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ArrUt.A I IUM NU,: vvd+
<br /> APPLICATION DATED: 11 /18108
<br /> CONTRACTOR: SHELTRA & SON CONSTRUCTION CO., INC. PERIOD TO: 11 /18108
<br /> PROJECT NAME: VERO LAKE ESTATES MASTER PLANNED 12" WATER TRANSMISSION MAIN PROJECT NO: UCP #2958
<br /> t+ E)
<br /> TOTALBALANCE
<br /> R COMPLETED TO10ITEM ATO DATE % FINISHNO.
<br /> DESCRIPTION OF WORKUM SCHEDULED VALUE THIS PERIOD (D+E+F G C C • G RETAINAGE
<br /> QTY UNIT ; TOTAL OTCITY TOTAL QTY TOTAL " : . OTY TOTAL
<br /> 1 MOBILIZATION LS1 1 $30,000.00 $ 30,000 ,00
<br /> .00 1 .000 $ 300.00 $ 1 .000 S 30,000.00 100.00% 0.000 11 S 3,000.00
<br /> 28 12' PVC WATER MAIN LF 22810 $25.00 $ 570,250.00 201629.000 S 513,226.00 11768.000 $ 44.200.00 229297.000 $ 557,425,00
<br /> 97,75% 513.000 $ 12,826.00 S 551742,50
<br /> 2b W PVC WATER MAIN LF1 0 $24.00 $ 10.000 $ 240,001 10.000 $ 240.00 -10.000 $ (240.00)
<br /> $ 24,00
<br /> 2c 6" PVC WATER MAIN LF 1811 $23.00 S 41 ,653,00 19735.000 $ 39,906.00 197.0001 $ 4,531 .00 19932,000 $
<br /> 44.438.00 106.88% 121 .000 $ (29783,001 $ 4,443.60
<br /> 3a DIRECTIONAL BORE, tY HDPE, STA, 79+18 LF 170 $94,00 $ 15,980.00 150.000 $ 14,100,00 38.000 $ 3,656.00 189.0001s 17,788.00
<br /> 111 .18% -19.000 S (1 ,788.00) ; 1 .778.80
<br /> 3b DIRECTIONAL BORE, 1Y HDPE, STA 102+23 LF 82 $94.00 $ 7,708.00 70.000 $ 6.560.00 12,000 $ 1 .128.00 82.000
<br /> $ 7,708.00 100.00% 0.000 S S 770.80
<br /> 3c DIRECTIONAL BORE, 12* HDPE, STA. 108+ LF 114 $94.00 $ 10,718.00 68.000 $ 6,392.00 42.000 $ 3.948.00 110,000
<br />S 10,340.00 96A9% 4.000 S 376.00 $ 1 '034'00
<br /> 3d DIRECTIONAL BORE, 1Y HDPE, STA, 414+71! LF 100 $94.00 $ 9,400.00 100,000 $ 9,400.00 2.000 $ 188.00 102.000 $
<br /> 91588.00 102.00% 2.000 ; (188.00) S 968.80
<br /> 3s DIRECTIONAL BORE, 1Y HDPE, STA. 441 +27 LF 107 $94.00 $ 10.008,60 107.000 $ 10,058.00 3.000 $ 282,00 110.000 $ 10
<br /> 340.00 102.80% 3.000 $ (282.00) S 1 .034.00
<br /> 3f DIRECTIONAL BORE, IY HDPE, STA. 454+60 LF 109 $84.00 S 10,246.00 109,000 [$ 10m240,00 -21 .000 S (1 .974.00) 88.000 S
<br /> 8272.00 80.73% 21 .000 i 1974.00 S 827.20
<br /> 3g DIRECTIONAL BORE, IY HDPE. STA. 599+7 LF 120 $94.OD $ 11 ,280.00 1200001 .280.00 42.000 $ 3.948.00 162.000 $ 16.228.00
<br /> 136.00% 42 000 S (3.�8•�) S1 .522 60
<br /> 3h DIRECTIONAL BORE, IY HDPE, STA. 839+7 LF 80 594.00 S 5.640.00 60.0005.640.00 19.000 $ 1 .785,00 79.000 $
<br /> 7.426.00 131 ,67% -19.000 S (1 ,788.00) S 742.80
<br /> not on tab DIRECTIONAL BORE• 1Y HDPE, STA, 427+ LF 0 $94.00 S 0.000 100.000 $ 9,400.00 100.000 $ 9.400.00
<br /> 1 �•� $ v400,00)IS '�
<br /> New DIRECTIONAL BORE, IY HDPE, STA. 427+ LF 100 $94.00 $ 9,400.00 0.000 111
<br /> 100.000 $ 9,400.00 100,000 $ 9.400, 0 100.00% 0.000 S i x•00
