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PAY APPLICATION 04 - FINAL PAYMENT, 05/10118 IRC PROJECT NO. 1422 AVIATION BLVD120TH AVENUE INTERSECTION IMPROVEMENTS <br />SCHEDULED VALUE <br />PREVIOUS APPLICATION I <br />THIS PERIOD TOTAL COMPLETED <br />% <br />MATERIALS <br />BALANCE TO FINISH <br />ITT' <br />goo <br />PUBLIC CONSTRUCTION BOND <br />I <br />LS <br />10,000.00 <br />10,000.00 <br />1.00 <br />10,000.00 <br />0.00 1.00 10.000.00 <br />100% <br />0.00 <br />0.00 <br />0.00 <br />801 <br />TRENCH SAFETY COMPLIANCE (OVER 5) (SEE SECTION <br />00454) <br />I <br />LS <br />500.00 <br />500.00 <br />1.00 <br />500.00 <br />0.00 1.00 500.00 <br />100% <br />0.00 <br />0.00 <br />0.00 <br />802 <br />TRENCH SAFETY COMPLIANCE (SHORING) (SEE <br />SECTION 004S4) <br />I <br />LS <br />500.00 <br />500.00 <br />1.00 <br />500.00 <br />0.00 1.00 500.00 <br />100% <br />0.00 <br />0.00 <br />0.00 <br />SUBTOTAL <br />511,088.00 <br />516.481.50 <br />0.00 516.481.50 <br />0.00 <br />0.00 <br />FORCE ACCOUNT <br />75.000.00 <br />75,000.00 <br />%VCD I <br />ADDITIONAL VMS <br />I <br />LS <br />1.035.00 <br />1,035.00 <br />1.00 <br />1 035.00 <br />0.00 1.00 1,035.00 <br />100% <br />0.00 <br />0.00 <br />0.00 <br />MD2 <br />RECONSTRUCT RIP RAP PER IRFWCD <br />I <br />LS <br />7,882.68 <br />7.882.88 <br />1.00 <br />7 682.Be <br />0.00 1.00 7,882.88 <br />100% <br />0.00 <br />0.00 <br />0.00 <br />WC03 <br />CLEAN MATERIAL FROM 120'19X30 RCP <br />I <br />LS <br />2.070.00 <br />2.070.00 <br />1.00 <br />2 070.00 <br />0.00 1.00 2,070.00 <br />100% <br />0.00 <br />0.00 <br />0.00 <br />WCDS <br />GUARDRAIL CHANGES <br />I <br />LS <br />2.840.00 <br />2,640.00 <br />1.00 <br />2640.00 <br />0.00 1.00 2.640.00 <br />100% <br />0.00 <br />0.00 <br />0.00 <br />SUBTOTAL <br />1 <br />13.627.88 1 <br />1 <br />13.627.881 <br />1 0.00 13,627.88 1 <br />100% <br />0.00 <br />0.00 <br />0.00 <br />AVIATION BLVD120TH AVE INTERSECTION <br />TOTALrTOTAL <br />586,068.001 <br />530,109.381 <br />TOTAL 0.001 TOTAL 530,109.381 <br />0001 <br />TOTAL <br />AMOUNT COMPLETED TO DATE <br />MATERIALS STORED TO DATE <br />SUB -TOTAL MATERIALS STORED AND COMPLETE TO DATE <br />RETAINAGE OF WORK COMPLETED AT 0% <br />TOTAL COMPLETED AND STORED LESS RETAINAGE <br />LESS PREVIOUS PAYMENT <br />AMOUNT DUE CONTRACTOR <br />31309109a)1 <br />0.00 <br />530.109.38 <br />S50J,60J.91 <br />S26,505.47 <br />