January
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
subtotal to date ( Figure in gray (from Jan. 20 -Feb. 3) are based on estimated quantities):
Monthly Total
Monthly Average
Total Denali costs to end of cleaing (Feb. 3rd):
Original Contract(not including the $48,400 for chemical! odor control):
Estimated Shortfall:
1/3/2018 t 36
1/4/2018 t 35
1/4/2018 t121
1/5/2018 36
1/5/2018 t16
1/8/2018 +35
1/9/2018 t104
1/9/2018 t40
1/9/2018 t104
1/10/2018 t35
1/11/2018 t38
1/11/2018 t104
1/11/2018 t40
1/12/2018 t37
1/15/2018 t104
1/15/2018 t40
1/16/2018 t37
1/16/2018 t38 _
1/17/2018 t120
1/17/2018 t104
1/18/2018 t40
1/18/2018 t37
1/18/2018 ti21
1/19/2018 t104
1/19/2018 t37
1/20/2018 127
1/21/2018
1/22/2018
1/23/2018
1/24/2018
1/25/2018
1/26/2018
1/27/2018
1/28/2018
1/29/2018
1/30/2018
1/31/2018
2/1/2018
2/2/2018
2/3/2018
Additonal Costs for Startup:
total Change Order Amount:
25 32.5 8.13 PF
26.9 32.2 8.66 PF
27.3 31.78 8.68 PF
25.9 35.8 9.27 PF
23 24.44 5.62 PF
25.1 31.9 8.01 PF
22.9 38.94 8.92 PF
28.9 27.89 8.06 PF
21.6 37.45 8.09 PF
42.8 21.8 9.33 Cleaning
23.7 31.64 7.50 PF
32.1 34.41 11.05 PF
22.6 31.27 7.07 PF
39.4 35.25 13.89 PF
26.5 36.75 9.74 PF
27.8 28.77 8.00 PF
23.5 31.74 7.46 PF
23.3 32.43 7.56 PF
60.3 37.92 22.87 Cleaning
55.4 14.04 7.78 Cleaning
23.8 32.19 7.66 PF
55.6 29.78 16.56 PF
28.6 32.23 9.22 PF
0.00
49.5 31.89 16.99 Cleaning
23.2 34.32 7.96 PF
30 65 19.50
30 65 19.50
30 65 19.50
30 65 19.50
30 65 19.50
30 65 19.50
30 65 19.50
30 65 19.50
30 65 19.50
30 65 19.50
30 65 19.50
30 65 19.50
30 65 19.50
30 65 19.50
30 65 19.50
1234.7. 1764.33 536.54
49.388 70.5732 21.46
§ 309.00
$ 309.00
$ 309.00
§ 309.00
$ 309.00
$ 309.00
$ 309.00
§ 309.00
$ 309.00
$ 389.00
§ 309.00
$ 309.00
$ 309.00
$ 389.00
§ 309.00
$ 309.00
$ 309.00
§ 309.00
$ 389.00
S 389.00
$ 309.00
§ 389.00
$ 309.00
$ 389.00
$ 309.00
$ 309.00
$ 309.00
$ 309.00
$ 309.00
$ 309.00
§ 389.00
§ 389.00
$ 389.00
$ 389.00
§ 389.00
§ 389.00
§ 389.00
§ 389.00
§ 389.00
§ 389.00
2,510.63
2,676.50
2,680.87
2,865.11
1,736.95
2,474.13
2,755.43
2,490.60
2,499.56
3,629.53
2,317.09
3,413.09
2,183.71
5,402.63
3,009.27
2,471.40
2,304.80
2,334.86
8,894.78
3,025.70
2,367.32
6,440.94
yvuiyn ow ynyNyuwn yu YY YM HHH OM UH YH In
2,848.29
6,608.49
2,460.33
6,025.50
6,025.50
6,025.50
6,025.50
6,025.50
7,585.50
7,585.50
7,585.50
7,585.50
7,585.50
7,585.50
7,585.50
7,585.50
7,585.50
7,585.50
188,384.52
wnuYuM YY HK MHHHh HY HHH OH mH
§ 329,719.03
$237,310.00
$ 92,409.03
$7,500
$ 99,909.03
$100,000