<br /> DIRECTIONAL BORE, 6' HDPE, STA. 6+60 LF 70 $74.00 $ 5.180.00 70.000 $ 6.180.00 -8.000 $ (592,00) 62.000
<br /> S 4.588.00 88.57% 8.000 $ 692'00 S 45880
<br /> DIRECTIONAL BORE, 8' HDPE, STA. 3+30 LF 70 $74.00 E 5.180.00 70.000 ; 5.180.00 8.000 $ {692 00) 62 000 $
<br /> 4,588.00 88 57% 8.000 S 692 00 S 458.80
<br /> DIRECTIONAL BORE, 8' HDPE, STA. 8+95 LF 50 $74.00 ; 3,700.00 50000 S 3,700.00 12000 $ 888.00 62000 ;
<br /> 4,588JN! 124.00% 12.000 $ (888.00) S 468.80
<br /> DIRECTIONAL BORE, 6' HDPE, STA. 3+g5 LF 50 $74.00 S 31700,00 509000 $ 3,700.00 12,000 S 888.00 62.000 $
<br /> 4,588.00 124.00% 12.000 S (888.00) S 468.80
<br /> 4a 12' MJ GATE VALVE EA 27 ;2,000.00 $ 54.000.00 26.000 $ 52.000.00 $
<br /> 28.000 $ 629000.00 98.30% 1 .000 $ 2,000.00 S 6200.00
<br /> 4b 8" MJ GATE VALVE EA 1 $1 .300.00 S 19300.00 11000 $ 1 ,300.00 $ 1 .000 $ 1 .300.00 100.00% 0.000E
<br /> S 130.00
<br /> 4c 6" MJ GATE VALVE EA 63 $900.00 $ 47.700.00 56,000 $ 60,400.00 $ 66.000 . $ 60.400.00 106.88%
<br /> 3.000 S (2.7�•0O) S 6,040.00
<br /> Sa 16" X 12" TAPPING SLEEVE WH Y G.V. EA 1 $8.600,00 $ 6.500.00 1 .000 $ 8,500.00 $ 1 .0001S 6,500.00
<br /> 100.00°K 0.000 S $ 660.00
<br /> 5b 20" X 12' TAPPING SLEEVE W/120 G,V, EA 1 $6.700,00 $ 69700,00 1 .000 S 69700,00 S 1 .000 ; 6,700.00
<br /> 100.00% 0.000 $ $ 670.00
<br /> 6 FIRE HYDRANT ASSEMBLY WV G.V. EA 32 $3,000.00 $ 98.000.00 33.000 $ 99.000.00 $ 33.000 $ 98,000.00 109.13%
<br /> 1 .000 $ (3,000.00) $ 9,900.00
<br /> 7 AUTOMATIC AIR RELEASE VALVES WBOX EA 6 $5,000.00 $ 30.000.00 $ $ 0.000 $
<br /> 0.00% 6.000 $ 30,000.00 $
<br /> 8 GRASSING ISY
<br /> E2782
<br /> $2.00 $ 43.900.00 219595,000 $ 43. 190.00 $ 21 .595.000 $ 43.190.00 98.38% 365.000
<br /> ; 710.00 $ 4,319.00
<br /> 9 CONNECT TO EXISTING 20" - CR 512 $1 .600100 $ 1 ,500.00 1'.000 $ 1 .500.00 $ 1 .000 $ 1 ,500.00 100.00% 0.000
<br /> $ $ 150.Oq
<br /> 10 CONNECT TO EXISTING 18' - CR 510 110500.00 i 1 .600,00 1 .000 $ 1 .500.00 $
<br /> 1 .000 $ 1 ,500.00 100.00% 0.000 $ $ 150.00
<br /> 11 OVERLAY - MINIMUM 314" SP 9.5 FINE $12.00 $ 33.384.00 3,092.ODO S 37.104,00 S ,092.000 S 37,104.00riiEim4%
<br /> 310.000 S (3,720.00) S 3,710.40
<br /> 12 CONSTRUCTION STAKE-OUT $7.000.00 S 7,000.00 1 ,000 $ 7,OOD•00 $
<br /> 1.00D s 7.00000 0.000 $ ; 700.00
<br /> 13 RECORD DRAWINGSIAS-BUILT SURVEY LS 1 $3.000.00 $ 3,000,00 0.350 $ 1 .060.00 0.650 $ 1 .960.00 1.000 ; 3,000.00
<br /> 0.000 111
<br /> $ 300.00
<br /> 74 Slow-oft EA 0 $795.00 $ $ 16,000 $ 12,720.00 16.000 ; 12.720.00 16.000S (12.720.00)
<br /> S 1 272.00
<br /> 1 .000 $ 700.00 1.000 $ 700.00N101 01 .000 $ (700,00) $ 70,00
<br /> 15 Sample to Blo - EA 0 $700.00 $ $ 4,040.00 S 107.853.50
<br /> TOTALS $ 1 ,082.525.60 $ 982,070.00 S 964465.00 S 1 ,078.535.00 99.63% $
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