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Port o~ "ortland
<br />Administ ..cive Of~ces
<br />Job Cost Projection
<br />
<br />Description Original
<br />Budget Changes
<br />to Date Current
<br />Budget Committed
<br />Cost to Date Cost to be
<br />Committed Projected
<br />Cost Variance
<br />Thermal & Moisture Protection
<br />Traffic/PedestrianToppings 21,105 0 21,1OS 73,105 0 73,105 (52
<br />000)
<br />Fireproofing 241,012 0 241,012 241,012 0 241,012 ,
<br />p
<br />Parking Level Insulation 32,480 892 33,372 33,372 0 33,372 p
<br />Flashing & Sheet Metal 25,200 2,50o 27,700 27,70~ 0 27,700 p
<br />RoofinB 87,120 0 87,120 87,120 0 87,120 0
<br />Roof Hatches & Screen 53,000 1,200 54,200 54,200 0 5~,200 Q
<br />Doors/Windows/Hardware
<br />DoorslFramesllIardware 65,500 2,250 67,750 67,750 0 67,'I50 ~
<br />Aluminum Glass/Glazing 499,512 37,455 536,967 536,967 0 536,967 p
<br />Curtainwall 101,815 0 101,815 101,815 0 101,815 ~
<br />Coiling Doors 12,000 0 12,000 12,000 0 12,000 ~
<br />Finishes
<br />Drywall/Metal Studs/Ceilings 433,669 (2,194) 431,475 431,475 ~ 431,475 p
<br />Carpeting & VinylFlooring 12,000 60 12,060 12,060 0 12,060 p
<br />CeramicTile 36,000 12,384 48,384 48,384 0 48,384 p
<br />Painting & Wall Covering 48,200 3,000 51,200 S 1,200 0 5],2p0 p
<br />Accessories
<br />Fire Extinguishers 5,000 0 5,000 5,000 0 5,000 p
<br />Toilet PartitionslAccessories 16,000 5,00~ 21,000 21,000 0 21,000 p
<br />Signage 8,500 0 8,500 8,500 0 g,500 p
<br />Conveying Systems
<br />Elevators 400,500 I5,000 415,500 415,504 0 41 ~,500 p
<br />Mechanic~l
<br />Fire Protection 212,530 0 212,530 212,53~ 0 212,530 p
<br />Plumbing 165,552 10,952 176,504 176,504 0 176,504 p
<br />HVAC 843,281 750 844,031 844,031 0 844,031 0
<br />1l27/99
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