FINAL PAYMENT TO: GMS ELEVATOR SERVICES, INC.
401 Borrego Ct., San Dimas, CA 91773
Project: MODERNIZATION OF THE CITY HALL ELEVATORS (77 FAIR DRIVE, COSTA MESA) City Project No. 20-03
ITEM UNIT PREVIOUS QUANTITY TOTAL QUANTITY PREVIOUS AMOUNT TOTAL CONTRACT
NO DESCRIPTION PRICE QUANTITY THIS ESTIMATE TO DATE AMOUNT THIS EST TO DATE PRICE 11 L S Procurement of Materials, Engineering and
Submittals $148,500.00 100.00 % 0.00 % 100.00 % $148,500.00 $0.00 $148,500.00 $148,500.00 2 1 LS Labor for Machine Room and Hoistway Work $89,100.00 100.00 % 0.00 % 100.00 % $89,100.00 $0.00 $89,100.00 $89,100.00 3 1 LS Labor for Door Equipment and Car Top Work $89,100.00 100.00 % 0.00 % 100.00 % $89,100.00 $0.00 $89,100.00 $89,100.00 4 1 LS Labor for Fixtures and Misc. Wiring Work $89,100.00 100.00 % 0.00 % 100.00 % $89,100.00 $0.00 $89,100.00 $89,100.00 5 1 LS Material and Labor for Cab Interior Work $89,100.00 100.00 % 0.00 % 100.00 % $89,100.00 $0.00 $89,100.00 $89,100.00 6 1 LS Adjusting Elevators and State Inspection $59,400.00 100.00 % 0.00 % 100.00 % $59,400.00 $0.00 $59,400.00 $59,400.00 7 1 LS Door Equipment/Fixtures/Misc. Wiring $29,700.00 100.00 % 0.00 % 100.00 % $29,700.00 $0.00 $29,700.00 $29,700.00 A1 1 FA Additional Work Items as directed by Engineer $68,000.00 0.00 FA 0.00 FA 0.00 FA $0.00 $0.00 $0.00 $68,000.00 $594,000.00 $0.00 $594,000.00 $662,000.00
BID QUANTITY
ATTACHMENT 1
TOTAL: