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Orange County Health - 2024008 <br />Allowance Log <br />HARROD AND ASSOCIATES <br />PA#Amount <br />1 ALLOWANCE NO. UP/A-1; DESCRIPTION: Moisture Remediation Primer <br />Original Allowance - 750sf @ $5,250.00 <br />CP-01 Moisture Primer -$5,250.00 <br />Current Allowance $0.00 <br />2 ALLOWANCE NO. UP/A-2; DESCRIPTION: Whitted Dental General Cont. <br />Original Allowance $25,000.00 <br />CP-01 Moisture Primer -$25,000.00 <br />Current Allowance $0.00 <br />3 ALLOWANCE NO. UP/A-3; DESCRIPTION: Southern General Cont. <br />Original Allowance $20,000.00 <br />CP01 Moisture Primer(balance)-$8,320.00 <br />CP02 Additional Floor -$6,084.00 <br />CP03 Dental Chair Storage -$2,009.00 <br />CP04 Dental Floor Leveling -$19,225.00 <br />CP05 Patch and Repair for Electrical Outlets -$2,989.00 <br />CP06 Patch and Repair for Electrical Outlets(Remainder) - canceled <br />CP07 Knee Wall at Corridor -$2,653.00 <br />x CP08 Additional Work - canceled - Permit Cost -$516.00 <br />CP09 Solid suface - canceled <br />Current Allowance ($21,796.00) <br />0 <br />TOTAL ALLOWANCE REMAINING ($21,796.00) <br />1 <br />1/14/2026 <br />F:\2024008 Orange County Arch Services - Health Department Improvements\07-Construction\OC Health Master CALOGS Macro-Enabled.xlsm <br />Smith Sinnett Architecture, P.A. <br />Docusign Envelope ID: 01F429D6-252B-4D8E-984E-70B5432F90BA