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Pay AppftWbn fm CR512 (RosehM to US 11 ReaoRaeMg
<br />IRC PROJECT NO.1139
<br />Pav Ann R
<br />53
<br />SCHEDULED VALUE
<br />PREVIOUS APPLICATION
<br />THIS PERIOD
<br />TOTAL COMPLETED
<br />%
<br />MATERIALS
<br />BALANCE TO FINISH
<br />Hem No.
<br />oaalpua+
<br />UNIT
<br />QTY
<br />Unit Price
<br />Amount
<br />QUANTIFY
<br />Amount
<br />CtUANTrtY
<br />Amount --
<br />QUANTITY
<br />Amount
<br />-
<br />- STORED
<br />QUANTITY
<br />Amount
<br />7063A
<br />R.P.M. BI-DIRECTIONAL AMBER/AMBER
<br />EA
<br />110
<br />3.60
<br />396.00
<br />120.00
<br />432.00
<br />0.00
<br />120.00
<br />432.00
<br />109.09%
<br />0.00
<br />-10.00
<br />36.00
<br />711-11-123
<br />THERMOPLASTIC, STANDARD, WHITE, SOLID, 12"
<br />LF
<br />2,818
<br />1.57
<br />4,424.26
<br />2,818.00
<br />4,424.26
<br />0.00
<br />2,818.00
<br />4,424.26
<br />100.00%
<br />0.00
<br />0.00
<br />0.00
<br />711-11-124
<br />THERMOPLASTIC, STANDARD, WHITE, SOLID, 18"
<br />LF
<br />308
<br />2.36
<br />72688
<br />308.00
<br />726.88
<br />0.00
<br />308.00
<br />726.88
<br />100.00%
<br />0.00
<br />0.00
<br />0.00
<br />711-11-125
<br />THERMOPLASTIC, STANDARD, WHITE, SOLID, 24"
<br />LF
<br />917
<br />3.16
<br />2,897.72
<br />917.00
<br />2,897.72
<br />ODD 1
<br />917.00
<br />2,897.72
<br />100.00%
<br />. 0.00
<br />0.00
<br />0.00
<br />711-11-160 THERMOPLASTIC, PAVEMENT MESSAGE ("ONLY")
<br />EA
<br />6
<br />138.00
<br />828.00
<br />2.00
<br />276.00
<br />0.00
<br />2.00
<br />276.00
<br />33.33%
<br />0.00
<br />4.00
<br />552.00
<br />711-11-160A
<br />THERMOPLASTIC, PAVEMENT MESSAGE ("SCHOOL")
<br />EA
<br />4
<br />203.00
<br />812.00
<br />4.00
<br />812.00
<br />0.00
<br />4.00
<br />81200
<br />100.00%
<br />0.00
<br />0.00
<br />0.00
<br />711-11-1608
<br />THERMOPLASTIC, PAVEMENT MESSAGE ("RR CROSSING")
<br />EA
<br />5
<br />203.00
<br />1,015.00
<br />5.00
<br />1,015.00
<br />0.00
<br />5.00
<br />1,015.00
<br />100.00%
<br />ODD
<br />0.00
<br />0.00
<br />711-11-160C
<br />THERMOPLASTIC, PAVEMENT MESSAGE (HELMETED BICYCLE
<br />SYMBOL AND BIKE LANE ARROW)
<br />EA
<br />30
<br />247.00
<br />7,410.00
<br />30.00
<br />7,410.00
<br />0.00
<br />30.00
<br />7,410.00
<br />100.00%
<br />0.00
<br />0.00
<br />0.00
<br />711-11-170
<br />THERMOPLASTIC, WHITE ARROWS
<br />EA
<br />56
<br />71.50
<br />4,004.00
<br />SO.00
<br />3,575.00
<br />0.00
<br />50.00
<br />3,575.00
<br />89.29%
<br />0.00
<br />6.00
<br />429.00
<br />711-11-224
<br />THERMOPLASTIC, STANDARD, YELLOW, SOLID, 18" FOR DIAGONAL
<br />OR CHEVRON
<br />LF
<br />13
<br />2.37
<br />30.81
<br />13.00
<br />30.81
<br />0.00
<br />13.00 1
<br />30.81
<br />100.00%
<br />0.00
<br />0.00
<br />0.00
<br />711-16101
<br />THERMOPLASTIC, STANDARD, WHITE, SOLID, 6"
<br />LF
<br />22,992
<br />0.79
<br />18,163.68
<br />23,369.00
<br />18,461.51
<br />0.00
<br />23,369.00
<br />18,461.51
<br />101.64%
<br />0.00
<br />-377.00
<br />-297.83
