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PROJECT NO: IRC -1523
<br />43RD AVE BRIDGE OVER IRFWCO SO RELIEF CANAL RAILING REPAIR
<br />PAY APP NO I
<br />AMOUNT COMPLETED TO DATE $135,111.00
<br />MATERIALS STORED TO DATE
<br />SCHEDULED VALUE
<br />PREVIOUS APPLICATION THISPERIOD
<br />TOTAL COMPLETED
<br />%
<br />MATERIALS
<br />BALANCE TO FINISH
<br />..Item N.
<br />NOE i
<br />TOTAL COMPLETED AND STORED LESS RETAINAGE
<br />$13S,111.00
<br />9%0jo4
<br />101-1
<br />MOBILIZATION I
<br />IS
<br />$14,000.00
<br />$14,000.00
<br />1.00
<br />$14,000.00
<br />$0.00
<br />1.00
<br />$14,000.00
<br />100.00%
<br />0.00
<br />0.00
<br />$O.OD
<br />102-1
<br />MAINTENANCE OF TRAFFIC 1
<br />IS
<br />$15,000.00
<br />$15,000.00
<br />1.00
<br />$15,()00.00
<br />$0.00
<br />1.00
<br />$15,000.00
<br />100.00%
<br />0.00
<br />0.00
<br />$O.OD
<br />053611
<br />GUARDRAIL -ROADWAY, GEN TL -3 250
<br />LF
<br />$78.00
<br />$19,500.00
<br />250.00
<br />$19,500-00
<br />$0.00
<br />250.00
<br />$19,500.00
<br />Loom%
<br />0.00
<br />0.00
<br />$0.00
<br />0460712
<br />THRIE BEAM PANEL RETROFIT, CONCRETE HAND ISO
<br />LF
<br />$274.00
<br />$41,100.00
<br />250.00
<br />$41,100.00
<br />$0.00
<br />150.00
<br />$41,100.00
<br />100.00%
<br />0.00
<br />0.00
<br />$0.00
<br />0401701
<br />RESTORE SPALLED AREAS, EPDXY I
<br />IS
<br />$2,800.00
<br />$2,800.00
<br />1.00
<br />1 $2,80000
<br />$0.00
<br />1 1.00
<br />$2,800.00
<br />100.00%
<br />0.00
<br />0.00 1
<br />$0.00
<br />05369536
<br />GUARDRAIL END ANCH ASSY/END TRE- TYP CRT I
<br />EA
<br />$3,007.00
<br />$3,007.00
<br />LOO
<br />$3,007.00
<br />$0.00
<br />1.00
<br />$3,007.00
<br />100.00%
<br />0.00
<br />0.00
<br />$0.00
<br />05369522
<br />GUARDRAIL END ANCH ASSY/END TREA- FLARED 3
<br />EA
<br />$3,42&00
<br />$10,284.00
<br />3.00
<br />$10".00
<br />$0.00
<br />3.00
<br />$10,284.00
<br />100.00%
<br />0.00
<br />0.00
<br />$0.00
<br />03391
<br />MISCELLANEOUS ASPHALT PAVEMENT 2
<br />TN
<br />$400.00
<br />$800.00
<br />6.20
<br />$2,480.00
<br />$O.DO
<br />6.20
<br />$2,480.00
<br />310.00%
<br />0.00
<br />4.20
<br />($1,680.00)
<br />053673
<br />1 EXISTING GUARDRAIL, REMOVE 220
<br />LF
<br />$10.00
<br />$2,200.OD
<br />220.00
<br />$2,200.00
<br />$O.DO
<br />220.00
<br />$2,200.00
<br />100.00%
<br />0.00
<br />O.OD
<br />$0.00
<br />0110410
<br />IREMOVAL OF EXIST CONC I
<br />IS
<br />$18,240.00
<br />$18,240.00
<br />1.00
<br />$18,240.00 1
<br />$0.00
<br />1.00
<br />1 $18,240.00
<br />1OO.D0%
<br />0.00
<br />0.00
<br />$0.00
<br />999-1
<br />AS -BUILT DRAWING (BY REGISTERED SURVEYOR) 1
<br />IS
<br />$6,500.00
<br />$6,500.00
<br />0.00
<br />$0.03 1.00
<br />$6,500.00
<br />1.00
<br />$6,500.00
<br />100.00%
<br />0.00
<br />0.00
<br />$0.00
<br />Sub Total
<br />$133A31.00
<br />$128,612.00
<br />$6,500.00
<br />$135,111.00
<br />0.00
<br />($I'680.00)
<br />FORCE ACCOUNTI I
<br />I LS
<br />$10,000.00
<br />$10,000.00
<br />$O.DO
<br />$0.00
<br />0.00
<br />$0.00
<br />O.OD%
<br />0.00
<br />LOO
<br />$10,000.00
<br />SUB TOTAL
<br />$10.000.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$0.00
<br />0.00
<br />$10,000.00
<br />n
<br />-.I. AVE BRIDGE OVER.- 1. RELIEF - -KING REPAIR
<br />TOTAL�
<br />$143,431.00
<br />TOTAL
<br />$128,611.00 TOTAL
<br />$6,500.00
<br />TOTAL
<br />$135,111.00
<br />TOTAL
<br />0.00
<br />TOTAL
<br />$8,320.00
<br />AMOUNT COMPLETED TO DATE $135,111.00
<br />MATERIALS STORED TO DATE
<br />$0.00
<br />SUB -TOTAL MATERIALS STORED AND COMPLETE TO DATE
<br />$135,111.00
<br />. RETAINAGE OF WORK COMPLETED AT 0%
<br />$0.00
<br />TOTAL COMPLETED AND STORED LESS RETAINAGE
<br />$13S,111.00
<br />LESS PREVIOUS PAYMENT
<br />$122,180A5
<br />AMOUNT DUE CONTRACTOR,
<br />$12,930.55
<br />44
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