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IRC PROJECT NO. IRC -2018447
<br />US I All RIleaso Volvo and 24" Forcemairs Replacement
<br />PAY APP NO. 2
<br />j_LLEDULEDVALUI APPLICATION THIS I
<br />I % MATERIALS BALANCE TO FINISH
<br />e. Ni. OTY UNrunit Price Amount OJANTTVf Anemi01AUTIY' Arn-t
<br />01JANTITY 1 Amount I s7our). I O.A.TITI ( Annenmi
<br />1 & Remove Tenipcua,y RTI 80
<br />LF
<br />$ 25.0iInstall
<br />2,000.0D
<br />0.00
<br />0.00
<br />0.00
<br />O.DO
<br />0.001.
<br />O.DO
<br />90.00 2,030.00
<br />2 instatl 24" Line Stops 2
<br />EA
<br />$ 20.ODO.00
<br />I 40,OM,00
<br />J
<br />0.00
<br />2.00
<br />40.000.02.00
<br />40,00D.00
<br />300.W!'.
<br />0.00
<br />0.00.00
<br />Remove Existin24" DIP and Relace rnwith 24" PVC Forceam!
<br />g p
<br />120 LF +/-, Night W.,k) I
<br />IS
<br />$ 25.000.001
<br />11,0025,00.00.00
<br />1100
<br />2S.00D.00
<br />1.00
<br />25,000.00
<br />100.00-11,
<br />0.00
<br />0.03 0.00
<br />-.1
<br />5 ittemcn,eg Replace 2"ARVand Manhole I 3
<br />IS
<br />$ 20.000.001
<br />20"0.00
<br />i
<br />0.0o
<br />110
<br />1 20,000.00
<br />1 1.0
<br />20,000.00
<br />100.005%
<br />0.00
<br />ORD 0.00
<br />6
<br />Restoration (Sod, asphalt etc.)
<br />IS
<br />5 5,000.00
<br />1 "000-00
<br />0.00
<br />3.00
<br />5.000.00
<br />1.00
<br />S,000.00
<br />100.OD3
<br />0.00
<br />0.00 0.00
<br />7
<br />iPublic Construction Bond I
<br />I IS
<br />5 2.00.001
<br />2,000.00
<br />0.00
<br />1.00
<br />2,000.00
<br />1.00
<br />2,000.00
<br />100.00';,i
<br />0.03
<br />Witt)
<br />O.W
<br />1hiobilization. Demobilization, MOT refer to Section 1.03 for I
<br />8
<br />1hlov. A on.%
<br />IS
<br />5 15,000..l
<br />15,000.00
<br />1 0.00
<br />1.00
<br />i 25.0DO.00
<br />1 1.00
<br />1 15.000.00
<br />100.00%
<br />0.00
<br />0.00
<br />O.C)O
<br />9
<br />Force Account
<br />IS
<br />$ 15,0 0.0
<br />35.00.00.01)
<br />1.00
<br />25,000m
<br />cool
<br />Ld� ILst�l I �.f!e �jiave Tem Lo�.,, LJ�L!� Farcernam 1 200
<br />128.29
<br />25,658.00
<br />1
<br />120.00
<br />60.00
<br />10,263.20
<br />200.00
<br />25,658.00
<br />100.001".
<br />0.00
<br />D.DO
<br />0.00
<br />Add:Install 24" Line Stops 2
<br />EA
<br />5 20.000.001
<br />40,W0.*0
<br />1 2.00
<br />0.01)
<br />OX10
<br />2.00
<br />4D,000.00
<br />100.0011.
<br />0.00
<br />0.00
<br />0.00
<br />Remove Existing 24" DIP and Replace will; 24" PVC
<br />jAdd:
<br />Forcemnin
<br />I
<br />IS
<br />I $ 25,000.001
<br />'S�000'00
<br />1.00
<br />25,000.DD
<br />i j-
<br />oko
<br />0.00
<br />1.00
<br />i
<br />25,000.00
<br />100.0051.
<br />I
<br />O.Do
<br />0.00
<br />0.00
<br />�Acfti P. Replace 2" ARV & Manhole
<br />IS
<br />S 2O.ODD.DO
<br />1 21,010.0D
<br />1.00
<br />20,00.00
<br />1 0.00
<br />0.00
<br />1.00
<br />20.WD.00
<br />100.W"&
<br />0.00
<br />0.00
<br />0 -OR
<br />'Aftiftestowlion
<br />(Sod, Asphalt. Etc)
<br />I
<br />IS
<br />1 $ 5.000.00
<br />5.000.00
<br />1 0.00
<br />1 2.00
<br />5,000,00
<br />1.00
<br />SODO.
<br />0.00
<br />0.00
<br />0.00
<br />lAdda,lobilizatiopm
<br />to 2nd ARV
<br />I
<br />IS
<br />S 15,000.001
<br />11,010.00
<br />1 2.00 1
<br />2S,W0.00
<br />1 0.00
<br />1 ODD
<br />2.00
<br />15100.0
<br />100.00%
<br />0.00
<br />1
<br />0.00
<br />0.00
<br />:Delete: 8' By -Pass & Related
<br />-80 1
<br />LF
<br />$ 25.001
<br />-2,000,00
<br />1 0.00
<br />1 0.03
<br />1 0.00
<br />1.00
<br />1
<br />0.00
<br />0-00
<br />0.00%
<br />1 0.00
<br />00
<br />-2.000.00
<br />'c"'ll: Remove & Replace CAstirg, Urn Structure (Mitered Pipe
<br />CO2 -1 !End Form& Pour Valve Pads
<br />--j
<br />EA
<br />$ 1,00D.00 I
<br />1.000.00
<br />ODD
<br />I
<br />0.00
<br />1.00
<br />1,000.00
<br />1.00
<br />1,000.00
<br />0
<br />0.00
<br />0.00
<br />CO2 -2 _(Delete Force Account
<br />-1 1
<br />IS
<br />S 15.000,001
<br />-15,0DO.00
<br />0,00
<br />0.00
<br />0.00
<br />I 0-00
<br />0.00
<br />I 0.00
<br />0
<br />-1.00
<br />-15,000.0
<br />SUB TOTAL
<br />230,6SB.W
<br />j
<br />115,394.80
<br />13,263.20
<br />0.00
<br />I 238,658.W
<br />11 0.0"
<br />1
<br />1 0.00
<br />US1-Air Release Valve and 24" Forcemaln
<br />I
<br />Replacement
<br />TOTAL 238,658-001
<br />TOTAL 115,394.801
<br />TOTAL 123,263.201
<br />TOTAL 238.658.00
<br />TOTAL 0.0
<br />TOTAL
<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 Olt
<br />TOTAL COMPLETED AND STORED LESS RETAINAGE
<br />LESS PREVIOUS PAYMENT
<br />AMOUNT DUE CONTRACTOR
<br />$238,658.00
<br />$0.00
<br />i2381658-00
<br />--JOU-0-0
<br />$238.658.00
<br />$103,855.32
<br />5134.802.69
<br />108
<br />
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