Laserfiche WebLink
PAY APPLIGAIION <br />F- 1 IN r%L. <br />SCHEDULED VALUE <br />PREVIOUS APPLICATION <br />THIS PERIOD <br />TOTAL COMPLETED <br />% <br />MATERIALS <br />BALANCE TO FINISH <br />Kginh'jDai.APU�n- " itl <br />--will Pd4,� CXJANTiTY�'+-.'1'rZAr6wM <br />CAJANTITY'--' <br />jI <br />�OUANTITY <br />MILK WALKING TRAIL <br />I MOBILIZATION <br />1 <br />LS <br />15,0 .00 <br />15,000.00 <br />1 <br />15,000.0 <br />0.00 <br />1.00 <br />0: <br />15,000.00 <br />100% <br />0.00 <br />0.00 <br />0.00 <br />2 MAINTENANCE OF TRAFFIC <br />1 <br />LS <br />2,500.0D <br />2,500.00 <br />1 <br />2,500.00 <br />0.00 <br />1.00 <br />2,500.00 <br />10D% <br />0.00 <br />-0.00 <br />0.00 <br />3 EROSION & WATER POLLUTION CONTROL <br />1 <br />LS <br />5,400.00 <br />5,400.00 <br />1 <br />5,400.00 <br />0.00 <br />1.00 <br />5,400.00 <br />100% <br />0.00 <br />0.00 <br />0.00 <br />4 RECORD DRAWINGIAS•gUrLT DRAWINGS (TO INCLUDE CONSTRUCTION STAKEOUT) <br />I <br />LS <br />6,000.00 <br />6,000.00 <br />1 <br />6,000.00 <br />0.00 <br />'00 <br />6,000.00 <br />100% <br />0.00 <br />0.00 <br />0.00 <br />5 CLEARING & GRUBBING (TO INCLUDE REMOVAL OF EXISTING SIDEWALK AS SHOWN ON <br />I <br />LS <br />32.700.00 <br />32.700.00 <br />MANS) <br />1 <br />32.700.001 <br />0.00 <br />1.00 <br />32,700.00 <br />100% <br />0.00 <br />0.00 <br />0.00 <br />6 EARTHWORK (TO INCLUDE EXCAVATION, EMBANKMENT, AND GRADING) <br />1 <br />LS <br />17.650.00 <br />17.850.00 <br />1 <br />17.850.001 <br />0.00 <br />1.00 <br />17,850.00 <br />100% <br />0.00 <br />0.00 <br />0.00 <br />7 TYPE B STABILIZATION - (6- SUBGRADE LBR 40) <br />110 <br />SY <br />15.00 <br />1.650.00 <br />110 <br />1,650.0 <br />0.00 <br />110.00 <br />I,6S0.00 <br />1 DO% <br />0.00 <br />- <br />0.00 <br />0.00 <br />8 ASPHALT MILLINGS (8- THICK COMPACTED) TWO LIFTS) <br />3.250 <br />SY <br />7.65 <br />4,882.50 <br />3,250 <br />24,862.5 <br />0.00 <br />3,250.00 <br />24,882,50 <br />100% <br />0.00 <br />0.00 <br />0.00 <br />9 PIPE HANDRAJUGUIDERAJL (STEEL) <br />52 <br />LF <br />65.00 <br />3380.00 <br />0.00 <br />0.00 <br />0.00 <br />0% <br />0.00 <br />52.00 <br />3380.00 <br />10 CONCRETE SIDEWALK (6-) (THICK) <br />135 <br />SY <br />36.35 <br />4,907.25 <br />135 <br />[ !2,562 <br />4,907.25 <br />0.00 <br />135.00 <br />4,907.25 <br />100% <br />0.00 <br />0.00 <br />O.DO <br />11 PERFORMANCE TURF - SOD (BAHIA) (INCLUDES: TOP SOIL, FERTILIZER. AND WATERING) <br />1,127 <br />SY <br />2.55 <br />2,873.85 <br />0.00 <br />2.562.47 <br />8,534.30 <br />227% <br />0.00 <br />6,534.30 <br />(1435.47) <br />(3660.45) <br />12 PUBLIC CONSTRUCTION BOND <br />1 <br />LS <br />1,600.00 <br />1,600.00 <br />1 <br />1 <br />1,600.00 <br />0.00 <br />1.00 <br />I,600.00 <br />100 <br />0.00 <br />0.00 <br />1 0.00 <br />118.723.60 <br />119,004.05 <br />119,004.05 <br />(280.45) <br />FORCE ACCOUNT <br />10,000.00 <br />2.874.00 <br />2.895.00 <br />5.769.00 <br />4231.00 <br />MD 2 15" ADS <br />40 <br />FT <br />25.25 <br />1010.00 <br />40.00 <br />1010.00 <br />0.00 <br />40.00 <br />1010.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />Earthwork <br />72 <br />CY <br />12.00 <br />864.00 <br />72.00 <br />864.00 <br />0.00 <br />72.00 <br />864.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />Asphall <br />5 <br />TN <br />200.00 <br />1000.00 <br />5.00 <br />1000.00 <br />0.00 <br />5.00 <br />1000.