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PROJECT NO. IRC -180.1
<br />IRC WEST WIMP ROOF REPLACEMENT
<br />PAY APP NO. 1
<br />Item No.
<br />001
<br />A
<br />B
<br />D
<br />E
<br />F
<br />11,466,109W - -1 UNIT
<br />SCHEDULED VALUE
<br />r OW 1 Unit Price I Amount
<br />PREVIOUS APPUCATION
<br />QUANTITY1_
<br />.
<br />1 OD
<br />'
<br />1.00
<br />1.00
<br />1.00 ,
<br />•
<br />1.00
<br />0.95
<br />THIS PERIOD TOTAL COMPLETED
<br />Amount QUANTTTYT Amount QUANITTY 1 Amc,8_J
<br />%
<br />100.0096
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />100.00%
<br />MATERIALS
<br />i STORED .
<br />. •
<br />0.00
<br />r
<br />0.00
<br />•
<br />0.00
<br />0.00
<br />7
<br />• 0.00
<br />.
<br />0.00
<br />3 0.00
<br />HAWKE
<br />QUANTttY 1
<br />0.00
<br />000
<br />000
<br />0.00
<br />0.00
<br />•
<br />0.00
<br />..
<br />TO FINISH
<br />Amount
<br />.
<br />0.00
<br />.
<br />000
<br />0.00
<br />0.00
<br />0.00
<br />2. .
<br />0.00
<br />. .
<br />0.00
<br />STEEP SLOPE SHINGLE ROOF AREAS
<br />' 1 5,718.00 5,718.00
<br />• • •
<br />.
<br />1 - 1,429.00 1,429.00
<br />I
<br />1 . 750 03 . 75000
<br />! 1 1,200.00 1,200.00
<br />1 3,500.00 . 3,500.00
<br />1 17,600.00 17,600.00
<br />.
<br />: 30,147.00
<br />1
<br />5,718.00 0.00 100 5,718.00
<br />. •
<br />: ' •
<br />1,429.00 . • 0.00 i 1.00 1429.00
<br />,.- 1
<br />750.00 ' ; 0.00 , 1.00 750.00
<br />' •
<br />1,200.00 ; 0.00 1.00 1,200.00
<br />,
<br />3,500.00 : 0.00 ' 1.00 3,500.00
<br />'
<br />15,840.00 0.10 1,760.00 1.00 . 17,600.00
<br />24437.00 1,7E0.00 .. ' 30,197.00 '
<br />:REMOVAL AND DISPOSAL OF ALL EXISTING SHINGLES,
<br />UNDERLAYMENT, LS
<br />'DOWN TO THE WOOD DECK.
<br />!REMOVAL AND DISPOSAL OF ALL SHEET METAL FLASHINGS 1 is
<br />iAND TRIM. 1,
<br />REMOVAL AND DISPOSAL OF ALL GUTTERS AND
<br />; LS
<br />i REMOVAL AND DLSPOSAL OF ALL GUTTER EDGE WOOD FACIA -
<br />LS
<br />!BOARDS.
<br />'REPAIR OF EXISTING SUBSTRATES
<br />LS
<br />; 1000 SF PROVIDE A MINIMUM OF
<br />!PROVIDE NEW SHEATHING, SELF -ADHERED UNDERAYMENT, -----,
<br />SHINGLES, SHEET METAL FLASHINGS AND TRIM, GUTTERS LS
<br />[AND DOWNSPOUTS .
<br />STEEP -SLOPE SHINGLE ROOF AREAS SUWTOTAL
<br />. .. .. -.. -
<br />002 :INSTALLATION
<br />I.
<br />003 1DRAWING
<br />REMOVE THE DUSTING UGHTTNG
<br />PROTECTION/GROUNDING SYSTEM P8100 70
<br />COMMENCEMENT OF ROOF REPLACEMENT WORK. UPON
<br />COMPLETION OF FU1SHING AND SHEET METAL
<br />LS ;
<br />INSTALLATIONALL NEW OR EXISTING PARETS,
<br />,
<br />COMPONENTS OR MATERIALS W01 BE REINSTALLED TO
<br />MEET LIL REQUIREMENTS AT THE TIME OF INTON
<br />,
<br />1
<br />1
<br />; 2,500.00
<br />-
<br />2,500.00
<br />'
<br />2,500.00
<br />2,500.00
<br />1.00
<br />1.00
<br />, ,
<br />. . .
<br />:
<br />2,50000 0.00 1.00 2.500.00
<br />•
<br />-
<br />100.00%
<br />0.00
<br />0.00
<br />.
<br />.
<br />•
<br />0.00 !
<br />0.00 '
<br />0.00
<br />000
<br />REPAIR OF EXISTING GABLE WALL SHEATHING (SEE Ls
<br />Hi OP THIS ADDENDUM)
<br />-..
<br />2,500.00 0.00 1.00 2,500.00 '
<br />103.00%
<br />.. ,.....
<br />'
<br />.-
<br />.• .• - -
<br />,
<br />SUB TOTAL
<br />:
<br />:
<br />,
<br />30,197.00 '
<br />.
<br />7 I •
<br />33,437.00 1,760.00 1 35,197.00 •
<br />•
<br />0.00
<br />0.00
<br />.
<br />. . . , - . .
<br />. . .
<br />3 LS
<br />•.-
<br />Wan PAINT ALL WOOD .
<br />Ls
<br />wanA 'ETRO FIT GUTTERS
<br />SUB TOTAL
<br />FORCE ACCOUNT LS
<br />1
<br />1
<br />1
<br />:
<br />2,500.00
<br />2,000.00
<br />5,000.00
<br />. •
<br />i
<br />:
<br />!
<br />•
<br />2,500.00
<br />2,000.00
<br />4,500.00
<br />500.00
<br />1.00
<br />,
<br />• ,;
<br />2,500.00 0.00 1.00 2,500.00 ,
<br />0.00 1.00 ; 2,000.00 1.00 ' 2,000.00 !
<br />-
<br />2.500.00 , , 2,000.00 4,500.00 '
<br />100.00%
<br />100.00%
<br />i
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />..-
<br />0.00
<br />0.00
<br />1.00
<br />0.00
<br />0.00
<br />1
<br />ONO
<br />50000
<br />0.00 : 0.00 ; 0.00 .
<br />0.0096
<br />....... .
<br />.
<br />...., - . .
<br />.. .
<br />.-• ..-
<br />..
<br />. . .. ,
<br />,
<br />.
<br />,IRC WEST WWTP ROOF REPLACEMENT .
<br />.
<br />TOTAL
<br />40,197.00
<br />TOTAL
<br />i t
<br />(
<br />35,937.00, TOTAL 3,760.001 TOTAL 39,697.003
<br />TOTAL
<br />0.1204
<br />TOTAL
<br />i
<br />500.00
<br />539,697.00
<br />50 .00
<br />$39,597.00
<br />AMOUNT COMPLETED TO DATE
<br />MATERIALS 570050 70 DATE
<br />SUB -TOTAL MATERIALS STORED AND COMPLETE TO DATE
<br />RETAINAGE OF WORK COMPLETED
<br />TOTALCOMPLETED AND STORED LESS RETAINAGE
<br />LESS PREVIOUS PAYMENT
<br />'
<br />L. _
<br />L .....
<br />..... $11AP7,00.
<br />$3,3,140.15
<br />.... $5,g5.5$.
<br />AMOUNT DUE CONTRACTOR
<br />54
<br />
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