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Indian River Blvd 141st Sl to 63rd St) IRC PROJECT NO.1131
<br /> PAY APPLICATION
<br /> SCHEDULED VALUE PREVIOUS APPLICATION THIS PERIOD TOTAL COMPLETED % MATERIALS BALANCE TO FINISH
<br /> Isom No. Deecrl U9n Quimuty Unil Unit Price Amount QUANTITY Amount QUANTITY Ammml U 11 Pd e •-Ammm, STOREO QUANTITY
<br />Amount
<br /> 711-11-221 THERMOPLASTIC,TRAFFIC STRIPE,YELLOW,SOLID,6" 15,311 LF 0.91 13,933.01 0.00 0.00 16,OOB.00 14,567.28 16,008.00 14,567.28 104.55%
<br /> 0.00 -697.00 -634.27
<br /> 711-11-221A THERMOPLASTIC,TRAFFIC STRIPE,YELLOW,SOLID,6" 50 LF 1.81 90.50 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 50.00 90.50
<br /> 711-11-224 THERMOPLASTIC,TRAFFIC STRIPE,YELLOW,SOLID,18" 24 LF 3.02 72.48 78.00 235.56 35.00 105.70 113.00 341.26 470.83%
<br /> 0.00 -89.00 -268.78
<br /> 711-11-241 THERMOPLASTIC,TRAFFIC STRIPE,YELLOW,SKIP,6" 6' 611 LF 0.91 556.01 0.00 0.00 366.00 333.06 366.00 333.06 59.90% 0.00
<br />245.00 222.95
<br /> 711-11-241A THERMOPLASTIC,TRAFFIC STRIPE,YELLOW,SKIP 6" 2' 986 1 LF 0.91 897.26 0.00 0.00 148.00 134.68 148.00 134.68 15.01% 0.00
<br /> 838.00 762.58
<br /> TOTAL TOTAL 756,945.42 TOTAL 666,527.74 TOTAL 61,800.18 TOTAL 728,327.91 TOTAL 0.00 TOTAL 28,617.51
<br /> Mw
<br /> t rMM h
<br /> FORCE ACCOUNT 20,000.00 20,000.00
<br /> .... .'. '
<br /> WD1 18"FOIL TAPE&ARROWS REMOVAL 1 L-S 1,061.50 1,061.50 1.00 1,061.50 1.00 1,061.50 100.00% 0.00 0.00 0.00
<br /> 711-11-241 BLACKOUT&THERMO TRAFFIC STRIPE WH SOLID 12" 1 LS 1,026.74 1,026.74 1.00 1,026.74 1.00 1,026.74 100.00% 0.00 0.00 0.00
<br /> ��.d4+,b7474.. , `:1 ;va . -gk$wnw- -x., ?f£ 4,c 1X31.., lt}
<br /> NET FORCE ACCOUNT 17,911.76 17,911.76
<br /> ;,vey a"_ Rr r;R:,1'L'�'i ''ki 4y'A'.'Ind .Lt >�q.,{y, 3'F. s•7!."r".'tTt. 7;-F':ft M1": t7'Si,?;+a14i �f: i'C:. 3fY;5.�'�' tit i,. ,..y f,�.\�,. r
<br /> -fix. / F'. s
<br /> Indian River Blvd(41st St to 53rd Street)
<br /> Resurfacing TOTAL TOTAL 776,945.42 TOTAL 666,527.74 ""TOTAL 63,888.42 TOTAL 730,416.15 TOTAL 0.00 TOTAL 46,529.27
<br /> AMOUNT COMPLETED TO DATE $730,416.15
<br /> MATERIALS STORED TO DATE $0.00
<br /> SUB-TOTAL MATERIALS STORED AND COMPLETE TO DATE 5730,416.15
<br /> RETAINAGE OF WORK COMPLETED AT 10%
<br /> TOTAL COMPLETED AND STORED LESS RETAINAGE 7J0,4I6.15
<br /> LESS PREVIOUS PAYMENT 5599,874.96
<br /> AMOUNT DUE CONTRACTOR 51)0,541.19
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