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68tit Avenue Roadway Improvement
<br />Project No. 0545 0370
<br />Payrrlom Application 29
<br />SCHEDULED VALUE PRE OUS LICA 0 P RIOD TO AL COMPLETED % MATERIALS
<br />BALANCE TO FINISH
<br />Sem No.
<br />Description
<br />Unit
<br />Quantity
<br />Unit dice
<br />Amount
<br />QUANTITY TOTAL
<br />QUANTITY
<br />TOTAL
<br />QUANTITY
<br />TOTAL
<br />STORED
<br />QUANTITY
<br />TOTAL
<br />WO 32
<br />33RD ST MODIFICATIONS
<br />LS
<br />1.00
<br />12,985.00
<br />12,985.00
<br />1.00
<br />12,985.00
<br />0.00
<br />1.00
<br />12,865.00
<br />100%
<br />0.00
<br />0.00
<br />WD 33
<br />IRRIGATION SYSTEM MODIFICATIONS
<br />LS
<br />1.00
<br />50,707.54
<br />50 707.54
<br />1.00
<br />50,707.54
<br />0.00
<br />1.00
<br />50,707.54
<br />100%
<br />0.00
<br />0.00
<br />WD 50
<br />ADDITIONAL WELL DEPTH
<br />L.F.
<br />300.00
<br />48.575
<br />13 972.50
<br />209.00
<br />9,734.18
<br />0.00
<br />209.00
<br />9,734.18
<br />70%
<br />91.00
<br />4,238.33
<br />WD 50
<br />ADDITIONAL WELL DEPTH
<br />L.F.
<br />800.00
<br />31,050
<br />18,630.00
<br />90.00
<br />2,794.50
<br />0.00
<br />90.00
<br />2,794.50
<br />15%
<br />510.00
<br />15,835.50
<br />NEW 53
<br />ADJUST CONTROL STRUCTURE TOPS SUB -BASINS 2 & 3
<br />LS
<br />1.00
<br />3,038.30
<br />3,038.30
<br />1.00
<br />3,038.30
<br />0.00
<br />1.00
<br />3,038.30
<br />100%
<br />0.00
<br />0.00
<br />WD 43
<br />REMOVE CURB 33'D EAST NORTH SIDE
<br />LS
<br />1.00
<br />2,498.00
<br />2 498.00
<br />1.00
<br />2,496.00
<br />0.00
<br />1.00
<br />2,498.00
<br />100%
<br />0.00
<br />0.00
<br />WD 48
<br />WATERBLAST EXISTING CROSS -WALK W SIDE SR 60/68TH 8 REMOV
<br />LS
<br />1.00
<br />1,955.00
<br />1,955.00
<br />1.00
<br />1,955.00
<br />0.00
<br />1.00
<br />1,955.00
<br />100%
<br />0.00
<br />0.00
<br />WO 44
<br />VISTA GOLF COURSE HEDGE
<br />LS
<br />1.00
<br />2,100.00
<br />2,100.00
<br />1.00
<br />2,100.00
<br />0.00
<br />1.00
<br />2,100.00
<br />100%
<br />0.00
<br />0.00
<br />WO 48
<br />THORNTON PALMS
<br />LS
<br />1.00
<br />2,900.00
<br />2,900.00
<br />1.00
<br />2,900,00
<br />0.00
<br />1.00
<br />2,900.00
<br />100%
<br />0.00
<br />0.00
<br />WD 40
<br />REPAIR, REPLACE IRRIGATION SYS, PUMP RETRIVAL
<br />LS
<br />1.00
<br />1,092.50
<br />1 092.50
<br />1.00
<br />1,092.50
<br />0.00
<br />1.00
<br />1,092.50
<br />100%
<br />0.00
<br />0.00
<br />NEW 57
<br />REGRADE SWALE AT TRILLIUM
<br />LS
<br />1.00
<br />9,590.00
<br />9,590.00
<br />1.00
<br />9,590.00
<br />0.00
<br />1.00
<br />9,590.00
<br />100%
<br />0.00
<br />0.00
<br />f, ,,;'4' .`VI 41ST:STREEYSTA118*40.TOBTA'2/6i90c$ o='? :fr
<br />110-6B
<br />PLUGGING 8" WATER WELL (DEPTH UNKNOWN)
<br />EA
<br />2.00
<br />2,200.00
<br />4,400.00
<br />1.00
<br />2,200.00
<br />0.00
<br />1.00
<br />2,200.00
<br />50%
<br />1.00
<br />2,200.00
<br />WD 11
<br />60" CONCRETE COLLAR
<br />EA
<br />1.00
<br />1 725.00
<br />1,725.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0%
<br />1.00
<br />1 725.00
<br />WD 18
<br />CORE 84" RCP V4 41ST & 68TH
<br />LS
<br />1.00
<br />2,127.50
<br />2,127.50
<br />1.00
<br />2,127.50
<br />0.00
<br />1.00
<br />2 127.50
<br />100%
<br />0.00
<br />0.00
<br />... ""'..":
<br />DEMUCKING STA 229+00 TO 41ST INT
<br />LS
<br />1.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0%
<br />1,00
<br />0.00
<br />WD 41
<br />8" PVC PASTURE DRAINS
<br />L.F.
