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Orange County Sportsplex Roof Replacement <br />Allowance Tracking <br />Bid Allowance Allowance <br />Used To-Date <br />Allowance <br />Returned in COR <br />6 <br />Allowance Quantities Used <br />#Item Unit Unit Cost from COR 3 from COR 5 COR 6 <br />Qty Cost Qty Cost Qty Cost Qty Cost Qty Cost Qty Cost <br />1 Metal Deck Restoration sq.ft.$3.50 1,000 $3,500.00 425 $1,487.50 575 $2,012.50 400 $1,400.00 25 $87.50 <br />2 Metal Deck Replacement sq.ft.$6.25 50 $312.50 50 $312.50 -$-50 $312.50 0 <br />3 Metal Deck Repair sq.ft.$6.00 100 $600.00 -$-100 $600.00 0 0 <br />4 Wood Blocking Replacement bd.ft.$3.75 200 $750.00 -$-200 $750.00 0 0 <br />5 Plywood Replacement sq.ft.$4.75 600 $2,850.00 -$-600 $2,850.00 0 0 <br />6 5/8" Gypsum Board Replacementsq.ft.$1.50 1,000 $1,500.00 660 $990.00 340 $510.00 450 $675.00 210 $315.00 <br />7 Additional Walk Tread ln.ft.$8.00 500 $4,000.00 -$-500 $4,000.00 0 0 <br />8 Rubber Paver ea.$33.00 100 $3,300.00 2 $66.00 98 $3,234.00 0 0 2 $66.00 <br />9 Tapered Insulation bd.ft.$1.30 3,000 $3,900.00 -$-3,000 $3,900.00 0 0 <br />Total:$20,712.50 Total:$2,856.00 Total:$17,856.50 COR 3 $2,387.50 COR 5 $402.50 COR 6 $66.00 <br />DocuSign Envelope ID: 0EF7DD70-27CA-4E40-8E88-1E6140CEC524