<br />711-16.122
<br />THERMOPLASTIC, STANDARD, WHITE, SOLID, 8"
<br />LF
<br />405
<br />0.88
<br />356.40
<br />405.00
<br />356.40
<br />0.00
<br />405.01)
<br />356.40
<br />100.00%
<br />O.OD
<br />0.00
<br />0.00
<br />711-16-131
<br />THERMOPLASTIC, STANDARD, WHITE, SKIP, 6',101- 30'
<br />LF
<br />17,260
<br />0.36
<br />6,213.60
<br />17,260.00
<br />6,213.60
<br />0.00
<br />17,260.00
<br />6,213.60
<br />100.00%
<br />0.00
<br />0.00
<br />0.00
<br />711-16-141
<br />THERMOPLASTIC, STANDARD, WHITE, SKIP, DOTTED/GUIDELINE/6'-
<br />10' GAP EXTENSION, 6"
<br />LF
<br />2,294
<br />0.36
<br />825.84
<br />2,294.00
<br />825.84
<br />1
<br />0.00
<br />2,294.00
<br />825.84
<br />100.00%
<br />1 0.00
<br />0.00
<br />0.00
<br />711-16-141A
<br />THERMOPLASTIC, STANDARD, WHITE, SKIP 6",2'-4'
<br />LF
<br />2,742
<br />0.36
<br />987.12
<br />2,742.00
<br />987.12
<br />0.00
<br />2,742.00
<br />987.12
<br />100.00%
<br />0.00
<br />0.00
<br />0.00
<br />711-16.221
<br />THERMOPLASTIC, STANDARD, YELLOW, SOLID, 6"
<br />LF
<br />20,926
<br />0.79
<br />16,531.54
<br />21,298.00
<br />16,825.42
<br />0.00
<br />21,298.00
<br />16,825.42
<br />1OL78%
<br />0.00
<br />-372.00
<br />-293.88
<br />711-16-231
<br />THERMOPLASTIC, STANDARD, YELLOW, SKIP, 6',6' - 1.
<br />LF
<br />156
<br />0.36
<br />56.16
<br />156.00
<br />56.16
<br />0.00
<br />156.00
<br />56.16
<br />100.00%
<br />0.00
<br />0.00
<br />0.00
<br />FORCE ACCOUNT O
<br />SUB TOTAL
<br />SUBTOTAL
<br />3,393,867.02
<br />70,0 0.00
<br />SUBTOTAL
<br />3,333,274.02
<br />SUBTOTAL
<br />0.00
<br />SUBTOTAL
<br />3,333,274.02
<br />SUBTOTAL
<br />0.00
<br />SUBTOTAL
<br />60,593.00
<br />94,838.36
<br />WCO2
<br />OIL CREDIT/CEMENT CREDIT NET
<br />-2,321.64
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />0.00
<br />0.00
<br />WCD 1
<br />NON PARTICIPATING
<br />1
<br />2,840.00
<br />2,840.00
<br />1-00
<br />2,840.00
<br />0.00
<br />1.00
<br />2,840.00
<br />300.00%
<br />0.00
<br />0.00
<br />WCD 3a
<br />East Bound Ditch - East of 5 Wimbrow (Partial Billing)
<br />1
<br />24,546.01 -
<br />24,546.00
<br />1.00
<br />24,546.00
<br />0.00
<br />1.00
<br />24,546.00
<br />100.0096
<br />1.00.
<br />0.00
<br />WOO 3b
<br />East Bound Ditch -East of S Wimbrow (Balance Billing)
<br />1
<br />2,584.00
<br />2,584.00
<br />1.00
<br />2,584.00
<br />0.00
<br />1.00
<br />2,584.00
<br />100.0096
<br />1.00
<br />0.00
<br />SUBTOTAL27,648.36
<br />1
<br />29,970.00
<br />29,970.00
<br />0.00%
<br />0.00
<br />TOTAL
<br />TOTAL
<br />3,491,545.38
<br />TOTAL
<br />3,363,244.02 --TOTAL
<br />0.00
<br />TOTAL
<br />3,363,244.02
<br />TOTAL
<br />0.00
<br />TOTAL
<br />155,431.36
<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 O%
<br />TOTAL COMPLETED AND STORED LESS RETAINAGE
<br />LESS PREVIOUS PAYMENT
<br />AMOUNT DUE CONTRACTOR
<br />$3,363,244.02
<br />$3,363,244.02
<br />$0.00
<br />$3,363,244.02
<br />$3,195,081.82
<br />$168,162.20
<br />53
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