K-2 - Pay Estimate 14 - Woodruff Constrution - PW Building

<table> <tr> <th>A ITEM NO.</th> <th>B DESCRIPTION OF WORK</th> <th>C SCHEDULED VALUE</th> <th>D WORK COMPLETED FROM PREVIOUS APPLICATION (D+E)</th> <th>E THIS PERIOD</th> <th>F MATERIALS PRESENTLY STORED (NOT IN D OR E)</th> <th>G TOTAL COMPLETED AND STORED TO DATE (D+E+F)</th> <th>H % (G+C)</th> <th>I BALANCE TO FINISH (C-G)</th> <th>J RETAINAGE (IF VARIABLE RATE)</th> </tr> <tr><td>1</td><td>Mobilization</td><td>$46,750.00</td><td>$46,750.00</td><td>$0.00</td><td>$46,750.00</td><td>$46,750.00</td><td>100.00%</td><td>$2,337.50</td><td></td></tr> <tr><td>2</td><td>General Conditions</td><td>$142,559.00</td><td>$142,559.00</td><td>$0.00</td><td>$142,559.00</td><td>$142,559.00</td><td>100.00%</td><td>$7,127.95</td><td></td></tr> <tr><td>3</td><td>Concrete</td><td>$188,347.00</td><td>$188,347.00</td><td>$0.00</td><td>$188,347.00</td><td>$188,347.00</td><td>100.00%</td><td>$9,417.35</td><td></td></tr> <tr><td>4</td><td>Metals</td><td>$58,436.00</td><td>$58,436.00</td><td>$0.00</td><td>$58,436.00</td><td>$58,436.00</td><td>100.00%</td><td>$2,921.80</td><td></td></tr> <tr><td>5</td><td>Rough Carpentry</td><td>$99,107.00</td><td>$99,107.00</td><td>$0.00</td><td>$99,107.00</td><td>$99,107.00</td><td>100.00%</td><td>$4,955.35</td><td></td></tr> <tr><td>6</td><td>Insulation and Moisture Protection</td><td>$55,773.00</td><td>$55,773.00</td><td>$0.00</td><td>$55,773.00</td><td>$55,773.00</td><td>100.00%</td><td>$2,788.65</td><td></td></tr> <tr><td>7</td><td>Doors, Frames, and Hardware</td><td>$80,489.00</td><td>$80,489.00</td><td>$0.00</td><td>$80,489.00</td><td>$80,489.00</td><td>100.00%</td><td>$4,024.45</td><td></td></tr> <tr><td>8</td><td>Sectional Overhead Doors</td><td>$79,934.00</td><td>$79,934.00</td><td>$0.00</td><td>$79,934.00</td><td>$79,934.00</td><td>100.00%</td><td>$3,996.70</td><td></td></tr> <tr><td>9</td><td>Gypsum Board</td><td>$42,126.00</td><td>$42,126.00</td><td>$0.00</td><td>$42,126.00</td><td>$42,126.00</td><td>100.00%</td><td>$2,106.30</td><td></td></tr> <tr><td>10</td><td>Flooring (carpet, resilient, ceramic tile)</td><td>$25,841.00</td><td>$25,841.00</td><td>$0.00</td><td>$25,841.00</td><td>$25,841.00</td><td>100.00%</td><td>$1,292.05</td><td></td></tr> <tr><td>11</td><td>Acoustical Ceilings</td><td>$12,462.00</td><td>$12,462.00</td><td>$0.00</td><td>$12,462.00</td><td>$12,462.00</td><td>100.00%</td><td>$623.10</td><td></td></tr> <tr><td>12</td><td>Painting</td><td>$14,778.00</td><td>$14,778.00</td><td>$0.00</td><td>$14,778.00</td><td>$14,778.00</td><td>100.00%</td><td>$738.90</td><td></td></tr> <tr><td>13</td><td>Specialties</td><td>$18,343.00</td><td>$18,343.00</td><td>$0.00</td><td>$18,343.00</td><td>$18,343.00</td><td>100.00%</td><td>$917.15</td><td></td></tr> <tr><td>14</td><td>Casework</td><td>$9,634.00</td><td>$9,634.00</td><td>$0.00</td><td>$9,634.00</td><td>$9,634.00</td><td>100.00%</td><td>$481.70</td><td></td></tr> <tr><td>15</td><td>Pre-engineered