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HomeMy WebLinkAboutGrant Related - BOCC (003)GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT:130CC REQUEST SUBMITTED BY:Karrie Stockton CONTACT PERSON ATTENDING ROUNDTABLE.. Kai"C'I@ Stockton CONFIDENTIAL INFORMATION: DYES ONO DATE. 5/29/2024 PHONE:2937 � ... .moi,.,,_, � ., ,,_..... _ :. _ s �. �; two Reimbursement request from Port District #4 Coulee City on the Strategic Infrastructure Program (SIP) Project #2023-05, Coulee City Medical Center in the amount of $114,868.37. If necessary, was this document reviewed by accounting? 0 YES W NO 0 N/A If necessary, was this document reviewed by legal? ❑ YES ® NO It N/A DATE OF ACTION: �(" q, 7 APPROVE: DENIED ABSTAIN A I D1: D2: D3: 4/23/24 DEFERRED OR CONTINUED TO: ElAgreement / Contract EIAP Vouchers ElAppointment / Reappointment FlARPA Related [-]Bids / RFPs / Quotes Award E]Bid Opening Scheduled F1 Boards / Committees 0 Budget ElComputer Related El County Code El Emergency Purchase El Employee Rel. ElFacilities Related ElFinancial 1:1 Funds ElHearing F-1 Invoices / Purchase Orders ® Grants - Fed/State/County E]Leases 11MOA / MOU ❑Minutes ElOrdinances 7 Out of State Travel El Petty Cash El Policies F Proclamations 0 Request for Purchase El Resolution El Recommendation 0 Professional Serv/Consultant E]Support Letter E]Surplus Req. ❑Tax Levies E]Thank You's E]Tax Title Property E1WSLCB � ... .moi,.,,_, � ., ,,_..... _ :. _ s �. �; two Reimbursement request from Port District #4 Coulee City on the Strategic Infrastructure Program (SIP) Project #2023-05, Coulee City Medical Center in the amount of $114,868.37. If necessary, was this document reviewed by accounting? 0 YES W NO 0 N/A If necessary, was this document reviewed by legal? ❑ YES ® NO It N/A DATE OF ACTION: �(" q, 7 APPROVE: DENIED ABSTAIN A I D1: D2: D3: 4/23/24 DEFERRED OR CONTINUED TO: GRANT COUNTY STRATEGIC INFRASTRUCTURE PROGRAM PROJECT CERTIFICATION a This form must be signed and returned, with an invoice, ce, for the approved funding, before reimbursement can be approved by Grant County, SIP Project Proposal Number.* 2023-05 SIP Funding Recipient: Grant County Port District #4, Coulee City SIP Project Description: New Coulee City Medical Cli ' mil c_ 1, the undersigned, do hereby certify under penalty of pe�ury, •that the materials have been fin-nished, the services rendered, and/or the labor performed •as described in the project proposal for the above -referenced SIP Project and that I am authorized to authenticate and certify to this claim. I also certify that this claim of � 4(0,Z'IS �;1 ' just and due and is an unpaid obligation against Grant County. Further, according to the SIP Project Funding Policies, I attest that at the next audit of my entity, this project shall be called to the attention of the Washington State Auditor's