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<br /> Modifications to the Elzret Marsh Stormwater Park Floway =Manual input
<br /> Close Construction,LLC BLUE=Automatically Calculated
<br /> PAY RE UM NO._3_
<br /> Cumulative Cumulative($) Retainage
<br /> Amount($) Amount($) Retainage
<br /> Cumulative New Total Amount Now % Total($) (S)
<br /> From Previous This Invoice Balance($)to ($)
<br /> Item Description Quantity Unit Unit Price Amount($) Quantities From Quantities Quantities Invoiced Complete Retainage Released
<br /> Previous Invoices This Invoice (G+H) Invoices Including Including Finish(F-L) (UF) (L-0.10) Previously This
<br /> Including Retainage Retainage(J+K) Released Invoice
<br /> 1.0 GENERAL ITEMS 0.00 0 0.00 0.00 0.00 0.00 0.0 0.00
<br /> 1.01 Mobilization/Demobilization 1 LS $60,000.00 60,000.00 0.5 0.50 1 30,000.00 30,000.00 60,000.00 0.00 100.0 0.00
<br /> 1.02 Project Record Documents 1 LS $3,500.00 3,500.00 1 1 0.00 3,500.00 3,500.00 0.00 100.0 0.00
<br /> 1.03 Public Construction Bond 1 LS $15,000.00 15,000.00 0.25 0.75 1 3,750.00 11,250.00 15,000.00 0.00 100.0 0.00
<br /> 1.04 SurveyWork 1 LS $4,500.00 4,500.00 0.50 0.50 1 2,250.00 2,250.00 4,500.00 0.00 100.0 0.00
<br /> 1.05 INSURANCE COVERAGE 0.00 0 0.00 0.00 0.00 0.00 0.0 0.00
<br /> 1.05A General Liability 1 LS $1,100.00 1,100.00 1 1 0.00 1,100.00 1,100.00 0.00 100.0 0.00
<br /> 1.056 Automobile LiabilityInsurance 1 LS $1,100.00 1,100.00 1 1 0.00 1,100.00 1,100.00 0.00 100.0 0.00
<br /> 1.05C Excess Liability Insurance 1 LS $1,100.00 1,100.00 1 1 0.00 1,100.00 1,100.00 0.00 100.0 0.00
<br /> 1.05D Workers Compensation and Employers'Liability Insurance 1 LS $1,100.00 1,100.00 1 1 0.00 1,100.00 1,100.00 0.00 100.0 0.00
<br /> 1.05E Builders'Risk"All Risk"Insurance 1 LS $1,100.00 1,100.00 1 1 1 0.00 1,100.00 1,100.00 0.00 100.0 0.00
<br /> 2.00 SITE WORK 0.00 0 0.00 0.001 0.00 0.00 0.0 0.00
<br /> 2.01 Remove and dispose existing grid material 1 LS $3,200.00 3,200.00 1.00 1 3,200.00 0.001 3,200.00 0.00 100.0 0.00
<br /> 2.02 Remove and dispose existing geomembrane material 1 LS $4,800.00 4,800.00 1.00 1 4,800.00 0.00 4,800.00 0.00 100.0 0.00
<br /> 2.03 All testing in accordance with section 01410 1 LS $8,450.00 8,450.00 0.9 0.10 1 7,605.00 845.00 8,450.00 0.00 100.0 0.00
<br /> 2.04 Biogas venting system 8 EA $24,000.00 192,000.00 0.99 0.01 1 190,080.00 1,920.00 192,000.00 0.00 100.0 0.00
<br /> 2.05 Extend existing concrete access driveway to new concrete surface 1 LS $2,800.00 2,800.00 1 0 1 2,800.00 0.00 2,800.00 0.00 100.0 0.00
<br /> 2.06 Grading for concrete floway 1 LS $26,500.00 26,500.00 1.00 0.00 1 26,500.00 0.00 26,500.00 0.00 100.0 0.00
<br /> 2.07 12"thick floway stabilized subgrade using existing material 22,297 SY $2.00 44,594.00 1.00 0.00 1 43,594.00 0.00 44,594.00 0.00 100.0 0.00
<br /> 2.08 1 Concrete floway 22,233 SY $39.00 867,087.00 1.00 0.00 1 867,087.00 0.00 867,087.00 0.00 100.0 0.00
<br /> 2.09 Reshape and final grade eastern and western floway berms 1 LS $5,800.00 5,800.00 1.00 0.00 1 5,800.00 0.00 5,800.00 0.00 100.0 0.00
<br /> 2.10 Concrete Work Slab No.1 88.9 SY $40.00 3,556.00 88.90 0.00 88.9 3,556.00 0.00 3,556.00 0.00 100.0 0.00
<br /> 2.11 Concrete Work Slab No.2 47.8 SY $40.00 1,912.00 47.80 0.00 47.8 1,912.00 0.00 1,912.00 0.00 100.0 0.00
<br /> 2.12 Furnish,install,and maintain Muhlenbergia capillaries 1,115 EA $11.00 12,265.00 1,115.00 1115 0.00 12,265.00 12,265.00 0.00 100.0 0.00
<br /> 2.13 Furnish,install,and maintain Spartina backed 2,502 EA 1 $9.00 22,518.00 2,502.00 2502 0.00 22,518.00 22,518.00 0.00 100.0 0.00
<br /> 2.14 Vacuum out entire influent/effluent structure tanks and channels 1 LS 1 $4,500.00 4,500.00 1.00 0.00 1 1 4,500.00 0.00 4,500.00 0.00 100.0 0.00
<br /> County Final Change Order 1 1 LS -$2,012.41 2,012.41 1.00 1 2,012.41 2,012.41 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> TOTAL 51,286,469.59 FAMMEW$1,lqS,434.001 $88,035.59 1 $1,286,469.59 $0.00 100.0 $ - $ $
<br /> AMOUNT OF THIS INVOICE_ $88,035.59
<br /> AMOUNT OF RETAINAGE FOR THIS INVOICE_ $0.00
<br /> 0
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