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Printed : 8/30/2022 <br />Page 2 of 8 <br />TLC Job 19-14-01 <br />51 <br />Roseland Elevated Storage Tank <br />and Pump Station <br />Draw # 15F <br />FINAL <br />08/31/2022 <br />Item <br />Desai tion <br />Qt . <br />Units <br />Unit Price <br />Contract Price <br />Previous Amount Qty this <br />Eamed Draw <br />Qty to <br />Amount this Draw Date <br />Amount Earned]CentNo. <br />to Date <br />Per <br />om <br />1 <br />oseland Storage Tank & Pump statlon <br />2 <br />Bid Item 1 <br />3 <br />Mobilization & Demobilaztion <br />4 <br />Mobilization <br />1 <br />Is <br />85,300.00 <br />85 300.00 <br />$85,300.00 <br />1.001 <br />$85,300.00 <br />1001% <br />5 <br />Demobilization <br />1 <br />Is <br />10000.00 <br />10,000.G0 <br />1.00 <br />$10,000.00 <br />1CO% <br />6 <br />Subtotal Bid Item 1 <br />1 <br />Is <br />95,300.00 <br />95 300.00 <br />85 300.00 <br />1.00 <br />95,300.00 <br />100% <br />7 <br />8 <br />Bid Item 2 <br />9 <br />Bonds and Insurance <br />10 <br />Bonds <br />1 <br />Is <br />12,005.00 <br />12,005.00 <br />$12,005.60 <br />1.00 <br />$12,005.00 <br />100% <br />11 <br />Builders Risk/Insurances <br />1 <br />Is <br />7,695.00 <br />7,695.00 <br />$7 695.CO <br />1.00 <br />$7,695.00 <br />100% <br />12 <br />Subtotal Bid Item 2 <br />1 <br />Is <br />19 700.00 <br />19 700.00 <br />19 700.00 <br />1.00 <br />19,700.00 <br />100% <br />13 <br />14 <br />Bid Item 3 <br />15 <br />Site Preparation] Restoration <br />16 <br />Site Work <br />17 <br />Clear & Grub <br />1 <br />Is <br />18,250.00 <br />18 250.00 <br />$18,250.00 <br />1.00 <br />$18,250.00 <br />100% <br />18 <br />Fence <br />1 <br />Is <br />14,500.00 <br />14,500.00 <br />$14,500.00 <br />1.00 <br />$14,500.00 <br />160% <br />19 <br />MOT <br />1 <br />Is <br />3,000.00 <br />3,000.00 <br />$3,000.00 <br />1.00 <br />$3,000.00 <br />100% <br />20 <br />Restoration <br />1 <br />Is <br />5,000.00 <br />5,000.00 <br />$5 OOG.00 <br />1.001 <br />$5,000.00 <br />100% <br />21 <br />Silt Fence <br />1 <br />Is <br />2,000.00 <br />2,000.00 <br />$2,000,00 <br />1.001 <br />$2,000.00 <br />100% <br />22 <br />23 <br />Concrete <br />24 <br />Generator Slab <br />1 <br />Is <br />3,465.00 <br />3,465.00 <br />$3,465.00 <br />1.00 <br />$3,465.00 <br />100 <br />25 <br />Transformer Slab <br />0.3 <br />cy <br />950.00 <br />285.00 <br />$285.00 <br />0.30 <br />$285.00 <br />100% <br />26 <br />27 <br />Miscellaneous Metals <br />28 <br />Bollards <br />1 <br />Is <br />1,000.00 <br />1 000.00 <br />$1,000.00 <br />1.00 <br />$1,000.00 <br />100% <br />29 <br />Subtotal Bid Item 3 <br />1 <br />Is <br />48,165.00 <br />47,500.00 <br />47,500.00 <br />1.00 <br />47,500.00 <br />100% <br />30 <br />31 <br />32 <br />Printed : 8/30/2022 <br />Page 2 of 8 <br />TLC Job 19-14-01 <br />51 <br />