Office and an emphasis audit will be requested to assure that these fends were expended toward the project and according to the intent of theproposal. Signature �VGI-���� �F1tfl Printed Name Date Signed ff-�OL n Title C)An Printed Title Completed, signed original certification and invoice are to be mailed to; Grant Administrative Specialist, PO Box 37, Ephrata, WA 98823 ATTACHMENt 11i1r.14100409G,11' m"L2320G?L0,mm LS360?38qS30W' ... .. .. ... . ..... Grant County Port District 04 61410040" E(Q Leone & Keeble, Inc. Cash Account Grant County Port District 04 Leone & Keeble, Inc. 5/16/2024 1 14,868.37 114,868.37 61410040Q05/16/2024 114,868.37 Cash Account 114,868.37 PRODUCT SSLTI 04 USE WITH 91663 ENVELOPE Deluxe Corporation 1-800-328-0304 or www.deluxe.com/shop 24 1388E D7WKCL SLKDKO3 12/15/2022 07:32 -36- r'f 10.26 AM Grant County Port District 05/17/24 Check Detail May I - 17, 2024 Type Num Daae Name Account Paid Amount Check 4061 05116/2024 Boss Public Affairs... Cash Account 514.40 - Professions,.. -1,000.00 TOTAL -11000.00 Check 4062 05/1612024 Grant County Econ... Cash Account 514.40 - Dues/Mem... 15000.00 TOTAL -11000.00 Check 4063 0511612024 Coulee City Roden ... Cash Account 514.40 - Advertising/... -800.00 TOTAL -800.00 LIAQk Check ,4-- 05116/2024 Leone & Keeble, Inc. Cash Account Capital Projects 1141$58.37 TOTAL -114,868.37 Check 4067 0511612024 Travis Liening Cash Account 513.10 - Cammissio... -349.00 TOTAL -349.00 Check 4068 0511612024 Joy Beardsley Cash Account 513.10 - Commissio... -349.00 TOTAL -349.00 Check 4069 05/1712024 McDonald, Howard Cash Account 513.10 - Commissio... -349.00 TOTAL -349.00 Check 40'70 05117/2024 Travis Liening Cash Account Page 2 4 10.26 Ali 05117/24 uraznt County Porgy District #4 Check Detail May I - 17, 2024 Type Num Date Name Account Paid Amount Check 4054 05/1612024 WA State Auditor's ... Gash Account 514.40 - Professiona... -21225.60 TOTAL -2,225.60 Check 4055 0511612024 Centurylink Cash Account 536.40 - Utilities -85.46 TOTAL -85.46 Check 4056 05116/2024 Chris Erickson Cash Account 514,30 - Office Supp... -333.16 514.10 - Part Secret... -200.00 TOTAL -533.16 Check 4057 051/6/2024 Enduris Cash Account 514.40 - Insurance -41205.00 TOTAL -41205.00 Check 4058 0511612024 Gray & Osborne, Inc. Cash Account 514.40 - Professiona... -31737.66 TOTAL -3,737.66 Check 4059 0511612024 ShirleyRae Maes Cash Account 514.40 -Advertising/... -279.17 TO"T"AL -279.17 Check 4060 06116/2024 Town of Coulee City Cash Account � 538.40 - Utilities -138.66 TOTAL -138.66 Page 1 10:26 AM Grant County Port District 05/17124 Check Detail May 1 -17, 2024 Type Num Date Name Account Paid Amount 545.40 - Boat Slip R... -31474.54 TOTAL -3,474.54 GENERAL FUND GRANT COUNlY PORT DISTRICT #4 P. 0. BOX 537 DATE; COULEE CITY, WA 99115 WARRANTS. 