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<br />AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB BC BD BE BF BG BH BN BO BP
<br />CONSTRUCTION CONSTRUCTION
<br />176 hrs 168 hrs 160 hrs 184 hrs 160 hrs 176 hrs 168 hrs 160 hrs 184 hrs 160 hrs 168 hrs 160 hrs 176 hrs 176 hrs 152 hrs 176 hrs
<br />Hrs Cost Hrs Cost Hrs Cost Hrs Cost Hrs Cost Hrs Cost Hrs Cost Hrs Cost Hrs Cost Hrs Cost Hrs Cost Hrs Cost Hrs Cost Hrs Cost Hrs Cost Hrs Cost Hrs Cost
<br />44 $10,130.12 42 $9,669.66 40 $9,209.20 46 $10,590.58 40 $9,209.20 44 $10,130.12 42 $9,669.66 40 $9,209.20 46 $10,590.58 40 $9,209.20 42 $9,669.66 40 $9,209.20 44 $10,130.12 44 $10,130.12 38 $8,748.74 44 $10,130.12 96 22,102.08$
<br />88 $11,466.40 84 $10,945.20 80 $10,424.00 92 $11,987.60 80 $10,424.00 88 $11,466.40 84 $10,945.20 80 $10,424.00 92 $11,987.60 80 $10,424.00 84 $10,945.20 80 $10,424.00 88 $11,466.40 88 $11,466.40 76 $9,902.80 88 $11,466.40 128 16,678.40$
<br />0 $0.00 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 -$
<br />176 $23,599.84 168 $22,527.12 160 $21,454.40 184 $24,672.56 160 $21,454.40 176 $23,599.84 168 $22,527.12 160 $21,454.40 184 $24,672.56 160 $21,454.40 168 $22,527.12 160 $21,454.40 176 $23,599.84 176 $23,599.84 152 $20,381.68 176 $23,599.84 40 5,363.60$
<br />$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0
<br />0
<br />176 $968.00 168 $924.00 160 $880.00 184 $1,012.00 160 $880.00 176 $968.00 168 $924.00 160 $880.00 184 $1,012.00 160 $880.00 168 $924.00 160 $880.00 176 $968.00 176 $968.00 152 $836.00 176 $968.00
<br />$150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $150.00 $100.00
<br />308 $46,314.36 294 $44,215.98 280 $42,117.60 322 $48,412.74 280 $42,117.60 308 $46,314.36 294 $44,215.98 280 $42,117.60 322 $48,412.74 280 $42,117.60 294 $44,215.98 280 $42,117.60 308 $46,314.36 308 $46,314.36 266 $40,019.22 308 $46,264.36 264 44,144.08$
<br />$433,825.97 $478,041.95 $520,159.55 $568,572.29 $610,689.89 $657,004.25 $701,220.23 $743,337.83 $791,750.57 $833,868.17 $878,084.15 $920,201.75 $966,516.11 $1,012,830.47 $1,052,849.69 $1,099,114.05 $1,143,258.13
<br />1,273.25$ 4,130.00$ 2,923.07$
<br />10,705.00$ 9,309.78$
<br />6,930.64$ 5,401.12$ 6,807.63$ 4,788.57$
<br />5,471.84$ 5,751.65$ 4,974.40$ 5,720.56$ 4,974.40$ 5,471.84$
<br />2,131.84$ 2,245.95$
<br />36.80 3,444.85$ 32.00 2,995.52$ 35.20 3,295.07$
<br />16.00 3,059.04$ 16.00 3,059.04$ 16.00 3,059.04$ 16.00 3,059.04$ 16.00 3,059.04$ 16.00 3,059.04$ 16.00 3,059.04$ 16.00 3,059.04$ 16.00 3,059.04$ 16.00 3,059.04$
<br />11,676.00$ 5,004.00$ 5,004.00$ 3,337.70$
<br />402.27$
<br />4,911.33$ 4,270.72$ 4,697.79$ 4,484.26$ 4,270.72$ 4,911.33$ 4,270.72$ 4,484.26$ 4,270.72$ 4,697.79$ 4,697.79$ 4,057.18$ 4,697.79$ 2,914.56$
<br />19,454.44$ 12,777.77$ 14,826.81$ 17,050.83$ 14,826.81$
<br />5,223.12$ 4,974.40$ 5,720.56$ 4,974.40$ 5,223.12$ 4,974.40$ 5,471.84$ 5,471.84$ 4,725.68$ 5,471.84$ 1,243.60$
