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Pay Application for 0th Street Sid -11, (58th Awme - 20th Court) IRC PROJECT NO. 1049 <br />Pay App 6 <br />125 <br />SCHEDI ",ED VALUE <br />PREVIOUS APPLICATION <br />THIS PERIOD <br />TOTAL COMPLETED <br />% <br />MATERIALS <br />BALANCE TO FINISH <br />t..No. <br />.:.;.UNIT- <br />Y <br />"''QTY-, <br />i`:-"h <br />UMtPlie <br />d­­ <br />_� <br />'=STORED::'". <br />j <br />700-1-11 <br />SINGLE POST SIGN, F&I, GROUND MOUNT, UP TO 12 SF <br />AS <br />9 <br />2.55 <br />22.95 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0,00% <br />0.00 <br />9.00 <br />22.95 <br />700-1-50 <br />SINGLE POST SIGN, RELOCATE <br />AS <br />1 <br />150.00 <br />150.OD <br />"OD <br />150.00 <br />0.00 <br />1.010 <br />150.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />70D-1-60 <br />SINGLE POST SIGN, REMOVE <br />AS <br />11 <br />30.00 <br />330.00 <br />21.00 <br />330.00 <br />0.00 <br />11.00 <br />330.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />106-3 <br />RETRO -REFLECTIVE PAVEMENT MARKERS (AMBER/AMBER) <br />FA I <br />36 <br />4.50 <br />162.00 <br />36.00 <br />162.00 <br />0.00 <br />36.00 <br />162.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />THERMOPLASTIC, STANDARD, WHITE, SOLID, 12" FOR <br />711-11-123 <br />CROSSWALK AND ROUNDABOUT <br />LF <br />956 <br />1.92 <br />1,835.52 <br />960.00 <br />1,858.56 <br />0.00 <br />968.00 <br />1,858.56 <br />101.26% <br />0.00 <br />-12.00 <br />-23.04 <br />THERMOPLASTIC, STANDARD, WHITE, SOLID, 24" FOR STOP <br />711-11-125 <br />LINE AND CROSSWALK <br />LF <br />98 <br />4.20 <br />411.60 <br />98.00 <br />I 411.60 <br />0.00 <br />98.00 <br />411.60 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />THERMOPLASTIC, REFURBISHMENT, WHITE, SOLID, 12" FOR <br />I <br />I <br />711-12-123 <br />CROSSWALK OR ROUNDABOUT <br />LF <br />40 <br />1.44 <br />57.60 <br />40.00 <br />57.60 <br />0.00 <br />40.00 <br />57.60100.00% <br />0.00 <br />0.00 <br />0.00 <br />THERMOPLASTIC, REFURBISHMENT, WHITE, SOLID, 24" FOR <br />711-12-121 <br />STOP LINE OIL CROSSWALK <br />LF <br />10 <br />2.88 <br />28.80 <br />10.00 <br />28.80 <br />0.00 <br />10.00 <br />28.80 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />711-16-201 <br />THERMOPLASTIC, STANDARD, YELLOW, SOLID, 6" I <br />LF I <br />900 <br />1.00 <br />900.00 <br />950.00 <br />95000 <br />0.00 <br />950.00 <br />950.00 <br />105.56% <br />0.00 <br />-50.00 I <br />10.00 <br />THERMOPLASTIC, REMOVE EXISTING THERMOPLASTIC <br />711-17 <br />PAVEMENT MARKINGS <br />SF <br />121 <br />65000 <br />78,650.00 <br />121.00 <br />78,650.00 <br />0.00 <br />121.00 <br />78,650.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />SUSTOTALSIDEWALK <br />$525,858.97 <br />$496,819.45 <br />$0.00 <br />$496,819.45 <br />$0.00 <br />$29,039.52 <br />Oe 4 <br />_so C - r �pl Z�i I <br />FORCE ACCOUNT <br />S0,0D0.00 <br />21,046.58 <br />6.00 <br />21,046.58 <br />28.953.42 <br />s <br />WCD I <br />Remow mftered end -add C m1*1 <br />LS <br />1 <br />2,465.00 <br />2,465.00 <br />1.00 <br />2,465.00 <br />1.00 <br />2,465.00 <br />100.00% <br />0.00 <br />0.00 0.00 <br />WWID: <br />LS <br />1 <br />695.00 <br />695.00 <br />1.00 <br />695.00 <br />1.00 <br />695.