<br />330.00
<br />11.85
<br />3 910.50
<br />330.00
<br />3,910.50
<br />0.00
<br />330.00
<br />3,910.50
<br />100%
<br />0.00
<br />0.00
<br />..>•„.r.^::7i•`PRO:IECT,0848C:STA;2/8+8070'STAi03+00;u;':'..' ^i::?':=1
<br />WD 2A
<br />ABANDON 8" EXISTING WELL NW CORNER
<br />EA
<br />1.00
<br />5,235.38
<br />5,235.38
<br />1.00
<br />5,235.38
<br />0.00 •
<br />1.00
<br />5,235.38
<br />100%
<br />0.00
<br />0.00
<br />WO 1AB
<br />RELOCATE WOOD FENCE (0145TH
<br />LF
<br />1,204.00
<br />8.63
<br />10,390.52
<br />975.40
<br />8,417.70
<br />0.00
<br />975.40
<br />8,417.70
<br />81%
<br />228.80
<br />1,972.82
<br />NEW 54
<br />NEW W000 FENCE 45TH
<br />LF
<br />765.00
<br />16.10
<br />12,318.50
<br />830.00
<br />13,383.00
<br />0.00
<br />830.00
<br />13,363.00
<br />108%
<br />-65.00
<br />-1,048.50
<br />WD 11
<br />80" CONCRETE COLLAR
<br />EA
<br />2.00
<br />1 725.00
<br />3 450.00
<br />1.00
<br />1,725.00
<br />0.00
<br />1.00
<br />1 725.00
<br />50%
<br />' 1.00
<br />1,725.00
<br />NEW 55
<br />REMOVE EXISTING DRAIN -STA 275
<br />LS
<br />1.00
<br />1,150.00
<br />1,150.00
<br />1.00
<br />1,150.00
<br />0.00
<br />1.00
<br />1,150.00
<br />100%
<br />0.00
<br />0.00
<br />TYPE "P" GRATE/DRAIN FIELD REMOVAL
<br />LS
<br />1.00
<br />4,715.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0%
<br />1.00
<br />4,715.00
<br />WD 21
<br />TYPE "P" GRATEJDRAIN FIELD REMOVAL
<br />LS
<br />1.00
<br />3 585.00
<br />3,565.00
<br />1.00
<br />3,565.00
<br />0.00
<br />1.00
<br />3,565.00
<br />100%
<br />0.00
<br />0.00
<br />WD 24
<br />BOTTLEBRUSH TREES WINKEL PROPERTY
<br />EA
<br />1.00
<br />1,380.00
<br />1,380.00
<br />1.00
<br />1,380.00
<br />0.00
<br />1.00
<br />1,380.00
<br />100%
<br />0.00
<br />0.00
<br />-""''S;.
