J-1001

Riverside Elementary Gym Renovation

Riverside School District · Fixed price

J-1001 Riverside Elementary Gym Renovation · Prophic

Contract value

$191,300.00

$184,500.00 + $6,800.00 COs

Cost budget

$143,700.00

Incl. approved COs

Committed

$32,050.00

Open on issued POs

Actual cost

$33,266.40

23.1% of budget

Budget remaining

$78,383.60

Budget − committed − actual

Projected profit

$47,600.00

24.9% margin

Budget vs. cost by phase

Solid = actual, light = committed.

Phase	Budget	Committed	Actual	Remaining
Demolition	$18,000.00	$0.00	$5,116.40	$12,883.60
Structure	$67,200.00	$15,800.00	$18,400.00	$33,000.00
Finishes	$58,500.00	$16,250.00	$9,750.00	$32,500.00
Total

Contract details

Fixed price