Laserfiche WebLink
A <br />APTIM <br />11. Payment Summary. & Final Recommendation <br />Item <br />Description <br />Contract <br />Recommended Payment <br />Unit Price Unit Quantity Amount <br />Quantity Amount <br />Base Bid <br />Pay Application No. 5 <br />1 <br />Mobilization/Demobilization <br />$99,000.00 <br />LS <br />1 <br />$99,000.00 <br />0.40 <br />$39,600.00 <br />2 <br />Environmental Compliance <br />$19,000.00 <br />LS <br />1 <br />$19,000.00 <br />0.00 <br />$0.00 <br />3 <br />Supply/Deliver/Place Sand <br />$21.60 <br />TN <br />185,700 <br />$4,011,120.00 <br />0.00 <br />$0.00 <br />4 <br />Supply/Deliver/Place Dune Vegetation <br />$1.34 <br />EA <br />128,800 <br />$172,592.00 <br />87,191.25 <br />$116,836.28 <br />5 <br />Site Restoration and Grading <br />$67,000.00 <br />LS <br />1 <br />$67,000.00 <br />1.00 <br />$67,000.00 <br />6 <br />Pre -Placement R Post Placement Surveys <br />$143,000.00 <br />LS <br />1 <br />$143,000.00 <br />0.00 <br />$0.00 <br />Change Order 001 <br />1A <br />Mobilization/Demobilization Post -Dorian <br />$27,772.02 <br />LS <br />1 <br />$27,772.02 <br />0.40 <br />$11,108.81 <br />2A <br />Environmental Compliance Post -Dorian <br />$8,310.00 <br />LS <br />1 <br />$8,310.00 <br />0.00 <br />$0.00 <br />3A <br />Supply/Deliver/Place Sand. Post -Dorian <br />$22.18 <br />TN <br />83,100 <br />$1,843,158.00 <br />0.00 <br />$0.00 <br />Change Order 002 <br />3B <br />Supply/Deliver/Place Sand <br />$21.60 <br />TN <br />-19,536.3 <br />($421,984.08) <br />0.00 <br />0 <br />48 <br />Supply/Deliver/Place Dune Vegetation <br />$1.34 <br />EA <br />-8,050 <br />($10,787.00) <br />0.00 <br />0 <br />Work Change Directive 001 Items <br />$13,440.00 <br />LS <br />1 <br />$13,440.00 <br />1.00 <br />$13,440.00 <br />Total Complete this Period: <br />Total Retainage this Period: <br />Release of Retainage From Previous Periods: <br />Total Amount Due this Period: <br />Work Performed Through: <br />Total Completed to Date: <br />Total Retainage to Date: <br />Total Amount due to Date: <br />Total Outstanding: <br />$247,985.09 <br />0.00 <br />$286,181.79 <br />$534,166.88 <br />25 -May -20 <br />$5,971,620.94 <br />$0.00 <br />$5,971,620.94 <br />$0.00 <br />The total recommended payment for Pay Application #5 is $534,166.88. This includes the release of <br />$286,181.79 in previously withheld retainage. Rio-Bak's Payment Application documents are attached. <br />This is the final payment application to be processed for the Sector 5 Beach and Dune Restoration <br />Project. <br />Please feel free to contact us for additional information or clarification. <br />Sincerely, <br />Christopher Paul, P.E. <br />Project Manager <br />Aptim Environmental & Infrastructure, LLC <br />cc: Jill Williams (IRC) <br />Quintin Bergman (IRC) <br />Eric Charest (IRC) <br />Tom Pierro (CPE) <br />16 <br />