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Pay Application for lot Sheet SW 43rd AVI111110
<br />IRC PROJECT N0.1232
<br />4
<br />PAY APP NO. FINAL (11)
<br />75
<br />SCHEDULED VALUE
<br />PREVIOUS APPLICATION
<br />THIS PERIOD
<br />TOTAL COMPLETED
<br />% MATERIALS
<br />BALANCE TO FINISH
<br />Item No.
<br />DisiiiPSI9;01.'4.4.R.Vf.C.31.5!bi.g.V.q.,n01",61.',":V7:i;i1NLT'•,.1•
<br />a(iffi.j:
<br />ECiiiiii0iiii,g
<br />grIckinid0i*5;-;
<br />etriAtiti
<br />gn'Aiiiii.&iit71,
<br />4tiiiiiiiini..Z,Aiiii721ilaiitera*,iiiiiiiT.0trofito
<br />684-6-11
<br />ETHERNET ACCESS POINT RADIO PAIR (SEE GENERAL
<br />NOTE #10)
<br />EA1
<br />325 05
<br />32505
<br />1.00
<br />325.05
<br />0.00
<br />1.00
<br />32555
<br />100.00%
<br />0.00
<br />0.00
<br />0.00
<br />685-106
<br />TRAFFIC SIGNAL UNINTERRUPTIBLE POWER SOURCE
<br />(ALPHA MODEL FXM 2000 8 CABINET)
<br />EA1
<br />7,914.50
<br />7,914.50
<br />1.00
<br />7,914.50 .
<br />0.00
<br />1.00
<br />7,914.50
<br />100 00%
<br />0.00
<br />0.00
<br />0.00
<br />686-101
<br />CCTV CAMERA (BOSCH 800 SERIES)
<br />EA1
<br />6388.50
<br />9,388.50
<br />1.00
<br />9,388.50
<br />0.00
<br />1.00
<br />9,388.50
<br />100.00%
<br />0.00
<br />0.00
<br />0.00
<br />700-3-41
<br />INSTALL OVERHEAD 03 SUPPLIED BY COUNTY
<br />EA4
<br />125.95
<br />503.80
<br />4.00
<br />503.80
<br />0.00
<br />4.00
<br />503.80
<br />100.00%
<br />0.00
<br />0.00
<br />0.00
<br />715-1-11
<br />LIGHTING CONDUCTOR
<br />LF
<br />325
<br />3.10
<br />1,007.50
<br />325.00
<br />1,007.50
<br />0.00
<br />325.00
<br />1,007.50
<br />100.00%
<br />0.00
<br />0.00
<br />0.00
<br />715-5-11
<br />LUMINAIRE & BRACKET ARM
<br />EA4
<br />1,30360
<br />5,214.00
<br />4.00
<br />5,214,00
<br />0.00
<br />4.00
<br />5,214.00
<br />100.00%
<br />0.00
<br />0.00
<br />0.00
<br />SUBTOTAL SIGNAUZATION
<br />5175,802.55
<br />5175,802.55
<br />50.00
<br />$175,802.55
<br />$0.00
<br />50.00
<br />..ne4,- kir'SLI-::M-43....79L.Sfan*P.aLniALmatIgL.-..,Z,J:mSA'4.',A.;&n..14,.,3atYA-IligaZli.i.0:;..LP1LALL,,:LaiLlaMildXSI-AgLiIM
<br />SUB TOTAL SUBTOTAL
<br />.:LjthL:LLt4L'i:i,I:i,i2.4.iiin,`,0i1SEel:'4:-3all
<br />2,090,962.55 SUBTOTAL
<br />'''d...itit4=CVISZS,:tilk-:.^Fai.f4Watifilt;11,1=
<br />2,003,726.45 SUBTOTAL 25,544.05 SUBTOTAL 2,029,971_20
<br />SUBTOTAL
<br />iat.,:-.:,`,22t-Ite.kkeeiar-zia
<br />0.00 SUBTOTAL 60,991.35
<br />Aqa.V4V . Z`,ISMOINIMIMiliigigIM
<br />fe-WIRtili;ift14410.M.aMOASsek.5:
<br />W.f.4014101M-45.574.
