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T G S V ENTERPRISES INC.
<br />Job
<br />Cost Report
<br />as of Specific
<br />Date
<br />08-25-17 Page 1
<br />System
<br />Time: 4:01 pm
<br />Files Used: MASTER.JCM
<br />CURRENT.JCT,NEW.JCT
<br />As of: 08-25-17
<br />1406 JACKSON NORTH MEDICAL CTR
<br />160 NW 170TH STREET
<br />NMB, FL 33169
<br />Original
<br />Approved
<br />Total
<br />Commitments
<br />Total
<br />Estimate
<br />Estimate
<br />Changes
<br />Estimate
<br />Issued
<br />Postings
<br />Balance
<br />GENERAL CONDITIONS
<br />01-101 Superintendent
<br />Labor Burden
<br />30,641.45
<br />4,458.89
<br />35,100.34
<br />12,611.60
<br />22,488.74
<br />Labor
<br />85,233.52
<br />13,152.00
<br />98,385.52
<br />102,064.23
<br />3,678.71-
<br />Other/Misc. Costs
<br />1,707.42
<br />1,707.42 -
<br />Phase Totals
<br />115,874.97*
<br />17,610.89*
<br />133,485.86*
<br />.00*
<br />116,383.25*
<br />17,102.61*
<br />01-122 T&M - Extra Project
<br />Work
<br />Other/Misc. Costs
<br />1,885.48
<br />1,885.48 -
<br />Phase Totals
<br />.00*
<br />.00*
<br />.00*
<br />.00*
<br />1,885.48*
<br />1,885.48-*
<br />01-123 T&M - Extra Project
<br />Work
<br />Other/Misc. Costs
<br />2,044.53
<br />2,044.53 -
<br />Phase Totals
<br />.00*
<br />.00*
<br />.00*
<br />.00*
<br />2,044.53*
<br />2,044.53-*
<br />01-124 T&M - Extra Project
<br />Work
<br />Other/Misc. Costs
<br />4,716.94
<br />4,716.94 -
<br />Phase Totals
<br />.00*
<br />.00*
<br />.00*
<br />.00*
<br />4,716.94*
<br />4,716.94-*
<br />01-125 T&M - Extra Project
<br />Work
<br />Other/Misc. Costs
<br />3,453.85
<br />3,453.85 -
<br />Phase Totals
<br />.00*
<br />.00*
<br />.00*
<br />.00*
<br />3,453.85*
<br />3,453.85-*
<br />01-140 Project Manager
<br />Labor Burden
<br />9,286.34
<br />3,257.14
<br />12,543.48
<br />7,667.40
<br />4,876.08
<br />Labor
<br />37,384.62
<br />10,200.00
<br />47,584.62
<br />69,539.20
<br />21,954.58-
<br />Other/Misc. Costs
<br />230.11
<br />230.11 -
<br />Phase Totals
<br />46,670.96*
<br />13,457.14*
<br />60,128.10*
<br />.00*
<br />77,436.71*
<br />17,308.61-*
<br />01-141 Asst. Project Manager
<br />Labor Burden
<br />5,159.08
<br />5,159.08
<br />2,388.43
<br />2,770.65
<br />Labor
<br />20,769.23
<br />20,769.23
<br />20,378.00
<br />391.23
<br />Other/Misc. Costs
<br />32.09
<br />32.09 -
<br />Phase Totals
<br />25,928.31*
<br />.00*
<br />25,928.31*
<br />.00*
<br />22,798.52*
<br />3,129.79*
<br />01-340 Safety
<br />Labor Burden
<br />8.66
<br />8.66 -
<br />Labor
<br />38.34
<br />38.34 -
<br />Materials
<br />267.50
<br />267.50
<br />267.50
<br />Other/Misc. Costs
<br />4,421.55
<br />4,421.55 -
<br />Subcontractors
<br />12,000.00
<br />12,000.00
<br />12,000.00
<br />Phase Totals
<br />12,267.50*
<br />.00*
<br />12,267.50*
<br />.00*
<br />4,468.55*
<br />7,798.95*
<br />01-511 Temp Phone/DSL
<br />Other/Misc. Costs
<br />770.40
<br />770.40
<br />770.40
<br />Phase Totals
<br />770.40*
<br />.00*
<br />770.40*
<br />.00*
<br />.00*
<br />770.40*
<br />01-515 Cell Phones
<br />Other/Misc. Costs
<br />2,118.60
<br />2,118.60
<br />1,479.40
<br />639.20
<br />Phase Totals
<br />2,118.60*
<br />.00*
<br />2,118.60*
<br />.00*
<br />1,479.40*
<br />639.20*
<br />01-590 Temp Office
<br />Labor Burden
<br />110.27
<br />110.27
<br />110.27
<br />Labor
<br />306.72
<br />306.72
<br />306.72
<br />Other/Misc. Costs
<br />802.50
<br />802.50
<br />1,778.02
<br />975.52 -
<br />Subcontractors
<br />2,350.98
<br />2,350.98
<br />2,350.98 -
<br />Phase Totals
<br />1,219.49*
<br />.00*
<br />1,219.49*
<br />2,350.98*
<br />4,129.00*
<br />2,909.51-*
<br />01-591 Temporary Toilets
<br />Other/Misc. Costs
<br />963.00
<br />963.00
<br />3,229.36
<br />2,266.36 -
<br />Phase Totals
<br />963.00*
<br />.00*
<br />963.00*
<br />.00*
<br />3,229.36*
<br />2,266.36-*
<br />
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