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<br />40
<br />Name of Contractor:
<br />Naam of Qwner.
<br />Dosscriptio n of Job:
<br />Item
<br />RTIFI TE FOR -PARTIAL PAYMENT
<br />Pay Request 4 !�
<br />—. TLC I7ivenitiad, inc. -'— -
<br />_ tadi sn Rivar CmirAy_ -
<br />Convrraien of North Bouh Wa_tcr Treatolmt Piant
<br />Contrast Items ._ --_— — This Pcriod
<br />fpuatit. Unit fullit Quea Amount
<br />Acoustical Louvers
<br />1.0
<br />LS
<br />8,760.00
<br />1000/6
<br />2.100.00
<br />Masonry Wall
<br />1.0
<br />LS
<br />3,260.00
<br />1000/0
<br />.
<br />Door3
<br />1.0
<br />LS
<br />6,110.00
<br />100° 0
<br />3,500.00
<br />Slab for Gen Set
<br />1.0
<br />L5
<br />2,680.00
<br />100%
<br />2,180.00'
<br />Composite Acoustical Deck
<br />4.0
<br />LS
<br />10,200.00
<br />1OW/a
<br />2,700.001
<br />HVAC Ducts
<br />1.0
<br />LS
<br />1,650.00
<br />Electrical Room Mods
<br />1.0
<br />LS
<br />2,180.00
<br />Platform Between Buildings
<br />1.0
<br />LS
<br />3,800-00
<br />Stairs and Handrails
<br />1.0
<br />LS
<br />22,200.00
<br />Generator Exhaust Thimbles
<br />1.0
<br />LS
<br />2,700.00
<br />Mechanical cai Eauiument
<br />HS Pumps and Motors
<br />VFD's
<br />Pump Pads and Bases
<br />High Service Pump Install
<br />Sodium Hypoclorite System
<br />Sodium Hypoclorite Install
<br />Pulsafeeder Pumps
<br />Pulsafeeder Pump Install
<br />Yard Piping
<br />12" WM GST to BPass Loop
<br />Bypass T tone -in Old Tank
<br />Altitude Valve Connection
<br />Water Main to Globe Valve
<br />Injection Point and Tie-in
<br />Globe Valve Connections
<br />RWM Globe T to Tie-in
<br />WM to Globe 90 to Tie-in
<br />Water to Residual Analyzer
<br />East Side of Stor Tanks
<br />Tank Drain
<br />Misc. & Flaw Element
<br />TOTAL THIS PAGE
<br />TOTAL
<br />1.0 LS
<br />1.0 LS
<br />1.0 LS
<br />1.0 LS
<br />1.0 LS
<br />1.0 LS
<br />1.0 1LS
<br />1.0 LS
<br />1.0 LS
<br />1.0 LS
<br />ID LS
<br />1.0 LS
<br />1.0 LS
<br />1.0 LS
<br />1.0 I.S
<br />1.0 LS
<br />1.0 LS
<br />1.0 LS
<br />1.0 LS
<br />1.0 LS
<br />63,540.00
<br />51,910-00'
<br />80,900.00
<br />2,100.00
<br />3,900.00
<br />23,600.00
<br />3,300.00
<br />30,050.00
<br />3,700.00
<br />159,460.00
<br />13,425.00
<br />6,700.00
<br />14,800.00
<br />4,800.00
<br />3,500.00
<br />5,780.00
<br />2,695.00
<br />5,360.00
<br />3,500.00
<br />17,200.00
<br />2,400.00
<br />7,070.00
<br />92,230.00
<br />355,230.00
<br />— - Total to Date
<br />Quant.
<br />10 (r10
<br />A mourA
<br />1000/6
<br />2.100.00
<br />8,760.00
<br />1000/0
<br />1000/0
<br />3,260.00
<br />1000/0
<br />.
<br />6,110.00
<br />100°/a'
<br />1001/0
<br />2,680.00
<br />100° 0
<br />3,500.00
<br />10,200.00
<br />1000/0
<br />100%
<br />1,650.00
<br />100%
<br />2,180.00'
<br />1000/0
<br />3,800-00
<br />100%
<br />22,200.00
<br />1OW/a
<br />2,700.001
<br />1000/0
<br />51,910.00
<br />10 (r10
<br />80,900.00
<br />100'/u
<br />2.100.00
<br />1000/0
<br />3,900.00
<br />1000/0
<br />23,600.00
<br />1000/a
<br />3,300.00
<br />100°/a
<br />30,050.00
<br />1001/0
<br />3,700.00
<br />I W/o13,425.00
<br />100°!0
<br />6,700.00
<br />100%
<br />14,800.00'
<br />100%
<br />9,800.00
<br />l00°/a
<br />3,500.00
<br />100%
<br />5,780.00
<br />1000/a
<br />2,695.00
<br />1000/0
<br />5,360.00
<br />100%
<br />3,500.00
<br />100%
<br />17,200.00
<br />100%
<br />2,400.00
<br />1000/0
<br />7,070.00
<br />- —
<br />355,230.00
<br />-
<br />870,660.00
<br />Page 3 TLC Job 98-00
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