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BUILDINGS AAND B ROOF REPLACEMENT PAY APP NO. 5
<br />PROJECT NO.
<br />IRC -1715
<br />0
<br />55
<br />SCHEDULED VALUE
<br />PREVIOUS APPLICATION
<br />THIS PERIOD TOTAL COMPLETED
<br />%
<br />MATERIALS
<br />BALANCE TO FINISH
<br />nam wo.
<br />QAP-0-051 �', 4PPL, TV
<br />T11*xW--1',i,
<br />A, Mike"
<br />I
<br />Building W install new standing seam roof system - provided per
<br />plans set
<br />1
<br />LS
<br />662,855.00
<br />662,855.00
<br />1.00
<br />662,855.00
<br />IDO 662,855.00
<br />200.00-A
<br />0.00
<br />0.00
<br />0.00
<br />2
<br />Building "A" replace existing nallbase insulation with a Minimum two
<br />layers of 1.1s polyfso boards (minimum R-20)
<br />53,213
<br />SF
<br />4.35
<br />231,476.55
<br />53,213.00
<br />231,476.55
<br />53,213.00 231,476.55
<br />100.00%
<br />0.00
<br />0.00
<br />0.00
<br />3
<br />Building "A' repair damaged and mated steel decking (16 CA)
<br />2.000
<br />SF
<br />12.51)
<br />25,000.00
<br />0.00
<br />0100
<br />0.00 0.00
<br />0.00%
<br />0.4110
<br />2,00D.D0
<br />25,000.00
<br />4
<br />Building "B" install newidarding seam roof system -provided per
<br />Plans set
<br />I
<br />LS
<br />581.670.00
<br />581,670.00
<br />LOO
<br />591,670.00
<br />LOO 581,670.00
<br />200.00%
<br />0.00
<br />0.00
<br />0.00
<br />5
<br />Building "B" replace misting failbase insulation boards with a
<br />rnirlmum� layers of 10 polylso, boards (minimum R-20)
<br />46,131
<br />SF
<br />4.35
<br />200,669.85
<br />46,131.00
<br />200,669.85
<br />46,131.00 200,669.85
<br />100.00%
<br />0.00
<br />0.00
<br />0.00
<br />6
<br />Building 'Er repair damaged and rusted steel docking (16G4.)
<br />2...
<br />F
<br />12.60
<br />25,000.00
<br />0.00
<br />0.00
<br />0.00 0.00
<br />0.00%
<br />0.00
<br />2,000.00
<br />25,000.00
<br />7
<br />Replace damaged or deteriorated mod blocIdna
<br />BF
<br />Z..
<br />3,000.()0
<br />1,500.00
<br />3,000.00
<br />1,500.00 3,000.00
<br />100.00%
<br />0.00
<br />0.00
<br />0.00
<br />FORCE ACCOUNT
<br />SUBTOTAL
<br />Im
<br />SUBTOTAL
<br />1,729,67L40
<br />41,475.20
<br />SUBTOTAL
<br />2,679,67L40
<br />SUBTOTAL 0.00 SUBTOTAL 1,679,671.40
<br />SUBTOTAL
<br />Ill
<br />SUBTOTAL
<br />50,000.00
<br />41,475.20
<br />wcol
<br />Wiry & Generator roofs
<br />I
<br />LS
<br />26,300.00
<br />26,300.00
<br />1.00
<br />26,300.00
<br />LOO 25,300.00
<br />100.00%
<br />0.00
<br />0.00
<br />0.00
<br />WCD2
<br />Additional Footage
<br />1
<br />LS
<br />32.224.00
<br />32,224.80
<br />LDO
<br />32,224.80
<br />1.00 32,224.90
<br />100.00%
<br />0.00
<br />0.00
<br />0.00
<br />TOTAL
<br />TOTAL
<br />1,829 671.40
<br />TOTAL
<br />1,738,296.20
<br />TOTAL 0.00 TOTAL 1,738,196.20
<br />TOTAL
<br />0.00
<br />TOTAL
<br />91A75.20
<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 S%
<br />TOTAL COMPLETED AND STORED LESS RETAINAGE
<br />LESS PREVIOUS PAYMENT
<br />AMOUNT DUE CONTRACTOR
<br />$1,738,196.20
<br />$2,736,1%.20
<br />$0.00
<br />$1,738,196.20
<br />$1165IX6.39
<br />$96,90.81
<br />0
<br />55
<br />
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