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Printed : 8/30/2022
<br />Page 4 of 8
<br />TLC Job 19-14-01
<br />53
<br />Rose] and,EMtedStorage Tank
<br />eiid Pump Station
<br />Draw #-15F
<br />FINAL'
<br />08131/2022
<br />Item
<br />No.
<br />Description
<br />Qty. Units
<br />Unit Price
<br />Contract Price
<br />Previous Amount Qty this
<br />Earned Draw
<br />Qty to
<br />Amount this Draw Date
<br />Amount Earned
<br />to Date
<br />Per
<br />Cent
<br />Com
<br />i
<br />65
<br />Bid Item 5
<br />66
<br />Electrical, Building, Equipment,
<br />Instrumentation & Controls
<br />67
<br />Concrete
<br />68
<br />Buildinq Slab
<br />1 16
<br />12,000.00
<br />12,000.00
<br />$12,000.00
<br />1.00
<br />$12,000.00
<br />100%
<br />69
<br />Generator Slab
<br />1 Is
<br />5,000.00
<br />5,OOC.00
<br />$5,000.00
<br />1.00
<br />S5,000.00
<br />100%
<br />70
<br />71
<br />Miscellaneous Metals
<br />72
<br />Misc Metals
<br />1 Is
<br />3,800.00
<br />3 800.00
<br />$3,800.00
<br />1.00
<br />S3,800.00
<br />1001%
<br />73
<br />74
<br />Vibration and Alignment
<br />75
<br />Testing
<br />1 Is
<br />2,500.00
<br />2,500.00
<br />1.0131
<br />S2,500.00
<br />100%
<br />76-
<br />7T-
<br />Specialties
<br />78
<br />Office Furniture
<br />1 Is
<br />900.00
<br />90C.00
<br />1.00
<br />s90o.o0
<br />10090
<br />79
<br />80
<br />Instrumentation
<br />81
<br />Submittals
<br />1 Is
<br />7,500.00
<br />7,500.00
<br />$7,500.00
<br />1.00
<br />57,500.00
<br />100%
<br />82 -Operatlon
<br />and Maintenance Manuals
<br />1 Is
<br />1,500.00
<br />1,500.00
<br />1.00
<br />$1.500.00
<br />100%
<br />83
<br />SCADA Workstation and Software
<br />1 Is
<br />25,000.00
<br />25 000.00
<br />1.00
<br />$25.000.00
<br />100%
<br />84
<br />RTU Modifications - Existing Elev.
<br />Stora e Tank
<br />1 Is
<br />6,500.00
<br />6,500.00
<br />1.00
<br />$6,500.00
<br />100%
<br />85
<br />16 -inch Maq Meter
<br />1 Is
<br />12,000.00
<br />12,000.00
<br />$11,400.00
<br />1.00
<br />$12.000.00
<br />100%
<br />86
<br />Pressure Transmitters , Switches,
<br />Gua es
<br />1 Is
<br />11,000.00
<br />11,000.00
<br />$10,450.00
<br />1.00
<br />$11,000.00
<br />100%
<br />87
<br />Level Transmitter
<br />1 Is
<br />4,500.00
<br />4,500.00
<br />$4,27&00
<br />1.00
<br />$4.500.00
<br />100%
<br />88
<br />Flow Switches
<br />1 Is
<br />3,500.00
<br />3,500.00
<br />$3,325.00
<br />1.00
<br />$3.500.00
<br />100
<br />89
<br />Fiber Optic Cable
<br />1 Is
<br />1,200.00
<br />1,200.00
<br />$1,200.00
<br />1.00
<br />$1,200.00
<br />100%
<br />90
<br />Misc. Spare Parts
<br />1 Is
<br />1,100.00
<br />1,100.00
<br />1,001
<br />$1,100.00
<br />100%
<br />91
<br />Terminal Juction Boxes
<br />1 Is
<br />3.550.00
<br />3,550.00
<br />$3,550.00
<br />1,001
<br />$3,550.00
<br />100%
<br />92
<br />Checkout and Startup
<br />1 Is
<br />14,500.00
<br />14,500.00
<br />1.00
<br />$14,500.00
<br />100%
<br />93
<br />94
<br />95
<br />Pro -Engineered Building
<br />96
<br />Approved Building Submittal
<br />t Is
<br />55,000.00
<br />55,000.00
<br />$54.800.00
<br />1.00
<br />$55,000.00
<br />1010
<br />97
<br />Building
<br />1 Is
<br />470,W.001
<br />470,650.001
<br />$447.117.50
<br />1.00
<br />$470,650.00
<br />100%
<br />98
<br />Printed : 8/30/2022
<br />Page 4 of 8
<br />TLC Job 19-14-01
<br />53
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