|
$ 1,339
<br /> 2999 $9,815.00 $8,476.09 $1,338.91 $ 1,603
<br />
<br /> 916373 Fire Station #4 -Sale 2999 $7,682.00 $fi,079.46 $1,602.54 2,150 $ - ~
<br /> 916383 Kaufman Annex.- Safe g 260 5 - ~
<br /> 916393 Ci Hall Hot Water Tank R lun 2999 $$9,728 00 $ 0,467 56 $9,260.44 $ ) $ -
<br /> 916403 Hendricks Park Stora a 2998 $0.00 $0.00 $0.00 $
<br /> 916413 `Atrium Fire Life S Msrs-Phi 2999 $10,000.00 $10,000.00 $0.00 $ 32,113
<br /> 920012 :BMX Water Line Extension 18,572.40 $ 18,572
<br /> 920033 EFD Truc Walkwa Cove~Removal 2999 $25 000 00 $$6,427.60 $32,113.3 $ 15,832
<br /> 920182 PDD MaN 2998 $20,000.00 $4,068.40 $15,931.60 $ 47,329
<br /> 920193 EFD FS#5 Kitchen Remodel 2999 $60,000.00 $12,670.91 $47'329'09 $ 85,033
<br /> 920263 Hil and Stora a Addition 17 826) $ - 9ti
<br /> 920303 Muni Court Cou Dorn One ftemod 2999 829 500.0 $$3 674 20 $67 825.80 $ ( 499 $ - B~
<br /> 920333 Sheldon CC O ce Remodel 2998 $1,000.00 $1,499.26 $499.26 $ $ -
<br /> 920513 Amazon Park Outlet U rade 2998 $0.00 $0.00 $0•~ $ 3,138
<br /> 921053 LRCS SMJ House Ext. Li htin 2998 $8,000.00 55,861.67 $3,138.33 $ 11 211
<br /> 921143 Fire Alarms -Various Fac 14,000.00 $2,788.95 $11'211.05 5 13,920
<br /> 921163 EFD L istics Stora a Seismic 2999 814,000.00 $80.00 513.920.00 $ 14,577
<br /> 921323 Ci HaIV Seismic Eva{uation 2998 $20121 00 $5,544.33 $14,576.67 $ 28,870
<br /> 921573 SMJ House Ext. Li htin $ 7,559
<br /> 922253 Westmoreland C Com ter Lab 2999 820,000.00 $$12,440.82 $$7,559 08 $ .
<br /> 922363 ADA Pools Wheelchair Lifts $0.00 $ 2 810
<br /> 922373 Muni Court Ju Room Remodel 2999 54, 00 00 $1, 90 00 $2,810.00 5 22 671
<br /> 922393 ADA Transition Plan Ph 6 $ 6,333
<br /> 822413 Laurelwood Clu house Fire Alar 2999 $$g,8p0•A4 $2,467 30 $$6 332.p70 _ y~
<br /> 923023 Fire Sta. Misc. tm rovements 51.50 $ (2) 5 - ~
<br /> 923043 Morse Ranch Ext. Preservation 2999 $46,190.00 $46,188.5 $ 15,000
<br /> 2999 $54044.00 542,387.67 $11,656.33 $ (11,656) 5
<br /> 923063 EFD FS 2 & 6 Wan-an Work 2998 $15,000.00 $0.00 $15,000.00 $ 87,380
<br /> 923103 Roofin Preventive Maint 2999 $100,000.00 $12,620.15 $87,3$0 ~ $ _
<br /> 923113 Echo Hotlow Poof Reline 2999 $0.00 $0.00 _ A3
<br /> 24.00 $24.00 $ 24 5
<br /> 923213 Cam bell Sho Bld Reroof $ 2 838
<br /> 923223 Echo Hollow S aural Re airs 2999 $8;
<br /> 00.00 $3,$161.00 52,8$90: $ _
<br /> 923273 SMJ House UO! Hist Preserv $ 43,673
<br /> 3,673.42
<br /> 923313 W{STEC pwnershi Transfer 2999 $76,935.00 $76,935.00 $ 14,603
<br /> 14,603.15 5 82,331
<br /> 923433 Echo HoN
<br /> w Bo+ ee Winu Reroof t 2999 $20,000 00 $ ,396.85 5
<br /> 923443 2999 570,000.00 $7.669.14 $62,330.86 $ 89,300
<br /> 923453 Westmoreland CC Reroof 2998 $90,000.00 $700.00 589 300.00 $ 24,083
<br /> 923493 Lincoln Yards r & Paint Ext 2998 000.00 $25,917.21 $24,082.79 $ 18,725
