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PC MAIN SCREENING SYSTEM CONVEYOR REPLACEMENT
<br />COSTELLO BROTHERS MARINE CONSTRUCTION, INC.
<br />PAY REQUEST NO. 4 - FINAL
<br />= Manual Input
<br />BLUE text or numbers = Automatically Calculated
<br />Original Contract Amount =
<br />586,236.60
<br />Total Current Contract Amount =
<br />Cumulative Amount Invoiced (induding retainage) =
<br />Percent Retainage (decimal) _
<br />$586,236.60
<br />5586,236.60
<br />0.05
<br />Item
<br />Description
<br />Quantity
<br />Unit
<br />Unit Price
<br />Contract
<br />Amount (5)
<br />Cumulative
<br />Quantities
<br />From
<br />Previous
<br />Invoices
<br />New
<br />Quantities
<br />This Invoice
<br />Total
<br />Quantities
<br />(G+H)
<br />Cumulative
<br />Amount (5)
<br />From
<br />Previous
<br />Invoices
<br />Including
<br />Retainaan
<br />Amount (5) of
<br />This Invoice
<br />Including
<br />Retainage
<br />Cumulative (5)
<br />Amount Now
<br />Invoiced
<br />Including
<br />Retainage (J+K)
<br />Balance (5) to
<br />Finish (F -L)
<br />Complete
<br />(LIF)
<br />Retainage
<br />Withheld
<br />Total Retainage
<br />Withheld (5)
<br />1.0
<br />GENERAL ITEMS
<br />_
<br />1.01
<br />Mobilization/Demobilization
<br />1
<br />LS
<br />510,000.00
<br />10,000.00
<br />1.00
<br />0.00
<br />1
<br />10,000.00
<br />0.00
<br />10,000.00
<br />0.00
<br />100.0
<br />0.05
<br />500.00
<br />1.02
<br />Public Construction Bond
<br />1
<br />LS
<br />520,739.60
<br />20,739.60
<br />1.00
<br />0.00
<br />1
<br />20,739.60
<br />0.00
<br />20,739.60
<br />0.00
<br />100.0
<br />0.05
<br />1,036.98
<br />1.03A
<br />General Liability Insurance
<br />1
<br />LS
<br />57,200.00
<br />7,200.00
<br />1.00
<br />0.00
<br />' 1
<br />7,200.00
<br />0.00
<br />7,200.00
<br />0.00
<br />100.0
<br />0.05
<br />360.00
<br />1.03B
<br />Automobile Liability Insurance
<br />1
<br />LS
<br />$1,477.00
<br />1,477.00
<br />1.00
<br />0.00
<br />1
<br />1,477.00
<br />0.00
<br />1,477.00
<br />0.00
<br />100.0
<br />0.05
<br />73.85
<br />1.03C
<br />Excess Liability Insurance
<br />1
<br />LS
<br />50.00
<br />0.00
<br />0.00
<br />0.00
<br />_ 0.00
<br />0.00
<br />#DIV/0!
<br />0.05
<br />0.00
<br />1.03D
<br />Workers Compensation and Employers' Liability Insurance
<br />1
<br />LS
<br />$11,420.00
<br />11,420.00
<br />1.00
<br />0.00
<br />1
<br />11,420.00
<br />0.00
<br />11,420.00
<br />0.00
<br />100.0
<br />0.05
<br />571.00
<br />1.03E
<br />Builders' Risk -All Risk' Insurance
<br />1
<br />LS
<br />50.00
<br />0.00
<br />0
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />#DIV/0!
<br />0.05
<br />0.00
<br />2.0
<br />CONVEYOR REPLACEMENT
<br />___ __
<br />2.1
<br />Remove and dispose existing Conveyor System 1
<br />1
<br />LS
<br />542,475.00
<br />42,475.00
<br />1.00
<br />0.00
<br />1
<br />42,475.00
<br />0.00
<br />42,475.00
<br />0.00
<br />100.0
<br />0.05
<br />2,123.75
<br />2.2
<br />Remove and dispose existing Conveyor System 2
<br />1
<br />LS
<br />$42,475.00
<br />42,475.00
<br />1.00
<br />0.00
<br />1
<br />42,475.00
<br />0.00
<br />42,475.00
<br />0.00
<br />100.0
<br />0.05
<br />2,123.75
<br />2.3
<br />Install new Conveyor System 1
<br />1
<br />LS
<br />5225,225.00
<br />225,225.00
<br />1.00
<br />0.00
<br />1
<br />225,225.00
<br />0.00
<br />225,225.00
<br />0.00
<br />100.0
<br />0.05
<br />11,261.25
<br />2.4
<br />Install new Conveyor System 2
<br />1
<br />LS
<br />5225,225.00
<br />225,225.00
<br />1.00
<br />0.00
<br />1
<br />225,225.00
<br />0.00
<br />225,225.00
<br />0.00
<br />100.0
<br />0.05
<br />11,261.25
<br />TOTALS
<br />5586,236.60
<br />5586,236.60
<br />$0.00
<br />5586,236.60
<br />50.00
<br />100.0
<br />$ 29,311.83
<br />(NUMBERS FOR SECTION 00622 - "CONTRACTOR'S APPLICATION FOR PAYMENT':
<br />CONTINGENCY AMOUNT = l $0.00 j
<br />1
<br />ORIGINAL CONTRACT PRICE _
<br />TOTAL CHANGE IN CONTRACT PRICE
<br />CURRENT CONTRACT PRICE =
<br />TOTAL WORK COMPLETED TO DATE =
<br />RETAINAGE
<br />TOTAL WORK COMPLETED LESS RETAINAGE _
<br />PREVIOUS PAYMENTS =
<br />AMOUNT DUE THIS APPLICATION =
<br />$586,236.60
<br />$0.00
<br />$586,236.60
<br />5586,236.60
<br />$ 29,311.83
<br />5556,924.771
<br />5556,924.77
<br />529,311.83
<br />% OF WORK COMPLETED TO DATE = 0.0
<br />= ("Total Work Completed and Stored To Date Less Retainage" from
<br />previous Pay Request)
<br />35
<br />
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