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />WC04 Fixed Bollards <br />5 ---EA <br />265.00 <br />1325.00 <br />0.00 <br />0.00 <br />5.00 <br />1325.00 <br />5.00 <br />1325.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />Lockable Bollards <br />2 <br />EA <br />260.00 <br />520.00 <br />0.00 <br />0.00 <br />'2.00 <br />520.00 <br />2.00 <br />520.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />Type D Curb - Short Load <br />EMU" im1mv- <br />30 <br />FT <br />35.00 <br />1050.00 <br />0.00 <br />0.00 <br />30.00 <br />1050.00 <br />30.00 <br />1050.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />Col 15" CMP <br />20 <br />FT <br />22.00 <br />440.00 <br />20.00 <br />440.00 <br />- <br />000 <br />20.00 <br />440.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />15" RCP <br />18 <br />FT <br />68.34 <br />1230.12 <br />18.00 <br />1230.12 <br />0.00 - <br />18.00 <br />- <br />1230.12 <br />1.00 <br />0.00 <br />0. 00 <br />0.00 <br />Type C Inlet <br />I <br />LS <br />17DO.00 <br />17DO.00 <br />1.00 <br />1700.00 <br />0.00 <br />1.00 <br />1700.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />15"ADS <br />140 <br />FT <br />25.25 <br />3535.GD <br />140.00 <br />3535.00 <br />0.00 <br />140.00 <br />3535.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />15" x 8' Tee <br />1 <br />LS <br />380.00 <br />380.00 <br />1.00 <br />380.00 <br />0.00 <br />1.00 <br />--- <br />380.00 <br />- - <br />1.00 <br />O.Go <br />0.00 <br />0.00 <br />ME <br />4 <br />EA <br />800.00 <br />3200.00 <br />4.00 <br />3200.00 <br />0.00 <br />4.00 <br />3200.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />Earthwork <br />220 <br />CY <br />12.00 <br />2640.00 <br />220.00 <br />2640.00 <br />0.00 <br />220.00 <br />2640.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />Relocate Berm ft Property Una <br />I <br />LS <br />1100.00 <br />1100.00 <br />1.00 <br />1100.00 <br />0.00 <br />1.00 <br />1100.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />Rebuild MillIngs #% 2 Locations <br />I <br />LS <br />1 980.00 <br />980.00 <br />1.00 <br />980.00 <br />0.00 <br />1.00 <br />980.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />CO2 Clear North End of Health Department <br />1 <br />1 <br />LS <br />2500.00 <br />2500.00 <br />1.00 <br />2500.00 <br />0.00 <br />1.00 <br />2500.00 <br />1.00 <br />0.00 <br />- <br />0.00 <br />0.00 <br />Clem Perimeter <br />I <br />LS <br />5600.00 <br />5600.00 <br />1.00 <br />5600.00 <br />0.00 <br />1.00 <br />5800.00 <br />1.00 <br />O.DO <br />0.00 <br />0.00 <br />Drinking Fountain <br />I <br />LS <br />2560.00 <br />2560.00 <br />1.00 <br />2560.00 <br />0.00 <br />1.00 <br />2560.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />Stabilized Subbase -88 ag yda LZO $15.00 <br />as <br />SY <br />15.00 <br />1290.00 <br />86.00 - <br />1290.00 <br />0.00 <br />86.00 <br />1290.00 <br />1.00 <br />0.00 <br />AGO <br />0.00 <br />Sidewalk and Bench Pads - 83 ag yrds @ $36.35 <br />.3 <br />83 <br />SY <br />36.35 <br />3017.05 <br />83.00 <br />3017.05 <br />0.00 <br />83.00 <br />3017.05 <br />I.DO <br />0.00 <br />0.00 <br />0.00 <br />40 x 60 Parking Lot Stabilized Subbase - 232 sq yds <br />2132 <br />232 <br />SY <br />24.70 <br />5730.00 <br />232.00 <br />5730,00 <br />0.00 <br />232.00 <br />5730.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />40 x 60 Parking Lot 6* Concrete - 266.66 sq yds <br />266.68 <br />... 