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CONTINUATION PAGE
<br />Page 2 of 2
<br />PROJECT. Sector 3 Dune Repair
<br />Beach Nourishment/Sand Replacement
<br />Payment Application containing Contractor's signature is attached.
<br />APPLICATION #•
<br />DATE OF APPLICATION:
<br />PERIOD THRU•
<br />PROJECT #s:
<br />11 Final
<br />07/14/2015
<br />07/14/2015
<br />Bid # 2014037
<br />A
<br />I B
<br />C
<br />D
<br />E
<br />F
<br />G
<br />H
<br />I
<br />ITEM #
<br />WORK
<br />1
<br />DESCRIPTION
<br />I
<br />SCHEDULED
<br />AMOUNT
<br />QTY $ AMT
<br />COMPLETED WORK
<br />STORED
<br />MATERIALS
<br />(NOT IN D OR E)
<br />TOTAL
<br />COMPLETED AND
<br />STORED
<br />(D + E + F)
<br />%
<br />COMP
<br />(G / C)
<br />BALANCE
<br />TO
<br />COMPLETION
<br />(C -G)
<br />RETAINAGE
<br />(If Variable)
<br />AMOUNT
<br />PREVIOUS
<br />PERIODS
<br />AMOUNT
<br />THIS PERIOD
<br />100
<br />Mobilize ion
<br />$300,000.00
<br />$300,000.00
<br />$0 00
<br />$0.00
<br />$300,000.00
<br />100%
<br />$0 00
<br />5300,000.00 PER LS
<br />1 00
<br />1.00
<br />0.00
<br />0.00
<br />1.00
<br />0.00
<br />200
<br />Supply, Deliver, and Place
<br />$2,552,550.00
<br />$2,552,550.00
<br />50.00
<br />$0.00
<br />$2,552,550.00
<br />100%
<br />$0 00
<br />516.501 PER CY
<br />154,700.00
<br />154,700.00
<br />0.00
<br />0.00
<br />154,700.00
<br />0.00
<br />300
<br />Turbidity'Monitoring
<br />$10.00
<br />510.00
<br />$0.00
<br />$0.00
<br />$10 00
<br />100%
<br />$0.00
<br />$10.00PER LS
<br />1.00
<br />1.00
<br />0.00
<br />0.00
<br />1 00
<br />0.00
<br />400
<br />Environmental Compliance
<br />510.00
<br />510.00
<br />50.00
<br />50.00
<br />510 00
<br />100%
<br />$0.00
<br />$10.001 PER LS
<br />1.00
<br />1.00
<br />0.00
<br />0 00
<br />1.00
<br />0.00
<br />500
<br />Site Restoration
<br />$40,700 00
<br />$40,700.00$0.00
<br />50.00
<br />540,700 00
<br />, 100%
<br />50.00
<br />$40,700.00 PER LS
<br />1.00
<br />1.00
<br />0.00
<br />0.00
<br />1 00
<br />0.00
<br />600
<br />Supply &t Install Dune Vegitation
<br />$94,650.00
<br />594,650.00
<br />$0.00
<br />50.00
<br />$94,650.00
<br />100%
<br />$0.00
<br />50.50 1 PER EA
<br />189,300.00
<br />189,300.00
<br />0.00
<br />0.00
<br />189,300.00
<br />0.00
<br />700
<br />Preconstruction & Asbuifts
<br />$89,000.00
<br />$89,000.00
<br />$0.00
<br />$0.00
<br />$89,000.00
<br />100%
<br />$0.00
<br />589,000.00 PER LS
<br />1.00
<br />1.00
<br />0.00
<br />0 00
<br />1.00
<br />0.00
<br />800
<br />CO Line#200 Not to exceed
<br />$303,072.00
<br />5303,072.00
<br />50.00
<br />$0.00
<br />5303,072.00
<br />100%
<br />$0 00
<br />516.501 PER CY
<br />18,368.00
<br />18,368.00
<br />0.00
<br />0.00
<br />18,368.00
<br />0.00
<br />900
<br />CO#3 - Add Survey
<br />58,580.00
<br />$8,580.00
<br />50.00
<br />$0.00
<br />58,580.00
<br />100%
<br />$0.00
<br />$8,580.00 PER LS
<br />1 00
<br />1.00
<br />0.00
<br />0.00
<br />1.00
<br />0.00
<br />901
<br />CO#3 -Field Order #4 Grading
<br />$260.00
<br />$260.00
<br />50 00
<br />50.00
<br />$260 00
<br />100%
<br />$0 00
<br />$260.00 PER LS
<br />1.00
<br />1.00
<br />0.00
<br />0.00
<br />1.00
<br />0 00
<br />902
<br />CO#3 - Bond Premium Adj
<br />53,431.03
<br />$3,431.03
<br />$0.00
<br />$0.00
<br />$3,431 03
<br />100%
<br />$0.00
<br />53,431.03
<br />PER LS '
<br />1.00
<br />1.00
<br />0.00
<br />0.00
<br />1.00
<br />0 00
<br />•
<br />TOTALS
<br />$3,392,263.03
<br />$3,392,263.03
<br />$0.00
<br />50.00
<br />53,392,263.03
<br />100%
<br />$0.00
<br />CONTINUATION PAGE
<br />Quantum Software Solutions, Inc. Document
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