Spec Expenditure Price % Standard # Item Description Weights Relative Change Error 101 TAXES, FEES, & PERMITS 0.2596 1.0137 1.37% 0.1323 201 Payroll,Bronx,All 0.1236 1.0333 3.33% 0.0000 202 Payroll,Other,Union,Supts 0.1216 1.0212 2.12% 0.0000 203 Payroll,Other,Union,Other 0.2999 1.0195 1.95% 0.0000 204 Payroll,Other,Non-Union,All 0.2628 1.0542 5.42% 1.0225 205 Social Security Insurance 0.0489 1.0240 2.40% 0.0000 206 Unemployment Insurance 0.0105 0.9946 -0.54% 0.0000 207 Private Health & Welfare 0.1327 1.0984 9.84% 0.0000 LABOR COSTS 0.1646 1.0410 4.10% 0.2687 301 Fuel Oil #2 0.2651 0.8784 -12.16% 0.3556 302 Fuel Oil #4 0.2183 0.8638 -13.62% 1.5074 303 Fuel Oil #6 0.5167 0.8749 -12.51% 1.0522 FUEL 0.1012 0.8734 -12.66% 0.6424 401 Electricity #1, 2,500 KWH 0.0140 1.0369 3.69% 0.0000 402 Electricity #2, 15,000 KWH 0.1686 1.0474 4.74% 0.0000 403 Electricity #3, 82,000 KWH 0.0000 1.0464 4.64% 0.0000 404 Gas #1, 12,000 therms 0.0062 0.8748 -12.52% 0.0000 405 Gas #2, 65,000 therms 0.0669 0.8032 -19.68% 0.0000 406 Gas #3, 214,000 therms 0.1681 0.8001 -19.99% 0.0000 407 Steam #1, 1.2m lbs 0.0159 0.9437 -5.63% 0.0000 408 Steam #2, 2.6m lbs 0.0059 0.9397 -6.03% 0.0000 409 Telephone 0.0128 0.9996 -0.04% 0.0000 410 Water & Sewer 0.5416 1.0005 0.05% 0.2270 UTILITIES 0.1470 0.9600 -4.00% 0.1230 501 Repainting 0.4172 1.0286 2.86% 0.5755 502 Plumbing, Faucet 0.1330 1.0358 3.58% 1.3007 503 Plumbing, Stoppage 0.1255 1.0191 1.91% 0.8035 504 Elevator #1,6 fl.,1 e. 0.0500 1.0121 1.21% 0.9183 505 Elevator #2,13 fl.,2 e. 0.0352 1.0049 0.49% 0.5016 506 Elevator #3,19 fl.,3 e. 0.0200 1.0050 0.50% 0.5112 507 Burner Repair 0.0397 1.0266 2.66% 2.6425 508 Boiler Repair, Tube 0.0453 1.0183 1.83% 1.2093 509 Boiler Repair, Weld 0.0350 1.0000 0.00% 0.0000 510 Refrigerator Repair 0.0138 1.0079 0.79% 0.8387 511 Range Repair 0.0147 1.0101 1.01% 0.7506 512 Roof Repair 0.0541 1.0294 2.94% 1.2446 513 Air Conditioner Repair 0.0100 1.0126 1.26% 0.0000 514 Floor Maint. #1, Studio 0.0003 1.0000 0.00% 0.0000 515 Floor Maint. #2, 1 Br. 0.0006 1.0000 0.00% 0.0000 516 Floor Maint. #3, 2 Br. 0.0054 1.0000 0.00% 0.0000 CONTRACTOR SERVICES 0.1487 1.0238 2.38% 0.3451 601 Management Fees 0.6738 1.0371 3.71% 1.0387 602 Accountant Fees 0.1460 1.0265 2.65% 0.9439 603 Attorney Fees 0.1410 1.0451 4.51% 1.9858 604 Newspaper Ads 0.0041 1.0263 2.63% 0.9384 605 Agency Fees 0.0047 1.0471 4.71% 0.4969 606 Lease Forms 0.0106 1.0570 5.70% 4.0931 607 Bill Envelopes 0.0103 1.0843 8.43% 4.8488 608 Ledger Paper 0.0097 1.0917 9.17% 4.9487 ADMINISTRATIVE COSTS 0.0813 1.0379 3.79% 0.7705 701 INSURANCE COSTS 0.0631 1.0518 5.18% 0.0547 801 Light Bulbs 0.0418 0.9514 -4.86% 4.7695 802 Light Switch 0.0484 1.0000 0.00% 0.0000 803 Wet Mop 0.0428 1.0000 0.00% 0.0000 804 Floor Wax 0.0398 1.0184 1.84% 1.7416 805 Paint 0.2137 0.9949 -0.51% 3.2828 806 Pushbroom 0.0404 1.0000 0.00% 0.0000 807 Detergent 0.0343 1.0000 0.00% 0.0000 808 Bucket 0.0424 1.0029 0.29% 0.2762 809 Washers 0.1034 1.0000 0.00% 0.0000 811 Pine Disinfectant 0.0496 1.0092 0.92% 0.9657 812 Window/Glass Cleaner 0.0535 1.0000 0.00% 0.0000 813 Switch Plate 0.0404 1.0071 0.71% 0.8794 814 Duplex Receptacle 0.0366 1.0000 0.00% 0.0000 815 Toilet Seat 0.1051 0.9539 -4.61% 4.5057 816 Deck Faucet 0.1080 1.0169 1.69% 1.2139 PARTS AND SUPPLIES 0.0240 0.9955 -0.45% 0.8841 901 Refrigerator #1 0.0895 0.9962 -0.38% 1.7238 902 Refrigerator #2 0.4768 1.0038 0.38% 0.6538 903 Air Conditioner #1 0.0175 1.0020 0.20% 0.1655 904 Air Conditioner #2 0.0212 1.0346 3.46% 1.9200 905 Floor Runner 0.0897 0.9666 -3.34% 2.2674 906 Dishwasher 0.0455 1.0000 0.00% 0.0000 907 Range #1 0.0426 1.0109 1.09% 0.5832 908 Range #2 0.2172 1.0110 1.10% 0.2813 REPLACEMENT COSTS 0.0104 1.00212 0.21% 0.4104 ALL ITEMS 1.0000 1.00141 0.14% 0.1214