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d <br /> M <br /> 0 <br /> ri <br /> To: Indian River County (OWNER) <br /> From : Sitewerks . Inc. (CONTRACTOR) 0 <br /> Contract: P. I .N .W. R. Upland Restoration 4 <br /> Project: #0386 0 <br /> w <br /> Bid Item Estimated Shedule Of Values Quantity Percent Amount Completed 4 <br /> No. Unit Price Quant!! Complete °� and Stored <br /> Amount Completed Amount Material Stored �0 <br /> 1 4, 750. 00 1 $4,750. 00 1 $4,750. 00 100% $0.00 $4,750. 00 <br /> 2 11000. 00 1 $ 1000. 00 1 $ 1 , 000. 00 100°/0 $0.00 $12000-00 <br /> 3 18,462.00 1 $18,462. 00 1 $18,462.00 1000/0 $0. 00 $181462.00 0 <br /> 0 <br /> 4 12095. 00 9. 6 1 $10, 512. 00 9.6 $10, 512. 00 100% $0.00 $ 10, 512, 00 et <br /> 5 1 , 100. 00 6. 73 $7,403.00 6.73 $7,403. 00 100% $0.00 $79403. 00 �= <br /> 6 9,375 . 00 0.48 $4, 500.00 0.48 $41500.00 1000/0 $0. 00 $4 ,500. 00 0 <br /> 7 11687. 00 1 $ 1 ,687. 00 1 $12687. 00 100% <br /> $0 . 00 $ 1 ,687. 00 0 <br /> 1 8 2,406.00 1 $21406 . 00 1 $2 ,406. 00 100% $0.00 $2,406. 00 ~y <br /> 9 8,000. 00 1 $8,000. 00 100% $8,000 . 00 100% $0.00 $80000.00 <br /> 10 1 .29 290866 $380527. 14 29,866 $38, 527 . 14 100% $0.00 $38,527. 14 <br /> 11 2.00 61076 $12, 152 .00 61076 $121152 . 00 100% $0.00 $129152 .00 <br /> 12 1 .80 23,790 $42, 822 .00 23,790 $420822 .00 100°/0 $0.00 $42,82 ,00 <br /> 13 0. 06 56,250 $3,093.75 56 ,250 $39093.75 100% $0. 00 $3, 093. 75 <br /> 14 81 .00 296 $23,976 .00 296 $230976.00 100% $0.00 $23,976. 00 <br /> 15 44.00 125 $5, 500. 00 125 $5, 500.00 100°/0 $0.00 $5, 500. 00 <br /> 16 9. 00 125 $ 1 , 125.00 125 $1 ,125. 00 100% $41.00 $ 19125.00 <br /> 17 9 . 00 281 $2, 529. 00 281 $2 ,529. 00 100% $0.00 $2, 529. 00 <br /> 18 44 .00 62 $2 ,728. 00 62 $20728. 00 100% $0.00 $2 , 728. 00 <br /> 19 9. 00 130 $ 1 , 170. 00 130 $ 1 , 170 .00 100% $0. 00 $ 1 , 170. 00 J <br /> 20 9. 00 312 $2, 808. 00 312 $21808. 00 100% $0. 00 <br /> $2 , 808. 00 <br /> Total page 1 $195, 150.89 $195, 150.89 $0.00 <br /> N <br /> otalalt $ J <br /> es $609,500.73 $609,500.73 100% $0.00 $609,500.73 m <br /> TOTAL. AMOUNT $60%50013N <br /> (Note: Total Schedule of Values Amount should equal the current Contract Price.) N <br /> J <br /> J <br /> * * END OF SECTION <br /> Pelican Island 0386-00622-Contractor's4 <br /> pplicationforPayment.doc <br /> N <br /> 00622-1 <br />