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IRC PROJECT 80.1736
<br />IRC Health Dept Roof Reprecement
<br />PAY PPP no.e
<br />47
<br />.. ?/+f♦F..%>TFi.:�Y.:^.'Y: 5. �x':dk.',"i X.G'+�i,:G.ti.MNJJ.ti�J4."l.>,
<br />SCHEDULED VALUE
<br />PREVIOUS APPUCATION
<br />THIS PERIOD
<br />TOTAL COMPLETED
<br />% MATERIALS
<br />BALANCE TO FINISH
<br />Item Bo. :oetarvtbn
<br />QTY 1 UNIT
<br />Unit Price
<br />Amount
<br />QUANTITY
<br />Amount
<br />QUANTITY Amount
<br />QUANTTTY
<br />Amount
<br />STORED
<br />QUANTITY 1 .. Amount
<br />001 ,ROOFS A, B.C. F. G. L .12. K
<br />20,712
<br />SF
<br />12.676
<br />262,545.31
<br />20,712.00
<br />262,545.31
<br />0.00
<br />20,712.00
<br />262,545.31
<br />1000076
<br />0.00
<br />0.00
<br />0.00
<br />002
<br />ROOF SECTOR D
<br />2520
<br />SF
<br />19.45
<br />49,01400
<br />2520.00
<br />49,01400
<br />0.00
<br />2.52000
<br />49,014.00
<br />100.00%
<br />0.00
<br />003
<br />ROOF SECTOR E RAISE DOORS
<br />753
<br />SF
<br />28.656
<br />21,57797
<br />75300
<br />21,577.97
<br />000
<br />753.00
<br />21,577.97
<br />100.00%
<br />0.00
<br />0.00
<br />0D4
<br />ROOF SECTOR H
<br />1,156
<br />SF
<br />18.72
<br />21,640.32
<br />1,356.00
<br />21,64032
<br />0.00
<br />1,156.00
<br />21,640.32
<br />100.00%
<br />0.00
<br />0.00
<br />005
<br />ROOF SECTOR L
<br />121
<br />SF
<br />18.00
<br />2,17800
<br />12100
<br />2,178.00
<br />0.00
<br />121.00
<br />2,17&00
<br />100.00%
<br />0.00
<br />0.00
<br />006 REPAIR NEW STUCCO COATING
<br />15,000
<br />53'
<br />3.73
<br />55,95000
<br />15,000.00
<br />55,950.00
<br />0.00
<br />15,000.00
<br />55,950.00
<br />1000010
<br />0.00
<br />0.00
<br />0.00
<br />007 NEW SEALAMANINDOWSIDOORS
<br />1
<br />LS
<br />26,500.40
<br />26,500.40
<br />1.0026,500.40
<br />0.00
<br />1.00
<br />16,500.40
<br />100.0096
<br />0.00
<br />0.00
<br />000
<br />SUBTOTALS
<br />439,40600
<br />439,406.00
<br />0.00
<br />439,40600
<br />000
<br />0.00
<br />008
<br />FORCE ACCOUNT
<br />1
<br />LS
<br />70,000.00
<br />25,975.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />0.00
<br />1.00
<br />25,975.00
<br />WCD NO 11
<br />LS
<br />9,423.00
<br />9423.00
<br />1.00
<br />9,433.00
<br />0.00
<br />100
<br />9,42300
<br />100.00%
<br />0.00
<br />0.00
<br />0.00
<br />010
<br />WCD NO 2 AND 31
<br />LS
<br />32,602.00
<br />32,602.00
<br />100
<br />32,602.00
<br />0.00
<br />1.00
<br />32,602.00
<br />100.0010
<br />0.00
<br />0.00
<br />0.00
<br />011
<br />WCD NO 41
<br />LS
<br />2.000.00
<br />2.000.00
<br />100
<br />2,000.00
<br />1.00
<br />2,00000
<br />100.0076
<br />000
<br />0.00
<br />0.00
<br />44,02500
<br />42,02500
<br />2,000.00
<br />44,025.00
<br />0.00
<br />SUBTOTALS
<br />70,000.00
<br />42,025.00
<br />2,000.00
<br />44,025.00
<br />0.00
<br />25,975.00
<br />I
<br />I
<br />I
<br />TOTAL 509406.00
<br />TOTAL 481,431.00
<br />TOTAL 2,000.00
<br />TOTAL 483,431.00
<br />TOTAL 0.00
<br />TOTAL 25,975.00
<br />AMOUNT COMPLETED TO DATE
<br />ROUNDING
<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 />$483,431.00
<br />$0.00
<br />$483,431.00
<br />$0.00
<br />$483431.00
<br />$457,359,45
<br />$26,071.55
<br />47
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