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Schedule hPercent Amount Materials Total Previous Total Amount
<br /> Item No. Item Description of Values Completed Stored Completed & Completed &
<br /> Amount This Period This Period Stored Materials Stored to Date
<br /> #22 Relocate louver, add hoods $650 . 00 $0 . 00 $650 . 00 $650 . 00
<br /> #23 Add site li ht fixture concrete $995 . 00 $0 . 00 $995 . 00 $995 . 00
<br /> #24 Electric chan es in Warehs . $ 1 , 669 . 00 $0 . 00 $ 1 ,669 . 00 $ 1 ,669. 00
<br /> #25 Delete irri ation at ROW -$4 , 500 . 00 $0. 00 -$4, 500 . 00 -$4, 500. 00
<br /> #26 Admin Bldg-add TV brackets $2 , 125 . 00 100. 00% 1 $0. 00 $2, 125. 00 $2 , 125. 00
<br /> #27 Warehouse - extra from Getco $2 ,691 .42 100. 00% 1 $0 . 00 $2,691 .42 $2 , 691 .42
<br /> #28 Warehouse - change paint $535 . 00 100 . 00% $ 0 . 00 $535. 00 $535. 00
<br /> #29 Add 2' to South dum ster wall $525 . 00 100. 00% $ 0 . 00 $525. 00 $525. 00
<br /> #30 Install irrigation mainline $ 1 , 575 . 00 100 . 00% $0 . 00 $ 1 , 575. 00 $ 1 , 575. 00
<br /> 9 Fire detection allowance $ 15 , 000. 00 100 . 00% $0 . 00 $ 15 , 000. 00 $ 15 , 000. 00
<br /> 9A Value Engineering Options $801 , 350. 00 100 . 00% $0 . 00 $801 , 350. 00 $801 , 350. 00
<br /> SITEWORK :
<br /> 10 Sanitary sewer $50 , 960. 00 100 . 00% $0 . 00 $50 , 960. 00 $50, 960. 00
<br /> 11 Clear/grub/mobilize $ 170 , 000. 00 100 . 00% $0 . 00 $ 170, 000. 00 $ 170, 000. 00
<br /> 12 Earthwork $ 170 , 000. 00 100 . 00% $0 . 00 $ 170, 000. 00 $ 1702000 . 00
<br /> 13 Silt fence $ 14 , 000. 00 100 . 00% $0 . 00 $ 14, 000 . 00 $ 14 , 000 . 00
<br /> 14 Sub rade & base rock $ 180, 000. 00 100 . 00% $0 . 00 $ 180, 000 . 00 $ 180 , 000 . 00
<br /> 15 Asphalt $ 135, 000. 00 100 . 00% $0 . 00 $ 135, 000 . 00 $ 135 , 000. 00
<br /> 16 Drainage $95, 000. 00 100 . 00% $0 . 00 $95, 000 . 00 $95, 000. 00
<br /> 17 Water service $ 16 , 000. 00 100 . 00% $0 . 00 $ 16, 000 . 00 $ 16 , 000. 00
<br /> 18 Conduit $40 , 000. 00 100 . 00% 1 $0 . 00 $40, 000 . 00 $40, 000. 00
<br /> 19 Curb & striping $ 18 , 000. 00 100 . 00% $0 . 00 $ 18, 000 . 00 $ 18, 000. 00
<br /> 20 Landscaping & irrigation $ 180 , 000. 00 100 . 00% $0 . 00 $ 180, 000 . 00 $ 1802000. 00
<br /> 21 Phase II landscaping $ 1 , 200. 00 100 . 00% $000 $ 1 ,200. 00 $ 1 ,200. 00
<br /> 22 Fencing $80 , 000. 00 100 . 00% $0 . 00 $80, 000. 00 $809000 . 00
<br /> 23 Pavers $2 , 500. 00 100 . 00% $0 . 00 $2 , 500. 00 $22500 . 00
<br /> 24 Benches $25500 . 00 100 . 00% $0 . 00 $2 , 500. 00 $25500. 00
<br /> 25 Flagpole $ 1 , 400. 001 100 . 00% $0 . 00 $ 1 ,400. 00 $ 1 ,400 . 00
<br /> 26 Fountains $85000 . 00 100 . 000/0 $0 . 00 $8 , 000. 00 $8 , 000. 00
<br /> 27 Concrete $455000 . 00 100 . 00% 1 $0 . 00 $45 , 000. 00 $451000. 00
<br /> 28 Masonry $2 , 500 . 00 100 . 000/o $0 . 00 $2 , 500. 00 $2, 500. 00
<br /> 29 Site electric $45 , 000 . 00 100 . 00% $0 . 00 $45 , 000. 00 $45 , 000. 00
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