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />""`c",o,"'o:"l'­ <br />Ls <br />1 <br />200.00 <br />200.00 <br />1.00 <br />200.00 <br />1.00 <br />200.00 <br />100.00% <br />0.00 <br />0.00 <br />O.DO <br />W C. <br />-.,Bth&36th <br />�Sa_ <br />Ls <br />I <br />1,650.00 <br />1,650.00 I <br />1.00 <br />1,650.00 <br />1.00 <br />1,650.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />WCD 5 <br />­ <br />utsidlk <br />Ls <br />1 <br />800.00 <br />800.00 <br />1.00 <br />800.00 <br />1.00 <br />800.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />W 6 <br />O <br />Sawcut8­S9A <br />LS <br />1 <br />650.00 <br />650.00 <br />1.00 <br />650.00 <br />1.00 <br />650.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />WCD 7 <br />IRem -mr,t, from 28868th St <br />Ls <br />1 <br />304.00 <br />304.00 <br />1.00 <br />304.00 <br />1.00 <br />304.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />WCD 8 <br />11- -1stin 12- CMP <br />LS <br />1 <br />1,778D0 <br />1,778.00 <br />1.00 <br />1,778.00 <br />1.00 <br />1,778.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />WCD 9 <br />R- curb from 26868th St <br />Ls <br />1 <br />1,500.00 <br />1,500.00 <br />1.00 <br />1.500.00 <br />1.00 <br />1,5()0.()0 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />WCD 10 <br />Hau concrete from 80624th Ave <br />Ls <br />1 <br />1,116.50 <br />1.116.50 <br />1.00 <br />1,116.50 <br />1.00 <br />1,116.50 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />WCD 11 <br />S-ut structures S12 & S14 <br />Ls <br />1 <br />660.00 <br />660.00 <br />1.00 <br />660.00 <br />1.00 <br />660.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />WCD IZ <br />Remove curb from NE - 8th & 271h <br />Ls <br />1 <br />2,100.00 <br />2,100.00 <br />1.00 <br />2,100.00 <br />1.00 <br />2,100.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />WCD 23 <br />lAdd Soft Type 0 Curb, Flume, C mleV-11ar, Op rap & sod <br />Ls <br />2 <br />6,428.08 <br />6,428.08 <br />1.00 <br />6,428.08 <br />1.00 <br />6,428.08 <br />1130.00% <br />0.00 <br />0.00 <br />0.00 <br />WCD 24 <br />1 Remove/replace Curb NW - 8th St & 27th Ave <br />LS <br />1 <br />700.00 <br />700.00 <br />1.00 <br />700.00 <br />1.00 <br />700.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />Total WCD <br />22.046.58 <br />0.00 <br />21,046.58 <br />TOTAL <br />575,858.97 <br />TOTAL <br />517,866.03 <br />TOTAL 0.00 <br />TOTAL <br />517,966.03 <br />TOTAL <br />0.00 <br />TOTAL <br />57,992.94� <br />AMOUNT COMPLETED TO DATE <br />$517.866.03 <br />MATERIALS STORED TO DATE <br />$0.00 <br />SUB -TOTAL MATERIALS STORED AND COMPLETE TO DATE <br />$517,866.031 <br />RETAINAGE <br />OF WORK COMPLETED AT SIA <br />$0.001 <br />TOTAL COMPLETED AND STORED LESS RETAINAGE <br />$517,866.03 1 <br />LESS PREVIOUS <br />PAYMENT <br />$491,972.731 <br />AMOUNT DUE CONTRACTOR <br />$25,893.301 <br />125 <br />