1, THE UNDERSIGNED k f — ,DQ HEREBY CERTIFY UNDER PENALTY OF PERJURY, THAT THE MATERIALS HAVE BEEN FUR.NisHED, THE SERVICES RENDERED OR THE LABOR PERFORMED ASDESCRIBED HEREIN,, AND THAT THE CLAIM IS A JUSTNST GRANT iCOUNTY PORT DISTRICT #4 AND DUE AND UNPAID OBLIGATION AGAI -4 THAT I AM AUTHORIZED TO AUTHENTICATE AND. CERTIFY SAID CLAIM, SIGNED BY WARRANT NO. APPROVED., ALM ITOR PORT DISTRICT COMMISSIONERS GENERAL FUND GRANT COU 7Y PORT DISTRICT #4 P. 0. BOX 537 COULEE CITY, WA 99115 VOUCHER L15. DATE: ,�;�tt( WARRANTS: It -1 HEUNDERSI,GNED., DO HEREBY CERTIFY UNDERKNAL TY OF PERJURY� THAT THE MATERIALS HAVE BEEN FURNISHEDV THE SERVICES RENDES , I ES RENDE OR THE LABOR PERFORMED AS DESCRIBED HEREIN, AND THAT THE CLAIKIS A JUST, DUE AND'UNPAID OBLIGATION AGAINST GRANT COUNTY PORT DISTRICT #4 AND THAT I AM AUTHORIZED TO AUTHENTICATE AN D. CERTIFY 'SAID CLAIM. SIGNE:D BY: WARRANT NO. APPROVED: 11 It PORT DISTRICT COMMISSIONERS A �� IRTIF .COM _LORMMENT '#VJ'R�arzun#ctt1r�tnit. 4?' : t3u1P, City lnxc.:srPIIaC{1 sibiti�r c: X18 z 'OWNER WA 9�1 • yy�•-•[��.�.{��.yyy/yt//(��,j /fie{�e�y y�j/�. wfC ���#�•�'I♦�J�To /�{a i ,4.i{,'1 Mr k., ffiif a!f MTAM •- VMw�l FROM Comm" M -R: 109 t Y 234 -4 T. a 201 t o A. pp : s Q#TiiA.C'(l{ swil: ` _ # Ms. n list off` thy'rtrt�' :kd `y `. ' tv t qt. T xO APPLICATION FOR PAYMENT The uxtderst�n �antrarl � � ��u. ��t . # .. g { �)% y t{� y� ¢�y�ta sn r{a A �w ►q y.�y�y ray ��+jey �y �yy�1 raty�r. t•LN iSx, tSaIrA. tncrnin3,Si ;t'tICt;�clC�# �fblbb �thft${{Cbf, ii3r�r+�xi" €td.�Yxll3�c .,birlcl�, .. i - A.•l.� A'A#,�iV�t�114(.+,'V. �i�7 .f S2�, �.1SaS4!-7.i�f'1iMdi' •I`'�7. Y1 JUk�• hfy4a� .�iJYt�� C oid by riththeC ntaMt PqcV4anippnks in � + +��► , -; " ' o _ tlx zt# tai car r#c C l c �r + r irld. "at pAyme p payments rzvn Cramlb4 Qwr} att'.tttrtzt anrxt;ia ai d Ah, t;.?UT,.SII :, ;�$► 3.O - ACT WM, TO DAT Ev{t7Q Da � r'ti •art 6wngton u.0 orComptoted WOrk s. nt o fit, 4+:to,0703} ut�sr k +►=; ttt:bataa° tnib.1a#' a:' b °fa"Statd ltter%aI i 1; 6, TOrlAL`] ` +t :rte Cnlusr n lA IT l it A, � F �'AYMENT -]SARNED LESS ' : " GE: l ii S tib ' � r taGrxc �� tb :thy Qx t m i #s; :ba -gin inn».sift!: ob-smvationsoAd the data catnpr in # iatlilne.A fq#x 1 0 01pn l` gs' Lt+t: VwllcL taut .to tau, wwa YL t'n The g4allty pf ft . O1rX-qctrd0e ,with- lhg ,C-I.Tact Doo- unmans, and .(bo Coni'actvr E pqM4tjt lofftkM'O T CE,l TIMI~''. 7:',WXSHlNQT Q* STAT-Ft:SAM TAX. 9, CVRREN �A ! LwF;i:4.{ B14'f '•/..• T+S� ,V,e 'I, 10, -BALANM-TO (Litxo 3�. lesslino 6) 'tt .Cup, :`rrrettdi,f+m ta?trrc ci�a{�lr'd - ftttral aft;gr.Y. rrtx'#s'. 