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IRC PROJECT NO. IRC 758
<br />BLUE CYPRESS LAKE ROAD CULVERT REPLACEMENT
<br />PAY APP NO. I
<br />83
<br />M'"
<br />m
<br />"'r%W9wdwt.
<br />MOBILIZATION
<br />LS
<br />7,S00.00
<br />7,10OCC
<br />1.00
<br />7,500.00
<br />0.00 1.00 7,500.00
<br />200.00%
<br />0.00
<br />0.00
<br />0.00
<br />102-1
<br />MAINTENANCE OF TRAFFIC
<br />1
<br />LS
<br />6,000.00
<br />6,000.00
<br />1.00
<br />6,000.00
<br />0.00 1.00 6,000.00
<br />100.00%
<br />0.00
<br />0.D0
<br />0.00
<br />F,O,
<br />104-1
<br />EROSION AND WATER POLLUTION CONTROL
<br />1
<br />LS
<br />$ 3,500.00
<br />3,500.00
<br />1.00
<br />3,500.00
<br />0.00 2.00 3,500.00
<br />100,00%
<br />0.00
<br />0.00
<br />0.00
<br />110-1-1
<br />CLEARING & GRUBBING
<br />1
<br />Ls
<br />$ 4,000.00
<br />4,000.00
<br />1.00
<br />4,000.00
<br />0.00 1.00 4,000.00
<br />100.00%
<br />0.00
<br />0.00
<br />0.00
<br />M3
<br />112" ASPHALT MILLINGS
<br />so
<br />SY
<br />$ 110.00
<br />5,500.00
<br />SO.oD
<br />5,500.00
<br />O.DO 50.00 51500.00
<br />100.00-A
<br />0.00
<br />O.OD
<br />0.00
<br />334-1-13
<br />12' SP -12.5 SUPERPAVE ASPHALTIC CONCRETE
<br />E-
<br />SY
<br />85.00
<br />51100.00
<br />52.00
<br />4,420.00
<br />O.Do 52.00 4,420.00
<br />86.67%
<br />0.00
<br />9.00
<br />680.00
<br />121-70
<br />NON-EXCAVATABLE FLOWABLE FILL (125 PSI)
<br />10
<br />CY
<br />280.00
<br />2,80100
<br />12.00
<br />3,360.00
<br />0.00 12.00 3,360.00
<br />lzo.WA
<br />0.00
<br />-2.00
<br />-560.00
<br />40G-4-2
<br />CONCRETE, CLASS IV, ENDWAUS
<br />2
<br />EA
<br />15,000.00
<br />30,000.00
<br />2.00
<br />30,000.00
<br />0.00 2.00 30,000.00
<br />100.00PA
<br />0.00
<br />0.00
<br />0.00
<br />430-275-248
<br />PIPE CULVERT, OTHER SHAPE - EUP/ARCH, 38"x60 (RCP)
<br />48
<br />LF
<br />600.00
<br />28,800.00
<br />48.00
<br />28,800.00
<br />0.00 48.00 28,800.00
<br />IDD.00%
<br />0.00
<br />0.00
<br />0.00
<br />455-133-2
<br />SHEET PILE- STEEL, TEMPORARY (AS NEEDED)
<br />60
<br />LF
<br />120.00
<br />7,200.00
<br />0.00
<br />0.00 0.00 0.00
<br />0.00%
<br />0.00
<br />60.00
<br />'o
<br />7,200.00
<br />*P-1
<br />BY PASS PUMP AND ASSOCIATED FITTINGS/HOSES, 12"
<br />IMINIMUM
<br />1 30
<br />DAY
<br />$ 120.00
<br />""00
<br />0.00
<br />0.00 0.00 0.00
<br />0.00%
<br />0.00
<br />3,1500.00
<br />MISCELLANEOUS
<br />SUB TOTAL
<br />104,000.00
<br />93,080.00
<br />0.00 93,080.00
<br />0.00
<br />L30.00
<br />10,920.00
<br />CONTINGENCY/FORCE ACCOUNT
<br />=.
<br />$ 72,000.00
<br />72,000.00
<br />- 0.00
<br />0.00 0.03
<br />0-
<br />72,000.00
<br />7-7- F7
<br />TOTAL
<br />176,000.001
<br />TOTAL
<br />93,080,001
<br />TOTAL 0.00 TOTAL 93.080.00I
<br />TOTAL
<br />0.001
<br />TOTAL
<br />82,920.00
<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 5%
<br />TOTAL COMPLETED AND STORED LESS RETAINAGE
<br />LESS PREVIOUS PAYMENT
<br />AMOUNT DUE CONTRACTOR
<br />$93,080.00
<br />MOO
<br />$93,080.00
<br />$0.00
<br />$93,080.00
<br />$88,426.00
<br />$4,654.0
<br />83
<br />
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