Laserfiche WebLink
IRC PROJECT NO 1643 <br />Pay App 6 <br />Item No. <br />801 <br />TRENCH SAFETY COMPLIANCE (OVER 5') (SEE I Ls <br />SECTION 00454) <br />1,150.00 <br />1,150.00 <br />1.00 <br />1,150.00 <br />0.00 1.00 1,150.00 100.00% <br />0.00 0.00 <br />0.00 <br />802 <br />TRENCH SAFETY COMPLIANCE (SHORING) (SEE 1 LS <br />SECTION 00454) <br />2,300.00 <br />2,300.00 <br />1.00 <br />2,300.00 <br />0.00 LOD 2,300.00 100.00% <br />0.00 0.00 <br />0.00 <br />Boo <br />PUBLIC CONSTRUCTION BOND I LS <br />9,160.00 <br />9,160.00 <br />1.00 <br />9,160.00 <br />0.00 1.00 9,160.00 100.00% <br />0.00 0.00 <br />0.00 <br />MISCELLANEOUS SUB TOTAL <br />12,610.00 <br />12,610.000.0 <br />12,610.00 <br />0.00 <br />0.00 <br />FA <br />FORCE ACCOUNT <br />I- <br />' <br />=LS <br />40,000.00 <br />16,197.00 <br />OLD <br />0.00 0.00 0.00 0.00% <br />0.00 1.00 <br />16,197.00 <br />WCD No. I <br />I INCREASED DEPTH FOR DRILL SHAFTS <br />1 <br />LS <br />23,803.00 <br />23,803.00 <br />1.00 <br />23,803.00 <br />0.00 1.00 23,803.00 100.00% <br />0.00 0.00 <br />0.00 <br />MISCELLANEOUS SUB TOTAL <br />40,OOD.00 <br />23,803.00 <br />0.00 0.00 23,803.00 <br />0.00 <br />16,197.00 <br />27TH AVENUE AT 21ST ST SW <br />INTERSECTION/SIGNALIZATION <br />IMPROVEMENTS <br />TOTAL <br />610,610.00 <br />TOTAL <br />540,035.701 <br />TOTAL 47,758.05 TOTAL 1 587,793.751 TOTAL <br />0.001 TOTAL <br />22,816.25 <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 />$587,793.75 <br />--$0-.2-0 <br />$587,793.7S <br />$0.00 <br />$587,793.75 <br />$513,033.91 <br />$74,759.84 <br />73 <br />3 <br />