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Sample SOV
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Initial Contract Amount$691,676
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Item #
DeacDescription$ AmountFeb 22Mar 22April 22May 22Jun 22Jul 22Aug 22Sep 22Oct 22Nov 22Dec 22Total
% Complete
Balance
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1Mobilization (Demo and Permit)$16,561$13,5612,210.00790.00$16,561100%$0
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2Temp Power$8,091$7,0911,000.00$8,091100%$0
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Site / Exterior (pole lights and bollards) - excl bases and trenching
$41,108$8,421$25,000$7,687$41,108100%$0
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4Electrical Gear / Feeders To Panels $82,000$11,300$15,000$10,000$30,000$13,700$2,000$82,000100%$0
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5Generator and ATS$85,300$8,500$8,500$6,500$61,800$85,300100%$0
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Fixtures (purchase only) (not including added fixtures from VE)
$74,116$43,048$842$10,000$20,226$74,116100%$0
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7Fire Alarm$48,000$8,231$10,000$18,484$4,500$6,785$48,000100%$0
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8Access Control$30,000$4,100$4,100$12,500$1,200$4,000$4,100$30,000100%$0
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9Basement rough-in$20,500$5,000$12,000$3,500$20,500100%$0
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10Basement trim$10,000$1,500$8,500$10,000100%$0
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111st Floor rough-in$110,000$12,484$35,000$52,516$10,000$110,000100%$0
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121st Floor trim$45,000$36,000$9,000$45,000100%$0
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132nd Floor rough-in$87,000$31,210$35,200$14,000$6,590$87,000100%$0
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142nd Floor trim$34,000$19,000$15,000$34,000100%$0
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Total$691,676$691,676100%$0
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TPE #
GC #Change OrdersPendingApproved
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Approved COs
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1CCO 1Construction set changes (i.e. VE changes)$32,950.00$32,950.00$20,000$12,950$32,950100%$0.00
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2Fixture allowance adjustment-$2,779.00-$2,779.00-$2,779-$2,779100%$0.00
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Camden system with motion sensors$11,986.00$11,986.00$2,584$900$1,750$4,500$2,252$11,986100%$0.00
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Power for appliances$750.00$750.00$750$750100%$0.00
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5CCO 3Credit for (1) type R7-$842.00-$842.00-$842-$842100%$0.00
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9CCO 2Revised type G fixture-$1,694.00-$1,694.00-$1,694-$1,694100%$0.00
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Add pole bases and trenching (net of CO1)$46,021.83$46,021.83$35,000.00$11,021.83$46,022100%$0.00
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6CCO 5Changes to room 142 (ASI 04)-$586.00-$62.00-$62-$62100%$0.00
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8Revised gear with refurbished panels$7,229.00$7,229.00$7,229$7,229100%$0.00
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Access control changes (more doors, all-off, etc.)
$16,415.00$17,155.00$8,000$2,000$850$6,305$17,155100%$0.00
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12Add j-box at servery area$602.00$602.00$602$602100%$0.00
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Elevator conduit relocation (Email 5-24-22) Letrs us start
$4,853.00$3,999.00$3,999$3,999100%$0.00
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18Add home runs to servery area$858.00$858.00$858$858100%$0.00
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13CCO 6Re-pull (5) feeders$22,957.00$22,957.00$650$8,430$13,877$22,957100%$0.00
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22Replacing Elevator Machine Room Light$216.00$216.00$216$216100%$0.00
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17CCO 4Wrong box depth$427.00$427.00$427$427100%$0.00
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20Elev cut wires (Email 5-24-22) lets us start$1,504.00$1,504.00$1,504$1,504100%$0.00
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25CCO 7Cut TV cable$235.00$235.00$235$235100%$0.00
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11CCO 8Fire and acoustical putty pads$8,301.00$8,301.00$8,301$8,301100%$0.00
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16Add washer and dryer$1,082.00$1,082.00$1,082$1,082100%$0.00
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26CCO 9Remove wall between rooms 104 and 105$431.00$431.00$431$431100%$0.00
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27Reception desk sign$423.00$423.00$423$423100%$0.00
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31CCO 10Generator permit true-up-$983.00-$983.00-$983-$983100%$0.00
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28Add light at elevator landing$634.00$634.00$634$634100%$0.00
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35CT Can and meter$6,715.00$6,715.00$6,715$6,715100%$0.00
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36CCO 11Island light pole relocation$1,604.00$1,604.00$1,604$1,604100%$0.00
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40Repair broken PVC conduits$110.00$110.00$110$110100%$0.00
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33CCO 12Dining 131 wiremold and sub-panel$3,916.00$3,916.00$3,916$3,916100%$0.00
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39Control panel relocation Hood Vent $3,942.00$2,395.00$2,395$2,395100%$0.00
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38CO 38 – Wiring for wall mount T-Stat $2,541.00$2,541.00$2,541$2,541100%$0.00
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41Add power for nurse call system$812.00$812.00$812$812100%$0.00
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N/AIrrigation controller$316.00$316$316100%$0.00
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42CCO 13Add push-buttons for doors$3,659.00$3,659.00$3,659$3,659100%$0.00
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CCO 16Deduct for lost strikes and sheetrock damage-$1,536.00-$1,536-$1,536100%$0.00
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34CCO 14Attic equipment$920.00$920.00$920$920100%$0.00
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44Add light and switch to basement closet$757.00$757.00$757$757100%$0.00
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43Add shields to light pole fixture$3,057.00$3,057.00$3,057$3,057100%$0.00
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50CCO 17Add access control to memory care gate$4,492.00$4,492.00$4,492$4,492100%$0.00
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52CCO 18Generator grade-all rental$1,890.00$1,890.00$1,890$1,890100%$0.00
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49CCO 15Deduct generator -$43,546.00-$43,546.00-$43,546-$43,546100%$0.00
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51Local dimming of pole lights$3,743.00$3,743.00$3,743$3,743100%$0.00
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Credit for shields-$3,057.00-$3,057.00-$3,057-$3,057100%$0.00
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53CCO 19Generator startup$2,646.00$2,646.00$2,646$2,646100%$0.00
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54Generator lugs$423.00$423.00$423$423100%$0.00
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COs Pending approval
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Work completed but customer disagrees
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19Demo and repair conduit in room 135$0.00
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Voided (before any work was done)
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3VoidTv / Data outlet changes $919.00
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4VoidAdd trenching and excavation (for 3 bollards))$7,275.00
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7VoidAdd for FDC Vault$1,717.00
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15VoidCredit for 2nd floor kitchen-$34.00
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29VoidAdd 20A ckt for smoke curtain$547.00
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21VoidTemp power for elevator$1,187.00
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32VoidChange in G fixtures$0.00
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37VoidCO 37 - Furnishing T-stats $819.00
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45VoidAdd freezer receptacle$1,176.00
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30VoidNot used
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46VoidInstall lobby sign$667.00
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47VoidSwap 2 bath fixtures$213.00
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48VoidSwap fixtures (price per fixture)
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CO Subtotal$145,615$143,258
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Revised Contract Amount$834,934$29,152$46,904.00$61,415$146,823$122,824.00$126,867.00$182,079.83$67,141.00$20,139$26,630$4,959$834,934100%$0
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