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P•y APPI1.0tim fw CASH R—Ift i gJiMh A— t. 140) IRC PROJECT NO. 1104 IYMYtYw,H�1 <br />WHFnULFO VALUE PREVIOUS APPLICATION I THIS PERIOD TOTAt rnmpt•TFn tt uAVFDIA.0 Ret ARlrr-mmtcw <br />It.. No. <br />UNR <br />unit Price <br />Atrotmt UANTTY <br />Amount ANTTY Amount Unit Puce Amount <br />STORED <br />UANTITY <br />Amount <br />FORCE ACCOUNT <br />C0001 DETECTABLE WARNING DEVICES <br />LS <br />1.000 S 1.942.60 1 <br />SO .00 <br />1,942.50 <br />1.0000 1,942.50 1.00 1,942.50 <br />100.00% <br />0.00 <br />0.00 <br />50 ,00 <br />0.00 <br />DIFFERENCE IN ATERIAL IN KIND UNDER TIME <br />COOD2 RESTRICTIONS <br />lS <br />1.000 3 64262.40 <br />54,262.40 <br />1,0000 54,262.40 1.00 54,262.40 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />BACK CHARGE DAMAGED PULL BOK <br />LS <br />1.000 $ 695.00 <br />-595.00 <br />1.0000 -595.00 1.00 -595.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />SUBTOTAL <br />55,609.90 <br />0.00 SS1609.90 55,609.90 <br />0.00 <br />0.00 <br />0.00 <br />RAIANtE FORCE ACCOUNT <br />TOTAL <br />TOTAL <br />9609.90 <br />797,526.591 TOTAL <br />733 S91A4 **TOTAL S9 00 TOTAL 793399A4 <br />TOTAL <br />OAO <br />TOTAL <br />50 ,000.00 <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 10% <br />TOTAL COMPLETED AND STORED LESS RETAINAGE <br />LESS PREVIOUS PAYMENT <br />AMOUNT DUE CONTRACTOR <br />$793,399A4 <br />$0.00 <br />$793,399A4 <br />$793,399A4 <br />$660,232.30 <br />$133,167.14 <br />J <br />