<br />tOraAcintiPM,414.100VOMPAWAIrt4t*SYM,VIVW.K.T40.t-RA)OOMZ447Z.Vgagiaftsa
<br />FORCE ACCOUNT
<br />38,026.13
<br />100,000.00
<br />WCD 1
<br />INSTALL TYPE C INLET
<br />LS
<br />1 2.89640
<br />2,898.40 1.00
<br />2,898.40
<br />0.00 1.00
<br />2,898.40
<br />100.00%
<br />0.00 0.00
<br />0.00
<br />WCD 2
<br />EXTEND 4' SANITARY FORCEMAIN
<br />1.81
<br />00 7,7.00
<br />7,007.00 1.00
<br />7,007.00
<br />0.00 1.00
<br />7,007.00
<br />100.00%
<br />0.00 0.00
<br />0.00
<br />WCO 3
<br />RE -ALIGN THE 48" X 76' RCP ALONG IRFWCD 43553
<br />LS1
<br />15,407.20
<br />15,407.20 1.00
<br />15,407.20
<br />0.00 1.00
<br />15,407.20
<br />100.00%
<br />0.00 0.00
<br />0.00
<br />WCD 4
<br />RELOCATE SOUTHEAST SIGNAL POLE
<br />LS1
<br />7,168.87
<br />7,168.87 1.00
<br />7,168.87
<br />0.00 1.00
<br />7,168.87
<br />100.00%
<br />0.00 0.00
<br />0.00
<br />WCD 5
<br />RESET AND DEFLECT 2 LENGTHS OF 48' 3<76'
<br />LS
<br />1 5,649.60
<br />5,649.60 1.00
<br />5,649.60
<br />0.00 1.00
<br />5,549.60
<br />100.00%
<br />0.00 0.00
<br />0.00
<br />WCD 6
<br />REMOVE 56 LINEAR FEET 24" RCP
<br />LS1
<br />5.462.40
<br />5,462.40 MO
<br />5,462.40
<br />0.00 1.00
<br />5,462.40
<br />100.00%
<br />0.00 0.00
<br />0.00
<br />WCD7
<br />DRIVEWAY REVISIONS/SIGNAUMOT/CURB REPL
<br />LS1
<br />12,135240
<br />12,652.40 0.00
<br />0.00 1.00
<br />12,652.40 1.00
<br />12,652.40
<br />100.00%
<br />0.00 0.00
<br />0.00
<br />WCD8
<br />MH TOP REPLCMENT/CONC DRIVEWAY SLAB
<br />LS1
<br />5,728.00
<br />5,728.00 1.00
<br />5,728.00
<br />000 1.00
<br />5,728.00
<br />100.00%
<br />0.00 0.00
<br />0.00
<br />SUBTOTAL WORK CHANGE DIRECTIVES
<br />561,973.87
<br />549,321.47
<br />512,652.40
<br />561,973.87
<br />$0.00
<br />50.00
<br />TOTAL
<br />TOTAL
<br />2,190,962.55 TOTAL
<br />2,053,047,92 .*TOTAL
<br />38,196,45 TOTAL
<br />2,091,945,07
<br />TOTAL
<br />0,00 TOTAL
<br />160,991.35
<br />Days Behind
<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 10%
<br />TOTAL COMPLETED AND STORED LESS RETAINAGE
<br />LESS PREVIOUS PAYMENT
<br />LIQUIDATED DAMAGES (51742.00/Day)
<br />AMOUNT DUE CONTRACTOR
<br />52,091,945.07
<br />$0.00
<br />$2,091,945.07
<br />$0.00
<br />52,091,945.07
<br />$1,847,948.06
<br />Schedule' SO'
<br />-587,100.00
<br />$156,897.01
<br />4
<br />PAY APP NO. FINAL (11)
<br />75
<br />
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