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T G S V ENTERPRISES INC.
<br />As of: 08-25-17
<br />1406 JACKSON NORTH MEDICAL CTR
<br />160 NW 170TH STREET
<br />NMB, FL 33169
<br />Job Cost Report as of Specific Date
<br />08-25-17 Page 3
<br />System Time: 4:01 pm
<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 />SITEWORK
<br />02-025 Paving
<br />Other/Misc. Costs
<br />1,025.00
<br />1,025.00 -
<br />Subcontractors
<br />2,500.00
<br />2,500.00
<br />3,625.00
<br />3,625.00
<br />1,125.00 -
<br />Phase Totals
<br />2,500.00*
<br />.00*
<br />2,500.00*
<br />3,625.00*
<br />4,650.00*
<br />2,150.00-*
<br />02-115 Soil Treatment
<br />Subcontractors
<br />401.50
<br />401.50
<br />401.50
<br />Phase Totals
<br />401.50*
<br />.00*
<br />401.50*
<br />.00*
<br />.00*
<br />401.50*
<br />02-135 Fencing/Landscaping
<br />Other/Misc. Costs
<br />3,882.10
<br />3,882.10 -
<br />Subcontractors
<br />1,147.00
<br />1,147.00
<br />1,147.00
<br />Phase Totals
<br />1,147.00*
<br />.00*
<br />1,147.00*
<br />.00*
<br />3,882.10*
<br />2,735.10-*
<br />02-340 3rd Party Inspection
<br />Subcontractors
<br />10,000.00
<br />10,000.00
<br />3,610.25
<br />3,610.25
<br />6,389.75
<br />Phase Totals
<br />.00*
<br />10,000.00*
<br />10,000.00*
<br />3,610.25*
<br />3,610.25*
<br />6,389.75*
<br />CONCRETE
<br />03-001 Concrete Material
<br />Labor Burden
<br />115.79
<br />115.79 -
<br />Labor
<br />540.46
<br />540.46-
<br />Other/Misc. Costs
<br />2,500.00
<br />2,500.00
<br />4,510.42
<br />2,010.42 -
<br />Subcontractors
<br />115,805.00
<br />22,676.00
<br />138,481.00
<br />145,101.79
<br />145,101.79
<br />6,620.79 -
<br />Phase Totals
<br />115,805.00*
<br />25,176.00*
<br />140,981.00*
<br />145,101.79*
<br />150,268.46*
<br />9,287.46-*
<br />MASONRY
<br />04-200 Masonry
<br />Subcontractors
<br />13,168.00
<br />13,168.00
<br />13,168.00
<br />Phase Totals
<br />13,168.00*
<br />.00*
<br />13,168.00*
<br />.00*
<br />.00*
<br />13,168.00*
<br />METALS
<br />05-105 Structural Steel
<br />Subcontractors
<br />1,215.00
<br />1,215.00
<br />1,215.00
<br />Phase Totals
<br />1,215.00*
<br />.00*
<br />1,215.00*
<br />.00*
<br />.00*
<br />1,215.00*
<br />THERMAL AND MOISTURE
<br />PROTECT
<br />07-100 Roofing
<br />Other/Misc. Costs
<br />19,590.00
<br />19,590.00 -
<br />Subcontractors
<br />19,590.00
<br />19,590.00
<br />19,590.00
<br />Phase Totals
<br />.00*
<br />19,590.00*
<br />19,590.00*
<br />.00*
<br />19,590.00*
<br />.00*
<br />DOORS AND WINDOWS
<br />08-001 HM Frames/Wood Door/Finish Hdw
<br />Labor
<br />1,322.92
<br />1,322.92
<br />1,322.92
<br />Materials
<br />4,319.00
<br />4,319.00
<br />139.32
<br />4,179.68
<br />Subcontractors
<br />10,648.00
<br />10,648.00
<br />20,490.00
<br />20,490.00
<br />9,842.00 -
<br />Phase Totals
<br />5,641.92*
<br />10,648.00*
<br />16,289.92*
<br />20,490.00*
<br />20,629.32*
<br />4,339.40-*
<br />08-111 Hollow Metal Doors &
<br />Frames
<br />Materials
<br />4,164.00
<br />4,164.00
<br />8.21
<br />4,155.79
<br />Phase Totals
<br />4,164.00*
<br />.00*
<br />4,164.00*
<br />.00*
<br />8.21*
<br />4,155.79*
<br />FINISHES
<br />09-560 Lath, Plaster & Stucco
<br />Materials
<br />742.22
<br />742.22 -
<br />Subcontractors
<br />13,600.00
<br />4,885.00-
<br />8,715.00
<br />8,715.00
<br />Phase Totals
<br />13,600.00*
<br />4,885.00-*
<br />8,715.00*
<br />.00*
<br />742.22*
<br />7,972.78*
<br />09-925 Acoustical Wall Panels
<br />Subcontractors
<br />15,491.00
<br />4,885.00
<br />20,376.00
<br />20,376.00
<br />Phase Totals
<br />15,491.00*
<br />4,885.00*
<br />20,376.00*
<br />.00*
<br />.00*
<br />20,376.00*
<br />
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