<br /> 923543 EFD Fire Statkm #11 2999 $21,000.00 $2,275.00 $18,725.00 $ 3,734
<br /> 923563 .Cam bell Sr C nter Re-ca t 2999 $28,000.00 $24,266.50 5 $314: $ 314
<br /> 924073 ' HRRS Car t e lacement SO ~ $ _
<br /> 924233 Peterson Bn M Itl-Pu Rm Flr 2999 520 $0.00 519 650.0 _ ae
<br /> 925083 PWA U rade fed Groundin 2999 $0.00 $75.09 $75.09 $ 75 $ 0
<br /> 925093 CH U rade Eled Distrib S st $0.00 $0.00 $ _
<br /> 2999 $0.00 $0.00 $0.00 _
<br /> 925123 Sheldon CC HVAC Stud 2999 $0,00 $0.00 $
<br /> 925153 Laurelwood Tr9m Im rovmnt 2999 $0.00 $0•~ 1 1,pg7 $ - ~
<br /> 925243 Peterson Bam Ext L' htin $ 1,293
<br /> 925283 Bethel Libra reak Rm Sink 2999 $2,000.00 $ 5707.00 $1,293.00 $ 1,440
<br /> 925383 Hult Ctr Ext L• tin 2999 $2 ~ ~ $560.00 $1440.00 $ 85,152
<br /> 925403 EFD FS #10 Water Heater $ 4,564
<br /> 925423 Echo HlwlShldo Pools Sand Filt 2999 $90,000.00 $436.00 5$4 564.00 $ 3,930
<br /> 925463 Sheldon Pool Eled S st Testin 2999 84~0~44A0 570.00 $3,930.00 - ~
<br /> 925473 Skinner Butte Hex RR Li htin 50.50 $ (1) 5
<br /> 2999 $443.Q0 $442.50 0 A5
<br /> 925483 Hult lnfared Te tin $0.25 0
<br /> 925503 Echo Hollow Pool Pum Re lacem 2999 $3 803.00 $3,803 25 53.26 5 (4) $ ` )
<br /> 925523 Ci Hall Bacldtow Re acemen 2998 $6,055.00 $6,055.26 ~ $ _
<br /> 925533 Sheldon CC HVAC Stud 5000.00 54.00 $ 207
<br /> 925553 Laurelwood Trdm Im rovement 2989 $45~0~00.~ $44 793.20 5206.80 $ 3,230
<br /> 925623 Peterson Bam Ext. L' htin 2998 $3,300.00 570.00 $3,230.00 $ 7,497
<br /> 925633 Sheldon CC HVAC U rade 2989 $10,000 DD 52,503.00 57,497.00 $ 14,825
<br /> 925643 CH U rade E ec Distrib S 14,825.00 $ 33,393
<br /> 925653 PWA U rade'Elect Groundin 2999 $15,000.00 $175'00 $33,393.00
<br /> 2999 $34,093.00 5700.00 $ $ 126,931
<br /> 926173 Facili Condition R t FY03 2998 $138,000.00 511,068.83 5126,931.17 $ 68,637
<br /> 926203 Laurelwood Master Pln 2999 $100,000.00 531,362.64 568,637.36 $ 3 577,675
<br /> 926293 Council Chambers Dr Ceilin 2999 $3,577,675.00 50.00 53,577 675.00 $ 3,456
<br /> 928583 EPD Roosevelt Police Facili 3,455.79
<br /> $ 265,098
<br /> 965193 Steel/McMu h Hse Ext. Preserv 2999 54,014.00 5558.21 $ 13,339
<br /> 965313 Hult Center HVAC U -Phase 11 2999 5569,782.00 56,443 33 $513 338 67 $ 47,170
<br /> 965323 Ci Halt Plaza Deck Rehab 000 $47,170.00 5,111 n~ Generic
<br /> 7,170.00 $ 3,279 $
<br /> 965333 Morse RanceExleriorPreservat 2999 $1,832.00 50.00 $1832'00 $ 1,355 $ 71,246 62 Generic
<br /> 975013 Health, Safe & Welfare 2999 $69,891 00 $0.00 $69,891.00 $ 46170 5 100,845 as Generic
<br /> 975023 ADA Renovations 000 596,608.40 $ _ $ 40,849 M Generic
<br /> 975033 Prima Buildin terns Presv 2999 596,609.00 80.00 $40,843.00 $
<br /> 975043 Secondary Bldg Systems Presv 2999 540,843.00 8112/02
<br /> Fac02-03rollover_311.ids
<br />
<br />
|