00 °cr`rx i r h. l t r�rr rte �ca� r r f tr Wit/l: r Date, g t ricaw X's not negot Ab g, The-;,�M0V, I`�''�� Ix�� �3' i� ��ygole an y to !he a t irc cxc r am r n:. Sss. rY rn nt , aq opta. cc � poym;n% art vilhotit prejttdtc to' x r ghts;of. the.,' _n n- r tr ter ' rtb �. .. Wi" ITNEWYORK �4�,. ��,' �t�UA: �rp�C� �Y�� ��� ~T� t �T A { i lIQ A!A DOCUMENT 7 �•. •AfPLl0A�.rcit t tr , use May t: omppVt A40to APPLICATION AND CERTIFICATE FOR PA` NIENT Co-Lilee City Medical Clinic & Library Coulee City, WA 99115 Job # 23-1154 Period 4/30/2024 Architect: Loofburrow Wetch A Estimate No. 1 SUBTOTAL C D E F H SCHEDULED VALUE PREVIOUS APPLICATIONS CURRENT APPLICATION TOTAL TO DATE BALANCE TO FINISH $ 1,986.,576.00 $ $ 106,163.00 $ 106,163.00 $ 1,880,407.00 CO TOTAL $ $ $ - $ $ SUBTOTAL $ 1)986p57O.00 $ $ 106,163.00 $ 106,163.00 $ 1,880,407.00 SALES TAX 8.2% $ 162,898.74 $ 8,705-37 $ 8,705.37 $ 154,193.37 TOTALCONTRACT $ 2,1149,468.74. $ $ 114,868.37 $ 114.,868.37 $ 2,034,600.37 RETAINAGE 0% $ $ - 114,868.37 $ $ 1$ 114,868.37 - 114,868.37 TOTAL LESS RETAINAGE PREVIOUS PAYMENTS DUE THIS ESTIMATE UNPAID BALANCE 1.$ 21034,600.37 The undersigned Contractor certifies that to the best of his knowledge, information and belief the work covered by this Application for Payment has been completed in accordance with the Contract Documents, that all amounts have been paid by him for Work for which previous Certificate of Payments were issued and payments received from the Owner, and that current payment shown herein is now due. A-DLICt�TION-FOK T`AYN ENT Coulee CitY- . Medical Cl*nic & Liber Period 4130fIfl2-4 Coi?Ie .City, WA -99145, Architect Loofbwow Wemh Architects - P;S: ,Tote TOTAL TC�'�`At P9KC�i` NAL, T� VALUE VALUE CONTRACTCONTRACTCOWLETE COMPLM EVIOUS CLTIRENT 'CONTRACT TUE TO DATE EMMATES - F TMATE BALANCE ; Awl -<i 101, _ s..'•. r . t s; .�.'}� //^^1�. _ "- . ' -' ' '. `: "': .. - -TOTAL �. 'Y +�f #��F.a Y'�e'r: k.�•�.�LIDO_• .5 APPLICATTO FOR t''AYIL+IEW C;ouit:c,Qi1YMdicai: Clinic & Librw Period 0/2024 Coulee:Cil, WA. 99115 Architect:. Loofburrow.Wetch=Architects, RS, "1154'MINIMUM r ry.�+.y._ �:,. �_.7,.r_.. ::_. .. '.; .-. •:: +l.' � '?�i #3 t 3 YA 0i1 F 4+LilY 1 x411 x117:.' VE: V Ver : . # 7 .. .... ._ }}^•+yy}. p. _ A YL d✓A#PT :;. :_. ;0n-RhC1- n iTL T . COMPLETE ke.- x.S x �C ON- .-. .-: .. .'.:-: ....•.: .'. _._.... ,.-_. ..: ,... _...:.:.. Ai4 i�..l. DATE iyft-IMA �i'IM-A BALF- Lit i1.JVY 10 f 11 u#�m��a�s ! �b�ta r�t�or► 1,720-00 ,720M . '72 d.-rtF j i+ l yiL T a: V 23,qwoo _.v! • :": '. 23,900,90 ' Procure Packapzed RTU!s 24,400.00 _ ., .. 24,400,00 74 Procure: EXhaust Pans 1,£3moo i;00OM 75 Procure Duct Heaters 7,900-00 :-w= _ 2,900,0 76 Procure Split System 2,450M. -*_ 2,450.. 1 77 Procure.il.00f Hoods • 120X0 78 Procure O'5,25{}�it3 3;25t{3t� 1 73 PabriGateti c Procured Ductwork' 21, 0000 21,500,OQ Ductwork- ork �c Equipment 0 In�st.ayIisptio{nl�ui :{}t{� :. 63.1 600 �3] Refry eratton. l _ping �3j� �+60 .4,500' lO _ •s . •_a : +�t �00 2,50Q.;00 2 Duct nSuiatun 7000� , 7,0 L FW1KI fWLr3n/Controls 3}+00,0(: .��� . 3y0P0 00, . 