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PAY APPLICATION
<br />IRC PROJECT NO. 1213 - IRC ShootIng Range
<br />rr SCHEDULED VALUE _ PREVIOUS APPLICATION THIS PERIOD TOTAL COMPLETED % MATERIALS ^} BALANCE TO FINISH
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<br />ROADWAY IMPROVEMENTS
<br />101.1
<br />MOBILIZATION
<br />1
<br />LS
<br />5,000.00
<br />5,000.00
<br />1.00
<br />5,000.00
<br />0.00
<br />1.00 5,000.00
<br />100%
<br />0.00
<br />0.00
<br />0.00
<br />EROSION AND WATER POLLUTION PREVENTION
<br />0.00
<br />1.00 5,700.00
<br />100%
<br />0.00
<br />0.00
<br />0.00
<br />104
<br />CONTROL
<br />1
<br />LS
<br />5,700.00
<br />5,700.00
<br />1.00
<br />5,700.00
<br />103
<br />RECORD DRAWINGS/AS-BUILT DRAWINGS
<br />1
<br />LS
<br />5,000.00
<br />5,000.00
<br />0.50
<br />2,500.00
<br />0.50
<br />2,500.00
<br />1.00 5,000.00
<br />100%
<br />0.00
<br />0.00
<br />0.00
<br />108
<br />N.P.D.E.S. PERMITTING
<br />1
<br />LS
<br />1,000.00
<br />1,000.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00 0.00
<br />0%
<br />0.00
<br />1.00
<br />1,000.00
<br />110-1
<br />CLEARING AND GRUBBING
<br />0.4
<br />AC
<br />6,415.00
<br />2,566.00
<br />0.40
<br />2,566.00
<br />0.00
<br />0.40 2,566.00
<br />100%
<br />0.00
<br />0.00
<br />0.00
<br />SUPPLIED) (CONTRACTOR TO HAUL MATERIAL FROM
<br />170.00
<br />1,358.30
<br />350.00 2,796.50
<br />100%
<br />0.00
<br />0.00
<br />0.00
<br />120.6.2
<br />FAIRGROUNDS TO PROJECT SITE)
<br />350
<br />CY
<br />7.99
<br />2,796.50
<br />180.00
<br />1,438.20
<br />162-2
<br />PREPARED SOIL LAYER - TOPSOIL (6') SITE
<br />1,600
<br />SY
<br />1.99
<br />3,184.00
<br />800.00
<br />1,592.00
<br />800.00
<br />1,592.00
<br />1,800.00 3,184.00
<br />100%
<br />0.00
<br />0.00
<br />0.00
<br />430-34.321 ALUMINIZED CORRUGATED METAL PIPE (17)
<br />38
<br />LF
<br />55.00 1
<br />2,090.00
<br />30.00
<br />1,650.00
<br />0.00
<br />30.00 1,650.00
<br />79%
<br />0.00
<br />8.00
<br />440.00
<br />550.10
<br />HOG WIRE FENCE 8 GATE (FURNISH AND INSTALL)
<br />150
<br />LF
<br />9.75
<br />1,462.50
<br />150.00
<br />1,462.50
<br />0.00
<br />150.00 1,462.50
<br />100%
<br />0.00
<br />0.00
<br />0.00
<br />PERFORMANCE TURF (HYDROSEED) (BAHIA) (INCLUDES:
<br />600.00
<br />720.00
<br />1,600.00 1,440.00
<br />100%
<br />0.00
<br />0.00
<br />0.00
<br />573-1
<br />TOP SOIL FERTILIZER AND WATERING)
<br />1,600
<br />SY
<br />0.90
<br />1,440.00
<br />800.00
<br />720.00
<br />580
<br />RIFLE RANGE BAFFLES (REPAIR)
<br />434
<br />LF
<br />32.00
<br />132888.00
<br />434.00
<br />13,888.00
<br />0.00
<br />434.00 13,888.00
<br />100%
<br />0.00
<br />0.00
<br />0.00
<br />580.326.4
<br />MULCH WOOD CHIPS FOR TRAILS
<br />100
<br />CY
<br />38.00
<br />3,800.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00 0.00
<br />0%
<br />0.00
<br />100.00
<br />3,800.00
<br />590
<br />12' HIGH X 12" WIDE MASONRY WALL
<br />138
<br />LF
<br />284.00
<br />39,192.00
<br />138.00
<br />39,192.00
<br />0.00
<br />138.00 39,192.00
<br />100%
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />1.00 3,000.00
<br />100%
<br />0.00
<br />0.00
<br />0.00
<br />800
<br />PUBLIC CONSTRUCTION BOND
<br />1
<br />LS
<br />3,000.00
<br />3,000.00
<br />1.00
<br />3,000.00
<br />SUBTOT
<br />SKEET AND TRAP FACILITY IMPROVEMENTS Altemele #2
<br />90 119.00
<br />SUBTOTAL
<br />78 708.70
<br />SUBTOTAL
<br />6 170.30
<br />SUBTOTAL 84 879.00
<br />AL
<br />0.00
<br />SUBTOTAL
<br />5 240.00
<br />FORCE ACCOUNT
<br />ti 427.29
<br />1.00
<br />5,427.29
<br />1
<br />1.00 5,427.29
<br />-1.00
<br />0.00
<br />1.00
<br />645.00
<br />1.00 845.00
<br />-1.00
<br />3,727.71
<br />FORCE ACCOUNT
<br />4,572.71
<br />1.00
<br />5,427.29
<br />0.00
<br />0.00 0.00
<br />OOIVl01
<br />0.00
<br />0.00
<br />0.00
<br />"E:`dr•J.:,.:
<br />vl+,x'.rl�,..a (t{Tzii0,:•1, -"•i^' risrY!:
<br />SKEET AND TRAP FACILITY IMPROVEMENTS Altemete #2
<br />TOTAL
<br />100119.00
<br />TOTAL
<br />84135.99
<br />TOTAL
<br />7,015.30
<br />TOTAL 91 151.29
<br />0.00
<br />TOTAL
<br />8 887.71
<br />AMOUNT COMPLETED TO DATE
<br />S91,151.29
<br />$0.00
<br />MATERIALS STORED TO DATE
<br />$91,151.3
<br />SUB -TOTAL
<br />MATERIALS STORED
<br />AND COMPLETE TO DATE
<br />RETAINAGE.
<br />OF WORK COMPLETED AT 10%
<br />91151.29
<br />TOTAL
<br />COMPLETED
<br />AND STORED LESSRETAINAGE
<br />573 723J9
<br />LESS PREVIOUS PAYMENT
<br />W AMOUNT DUE CONTRACTOR
<br />
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