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@JS|HELD CONTINUED - Police Department DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC. ACV 98. R&R Suspended ceiling tile - 2' x 2! 318.33 SF 3.53 0.00 224.76 1,348.47 (128.18) 1,220.29 99. Suspended ceiling grid - Reset/realign 318.33 SF 2.43 0.00 134.70 928.24 (0.00) 928.24 FLOORING . 100. Floor preparation for resilient flooring 318.33 SF ~ 0.96 0.00 61.12 366.72 (122.24) 244.48 101. R&R Tile - vinyl composition 318.33 SF 5.93 0,00 377 54 2,265.24 (817.47) 1,447.77 HVAC 102. R&R Fiberglass duct wrap, 1 1/2" 318.33 SF 6.80 0.00 32.92 2,597.56 (250.84) 2,346.72 thick MISCELLANEOUS 103. Content Manipulation charge - per 4.00 HR 108.75 0.00 37.00 522.00 (0.00) 522.00 hour 104. Final cleaning - construction - 318.33 SF 0.34 0.00 34,38 206.28 (0.00) 206,28 Commercial Totals: Police Department 0.60 1,372.42 8,234.51 1,318.73 6,915.78 Police Department Left Height: 9° 510.00 SF Walls 204,86 SF Ceiling Departmen] 714.86 SF Walls & Ceiling 204.86 SF Floor fain 22.76 SY Flooring 38.83 LF Floor Perimeter 61.33 LF Ceil. Perimeter Door 2'6" X 6' 8" Opens into POLICE_DEPA1 Window oa" x4 Opens into Exterior DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV = DEPREC. ACV CEILING 105. R&R Suspended ceiling tile - 2' x 2° 204.86 SF 3.53 0.00 144.64 867,80 (82.49) 785.31 106. Suspended ceiling grid-Reset/realign 204.86 SF 2.43 0.00 99.56 397.37 (0.00) 597,37 FLOORING 107. Floor preparation for resilient flooring 204.86 SF 0.96 0.00 39.34 236.01 (78.67) 157.34 108. R&R Tile - vinyl composition 204.86 SF 5.93 0.00 242.96 1,457.78 (526.08) 931.70 HVAC me R&R Fiberglass duct wrap, | 1/2” 204,86 SF 6.80 0.00 278.60 1671.65 (161.43) 1,510,22 thick MISCELLANEOUS 110. Content Manipulation charge - per 4.00 HR 108.75 0.00 87.00 522.00 (0.00) 322.00 hour GOWANDA 6/12/2026 Page: 11