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PAY APPLICATION SCHEDULE OF STORED MATERIALS <br />Roseland Elevated Storage Tank <br />Indian River County Util Pay Request#: 15F <br />ITEM <br />DESCRIPTION <br />INVOICE <br />PREVIOUSLY <br />RECEIVED <br />PREVIOUSLY <br />INSTALLED <br />BALANCE <br />NO. <br />NO. <br />OF MATERIALS <br />SUPPLIER <br />RECEIVED <br />THIS PERIOD <br />INSTALLED <br />THIS PERIOD <br />TO INSTALL <br />A <br />B <br />C <br />D <br />E <br />F <br />G <br />H <br />I <br />105 <br />FPL Transformer Pad <br />Lindsay Precast <br />52261 <br />2,272.29 <br />2,272.29 <br />101 <br />Electrical Switchgear <br />Grnybar <br />49776 <br />363.17 <br />363.17 <br />101 <br />Electrical Switchgear <br />Graybar <br />99549 <br />2.026.70 <br />2,025.70 <br />101 <br />Electrical Switchgear <br />Graybar <br />20180 <br />5,305.83 <br />5,305.83 <br />56 <br />Pipe Purchase <br />Ferguson Waterworks <br />79686 <br />17,738.04 <br />17,738.04 <br />56 <br />Pipe Purchase <br />Ferguson Waterworks <br />79666-1 <br />7,496.32 <br />7,496.32 <br />56 <br />Valves <br />Ferguson Waterworks <br />79685 <br />24,031.26 <br />24,031.26 <br />56 <br />Pipe Purchase <br />Ferguson Waterworks <br />92732-2 <br />8,631.58 <br />8,631.58 <br />56 <br />Pipe Purchase <br />Ferguson Waterworks <br />10024 <br />10.646.64 <br />10,646.64 <br />56 <br />Pipe Purchase <br />Ferguson Waterworks <br />18784 <br />4,499.70 <br />4,499.70 <br />56 <br />Pipe Purchase <br />Ferguson Waterworks <br />18795 <br />11,080.18 <br />11,080.18 <br />56 <br />Pipe Purchase <br />Ferguson Waterworks <br />18852 <br />18,183.24 <br />18,183.24 <br />97 <br />Electrical Building Enclosure, Pump <br />Patterson <br />238557 <br />235,387.69 <br />235,387.69 <br />9,97 <br />Integrated Municipal System, Pumps <br />Patterson <br />238560 <br />287,007.38 <br />287,007.38 <br />TOTALI <br />1 <br />1 <br />$634,670.021$634,670.02 <br />Printed . 8!30,2022 Page 8 of 8 TLC Job 19-14-01 <br />57 <br />