 15 , 000. 00 $ 15, 000 . 00
<br /> 8 Change Directive allowance: $385 . 52 100. 00% $385 . 52 $0. 00 $385. 52
<br /> #1 Fire Suppression system $3 , 818 . 00 100. 00% $0. 00 $3, 818 . 00 $32818. 00
<br /> #2 Getco Mezzanine $33 , 879. 10 100. 00% $0. 00 $33 , 879. 10 $33 , 879. 10
<br /> #3 Electronic o er. Door #6 $ 1 , 910. 00 100 . 00% $0 . 00 $ 1 , 910. 00 $ 1 , 910. 00
<br /> #4 Abandon flow wells $2, 964. 00 100 . 00% $0 . 00 $2 , 964. 00 $2, 964 . 00
<br /> #5 Admin . Bldg. flooring $7, 750. 00 100. 00% $0 . 00 $7 , 750. 00 $7, 750 . 00
<br /> Admin . Bldg. flooring ($7, 950 . 00) 100. 00% $0 . 00 -$7 , 950. 00 -$7, 950 . 00
<br /> #6 Admin . Bldg. add floor drain $325 . 66 100. 00% $0 . 00 $325 . 66 $325 . 66
<br /> #7 Admin . Bldg. add mason .walls $2 , 932 . 00 100. 00% $0 . 00 $2 , 932 . 00 $29932. 00
<br /> Admin . Bldg . accessory ch s. ($ 195. 00) 100. 00% $0 . 00 -$ 195 . 00 -$ 195. 00
<br /> Admin . Bldg . delete frame walls ($975. 00) 100. 00% $0. 00 -$975 . 00 -$975. 00
<br /> #8 Admin . Bldg . stucco changes $ 10,400. 00 100. 00% $0. 00 $ 10,400 . 00 $ 10 , 400. 00
<br /> #9 Admin . Bld . add TV/elect. outlt. $ 150. 00 100. 00% $0. 00 $ 150. 00 $ 150. 00
<br /> # 10 Add site conduit for Security $6 , 233. 55 100 . 00% 1 $0. 00 $8 , 233. 55 $8 , 233 . 55
<br /> # 11 Admin . Bldg . data conduit A$2 , 100. 00
<br /> 100 . 00% $0 . 00 $ 3 ,439. 97 $3,439 . 97
<br /> # 12 Admin . Bld . increase AC slab 100 . 00 % $ 0 . 00 $2 , 100. 00 $2 , 100. 00
<br /> Admin . Bld . conduit for en . 100 . 00% $ 0 . 00 $908 . 28 $908. 28
<br /> Admin . Bld . relocate ref. lines 100 . 00% $0 . 00 $2 , 759 . 00 $2 , 759. 00
<br /> # 13 Add conduit to 41st Street 100 . 00% $ 0 . 00 $ 1 ,400 . 00 $ 1 ,400 . 00
<br /> # 14 Use interch . core ke s stem 100 . 00% $0 . 00 $ 1 , 080 . 00 $ 1 , 080 . 00
<br /> # 15 Admin . Bld . obscure lass 100 . 00% $0 . 00 $325 . 00 $325. 00
<br /> # 16 Admin . Bldg . electric outlet $365. 00 100 . 00% 1 $0 . 00 $365 . 00 $365. 00
<br /> # 17 Warehouse wood gate $309 . 23 100 . 00 % $0 , 001 $309 . 23 $309. 23
<br /> # 18 Admin . Bldg . change insulatn . $2 , 275 . 00 100 . 00% $0 . 00 $2 ,275 . 00 $2 , 275. 00
<br /> # 19 Add site light fixtures $7 , 778 . 27 100 . 00% $0 . 00 $7 , 778. 27 $7 , 778 . 27
<br /> #20 Deleted $0 . 00 0 . 00% $0 . 00 $0. 00 $0 . 00
<br /> #21 Site - add curb/sidewalk $ 1 , 967 . 00 100 . 00% $0. 00 $ 1 , 967. 00 $ 1 , 967 . 00
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