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Printed : 8/3012022
<br />Page 3 of 8
<br />TLC Job 19-14-01
<br />52
<br />Roseland Elevated -Stu e.Tank;
<br />and Pump St@tbq
<br />Draw # 15F
<br />FINAL
<br />0813112022
<br />Item
<br />No.
<br />Description
<br />City. Units
<br />Unit Price Contract Price
<br />Previous Amount Qty this Qty to
<br />Earned Draw Amount this Draw Date
<br />Amount Earned
<br />to Date
<br />Per
<br />Cent
<br />Com
<br />—
<br />M3
<br />Bid Item 4 —
<br />—
<br />—
<br />-- —
<br />---- —
<br />--
<br />34
<br />Pump Station and Piping
<br />35
<br />Underground Piping
<br />36
<br />12" Water
<br />1 Is
<br />16,000.00
<br />16,000.00
<br />$15,200.00
<br />1.001
<br />$16,000.00
<br />100%
<br />37
<br />16" Water
<br />1 Is
<br />14,000.00
<br />14,000.00
<br />$13,300.00
<br />1.001
<br />$14,000.00
<br />100%
<br />38
<br />20" Water
<br />1 Is
<br />22,000.00
<br />22,000.00
<br />$22,000.00
<br />1.00
<br />$22,000.00
<br />100%
<br />39
<br />40
<br />Concrete
<br />41
<br />PS Slab
<br />1 Is
<br />40,000.00
<br />40,000.00
<br />$40 COO.00
<br />1.00
<br />$40,000.00
<br />100%
<br />42
<br />Pump Pads
<br />1 Is
<br />14,000.00
<br />14,000.120
<br />$14 CtIOM
<br />1.00
<br />$14,000.00
<br />100%
<br />43
<br />44
<br />Painting
<br />45
<br />Pain'.Inq
<br />1 Is
<br />15,000.CO
<br />15,000.00
<br />$14,250.00
<br />1.00
<br />$15,000.00
<br />100%
<br />46
<br />47
<br />Pumps
<br />48
<br />Approved Pump Submittals
<br />1 Is
<br />15 OOO.CO
<br />15 000.00
<br />$15 000.00
<br />1.00
<br />$15,000.00
<br />100%
<br />49
<br />Pumps
<br />1 Is
<br />105,000.CO
<br />105,000.00
<br />$99,750.00
<br />1.00
<br />$105,000.00
<br />100%
<br />50
<br />51
<br />Mechanical Piping
<br />52
<br />12" Water
<br />1 is
<br />17000.00
<br />17,000.00
<br />$16,150.00
<br />1.00
<br />$17,OOC.00
<br />100%
<br />53
<br />16" Water
<br />1 Is
<br />13,000.00
<br />13,000.00
<br />$12,350.00
<br />1.00
<br />$13,000.00
<br />100%
<br />54
<br />20" Water
<br />1 Is
<br />1,000.00
<br />1000.00
<br />$950.00
<br />1.00
<br />$1,000.00
<br />100%
<br />55
<br />6" Water
<br />1 Is
<br />5012.00
<br />500.00
<br />$475.00
<br />1.00
<br />5500.00
<br />100%
<br />56
<br />Purchase - P e
<br />1 Is
<br />216,700.00
<br />216,700.00
<br />$216,700.00
<br />1.00
<br />$216,700.00
<br />100%
<br />57
<br />Supports
<br />1 Is
<br />4,000.00
<br />4,000.00
<br />$4,000.00
<br />1.00
<br />$4,000.00
<br />100%
<br />58
<br />Subtotal Bid Item 4
<br />1 Is
<br />493,200.00
<br />493,200.00
<br />41
<br />1.00
<br />493,200.00
<br />100%
<br />59
<br />60
<br />61
<br />62
<br />63
<br />64
<br />Printed : 8/3012022
<br />Page 3 of 8
<br />TLC Job 19-14-01
<br />52
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