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IRC PROJECT NO. IRC, -2018-047 <br />US 1 Air Release Valve and 24" Forcemain Replacement <br />PAY APP NO. 2 <br />US1-Air Release Valve and 24" Forcemain <br />SCHEDULED VALUE <br />PREVIOUS APPLICATION <br />THIS PERIOD <br />TOTAL COMPLETED <br />% MATERIALS <br />BALANCE TO FINISH <br />Item No. ., a ----._.., -QlY ( UNIT <br />Unit Price Amount _ ,QUANTITY <br />Amount <br />QUANTITY _ Amount_ __. <br />_ QUANTITY 1;;- Amount <br />STORCD <br />QUANTITY Amount <br />2,000.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00% <br />0.00 <br />80.00 <br />,000.002 <br />2,000.00--- <br />1 <br />Install & Remove Temporary 8" By -Pass Forcemain (80 LF +/-) <br />80 <br />LF <br />$ 25.00 <br />40,000.00 <br />0.00 <br />2.00 <br />40,000.00 <br />2.00 <br />40,000.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />2 <br />Install 24" Line Stops <br />2 <br />EA <br />$ 20,000.00 <br />Remove Existing 24" DIP and Replace with 24" PVC Forcemain <br />25,000.00 <br />0.00 <br />1.00 <br />25,000.00 <br />1.00 <br />25,000.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />3 <br />(20 LF +/-, Night Work) <br />1 <br />LS <br />$ 25,000.00 <br />20,000.00 <br />0.00 <br />1.00 <br />20,000.00 <br />1.00 <br />20,000.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />5 <br />Remove &Replace 2" ARV and Manhole <br />1 <br />LS <br />$ 20,000.00 <br />5,000.00 <br />0.00 <br />1.00 <br />5,000.00 <br />1.00 <br />5,000.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />6 <br />Restoration (Sod, asphalt, etc.) <br />1 <br />LS <br />$ 5,000.00 <br />2,000.00 <br />0.00 <br />1.00 <br />2,000.00 <br />1.00 <br />2,000.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />7 <br />Public Construction Bond <br />1 <br />LS <br />$ 2,000.00 <br />Mobilization, Demobilization, MOT refer to Section 1.03 for <br />15,000.00 <br />0.00 <br />1.00 <br />15,000.00 <br />1.00 <br />15,000.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />8 ' <br />Max. Amount <br />1 <br />LS <br />$ 15,000.00 <br />15,000.00 <br />0.00 <br />1.00 <br />15,000.00 <br />9 <br />Force Account <br />1 <br />LS <br />$ 15,000.00 <br />co 01 <br />Site 1 <br />25,658.00 <br />120.00 <br />15,394.80 <br />80.00 <br />10,263.20 <br />200.00 <br />25,658.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />Add:lnstall & Remove Temporary 12" By -Pass Forcemain <br />200 <br />LF <br />$ 128,29 <br />40,000.00 <br />2.00 <br />40,000.00 <br />0.00 <br />0.00 <br />2.00 <br />40,000.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />Add:lnstall 24" Line Stops <br />2 <br />EA <br />$ 20,000.00 <br />Add: Remove Existing 24" DIP and Replace with 24" PVC <br />25,000.00 <br />1.00 <br />25,000.00 <br />0.00 <br />0.00 <br />1.00 <br />25,000.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />Forcemain <br />1 <br />LS <br />$ 25,000.00 <br />20,000.00 <br />1.00 <br />20,000.00 <br />0.00 <br />0.00 <br />1.00 <br />20,000.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />Add:Remove & Replace 2" ARV & Manhole <br />1 <br />LS <br />$ 20,000.00 <br />5,000.00 <br />0.00 <br />1.00 <br />5,000.00 <br />1.00 <br />5,000.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />Add:Restoration (Sod, Asphalt, Etc) <br />1 <br />LS <br />$ 5,000.00 <br />15,000.00 <br />1.00 <br />15,000.00 <br />0.00 <br />0.00 <br />1.00 <br />15,000.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />Add:Mobilizatiopn to 2nd ARV <br />1 <br />LS <br />$ 15,000.00 <br />-2,000.00 <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 />-80.00 <br />-2,000.00 <br />Delete: 8" By -Pass & Related <br />-80 <br />LF <br />$ 25,00 <br />Add: Remove & Replace Existing Drn Structure (Mitered Pipe <br />1,000.00 <br />0.00 <br />0.00 <br />1.00 <br />1,000.00 <br />1.00 <br />1,000.00 <br />100.00% <br />0.00 <br />0.00 <br />0.00 <br />CO2 -1 <br />End Form & Pour Valve Pads <br />1 <br />EA <br />$ 1,000.00 <br />-15,000.00 <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 />-1.00 <br />-15,000.00 <br />CO2 -2 <br />Delete Force Account <br />-1 <br />LS <br />$ 15,000.00 <br />238,658.00 <br />115,394.80 <br />123,263.20 <br />0.00 <br />238,658.00 <br />0.00 <br />0.00 <br />SUB TOTAL <br />US1-Air Release Valve and 24" Forcemain <br />Replacement <br />TOTAL 238,658.0j <br />TOTAL 115,394.80 <br />TOTAL 123,263.20 <br />TOTAL 238,658.00 <br />TOTAL 0.00 <br />TOTAL 0.00 <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 0% <br />TOTAL COMPLETED AND STORED LESS RETAINAGE <br />LESS PREVIOUS PAYMENT <br />AMOUNT DUE CONTRACTOR <br />$238,658.00 <br />$0.00 <br />$238,658.00 <br />$0.00 <br />$238,658.00 <br />$103,855.32 <br />$134,802.68 <br />