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Home My WebLink AboutCORRESPONDENCE - GENERAL CORRESPONDENCE - BACKWASH RECYCLE PROJECT UV EQUIPMENT (2)Hydro Construction Co., Inc. 02-01-001 FCWP - UV PURCHASE 4316 W LAPORTE AVENUE FORT COLLINS, CO 80521 For the accounting period ending:09-30-2003 1-1-01-002 Bonds 6 Insurances EM Expendable Material EQO Equipment - Owned EQR Equipment - Rental L Labor LB Labor - Burden PM Permanent Material S Subcontract Cost Code Totals: 1-1-01-999 General Conditions EM Expendable Material EQO Equipment - Owned EQR Equipment - Rental L Labor LB Labor - Burden PM Permanent Material S Subcontract Cost Code Totals: 2-3-16-201 Site Investigation EM Expendable Material EQO Equipment - Owned EQR Equipment - Rental L Labor LB Labor - Burden PM Permanent Material S Subcontract Cost Code Totals: 11-3-20-110 U. V. Equipment EM Expendable Material SOO Equipment - Owned EQR Equipment - Rental L Labor LB Labor - Burden PM Permanent Material S Subcontract Cost Code Totals: Variance by Category as of a Specific Date Project Manager: JIM EURICH JTD Variance 9 Budget Cost to Date Comp 2,738.00 2,738.00* 53.00 150.00 5,993.00 100.00 6,296.00* 250.00 785.00 1,222.00 2,257.00* 1,913.00 1,913.00* 725.53 1,000.00 258.87 4,251.18 1,402.89 7,638.47* 617.40 2,022.15 1,132.60 373.76 4,145.91* 214.00 56.00 18.48 139,500.00 119,687.63 139,714.00* 119,762.11* 825.00 100 100 100 100 100 100 100 825.00* -672.53 100 -11000.00 100 -108.87 100 1,741.82 100 -1,402.89 100 100.00 100 100 -1,342.47* -367.40 100 100 -1,237.15 100 89.40 100 -373.76 100 100 100 -1, 888.91* 100 100 100 158.00 100 -18.48 100 19,812.37 100 100 19,951.89* Cost to Estimated Complete Variance 825.00 Do* 825.00* -672.53 -1,000.00 -108.87 1,741.82 -1,402.89 100.00 00*-1,342.47* -367.40 -1,237.15 89.40 -373.76 00*-11888.91* 158.00 -18.48 19,812.37 00* 19, 951.89* Page 1 Record Security: Disabled Cost Rec'd Commited Against Cost Commitments 00* .00*