Standard Construction Document CCDC 24  1996
ATTACHMENT “A”
SCHEDULE OF VALUES AND WORK PERFORMED
Continuing Ed Construction
Application number:
8
Date:
May 31, 2005
Contractor:
South Calgary Hot Tub Emporium
Work:
Period covered
from May 1, 2005 to May 31, 2005
title and location
Number
Description
Performed to
Date
Amount
%
1
Mob/Demob
2
Sitework & Exc.
3
Value
Previously
Performed
Current
Period
Balance to
Complete
Value
Value
Value
250,000.00
75
187,500.00
187,500.00
0.00
62,500.00
55,000.00
100
55,000.00
50,000.00
5,000.00
0.00
Concrete
590,000.00
90
531,000.00
520,000.00
11,000.00
59,000.00
4
Masonry
25,000.00
90
22,500.00
5,000.00
17,500.00
2,500.00
5
Steel & Deck
120,000.00
100
120,000.00
100,000.00
20,000.00
0.00
6
Millwork
175,000.00
50
87,500.00
30,000.00
57,500.00
87,500.00
7
Roofing
60,000.00
20
12,000.00
0.00
12,000.00
48,000.00
8
Windows
75,000.00
20
15,000.00
0.00
15,000.00
60,000.00
9
Drywall
140,000.00
50
70,000.00
20,000.00
50,000.00
70,000.00
10
Flooring
35,000.00
0
0.00
0.00
0.00
35,000.00
11
Elevator
60,000.00
20
12,000.00
0.00
12,000.00
48,000.00
Remarks
(Sub) Total
Page 1
of 3
Standard Construction Document CCDC 24  1996
ATTACHMENT “A”
SCHEDULE OF VALUES AND WORK PERFORMED
Continuing Ed Construction
Application number:
8
Date:
May 31, 2005
Contractor:
South Calgary Hot Tub Emporium
Work:
Period covered
from May 1, 2005 to May 31, 2005
title and location
Number
Description
Performed to
Date
Amount
%
Value
Previously
Performed
Current
Period
Balance to
Complete
Value
Value
Value
12
Mechanical
300,000.00
40
120,000.00
90,000.00
30,000.00
180,000.00
13
Electrical
200,000.00
40
80,000.00
60,000.00
20,000.00
120,000.00
14
Project Expense
290,000.00
40
116,000.00
95,000.00
21,000.00
174,000.00
Remarks
(Sub) Total
Page 2 of 3
Standard Construction Document CCDC 24  1996
ATTACHMENT “A”
SCHEDULE OF VALUES AND WORK PERFORMED
Continuing Ed Construction
Application number:
8
Date:
May 31, 2005
Contractor:
South Calgary Hot Tub Emporium
Work:
Period covered
from May 1, 2005 to May 31, 2005
title and location
Number
Description
Performed to
Date
Amount
%
Value
Previously
Performed
Current
Period
Balance to
Complete
Value
Value
Value
Remarks
Change Orders
1
Change Plumbing
10,000.00
100
10,000.00
0.00
10,000.00
0.00
2
3
4
5
6
(Sub) Total
Page 3
of 3