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Pay Application Spreadsheet
<br />for
<br />IRC Project No. _1317_
<br />SCHEDULEUVALUE PREVIOUS APPLICATION THIS
<br />RH I TOTAL COMPLETED I I MATERIALS1 BALANCE TO FINISH -H
<br />IIPERIOD
<br />Item o.
<br />Description
<br />JUn1q
<br />Quantity
<br />Unit Price I
<br />Amount I17
<br />T
<br />OQUANTITY
<br />I TOTAL
<br />QUANTITY I TOTAL
<br />STORED
<br />QUANTITY
<br />I TOTAL
<br />101-1
<br />MOBILIZATION
<br />LS
<br />1.00
<br />100,000.00
<br />100,0DO.00
<br />1.00
<br />100,000.00
<br />0.00
<br />1.00 100,000.00
<br />100%
<br />0.00
<br />0.00
<br />102-1
<br />MAINTENANCE OF TRAFFIC
<br />LS
<br />1.00
<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 />1041
<br />EROSION & WATER POLLUTION CONTROL
<br />LS
<br />1.00
<br />15,000.00
<br />15,000.00
<br />1.00
<br />15.000.00
<br />0.00
<br />1.00 15,000.00
<br />100%
<br />0.00
<br />O.DO
<br />11011
<br />CLEARING 8 GRUBBING
<br />LS
<br />1.00
<br />15.000.00
<br />15,000.00
<br />1.00
<br />15.000.00
<br />0.00
<br />1.00 15,000.00
<br />100%
<br />0.00
<br />0 '
<br />0.00 1
<br />11071
<br />MAILBOX
<br />EA
<br />146.00
<br />60.00
<br />8,760.00
<br />177.00
<br />10,620.00
<br />0.00
<br />177.00 10,620.00
<br />121%
<br />-31 DO
<br />-31.00
<br />-1,860.00
<br />1201
<br />REGULAR EXCAVATION
<br />LS
<br />1.00
<br />20.000.00
<br />20,ODO.DO
<br />1.00
<br />20,000.00
<br />0.00
<br />0 Ooo
<br />1.D0 20.000.00
<br />2 0
<br />1 DO%
<br />0.00
<br />0.00
<br />0.00
<br />12061
<br />EMBANKMENT
<br />LS
<br />1.00
<br />30.000.00 1
<br />30,000.00
<br />1.00
<br />30,000.00
<br />O.DO
<br />1.00 30.000.00
<br />3 a
<br />100%
<br />0 00
<br />0 , 00
<br />E322.
<br />0.00
<br />1604
<br />TYPE B STABILIZATION -12" SUBGRADE LBR 40
<br />SY
<br />33,472.00
<br />2.00
<br />66.944.00
<br />33.472.00
<br />66,944,00
<br />0.00
<br />33,472.00 0
<br />100%
<br />0.00
<br />0.00
<br />160 4A
<br />TYPE B STABILIZATION-6-SUBGRADE LBR 40 (SHOULDER) Y
<br />4
<br />16.64 .0
<br />2.00
<br />33,288.00
<br />8,322.00
<br />16,644.00
<br />0.00
<br />8,322.00 16644.00
<br />16 .4
<br />E72
<br />50%
<br />0 T
<br />8322.00
<br />16,644.00
<br />2831
<br />ASPH MILLING 8" TWO LIFTS)
<br />SY
<br />31,650.00
<br />6.60
<br />205,725.00
<br />31,650.00
<br />205.725.00
<br />0.00
<br />DO
<br />31,650.00 2
<br />100%
<br />n.
<br />0.00
<br />0.00
<br />2831A
<br />ASPH MILLING 6" ONE LIFT)
<br />BY
<br />1,849.00
<br />6.50
<br />12,018.50
<br />1,218.66
<br />7.921.29
<br />0.00
<br />I B
<br />712 2
<br />1,218.66 7921.29
<br />66%
<br />630.34
<br />4,097.21
<br />430 174 112A
<br />12" ACMP PIPE CULVERT
<br />LF
<br />1,880.
