Laserfiche WebLink
Printed : 8/30/2022 <br />Page 6 of 8 <br />TLC Job 19-14-01 <br />55 <br />Roseland Elevated Storage Tank <br />tend Pmimp,&tatlon <br />Draw # 115F <br />FINAL <br />08/31/2022 <br />Item <br />No. <br />Descrl tlon <br />Q!y,_ Units 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 />125 <br />Did Item 6 <br />126 <br />Force Account <br />127 <br />Force Account <br />1 Is 50,000.00 <br />50000.00 <br />$1952.51 <br />0.45 <br />$22.302.26 <br />45% <br />128 <br />129 <br />130 <br />131 <br />1 Subtotal Force Accout Usa ead <br />50,000.00 <br />50,000.00 <br />1,952.51 <br />0.45 <br />22,302.26 <br />45% <br />132 <br />133 <br />Total Contract Amounts <br />$1 691,200.001 <br />$1,533,045,01 Earned <br />$1,663.502.26 <br />Description of Items paid by Force Account <br />200 Work Change Directive #01 <br />1.0 Is 1,95251 <br />1,952.51 <br />$1,952.51 <br />1.00 <br />$1.952.51 <br />100% <br />201 <br />Work Change Directive #02 <br />1.0 Is 1,488.53 <br />1,488.53 <br />1.00 <br />$1,488.53 <br />100% <br />202 <br />Work Change Directive 903 <br />1.0 Is 15,710.00 <br />15,710.00 <br />1.00 <br />$15,710.00 <br />100% <br />203 Work Change Directive #04 <br />1.0 Is 3,151.22 <br />3,151.22 <br />1.00 <br />$3151.22 <br />100% <br />204 <br />205 <br />206 <br />207 <br />208 <br />209 <br />210 <br />211 <br />212 <br />213 <br />214 <br />215 <br />TOTAL of Items CHARGED to CONTINGENCY PAY ITEM <br />$22,30226 <br />$1,952.51 i <br />i <br />$22,302.26 <br />Printed : 8/30/2022 <br />Page 6 of 8 <br />TLC Job 19-14-01 <br />55 <br />