84 VAC .t13ment StaztuP 4,€100.00 4j000�00 15 Test, -Adjus(ing-& -Adjusting-&3afanc ng 2,440 f3t3 2,490.00 $6 - Final -Documentation 1,720.00 I=720M 87- Punch Lisp.Cem- letibn 3,440,00 5,440:00 -88 coinntisslortf g x,440,-00 .. at 3;440>00. -i8'j0 DIVISION -26- - ?A�tiRI4#L ✓lA I1 t44il�.il�-L' ri:11 JJTylb4ifiz tion 7-1275,0 .T 1 . ��1.n 9.1 Prim yService$ Mateiial 4.260,00 4';260,.4m. �0 92 primary Services - Labor 6,650 00 93 Branch Conddit & -Wire -1 aterial 8158+q{3Q - 8,580.OF1 _94 Bs ch-Cdnduit,& -Witt..abvr 23,400.00 _ •' _- 23,400,00 95 Feeder. Cohdr t * :1 -ire .. Wt660).: i"800,00 9f' Feeder Conduits :Wire - Labor 2,850.00 97 Exteddr Lighting - laterial 5;334;00 5,330,013: 98 Exterior Liitin8-'Laboic 5,6240Q - = 5;6z0.t30 99 F$iiels 13tsconnecN � h tenal 5517€3D : Q : w ,«• 55,300.00 ; 100- Panels &.Dicnnects -Labor 11y510;00 12'1,,8S01�0 }4 �0+ ' 101 Tmm`Atwi «!. 1.02 - Tdm - Lab& -11, 500,00 :: y . w -11,500.00 103 Light i;'airtures.- l4tatenat 32,900.00 1.04 Light Vixtures. - Labor 25,1.10, 0. 251110,-00', :. W- 105 Comm/Data - MaLteri 5.9004;00 106 Ci'?9 mffiiiti! - Labor 7,500=00- 1,500.0 107M Pinar Documentation- 2,249"00.= 2;248,00 ' 108: Punch:Lit.Completion 4;496:00 4,49.6.00 109 CQmrnWioning 4,496 00 41 ' :� � 4,496.00 10'- DIVISION 31 I'll Bring Site io Sub de 10,347bQ(1 += 1,1,307,00 t 12 Foundatiaa: xca''anori: Backfill 2:5j709i,00 12r954t.50 50 12,85-4,50 I2w 4 0 113 Buildngiab rte 18,413.110 9:206.54 50 9;206,51} 9;2%6:5{3 1.14 S de v lc l cep. 94595.04 00 1.15- Trenching for Flearkal 5,670A 5,6-70,00- 116- Prep forConcrete &Asphalt Silt walks [PAving 45.951!00, 45,962;00 117- Pine Grade Continuous: P60tings 578,00 11.8: Fine. tide S{7 11239�00 119 DIV ISIOX 32 - SITE- -WORI 120 Vapor- ;ar r Under SOG 2:;212-011 �,� !2 {117 121 A 'haltPaving -36,0y�2i014t/ 0 �, �:. 3�6,0+2�0tr 22. Pkvf'In#`it+ial�tr8s f',.77ilrCtYl y: '� y�01 ls�IkJtl1! _ 123 DIVISION 33 ]UTILI IES 1.24: 'Utilities (Trenching) 125 Site 1,3tflitics. Water systems - Material 3,64' 3,641,00 100 - • 3,04.1.00 -.. 126 Site Viijiffes, Water Systems - Labor 8=22bROf1 .8 ,22600 -100 �__ 8,226.00 127 bite. U#ilitics_ ati Se �►er - Materials 1,_112.€30 1,� �:?hOQ 100 1,11.2.Q 128: Site UtilLties ajaitary -Sewer - Labor x,406,00 5*406--00 MO 5,406.00 129 bite Utilities Storm Drairtap r Swale -.Materials 3,172,50 3,172XtH1 130 Site Utilities Storm-Dminii& I Swale - Labor 14,405M ,4i3 .OQ 'T6TA"ril`1.I:I`I"1'P' :.• = :.: :1F 7i1.:.._ 106 1610 ..:..: _ ....: :.. .... ,0 APPLICATION FOR PAYS Coui+ee. Cid Medical Clinic-& Library Period- �t �2424 C uie CtiA 911 Archiket cu e► 11 ciiitects, : _ - MT -PERCENT VALUE _ '�l AL1 TE '��L . ' ITEM . _ DESCRIPTION C3 'R .CCT CIM1FUTECOWLS' PREV101US CURFXW CONTRACT TO DATE MENT 339;122;00 16,95kiO 5_ X35 "I 3221165,.�O :. 3 13&O and Insurance 19,054.€0 90Z70 5 902,70 4 Bonu1 27,298.00 27,29&-00 2'7,298 -.0th 5 Final Docamentation 14;349.00 4,349;.QO - .6 Punch L.is€. Completion 28496.00 i CQM'm)SS10q 3 Da696;{t0 • - w.. 25,696 X 5 Permit A lgAm'v'ancemay 66,5001000Q • 6;500-00 100 . 