<br />25.00
<br />47,000.00
<br />1,650.00
<br />41,250.00
<br />0.00
<br />1,650.00 4`1,260.00
<br />88%
<br />230.00
<br />S'L�o 00
<br />430 174 112B 12" RCP PIPE CULVERT
<br />LF
<br />24.00
<br />60.00
<br />1,200.00
<br />24.00
<br />1,200.00
<br />O.DO
<br />24.00 1,200.00
<br />100%
<br />0.00
<br />0.00
<br />430 174 115 15" RCP PIPE CULVERT
<br />LF
<br />216.00
<br />50.00
<br />10 800.00
<br />216.00
<br />10,800.00
<br />0.00
<br />218.00 10.800.00
<br />100%
<br />0.00
<br />0.00
<br />430 984 121
<br />12"ACMP MES
<br />EA
<br />56.00
<br />525.00
<br />29.400.00
<br />49.00
<br />25,725.00
<br />0.00
<br />49,00 25,725.00
<br />88%
<br />7.00
<br />3,675.00
<br />57012
<br />PERFORMANCE TURF, SOD (BAHIA)
<br />SY
<br />18 468.00
<br />1.75
<br />28,819.00
<br />19,600.00
<br />34.300.00
<br />12,077.00
<br />21,134.75
<br />31,677.00 55,434.75
<br />192%
<br />-15.209 00
<br />-26.615.75
<br />700 20 40
<br />REL SGL POST SIGN (STOP)
<br />EA
<br />21.00
<br />180.00
<br />3,780.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00 0.00
<br />0%--
<br />21.00
<br />3,780.00
<br />801
<br />TRENCH SAFETY COMP OVER IT
<br />LS
<br />1.00
<br />500.00
<br />5013.00
<br />1.00
<br />500.00
<br />0.00
<br />1.00 5013.00
<br />100%
<br />0.00
<br />0.00
<br />803
<br />TRENCH SAFETY COMP SHORING
<br />LS
<br />1.00
<br />500.00
<br />500.00
<br />1.00
<br />500.00
<br />0.00
<br />1.00 500.00
<br />100%
<br />1
<br />0.00
<br />0.00
<br />803
<br />PUBLIC CONSTRUCTION BOND
<br />LS
<br />1.00
<br />5,000.00
<br />5,ODO.00
<br />1.00
<br />5.000.00
<br />0.00
<br />1.00 5,000.00
<br />Ion
<br />0.00
<br />0.00
<br />LI,
<br />SUBTOTAL
<br />SUBTOTAL
<br />638,734.60
<br />612,129.29
<br />2 13 4. 7 6,
<br />633,264.04
<br />0.00
<br />5,470.48
<br />FORCE ACCOUNT
<br />LS
<br />1
<br />31.744.00
<br />31,744.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00 0.00
<br />0%
<br />1.00
<br />31,744.00
<br />WCD #1
<br />REVISE ELEVATIONS
<br />LS
<br />1
<br />1,900.00
<br />1,900.00
<br />1.00
<br />1,900.00
<br />0.00
<br />1.00 1.900.00
<br />100%
<br />0.00
<br />0.00
<br />WCD #2
<br />12" ACMP-NIS 85th Street
<br />LS
<br />1.
<br />8000.00
<br />6.ODO.00
<br />-1.00
<br />6.000.00
<br />0.00
<br />1.00 8,000.00
<br />100%
<br />0.00
<br />0.00
<br />WCD #3
<br />REDUCE WSTABILIZED SHOULDER
<br />LS
<br />-1
<br />16,644.00
<br />-16,644.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00 0.00
<br />0%
<br />.1.00
<br />-16,644.00
<br />WCD #4
<br />DELETE DRIVEWAY PIPE REPLACEMENT
<br />LS
<br />-1
<br />3.00C.00
<br />-3 000.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00 0.00
<br />0%
<br />-1.00
<br />-3,000.00
<br />WCD #5
<br />EXTRA GRADING
<br />LF
<br />2720
<br />10.00
<br />27 200.00
<br />0.00
<br />0.00
<br />2,720.00
<br />27.200.00
<br />2720.00 27,200.00
<br />100%
<br />0.00
<br />0.00
<br />I
<br />APO,
<br />-r-686,934.60
<br />AN
<br />GRAND TOTAL
<br />I
<br />TOTAL
<br />620,029.29
<br />668,384.04
<br />1
<br />000
<br />-
<br />• 17,570.48
<br />AMOUNT COMPLETED TO DATE
<br />MATERIALS STORED TO DATE
<br />SUB -TOTAL MATERIALS STORED AND COMPLETED TO DATE
<br />RETAINAGE AT 0%
<br />TOTAL COMPLETED AND STORED LESS RETAINAGE
<br />LESS PREVIOUS PAYMENT
<br />AMOUNT DUE CONTRACTOR
<br />.01
<br />$0.00
<br />S668,364.0
<br />$0.00
<br />$668,364.04
<br />S558,026.36
<br />St 10,337.68
<br />
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