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T G S V ENTERPRISES INC. Job Cost Report as of Specific Date 08-25-17 Page 4
<br />System Time: 4:01 pm
<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 />FINISHES
<br />09-940 Painting
<br />Other/Mise. Costs
<br />59.51
<br />59.51
<br />-
<br />Subcontractors
<br />10,911.30
<br />10,911.30
<br />31,287.30
<br />31,287.30
<br />20,376.00
<br />-
<br />Phase Totals
<br />.00*
<br />10,911.30*
<br />10,911.30*
<br />31,287.30*
<br />31,346.81*
<br />20,435.51-*
<br />MECHANICAL
<br />15-001 Plumbing
<br />Subcontractors
<br />22,301.00
<br />1,656.05
<br />23,957.05
<br />21,985.05
<br />21,985.05
<br />1,972.00
<br />Phase Totals
<br />22,301.00*
<br />1,656.05*
<br />23,957.05*
<br />21,985.05*
<br />21,985.05*
<br />1,972.00*
<br />15-010 HVAC
<br />Subcontractors
<br />69,450.00
<br />4,795.00
<br />74,245.00
<br />74,245.00
<br />74,245.00
<br />Phase Totals
<br />69,450.00*
<br />4,795.00*
<br />74,245.00*
<br />74,245.00*
<br />74,245.00*
<br />.00*
<br />15-320 Fire Protection
<br />Subcontractors
<br />4,650.00
<br />4,650.00
<br />7,240.00
<br />7,240.00
<br />2,590.00
<br />-
<br />Phase Totals
<br />4,650.00*
<br />.00*
<br />4,650.00*
<br />7,240.00*
<br />7,240.00*
<br />2,590.00-*
<br />15-500 Fuel Piping
<br />Subcontractors
<br />264,203.32
<br />16,817.00
<br />281,020.32
<br />228,440.00
<br />228,440.00
<br />52,580.32
<br />Phase Totals
<br />264,203.32*
<br />16,817.00*
<br />281,020.32*
<br />228,440.00*
<br />228,440.00*
<br />52,580.32*
<br />ELECTRICAL
<br />16-001 Electrical
<br />Other/Mise. Costs
<br />70.00
<br />70.00
<br />-
<br />Subcontractors
<br />3,930,000.06
<br />104,812.38
<br />4,034,812.44
<br />4,034,812.38
<br />4,034,812.38
<br />.06
<br />Phase Totals
<br />3,930,000.06*
<br />104,812.38*
<br />4,034,812.44*
<br />4,034,812.38*
<br />4,034,882.38*
<br />69.94-*
<br />Primary Job Totals
<br />4,948,250.73*
<br />250,694.52*
<br />5,198,945.25*
<br />4,576,517.75*
<br />4,904,390.45*
<br />294,554.80*
<br />Job Totals
<br />4,948,250.73*
<br />250,694.52*
<br />5,198,945.25*
<br />4,576,517.75*
<br />4,904,390.45*
<br />294,554.80*
<br />
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