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68th Avenue Roadway Improvement. <br />Project No. 0545 0370 <br />Payment Application 29 <br />Dena 1 A n/ 1 <br />PR VIOUS APPLICA ON <br />!'101(4 COMPI.i <br />T.I. <br />fP.11 <br />' ERI • . <br />TO ' ' LETED <br />% <br />MATERIALS <br />BALANCE TO FINISH <br />SCHEDULED VALUE <br />Itom No. <br />loecri • on <br />1UnTt <br />Quantl <br />Unit Price <br />Amount <br />QUANTITY TOTAL <br />• I i' - -• <br />TOTAL <br />.1 ,1' • <br />TOTAL <br />STORED <br />QUANTITY <br />TOTAL <br />WD 5 <br />CUTTING WEIR IN EX DRAINAGE STRUCTURE (307-A, 307-B) <br />EA <br />4.00 <br />805.00 <br />3 220.00 <br />4.00 <br />3,220.00 <br />0.00 <br />4.00 <br />3 220.00 <br />100% <br />0.00 <br />0.00 <br />WD 7 <br />BAFFLES - SKIMMERS S-206 & S-212 <br />EA <br />2.00 <br />805.00 <br />1,810.00 <br />2.00 <br />1,610.00 <br />0.00 <br />2.00 <br />1,610.00 <br />100% <br />0.00 <br />0.00 <br />WD 10 <br />CLEARING & FENCE VISTA PROP, 26TH ST. <br />L.S <br />1.00 <br />8 483.50 <br />8,483.50 <br />0.75 <br />4,882.83 <br />0.00 <br />0.75 <br />4 882.83 <br />75% <br />0.25 <br />1 620.88 <br />WD 31 <br />DRILL SHAFT ISSUES (D&E) <br />LS <br />1.00 <br />13,808.83 <br />13 608.83 <br />1.00 <br />13,606.83 <br />0.00 <br />1.00 <br />13 608.83 <br />100% <br />0.00 <br />0.00 <br />WD 1A <br />NEW FIELD FENCING <br />LF <br />240.00 <br />9.20 <br />2 208.00 <br />223.00 <br />2,051.60 <br />0.00 <br />223.00 <br />2,051.80 <br />93% <br />17.00 <br />158.40 <br />WD 5A <br />WELL REPAIR - TICKET 3188 <br />LS <br />1.00 <br />2 491.90 <br />2 491.90 <br />1.00 <br />2 491.90 <br />0.00 <br />1.00 <br />2 491.90 <br />100% <br />0.00 <br />0.00 <br />120-8 <br />EMBANKMENT, COMPACTED IN PLACE <br />CY <br />26 491.00 <br />5.00 <br />132 455.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0% <br />26 491.00 <br />132 455.00 <br />334-1-13D <br />SP ASPH CONCR (TRAFF C) (SP 9.5) <br />TN <br />740.88 <br />100.00 <br />74 088.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0% <br />740.88 <br />74 088.00 <br />550-102-18 <br />RELOCATE FENCE <br />LF <br />2 681.00 <br />8.25 <br />22 118.25 <br />98.00 <br />792.00 <br />0.00 <br />96.00 <br />792.00 <br />4% <br />2 585.00 <br />21 326.25 <br />:',. r ;-i:4i' 119TiSiREET. STA• 219+40:TO18TA'146+903.+':. •42.51 . <br />WD 8 <br />MOVE PALM 8 2 PALM CLUSTERS (OFFICE SITE) <br />LS <br />1.00 <br />1 322.50 <br />1 322.50 <br />1.00 <br />1 322.50 <br />0.00 <br />1.00 <br />1,322.50 <br />100% <br />0,00 <br />0.00 <br />WO 3A <br />ADDITIONAL MANHOLE INVERTS & PIPE DESILTING <br />LS <br />1.00 <br />10,309.75 <br />10 309.75 <br />1.00 <br />10,309.75 <br />0.00 <br />1.00 <br />10,309.75 <br />100% <br />0.00 <br />0.00 <br />... 3%_Ftf.I' ePROJECT..0846C'9TA124br90,T0 8TA403i00:AZ/: %a',%:::, <br />WD 5 <br />CUTTING WEIR IN EX DRAINAGE STRUCTURE 8-712 <br />PALM TREE RELOCATION (TRANSPLANT) <br />EA <br />EA <br />1.00 <br />99.00 <br />805.00 <br />186.75 <br />805.00 <br />16 508.25 <br />2.00 <br />86.00 <br />1 810,00 <br />14 340.50 <br />0.00 <br />0.00 <br />2.00 <br />88.00 <br />1,610.00 <br />14 340.50 <br />200% <br />87% <br />-1.00 <br />13.00 <br />-805.00 <br />2 187.75 <br />WD 8 <br />WD 8 <br />PALM TREE RELOCATION (BRACING) <br />EA <br />99.00 <br />40.25 <br />3 984.75 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0% <br />99.00 <br />3,984.75 <br />WD 25 <br />84" PIPE EXTENSION 45TH STREET <br />EA <br />1.00 <br />24 320.00 <br />24 320.00 <br />1.00 <br />24 320.00 <br />0.00 <br />0.00 <br />1.00 <br />0.85 <br />24,320.00 <br />18,873.40 <br />100% <br />85% <br />0.00 <br />0.15 <br />0.00 <br />3,330.80 <br />WD 34 <br />POND 7 SWALES <br />LS <br />1.00 <br />22 204.00 <br />22 204.00 <br />0.85 <br />18,873.40 <br />WD 35 <br />WINKEL - PHASE I SOUTH OUTFALL <br />LS <br />1.00 <br />8,258.00 <br />8,258,00 <br />1.00 <br />8,258.00 <br />0.00 <br />0.00 <br />1.00 <br />1.00 <br />8,258.00 <br />59,737.90 <br />100% <br />100% <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />WD 38 <br />WINKEL PURCHASE & SALE AGREEMENT REVISION <br />LS <br />1.00 <br />59 737.90 <br />59 737.90 <br />1.00 <br />59,737.90 <br />570-1.1 <br />PERFORMANCE TURF SOD ARGINTINA BAHIA INCL TOP SOIL FERTIL <br />SY <br />35 248.00 <br />1.50 <br />52 889.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0% <br />35,246.00 <br />52,869.00 <br />...:e't-w" lir_Tr•: :......,. r::.i" FORCE'ACCOUNT4,' .-r,.?.... a: n t : tr: <br />