6,500A :... � 9. DI 'I� ISIa l � - $1+�+ WORK YY ORK 10 mective Site Demolition* 3,:��7:�f� 3;55700 100 -3587.04, 1.1 DIVISION 3 -, CONCRETE. I2: C n rete Anchors - 4,5 5:.-10 I'360,50 30 =_ 1T36Q-50 3,174.5Q 13 C'slIP conCii6te 8ujlidll� g{+� I+,i2?s 9J 11110 1_ Q -: 9;:1 12.70 8`2,{11�'.3�(yl ' '; 14_ l I �CongiSvl - S11i7.1_ al ik - J 3 tV11 's w JZ63 ll 15: ClP Coricref - Trans oimerP d 1, 892001,68 .11 16 post � pa�iel. i nage. Concrete 658A555 00 -. IT Grout StW Wutnii Base 746,00 19 DIVISION 5-a :i TALE 19 ftuetural Steel Framing 1,416 :4Q 20 Metal Lad&era 6,882 6,88?Y (l 21- DIVISIONN'6. - CARPENTRY. 22 Rough Carpentry 1W 3444..4 ' 163,34,00 23: Casework $lockYri & Backing 13x522.0() 110 2:4 kbuO Hardware 2;44: §00 25 Hoisting I Craning 2,000100 - AQ00,00 26 In'teripr Finis Carpentry 48,217,..041 49y2 Y AQP ��r�IVI�.��t�({yl��`M*'�Y-� TIKERMAL AND MOISTURE I"1 OTEC'TIi}��iyy`� ,2�/']y7� i.LJ .1�-il.:L i1� insulation /�/y 27.�.i7.Y5,00 : � it , Y00, 29 Below: Grade Rigid insulation 714*041 .. - 774}00 30: Thermopfastic-Single Ply Membrane Roating: 56r455�00 31- gift& 35 000:00: 32 RoPf Accessanes 500,00 33 10tC1t Sealants 1,122,00 3 DIVISION 8 -DOORS AND GLAZE, 3.$ W L3por$ & Frames 43,359100 47z359;99 36 Wood Doors 2,710200 37 Vinyl Winda-Yvs 6,583.0{}6,583a00; 38 Harli ar+e: 12,3°*7�3fr/(i0 22 379.00 yDoor V /3i ii 7 .. _ y Y7 :f: zi. i:_ a%.. •'i! 5,037C00` 411 DIVISION 9 FINISH S 41 Gypsum Powd . 58,970-00 5� 9'703 42. Acom call of ini g *9A80-00 "'- ai-" T -J .r-... 1.9,48(3.00 ,• 43 Flooring -31',06Z,fl(i 31,6.02. 44 Painting 27,665:00 tt�� shy /yam ryy .±ay1(i��ey+y=}��y 4.5. .D4 7. SIO IQ - L7► �.rE�. SORMS 46 Panel. Signage :. 8,499.00 . 8,49 .4143 47 Wall*. Dour'Protection 190,00 1943.00: 48 Toilet: Bath & .Laundry .accessories 796.00 796.43€3 49 fire' rote pecialfies 779,..0.0 779 00 50 Knox*Boxes, 823.00 823,041 >. 51 took Return 11,44600 11446.A'. 52 DIVISION t2 -FURNISHING 53 Window Treatments 5,000.00 5y043Q.0 54 .Casework 65,496,1141 , 65,486:00- 5.5 DIVISION 22 PLUMBING 56 Jndersta PiutLab' o 24,fl04:flUr 200U4z4€ 57 Underslab,P14 mbingMa:tedal.5 16,00G,00 44 . 16 i3 043 . � �f4?T 58 Rough In Plumbing Labor 20,0471 ,00 ,.: , . ;� ;. � M,000,00 2M,000,00 - 59 59 .Rough In Plumbing Materials 4,000..00 45,,00.00. 61 Trim 0ut.P1urbing_Labor- 9,75300 ,3 �00: 61 T?4C Out-l;sM{Lela4ss 15,000400N. K t so:!0V1:.V: 62 PjOe Instflation 8y0D4)�[34} 63 Admio 3ubsito Labor 7,1000,i3f3 - � . :. ;�:. :7.0Q43. _. 64 Commissioning 3,099,00 i'. 'a.. "5 '. 3,099µO 0 . �. . 65 Punch. List Completion 3,(199:0 � .. �. � 3,4399�43t3 : df Final Documentation 1 549.06 _ i-, 1,549�00: 67 Office Ov rhead- 3 3. 4) d :Equipment Rental :. 2300.00 2v700_00 77%00 .. - 4w'J�'I'I� `L#+t'fila:At�'I` .. = • : ,:I-04 = -1.3241