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Pay Application Spreadsheet
<br /> for
<br /> IRC Project No._
<br /> SCHEDULED VALUE PREVIOUS APPLICATION THIS PERIOD TOTAL COMPLETED % MATERIALS BALANCE TO FINISH
<br /> Item No. Description Unit Quantity Unit Price Amount QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL STORED QUANTITY TOTAL
<br /> 711-11-170 DIRECTIONAL ARROWS EA 42 $ 74.45 $ 31126.90 37.00 2,754.65 0.00 37.00 2,754.65 88.10% 5.00 372.25
<br /> 711-11-211 6"SOLID YELLOW STRIPE THERMOPLASTIC LF 3,489 $ 0.80 $ 2,791.20 3,751.00 3,000.80 0.00 3,751.00 3,000.80 107.51% -262.00
<br />-209.60
<br /> 711.11.211A DBL 6"SOLID YELLOW STRIPE THERMO LF 17,257 $ 1.60 $ 27,611.20 17,064.00 27,302.40 0.00 17,064.00 27,302.40 98.88% 193.00 308.80
<br /> 711-11-224 18"SOLID YELLOW STRIPE THERMO LF 1,389 $ 2.65 $ 3,680.85 1,213.00 3,214.45 0.00 1,213.00 3,214.45 87.33% 176.00 466.40
<br /> 711-11-231 6"YELLOW SKIP STRIPE THERMO LF 6,197 $ 0.80 $ 4,957.60 4,973.00 3,978.40 0.00 4,973.00 3,978.40 80.25% 1,224.00 979.20
<br /> 711-11-251 6"SKIP YELLOW STRIPE THERMO LF 170 $ 0.80 $ 136.00 0.00 0.00 0.00 0.00 0.00% 170.00 136.00
<br /> 800 jPUBLIC CONSTRUCITON BOND LS 1 $ 3,400,00 $ 3,400.00 1.00 3,400.00 0.00 1.00 3,400.00 100.00% 0.00 0.00
<br /> 801 TRENCH SAFETY COMPLIANCE OVER 5' LS 1 $ 1.00 $ 1.00 0.00 0.00 0.00 0.00 0.00% 1.00 1.00
<br /> 802 TRENCH SAFETY COMPLIANCE SHORING LS 1 S 1.00 $ 1.00 0.00 0.00 0.00 0.00 0.00% 1.00 1.00
<br /> COI-A MOBILIZATION LS 1 $ 5,631.06 $ 5,631.06 1.00 5,631.06 0.00 1.00 5,631.06 100.00% 0.00 0.00
<br /> C01-B SO 12.5 TL-C OVERBUILD IN 348.96 $ 119.50 $ 41,700.72 586.93 70,138.14 0.00 586.93 70,138.14 168.19% -237.97 -28,437.42
<br /> C01-C MAINTENANCE OF TRAFFIC LS 1 $ 3,500.00 $ 3,500.00 1.00 3,500.00 0.00 1.00 3,500.00 100.00% 0.00 0.00
<br /> C01-D STRIPING LS 1 $ 2650.00 $ 2,650.00 0.75 1987,50 0.00 0.75 1,987.50 75.00% 0.25 662.50
<br /> C01-E SURVEY CONTROL INSTALURE-ESTABLISH LS 1 $ 2,290.00 $ 2,290.001 1.00 2,290.00 0.00 1.00 2,290.00 100.00% 0.00 0.00
<br /> PIPECOLLAR EA 3 $ 462.70 3.00 1,388.10 0.00 3.00 1,388.10 #DIV/01 0.00 -1,386.10
<br /> LOWER EXISTING STORM MANHOLE LS 1 $ 2,760.00 1.00 2,760.00 0.00 1.00 2,760.00 #DIV101 0.00 -2,760.00
<br /> RAISE MANHOLES EA 1 $ 523.25 1.00 523.25 0.00 1.00 523.25 #DIV/01 0.00 -523.25
<br /> RAISE WATER VALVES EA 4 $ 356.50 4.00 1,426.00 0.00 4.00 1,426.00 #DIV/01 0.00 -1,426.00
<br /> VMS BOARDS EA 12 $ 20.00 12.00 240.00 0.00 12.00 240.00 #DIV/01 0.00 -240.00
<br /> SUBTOTAL SUBTOTAL 1,298,929.31 1,308,853.54 350.00 1,309,203.54 100.79% 0.00 -10,274.23
<br /> i
<br /> FORCE ACCOUNT t LS 50000 50,000.00 0.00 0 0.00 1 50,000.00
<br /> GRAND TOTAL TOTAL 1,348,929.31
<br /> AMOUNT COMPLETED TO DATE $1,309,203.54
<br /> MATERIAIS STORED TO DATE $0.0
<br /> SUB-TOTAL MATERIALS STORED AND COMPLETED TO DATE S1,309,203.54
<br /> RETAINAGE AT 10%
<br /> TOTAL COMPLETED AND STORED LESS RETAINAGE $009,20354
<br /> LESS PREVIOUS PAYMENT S1,177,960.19
<br /> AMOUNT DUE CONTRACTOR S131,235.351
<br /> CADocuments and Seltingsljwllllams\Local Settings\Temporary Internet Files\Conlent.Oullook\U08CAT5B\Pay App Spreadsheet(04-25-13)Sheelt
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