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@JS|HELD
CONTINUED - Ball Room
DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC. ACV
114. Add for dustless floor sanding 847.52 SF 1.00 0.00 169.50 1,017.02 (847.52) 169.50
WINDOWS & DOORS
115. Detach & Reset Window blind - PVC 4.00 EA 44.31 0.00 35.44 212.68 (0.00) 212.68
- 1"- 14.1 to 20 SF
MISCELLANEOUS
116. Mask wall - plastic, paper. tape (per 172.31 LF 2.02 0.00 69.62 417,69 (46.41) 371.28
LF)
117. Final cleaning - construction - 847.52 SF 0.54 0.00 91.54 $49.20 (9.00) 549.20
Commercial vo "
118. Content Manipulation charge - per 8.00 HR 108,75 0.00 174.00 1,044.00 (0.00) 1,044.00
hour
Totals: Ball Room 0.00 2,469.98 14,819.83 10,543.29 4,276.54
Locker Room 1 Height: 11'
447.67 SF Walls 202.90 SF Ceiling
650.57 SF Walls & Ceiling 202.90 SF Floor
22.54 SY Flooring 54.93 LF Floor Perimeter
28.78 LF Ceil. Perimeter
Missing Wall - Goes to Ceiling 16" 5" X 3° 5" Opens into BALL_ROOM
Door . 2° 7 1/2" X 6! 7/16" Opens into BALL_ROOM
Window 3° 6 5/16" X 5° 2" Opens into Exterior
Window 3° 6 5/16" X 5' 2" Opens into Exterior
Window 3° 9 7/16" X 4" 7 1/8" Opens into Exterior
Window 3° 9 7/16" X 4' 7 1/8" Opens into Exterior
Missing Wall - Goes to Ceiling 12’ 4 5/16" X 3° 5" Opens inte FILE_STORAGE
DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC, ACV
WALLS
119. Thin coat plaster (no lath) 223.84 SF 6.77 0.00 303 08 1,818.48 {202.05) 1,616.43
120. Plasterer - per hour 9.00 HR 142.19 0.00 255.94 1535.65 (0.00) 1,535.65
121. Seal part of the walls w/PVA primer - 223.84 SF 0.86 0.00 38.50 231.00 (192.50) 38.50
one coat
{22. Paint the walls - two coats - 2 colors 447.67 SF 1,82 0.00 162.96 977,72 (814.76) 162,96
FLOORING
123. Sand, stain, and finish wood floor 202.90 SF 762 0.00 309.22 1,855.32 (1,546.10) 309.22
GOWANDA 6/12/2026 Page: 13