Contract Item Billing Summary
CONTRACT
DESCRIPTION
ORIGINAL CONTRACT
APPROVED CHANGES
REVISED CONTRACT
BILLED
RETAINAGE BALANCE
BALANCE TO BILL
00-01-007 00-01-008 00-07-009 00-01-012 00-01-023 00-01-040 00-01-041 00-01-042 00-01-043 00-01-044 00-01-045 00-01-301 00-01-330 00-01-511 00-01-512 00-01-513 00-01-521 00-01-522 00-01-523 00-01-530 00-01-620 00-01-630 00-01-648 00-02-480 00-02-481 00-03-050 00-04-060 00-04-210 00-04-410 00-05-125 00-05-510 00-06-051 00-06-052 00-06-053 00-06-101 00-06-102 00-06-103 00-06-104 00-06-105 00-06-106 00-06-107 00-06-130 00-06-190 00-06-205 00-06-210 00-06-215 00-06-250 00-06-255 00-06-260
Building Permits
2,154
2,154 3,510
2,154
Small Tools Job Safety
3,510
1,309
2,201
840
840
519
321
Contingencies Site Supervision Discounts & Rebates
160 160- 37,824
37,824
22,740
15,084
Misc. Labour
10,922 4,201 11,922 2,569 5,808
10,922 4,201 11,922 2,569 5,808
11,207 1,799 19,476
285-
Material Handling
2,402 7,557- 2,374 3,387
Clean Up
Garbage Dispose & Dumpster
195
Barge Costs
2,421
Sample Allowances
200 800 504
200 800 504
30
170 800 50-
Surveyor
Temp Closures
554
Winter Maintenance
3,372
3,372
Winter Heat Temp Stairs
832
832 150
150
150
Guards
1,544 7,152 1,164 1,920 1,350 6,000
1,544 7,152 1,164 1,920 1,350 6,000
276
1,268 5,317 1,164 1,920 1,350 2,960
Scaffolding Temp Bracing Boat Sundries
1,835
5
Generator
Misc. Rentals Dock Works
3,040
98
166,834 34,072
166,834 34,072
166,791 27,812
43
Dock Accessories
6,260
Concrete Forms & Reinforcement Masonry Mortar, Sand & Grout Chimney Masonry & Accessories
27
27-
472
472-
60
60-
Rough Stone Walls
3,062 7,306
3,062-
Structural Steel
8,000 1,080 2,981 2,052 1,334 21,908 18,815 9,959 19,882 10,453 19,814 15,907 17,232 26,203 5,349 8,851 7,519
8,000 1,080 2,981 2,052 1,334 21,908 18,815 9,959 19,882 10,453 19,814 15,907 17,232 26,203 5,349 8,851 7,519
19
694
Timber Brackets – Decorative
1,080
Fasteners
1,156 3,632 1,285 16,564 10,204 9,671 1,770 17,070 8,516 17,430 12,784 12,632 10,036 26,173 5,748 8,494
958
Nails
1,580-
Brackets & Posts Floor Framing
49
5,344 8,611
Wall Framing
Beams, Headers, Columns
288
Ceiling Framing
1,770- 2,812 1,937 2,384 12,784-
Roof & Soffit Framing
Strapping
Decks, Ramps, Ledgers
40
Timber Framing Vapour Barrier Int. Running Trim
3,275 7,196
Int. Wood Ceiling Finish Int. Wood Wall Finish
30
Ext. Running Trim Ext. Soffit & Fascia Ext. Stairs & Railing
399- 357-
28-
5,980
1,539
CONSTRUCT ION MANAGEMENT PROCEDURES & CONTROLS
27
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