Item,Description,Cost code,Scheduled value,Completed previous,Completed this period,Materials stored,Total completed and stored,% complete,Retainage %,Balance to finish 001,General Requirements,01-000,5093500.00,2801425.00,611220.00,0.00,3412645.00,0.6700,5.00,1680855.00 002,Existing Conditions,02-000,694600.00,382030.00,83352.00,0.00,465382.00,0.6700,5.00,229218.00 003,Concrete,03-000,9855900.00,1774062.00,1182708.00,0.00,2956770.00,0.3000,5.00,6899130.00 004,Masonry,04-000,1620700.00,0.00,0.00,0.00,0.00,0.0000,5.00,1620700.00 005,Metals,05-000,4401800.00,0.00,0.00,132054.00,132054.00,0.0300,5.00,4269746.00 006,"Wood, Plastics & Composites",06-000,4630400.00,0.00,0.00,0.00,0.00,0.0000,5.00,4630400.00 007,Thermal & Moisture Protection,07-000,4225700.00,0.00,0.00,0.00,0.00,0.0000,5.00,4225700.00 008,Openings,08-000,3472800.00,0.00,0.00,0.00,0.00,0.0000,5.00,3472800.00 009,Finishes,09-000,5751700.00,0.00,0.00,0.00,0.00,0.0000,5.00,5751700.00 010,Specialties,10-000,810300.00,0.00,0.00,0.00,0.00,0.0000,5.00,810300.00 011,Equipment,11-000,1041800.00,0.00,0.00,0.00,0.00,0.0000,5.00,1041800.00 012,Furnishings,12-000,578800.00,0.00,0.00,0.00,0.00,0.0000,5.00,578800.00 013,Conveying Equipment,14-000,1620700.00,0.00,0.00,0.00,0.00,0.0000,5.00,1620700.00 014,Fire Suppression,21-000,926100.00,0.00,0.00,0.00,0.00,0.0000,5.00,926100.00 015,Plumbing,22-000,2546700.00,0.00,0.00,0.00,0.00,0.0000,5.00,2546700.00 016,"Heating, Ventilating & Air Conditioning (HVAC)",23-000,3703400.00,0.00,0.00,0.00,0.00,0.0000,5.00,3703400.00 017,Electrical,26-000,4300800.00,0.00,0.00,0.00,0.00,0.0000,5.00,4300800.00 018,Communications,27-000,694600.00,0.00,0.00,0.00,0.00,0.0000,5.00,694600.00 019,Electronic Safety & Security,28-000,520900.00,0.00,0.00,0.00,0.00,0.0000,5.00,520900.00 020,Earthwork,31-000,1273400.00,700370.00,152808.00,0.00,853178.00,0.6700,5.00,420222.00 021,Exterior Improvements,32-000,694600.00,0.00,0.00,0.00,0.00,0.0000,5.00,694600.00 022,Utilities,33-000,173600.00,0.00,0.00,0.00,0.00,0.0000,5.00,173600.00