25122--Tolleson-Park-Aquatics-Center-002-PCCO-#002-July-2026_CroySigned
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# Budget Code Description Amount 2 31-0000- -.SUB EARTHWORK.Subcontractor Utilities $3,300.00 Subtotal: $26,694.72 CONTINGENCY FUNDS (-100.00% Applies to All Line Items ): $(26,694.72) Grand Total: $0.00 PCO # 013: #37: Column-Block support at exterior openings # Budget Code Description Amount 1 04-0000- -.SUB MASONRY .Subcontractor Masonry $2,726.09 2 05-1200- -.SUB FRAMING - STRUCTURAL STEEL.Subcontractor Steel $6,370.00 Subtotal: $9,096.09 CONTINGENCY FUNDS (-100.00% Applies to All Line Items ): $(9,096.09) Grand Total: $0.00 PCO # 015: CE #020 - #28: AED Clarification # Budget Code Description Amount 1 13-1100- -.SUB LAP POOLS.Subcontractor POOL $(2,162.00) 2 99-4300- -.MTL CONTINGENCY .Material $2,162.00 Subtotal: $0.00 CONTINGENCY FUNDS (0.00% Applies to All Line Items ): $0.00 Grand Total: $0.00 PCO # 017: Provia flatstone for receptacle installation # Budget Code Description Amount 1 04-0000- -.SUB MASONRY .Subcontractor Masonry $1,805.52 Subtotal: $1,805.52 CONTINGENCY FUNDS (-100.00% Applies to All Line Items ): $(1,805.52) Grand Total: $0.00 PCO # 018: Existing Footers Encountered In New Excavation # Budget Code Description Amount 1 13-1100- -.SUB LAP POOLS.Subcontractor Pool Excavation $1,050.00 2 01-6100- -.MTL DUMPSTERS.Material Dumpsters $500.00 Subtotal: $1,550.00 CONTINGENCY FUNDS (-100.00% Applies to All Line Items ): $(1,550.00) Grand Total: $0.00 PCO # 019: #16 (Rev1): Curtainwall Attachment - Envelope Meeting # Budget Code Description Amount 1 08-4000- -.SUB "ENTRANCES, STOREFRONTS, AND CURTAIN WALLS".Subcontractor Metal Cladding $18,000.00 2 07-1000- -.SUB WATERPROOFING.SubcontractorCaulk $8,565.00 3 05-4000- -.SUB FRAMING - COLD-FORMED METAL.Subcontractor Wood Blocking $21,685.00 4 04-0000- -.SUB MASONRY .Subcontractor Masonry - A/WRB $1,111.77 5 04-0000- -.SUB MASONRY .Subcontractor Masonry - CMU / Stone $4,324.54 Subtotal: $53,686.31 CONTINGENCY FUNDS (-100.00% Applies to All Line Items ): $(53,686.31) Grand Total: $0.00 Reeves Young Page 2 of 3 Printed On: 7/28/2026 03:32 PM PCCO #002