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Printed : 8/3012022 <br />Page 5 of 8 <br />TLC Job 19-14-01 <br />54 <br />Roseland'Elevated Storage Tank <br />„ end Pump Station <br />:< ... <br />Drew #,15F <br />FINAL <br />0813112022 <br />Item <br />No. Description <br />Qty, Units <br />Unit Pdce <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 />99 Electrical <br />100 Mobilization <br />1 Is <br />12,000.00 <br />12,000.00 <br />$12,000.00 <br />1.00 <br />$12,000.00 <br />100% <br />101 Electrical Gear & Install Labor <br />1 Is <br />19,000.00 <br />19,000.00 <br />$18,050.00 <br />1.00 <br />$19,000.00 <br />100% <br />102 Site Liqhtinq <br />1 Is <br />15 000.00 <br />15 000.00 <br />$15,000.00 <br />1.00 <br />$15.000.00 <br />100% <br />103 Electrical Equipment Racks <br />1 Is <br />9,800.00 <br />9,800.00 <br />$9,800.00 <br />1.00 <br />$9,800.00 <br />100% <br />104 Lightning Protection & Grounding <br />1 is <br />16,000.00 <br />16,000.00 <br />$16,000.00 <br />1.00 <br />$16,000.00 <br />100% <br />105 FPL Conduit Work <br />1 Is <br />12,000.00 <br />12.000.00 <br />$12,000.00 <br />1.00 <br />$12,000.00 <br />100% <br />106 Electrical Rough In <br />Iis <br />44,000.00 <br />44 000.00 <br />$44,000.00 <br />1.001 <br />$44,000.00 <br />100% <br />107 Wire and Terminations <br />1 Is <br />31,000.00 <br />31,000.00 <br />$29450.00 <br />1.00 <br />$31,000.00 <br />100% <br />108 Startup & Testing <br />1 Is <br />2,500.00 <br />2,500.00 <br />1.00 <br />52,500.00 <br />100% <br />109 <br />110 Generator <br />111 Approved Generator Submittal <br />1 Is 1 <br />7,500.00 <br />7,500.00 <br />$7,500.00 <br />1.00 <br />$7,500.00 <br />100% <br />112 Generator <br />1 Is <br />175,000.00 <br />175,000.00 <br />$156,250.00 <br />1.00 <br />$175,000.00 <br />100% <br />113 Subtotal Bid Item 5 <br />1 Is <br />985,500.00 <br />985,500.00 <br />894,467.50 <br />1.00 <br />985,500.00 <br />100% <br />114 <br />115 <br />116 <br />117 <br />118 <br />119 <br />120 <br />121 <br />122 <br />123 <br />124 <br />Printed : 8/3012022 <br />Page 5 of 8 <br />TLC Job 19-14-01 <br />54 <br />