6. <br />SY <br />38.35 <br />9693.09 <br />266.66 <br />9693.09 <br />O.DO <br />266.68 <br />9693.09 <br />1.00 <br />0.00 <br />12 Loads General Fill at Tragi & North End Trail <br />11 2 <br />12 <br />SY <br />120.00 1 <br />1440.00 <br />12.00 <br />1440.00 <br />0.00 <br />12.00 <br />1440.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />2DII - S' PVC go Tree <br />20 <br />20 <br />FT <br />8.00 <br />160.00 <br />20.00 <br />160.00 <br />0.00 <br />20.00 <br />160.00 1 <br />1.00 <br />0.00 <br />- <br />0.00 <br />0.00 <br />0.00 <br />5 Tons - #57 Stone <br />5 <br />TN <br />75.00 <br />375.00 <br />5.00 - <br />375.00 <br />- <br />0.00 <br />5.00 <br />375.00 <br />1.00 <br />-0 DO <br />0.00 <br />0.00 <br />300 ag It Cloth at Tree <br />3DO <br />300 - <br />_SF <br />0.35 <br />105.00 <br />300.00 <br />105.00 <br />0.00 <br />300.00 <br />105.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />Additional Earthwork - Center Strip Trail <br />I <br />LS <br />1500.00 <br />1500.00 <br />1.00 <br />1500.00 <br />0.00 <br />1.00 <br />1500.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />270.44 sq yda -Additional Millings <br />270.44 <br />27144 <br />SY <br />7.85 - <br />2068.86 <br />270.44 <br />2068.86 <br />0.00 <br />270.44 <br />2068.86 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />3933 ag yds - Stabilized Subbase 00 $4.00 <br />3933 <br />SY <br />4.00 <br />15732.00 <br />3933.00 <br />15732.00 <br />0.00 <br />3933.00 <br />15732.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />53.34 ag yda - 6' Concrete 00 336.35 sq yde <br />53.34 <br />SY <br />36.36 <br />1938.91 <br />53.34 <br />1938.91 <br />0.00 <br />53.34 <br />1938.91 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />Sod - 3261 sq yda L% $2.55 ag yda <br />3281 <br />SY <br />2.55 <br />8315.55 <br />3261.00 <br />8315.55 <br />0.00 <br />3261.00 <br />8315.55 <br />1.00 <br />0.00 1 <br />0.00 <br />0.00 <br />12 Loads Removed - Hauled to Landfill <br />1 <br />LS <br />1 2171.49--- <br />2171.49 <br />1.00 <br />2171.49 <br />0.00 <br />1.00 <br />2171.49 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />12 Loads Hauled Loads Trucking - 15 hours <br />1 <br />LS <br />1350.00 <br />1350.00 <br />1.00 <br />1350.00 <br />0.00 <br />1.00 <br />1350.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />12 Loads Garbage d% 375 <br />1 <br />LS <br />780.00 <br />780.00 <br />1.00 <br />780.00 <br />0.00 <br />1.00 <br />780.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />32 Hours Labor- Hand Pick Garbe a <br />I <br />LS <br />1120.00 <br />1120.00 <br />1.00 <br />1120.00 <br />0.00- <br />1.00 <br />1120.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />CO 3 Import Fill <br />3970 <br />CY <br />10.00 <br />39700000 <br />3970.00 <br />39700.00 <br />0.00 <br />3970.00 <br />39700.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />Grade Imported Fill <br />20070 <br />SY <br />0.80 <br />18058.00 <br />20070.00 <br />16056.00 <br />0.00 <br />20070.00- <br />-- 16056400 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />Sod <br />20070 <br />SY <br />2.55 <br />51178.50 <br />19320.00 <br />49266.00 <br />0.00 <br />19320.00 <br />49266.00 <br />0.96 <br />0.00 <br />750.00 <br />1912.50 1 <br />187074.07 <br />0.DO <br />187674.07 <br />0.00 <br />(187674.07) <br />MILKWALKING TRAIL <br />TOTAL <br />318,310.171 <br />TOTAL <br />309,552.12 <br />TOTAL <br />2,895.001 <br />TOTAL <br />312,447.12 <br />0.1001 <br />TOTAL <br />(183723.52) <br />AMOUNT COMPLETED TO DATE <br />I S312,447.12 <br />...a. <br />MATERIALS STORED TO DATEf- <br />L.-JU <br />