2015.06.23 Packet Combined - Laserfiche WebLink

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- — Project #13-11, NBCC Locker Room/Restroom Renovation Project ComrnundyCAnter Financial Spreadsheet New Brighton 22R 3/20/2015 Benches in Men's Locker Room 23 3/11/2015 Chase for Water Fountain on 2nd Floor 24 3/18/2015 Drinking Fountain for Cardio Side 25 3/18/2015 Miscellaneous Plumbing Items 25R 3/18/2015 Miscellaneous Plumbing Items 25S 3/30/2015 Soffit Repair 25T 4/14/2015 Signage Reduction 28 4/27/2015 Hydronic Line Relocation Change Request Total Other Project Related Expenses Date Description 1/15/2015 Trash Containers - Trash Containers 2/3/2015 Gopher Sport - Wall Mats for Gymnasium 2/25/2015 Target - Picnic Tables for Additional Lobby Space 3/26/2015 Fastenal Company - Storage Room Shelving 4/28/2015 Innovative Office Solutions - Furniture for Additional Lobby Space 4/30/2015 Office Sign Company - Personal Needs Room Sign 5/5/2015 Ashley Furniture - Personal Needs Room Chair 5/6/2015 Grainger - Storage Room Shelving 5/15/2015 The Air Duct & Dryer Vent Specialty Cleaners - Duct Cleaning 6/2/2015 Interior Components Groups - Reducing size of Vanity in Women's Room 6/12/2015 BFM Seating - Stools for Women's Locker Room Other Project Related Expense Total Funding Approved $1,034.83 Yes $1,141.35 Yes $1,032.15 Yes $1,025.85 No $920.85 Yes $1,002.75 Yes ($350.00) Yes $5,506.77 Yes $24,800.08 Price $875.92 $833.05 $338.47 $1,468.49 $3,249.00 $67.45 $471.34 $1,066.29 $12,187.95 $300.00 $305.38 $21,163.34 Date Description Price 6/11/2013 Architectural Services Agreement $21,500.00 8/26/2014 Construction Costs $682,000.00 8/26/2014 Contingency $68,200.00 Approved Funding Total Financial Breakdown Description Funding Approved Architectural Service Costs Architectural Servie Reimbursables Construction Costs Change Requests Other Project Related Expense Total Total Funding Remaining Page 2 $771,700.00 Price $771,700.00 $21,500.00 $2,667.71 $682,000.00 $24,800.08 $21,163.34 $19,568.87