<br />ADDITIONAL FILL 84" PIPE
<br />LF
<br />1.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />. 0.00
<br />0.00
<br />0%
<br />1.00
<br />0.00
<br />..."...r."*.;
<br />REMOVE UNSUITABLE MATERIAL 45TH WEST TICKET 3193
<br />LF
<br />1.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0,00
<br />0.00
<br />0.00
<br />0%
<br />1.00
<br />0.00
<br />.. "1"'''.'1"•'4'''
<br />FILL AND GRADE NORTH RET AREA TICKET 12659
<br />LF
<br />1.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0%
<br />1.00
<br />0.00
<br />WD 30
<br />SIGNAL UPRIGHTS 41ST & 45TH STREETS
<br />LS
<br />1.00
<br />7,527.23
<br />7 527.23
<br />1.00
<br />7,527.23
<br />0.00
<br />1.00
<br />7,527.23
<br />100%
<br />0.00
<br />0.00
<br />WD 27
<br />FENCE RELOCATION CHANGES
<br />LS
<br />1.00
<br />882.50
<br />882.50
<br />1.00
<br />862.50
<br />0.00
<br />1.00
<br />882.50
<br />100%
<br />0.00
<br />0.00
<br />WD 28
<br />WATERMAIN CAP 45TH STREET
<br />LS
<br />1.00
<br />2,208.98
<br />2 208.98
<br />1.00
<br />2,208.98
<br />0.00
<br />1.00
<br />2,208.98
<br />100%
<br />0.00
<br />0.00
<br />WD 37
<br />FENCE RELOCATION POND 8
<br />LS
<br />1.00
<br />1,569.75
<br />1,569.75
<br />1.00
<br />1,589.75
<br />0.00
<br />1.00
<br />1,569.75
<br />100%
<br />0.00
<br />0.00
<br />WD 49
<br />WINKEL PHASE II SOUTH OUTFALL
<br />LS
<br />1.00
<br />5 924.00
<br />5,924.00
<br />1.00
<br />5,924.00
<br />0.00
<br />1.00
<br />5,924.00
<br />100%
<br />0.00
<br />0.00
<br />NEW 58
<br />WINKEL HORSE GRATES
<br />EA
<br />3.00
<br />319.70
<br />959.10
<br />3.00
<br />959.10
<br />0.00
<br />3.00
<br />959.10
<br />100%
<br />0.00
<br />0.00
<br />WD 45
<br />WINKEL IRRIGATION
<br />LS
<br />1.00
<br />3,880.00
<br />3,680.00
<br />1.00
<br />3,880.00
<br />0.00
<br />1.00
<br />3,880.00
<br />100%
<br />0.00
<br />0.00
<br />WD 51
<br />WINKEL ADDITIONAL TREES
<br />L5
<br />1.00
<br />2,221.00
<br />2,221.00
<br />1.00
<br />2,221.00
<br />0.00
<br />- 1.00
<br />2,221.00
<br />100%
<br />- 0.00
<br />0.00
<br />WO 38
<br />BROWN DRAINAGE STRUCTURE
<br />LS
<br />1.00
<br />18 081.50
<br />18 081.50
<br />1.00
<br />18,081.50
<br />0.00
<br />1.00
<br />18,081.50
<br />100%
<br />0.00
<br />0.00
<br />PERMIT FEE
<br />LS
<br />1.00
<br />230.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0%
<br />1.00
<br />230.00
<br />WD 39
<br />ETHERNET FEE
<br />LS
<br />1.00
<br />8,797.81
<br />8,797.81
<br />1.00
<br />8,787.81
<br />0.00
<br />1.00
<br />6,797.81
<br />100%
<br />0.00
<br />0.00
<br />WO 42
<br />BROWN DRAINAGE SWALE
<br />LS
<br />1.00
<br />4,520.00
<br />3,580.00
<br />4,520.00
<br />1.00
<br />4,520.00
<br />0.00
<br />1.00
<br />4,520.00
<br />10056
<br />0.00
<br />0.00
<br />WO 47
<br />AT&T ACCESS
<br />LS
<br />1.00
<br />3,580.00
<br />1.00 3,580.00
<br />0.00
<br />1.00
<br />3,580.00
<br />100%
<br />0.00
<br />0.00
<br />SUBTOTAL
<br />SUBTOTAL 20,803,110.69
<br />20,239,868.41
<br />0.00
<br />20,239,888.41
<br />0.00
<br />588,187.28
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