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North County Water/Sewer <br />SCHEDULED VALUE <br />PREVIOUS APPLICATION THIS PERIOD <br />TOTAL COMPLETED <br />MATERIALS <br />BALANCE TO FINISH <br />Item No. <br />Description <br />QY <br />nk <br />U 1 ce <br />qUA ITTV <br />lirno6M 3311. <br />Mount <br />wil <br />qu097rn <br />M1ount <br />STORED <br />M.Am3.u—ntM <br />63 <br />lo" PVC Sewer lo'.,o' Directional DNI -US Hwy t <br />LF <br />146 <br />566300 <br />696,798.00 <br />146 <br />$96,798.00 <br />60.00 <br />916 <br />696 798 00 <br />roo.00S <br />40.00 <br />30 613 <br />61 <br />Removal or FDOT Storm Inlet <br />..maim, <br />L5 <br />:.E 10,000.00 <br />47 000.00 <br />$7 000 00 <br />47,0 ,00 <br />too ooi <br />60.00 <br />30 00 <br />WORK CHANGE DIRECTIVE NO.; <br />6. 5ingle Lateral 8(Oeanout <br />EA <br />64,585 06 <br />$,8,340.00 <br />318340.00 <br />40 00 <br />6,8 340 00 <br />loo.00S <br />60.00 <br />80 00 <br />66 <br />Forte Accent <br />LS <br />(418,340.00) <br />(4,8,340.00) <br />40.00 <br />$0 00 <br />30 00 <br />0 ooi <br />40.00 <br />WORK CHANGE DIRECTIVE NO.4 <br />$0.0 <br />SOADD <br />Sidewalk Repair <br />SF <br />7476 <br />"6900 <br />/31834 00 <br />1426 <br />471,834.00 <br />$0 0 <br />7476 <br />671,834.00 <br />ooi <br />80.00 <br />60 0 <br />56 -ADD <br />Tort Material - Sod (St. August618) <br />ST <br />7300 <br />611,615 00 <br />7300 <br />611,6,5 00 <br />Moo <br />0300 <br />01,615.00 <br />loo ooi <br />60 00 <br />80 00 <br />61 <br />Force Account <br />LS <br />(333.419.00) <br />(831449.0o) <br />WORK CHANCE DIRECTIVE N0.5 <br />1 Labor. Equipment to Relocate tty&ant, Remove N Install 2 Valve Pads <br />tL <br />C,nel� <br />1 /3 473 00 47473.00 I 01 60,00 1 <br />$7 4;3 00 <br />TOTAL <br />8;977,931.58 <br />TOTAL <br />87,799,77971 <br />TOTAL <br />• <br />1 $7 473 00 1 100.0778 1 $000 <br />80.00 . <br />(06,089.60) <br />TOTAL <br />87,773,6407, <br />TOTAL <br />8000 <br />TOTAL <br />$704,19088 <br />181002021820000,88010001,4,90002,8,080002,.000017.700000Ha Oda <br />2 <br />AMOUNT COMPETED TO DATE <br />MATERIALS STORED TO DATE <br />SUBTOTAL MATERIALS STORED AND COMPLETE TO DATE <br />RETAINAGE OF WORKCOMPLETEDAT of <br />TOTAL COMPLETED AND STORED LESS RETAINAGE <br />LESS PREVIOUS PAYMENT <br />AMOUNT DUE CONTRACTOR <br />87 773 64071 <br />67,773,640.71 <br />oo <br />87,773,840.71 <br />87,659,74311 <br />4113,597.49 <br />141 <br />