<br />9,584.00$ 15,046.88$ 1,916.80$ 1,916.80$ 1,916.80$ 1,916.80$ 1,916.80$ 1,916.80$ 1,916.80$ 1,916.80$ 1,916.80$ 1,916.80$ 1,916.80$ 1,916.80$ 1,916.80$ 1,916.80$
<br />218.18$
<br />$56,171.46 $54,663.14 $43,124.71 $45,895.98 $37,047.29 $21,778.24 $14,683.22 $14,220.96 $15,607.73 $14,220.96 $14,683.22 $14,220.96 $15,145.47 $12,086.43 $10,699.66 $12,086.43 4,158.16$
<br />$102,485.82 $98,879.12 $85,242.31 $94,308.72 $79,164.89 $68,092.60 $58,899.20 $56,338.56 $64,020.47 $56,338.56 $58,899.20 $56,338.56 $61,459.83 $58,400.79 $50,718.88 $58,350.79 48,302.24$
<br />($56,171.46) ($54,663.14) ($43,124.71) ($45,895.98) ($37,047.29) ($21,778.24) ($14,683.22) ($14,220.96) ($15,607.73) ($14,220.96) ($14,683.22) ($14,220.96) ($15,145.47) ($12,086.43) ($10,699.66) ($12,086.43)
<br />$647,236.80 $746,115.92 $831,358.23 $925,666.95 $1,004,831.84 $1,072,924.44 $1,131,823.64 $1,188,162.20 $1,252,182.67 $1,308,521.23 $1,367,420.42 $1,423,758.98 $1,485,218.82 $1,543,619.61 $1,594,338.49 $1,652,689.28 $1,700,991.52
<br />-49.2%-56.1%-59.8%-62.8%-64.5%-63.3%-61.4%-59.8%-58.2%-56.9%-55.7%-54.7%-53.7%-52.4%-51.4%-50.4%-48.8%
<br />($213,410.83)($268,073.98)($311,198.68)($357,094.66)($394,141.95)($415,920.20)($430,603.41)($444,824.37)($460,432.10)($474,653.06)($489,336.28)($503,557.24)($518,702.71)($530,789.14)($541,488.80)($553,575.24)($557,733.40)
<br />$510,646.89 $554,862.87 $596,980.47 $645,393.21 $687,510.81 $733,825.17 $778,041.15 $820,158.75 $868,571.49 $910,689.09 $954,905.07 $997,022.67 $1,043,337.03 $1,089,651.39 $1,052,849.69 $1,099,114.05 $1,220,079.05
<br />$718,378.07 $817,257.19 $902,499.50 $996,808.22 $1,075,973.11 $1,144,065.71 $1,202,964.91 $1,259,303.47 $1,323,323.94 $1,379,662.50 $1,438,561.69 $1,494,900.25 $1,556,360.09 $1,614,760.88 $1,665,479.76 $1,723,830.55 $1,772,132.79
<br />($207,731.18)($262,394.33)($305,519.03)($351,415.01)ApprovedContract $999,882.29
<br />71.8%81.7%90.3%99.7%Amednment 2 Estimate $772,250.50
<br />-40.7%-47.3%-51.2%-54.4%Margin of error $3,074.08
<br />AMENDMENT 02 $775,324.58
<br />$433,825.97 $478,041.95 $520,159.55 $568,572.29
<br />$647,236.80 $746,115.92 $831,358.23 $925,666.95
<br />($213,410.83)($268,073.98)($311,198.68)($357,094.66)
<br />-49.2%-56.1%-59.8%-62.8%
<br />$1,099,114.05 $1,099,114.05 $1,099,114.05 $1,099,114.05
<br />$647,236.80 $746,115.92 $831,358.23 $925,666.95
<br />58.9%67.9%75.6%84.2%
<br />$999,882.29 $999,882.29 $999,882.29 $999,882.29
<br />$718,378.07 $817,257.19 $902,499.50 $996,808.22
<br />$281,504.22 $182,625.10 $97,382.79 $3,074.07
<br />71.8%81.7%90.3%99.7%
<br />$253,825.65 $279,869.63 $286,607.25 $278,430.15
<br />$84,608.55 $93,289.88 $95,535.75 $92,810.05
<br />5.3 3.8 2.8 1.9
<br />3.3 2.0 1.0 0.0
<br />CLOSE-OUT
<br />PHASE-2
<br />Mar-23Dec-22 Jan-23 Feb-23 TBD (July 2024)Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 TBD (Apr 2024) TBD (May 2024) TBD (Jun 2024)
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