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LTASA .
<br /> SCHEDULED VALUE PREVIOUS APPLICATION ""E"ROD TOTAL COMPLETED % MATERIAL BALANCE TO FINISH
<br /> Item No. Descri tion Unit Quantit Unit Price Amount QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL STORED QUANTITY TOTAL
<br /> 430-991440 HDPE
<br /> PIPE CULV SMOOTH WALL N-12 42"SS LF 1,705.00 57.75 98,463.75 1,700.00 98,175.00 0.00 0.00 1,700.00 98,175.00 100% 5.00 288.75
<br /> 95,956.00 0.00
<br /> 430-991-141 HDPE PIPE CULVSMOOTH WALL N-1248"SS LF 1714.00 74.50 127,693.00 1,268.00 0.00 1,288.00 95,956.00 75% 426.00 31,737.00
<br /> SUBTOTAL SUBTOTAL 3,596,951.64 9,600 90 .3,530,982.51 0.00 65,969.13
<br /> FORCE ACCOUNT Ls 1.00 70,376.71 70,376.71 0.00 0.00 0 0.00 0.00 0.00 70,376.71
<br /> REMOVE/REPLACE FENCE-STUMP REMOVAL LS 1.00 3,319.17 3,319.17 1.00 3,319.17 0.00 0.00 1.00 3,319.17 100% 0.00 0.00
<br /> 27TH AVENUE-DRAINAGE LS 1.00 5,941.48 5,941.48 1.00 5,941.46 0.00 0.00 1.00 5,941.48 100% 0.00 0.00
<br /> 27THAVENUE-UTILITIES LS 1.00 2,921.58 2,921.58 1.00 2,921.56 0.00 0.00 1.00 2,921.58 100% 0.00 0.00
<br /> 27TH AVENUE-AT&T LS 1.00 7,546.59 7,546.59 1.00 7,546.59 0.00 0.00 1.00 7,546.59 100% 0.00 0.00
<br /> EMBANKMENT CY 15,600.00 2.10 32,760.00 15,600.00 32,760.00 0.00 0.00 15,600.00 32,760.00 100% 0.00 0.00
<br /> TRASH REMOVAL(NOV) LS 1.00 47,142.93 47,142.93 1.00 47,142.93 0.00 0.00 1.00 47,142.93 100% 0.00 0.00
<br /> 6"GATE VALVES EA 2.00 1,330.32 2,660.64 2.00 2,660.64 0.00 0.00 2.00 2,660.64 100% 0.00 0.00
<br /> CUT STRUCTURE @ 5-123 LS 1.00 473.36 473.36 1.00 473.36 0.00 0.00 1.00 473.36 100% 0.00 0.00
<br /> STUMP COSTS(12/31/11 LS 1.00 2,696.03 2,696.03 1.00 2,696.03 0.00 0.00 1.00 2,696.03 100% 0.00 0.00
<br /> STUMPCOSTs 1/31/12 LS 1.00 41,763.69 41,763.69 1.00 41,763.69 0.00 0.00 1.00 41,763.69 100% 0.00 0.00
<br /> 0.00 0.00
<br /> 1 1/2 WATER SERVICE @ 183+10 LS 1.00 2,873.26 2,873.26 1.00 2,673.26 0,00 0.00 1.00 2,873.26 100% 0.00 n nn
<br /> WATER MAIN STUB OUT LS 1.00 6,728.44 6,728.44 1.00 6,728.44 0.00 0.00 1.00 6,728.44 100% 0.00 0.00
<br /> 8"WM TIE IN @ 27TH AVENUE LS 1.00 5,659.79 5,659.79 1.00 5,659.79 0.00 0.00 1.00 5,659.79 100% 0.00 0.00
<br /> ADDITIONAL UTILITY LS 1.00 12 423.29 12,423.29 1.00 12,423.29 0.00 0.00 1.00 12,423.29 100%
<br /> ADD'L DRAINAGE @ S-IA LS 1.00 2,508.54 2,508.54 1.00 2,508.54 0.00 0.00 1.00 2,508.54 100% 0.00 0.00
<br /> 0.00 0.00
<br /> EXCAVATE/F&I ADPL DRAINAGE 5501 LS 1.00 7,093.93 7,093.93 1.00 7,093.93 0.00 0.00 1.00 7,093.93 100% 0.00 0.00
<br /> REM EX STRIPING&REPLA LS 1.00 3,265.09 3,265.09 1.00 3,265.09 0.00 0.00 1.00 3 265.09 100% 0.00 0.00
<br /> DRAINAGE STRUCTURE GRADE CHANGE EA 2.00 460.00 920.00 2.00 920.00 0.00 0.00 2.00 920.00 100% 0.00 0.00
<br /> GROVE WELDERS LS 1.00 1,825.45 1,825.45 1.00 1,825.45 0.00 0.00 1.00 1,825.45 100%
<br /> 0.00
<br /> STUMP COST 2/2&3/12) LS 1.00 3,306.25 3,306.25 1.00 3,306.25 0.00 0.00 1.00 3,306.25 100% 0.00 0.00
<br /> 0.00
<br /> MILL OPERATION ASSIST
<br /> LS 1.00 2,524.00 2,524.00 1.00 2,524.00 0.00 0.00 1.00 2,524.00 100%
<br /> 42 RCP PLUG REMOVAL LS 1.00 4,233.37 4,233.37 1.00 4,233.37 0.00 0.00 1.00 4,233.37 100% p.p0 0.0
<br /> 0.00 0.00
<br /> THICK EDGE MILL LS 1.00 18,400.00 18,400.00 1.00 18,400.00 0.00 0.00 1.00 18,400.00 100°/ 0.00 0 00
<br /> HDPE/51058 LS 1.00 2,372.74 2,372.74 1.00 2,372.74 0.00 0.00 1.00 2,372.74 100% 0.00 0.00
<br /> REM F CURB @ ACE HARDWARE LS 1.00 2,553.00 2,553.00 1.00 2,553.00 0.00 0.00 1.00 2,553.00 100%
<br /> PURCHASE STEEL FOR BUS SHELTER LS 1.00 1,001.94 1,001.94 1.00 1,001.94 0.00 0'.00 1.00 1,001.94 100%
<br /> 0.00 0.00
<br /> BASE @ ACE HARDWARE LS 1.00 4,708.73 4,708.73 1.00 4,708.73 0.00 0.00 1.00 4,708.73 100% 0.00 0.00
<br /> 76.71
<br /> SUBTOTAL SUBTOTAL 300,000.00 0 00 229,623.29 0 00 3
<br /> 41 E,
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<br /> GRAND TOTAL 1�t"�lriTOTAL 3,896,951.64 3,71,004.90 9,600.90 3,760,6..0 5.80 97% 0.00 ..1 3<6,34.5.
<br /> .84
<br /> E
<br /> AMOUNT COMPLETED TO DATE 53,760,605.80
<br /> MATERIALS STORED TO DATE 50.00
<br /> SUB-TOTAL MATERIALS STORED AND COMPLETED TO DATE 53,760,605.80
<br /> RETAINAGE AT% 50.00
<br /> TOTAL COMPLETED AND STORED LESS RETAINAGE $3,760,605.80
<br /> LESS PREVIOUS PAYMENT S3,563,454.66
<br /> AMOUNT DUE CONTRACTORL5197,151.14
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