Wood Building</td><td>$498,775.00</td><td>$498,775.00</td><td>$0.00</td><td>$498,775.00</td><td>$498,775.00</td><td>100.00%</td><td>$24,938.75</td><td></td></tr> <tr><td>16</td><td>Fire Suppression</td><td>$93,719.00</td><td>$93,719.00</td><td>$0.00</td><td>$93,719.00</td><td>$93,719.00</td><td>100.00%</td><td>$4,685.95</td><td></td></tr> <tr><td>17</td><td>Mechanical</td><td>$414,689.00</td><td>$404,598.21</td><td>$10,090.79</td><td>$414,689.00</td><td>$414,689.00</td><td>100.00%</td><td>$20,734.45</td><td></td></tr> <tr><td>18</td><td>Electrical</td><td>$398,374.54</td><td>$371,789.96</td><td>$26,584.58</td><td>$398,374.54</td><td>$398,374.54</td><td>100.00%</td><td>$19,918.73</td><td></td></tr> <tr><td>19</td><td>Earthwork</td><td>$69,343.00</td><td>$69,343.00</td><td>$0.00</td><td>$69,343.00</td><td>$69,343.00</td><td>100.00%</td><td>$3,467.15</td><td></td></tr> <tr><td>20</td><td>Utilities</td><td>$53,991.00</td><td>$53,991.00</td><td>$0.00</td><td>$53,991.00</td><td>$53,991.00</td><td>100.00%</td><td>$2,699.55</td><td></td></tr> <tr><td>21</td><td>Fencing</td><td>$44,620.00</td><td>$44,620.00</td><td>$0.00</td><td>$44,620.00</td><td>$44,620.00</td><td>100.00%</td><td>$2,231.00</td><td></td></tr> <tr><td>22</td><td>Overhead Crane</td><td>$46,861.00</td><td>$46,861.00</td><td>$0.00</td><td>$46,861.00</td><td>$46,861.00</td><td>100.00%</td><td>$2,343.05</td><td></td></tr> <tr><td>23</td><td>Paving</td><td>$66,602.00</td><td>$66,602.00</td><td>$0.00</td><td>$66,602.00</td><td>$66,602.00</td><td>100.00%</td><td>$3,330.10</td><td></td></tr> <tr><th colspan="10">CHANGE ORDERS</th></tr> <tr><td>CO1 (CAR1,CAR2,CAR4,CAR6)</td><td></td><td>$27,695.56</td><td>$27,695.56</td><td>$0.00</td><td>$27,695.56</td><td>$27,695.56</td><td>100.00%</td><td>$1,384.78</td><td></td></tr> <tr><td>CO2 (CAR7,CAR8,CAR10,CAR11)</td><td></td><td>$13,661.03</td><td>$13,661.03</td><td>$0.00</td><td>$13,661.03</td><td>$13,661.03</td><td>100.00%</td><td>$683.05</td><td></td></tr> <tr><td>CO3 (CAR13, CAR15, CAR16, CAR17, CAR18, CAR19)</td><td></td><td>$961.69</td><td>$0.00</td><td>$961.69</td><td>$961.69</td><td>$961.69</td><td>100.00%</td><td>$48.08</td><td></td></tr> <tr><th colspan="10">GRAND TOTALS</th></tr> <tr><td colspan="2"></td><td>$2,603,871.82</td><td>$2,566,234.76</td><td>$36,675.37</td><td>$0.00</td><td>$2,603,871.82</td><td>100.00%</td><td>$0.00</td><td>$130,145.51</td></tr> </table>