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TRANS -FLORIDA RAILWAY TRAIL FROM FELLSMERE TO WEST OF 1-95
<br />PAY APP NO 2115-9
<br />101112024 -10131/2024
<br />SCHEDULED VALUE
<br />PREVIOUS APPLICATION
<br />THIS PERIOD
<br />TOTAL COMPLETED
<br />MATERIALS I
<br />%
<br />BALANCE TO FINISH
<br />'.nem No.
<br />D<,mroio�
<br />LA91T
<br />QTY Unit Price Amount
<br />QUANTITY
<br />Amount
<br />QUMT"l
<br />AmeuM
<br />QUANTITY
<br />AnWWt
<br />STORED
<br />QUANTRY
<br />AnWint
<br />999 )SA
<br />FCPC.F AC'(:rUN-
<br />LS
<br />I 100,OCO.00 -6,809.37
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />1.00
<br />{,809.37
<br />7INSTALL
<br />APPR0X 0 - 6 INCHES OF ASPHALT MILLINGS UNDER
<br />TRAIL SUSGRADE TO RAISE TRAIL PROFILE FROM STA 112TD 1
<br />Ls
<br />1
<br />22,482.81
<br />22,482.81
<br />1.00.
<br />22,48281
<br />0.00
<br />1.00
<br />22,482.81
<br />0.00
<br />100.OD%
<br />0.00
<br />0.00
<br />WCD-2
<br />STA 127 (APPROX 1500 LFI
<br />FURNISH, INSTALL A140 GRADE ADD'L COQUINA RASE MATERIAL
<br />LS1
<br />1
<br />38.127.00
<br />38,127.00
<br />3.00
<br />38,127.00
<br />(
<br />0.00
<br />1.00
<br />35,}.27.00
<br />I 0.00
<br />200.00%
<br />0.00
<br />O.tlO
<br />W W-3
<br />FROM STA 68+37 TO SPA 93 OR APPROX 1,4601E
<br />1'
<br />O:TEND PAVED TRAIL 19.58 LF WEST FROM SFA 68+3735 TO STI
<br />LS
<br />1
<br />4,631.00
<br />4,631.00
<br />1.00
<br />4,631.00
<br />0.00
<br />1,00
<br />4,631.011
<br />0.01)
<br />SOO.DD'b
<br />0.00 i
<br />0.00
<br />WCD-4
<br />68+17.77
<br />1
<br />I
<br />PAY CONTRACTOR FOR ROUAADS NOT INSTALLED ON PROIECF
<br />LS
<br />1
<br />7.000.99
<br />7,04039
<br />LOD
<br />7,040.99
<br />0.00
<br />IDO
<br />7,040.99
<br />0.00
<br />100.DO%
<br />0.00
<br />0.00
<br />WCO-5
<br />.PER QUOTE -NON-PARTICIPATING - IRC TO RECEIVE
<br />FW 14' GALVENIZED GATES W/3' WIOE PAVED PEDESTRIAN
<br />LS
<br />1
<br />34,527.57
<br />3452757
<br />0.75
<br />25,895.68
<br />0.25
<br />8,631.89
<br />1.00
<br />34,527.57
<br />0.00
<br />100.00%
<br />0.00
<br />0.00
<br />WCD-6
<br />ENTRANCES, FSI PAVED APRONS, FBI STONEAPRONS
<br />_.__._.._..
<br />106,809.37
<br />98,177-48
<br />_-_ -..
<br />8,631.89
<br />106,809.37
<br />100.00%
<br />0.00
<br />SUBTOTAL WORK CHANGE DIRECTIVES
<br />TRANS -FLORIDA RAILWAY TRAIL FROM FELLSMERE TO WEST OF 1-95
<br />TOTAL 1,097,499.00
<br />TOTAL 99lp4A? TOTAL 11,132.14
<br />TOTAL 1.005,936.61 DAB
<br />TOTAL 91,562.39
<br />AMOUNT COMPLETED TO DATE
<br />$1,005,936.61
<br />MATERIALS STORED TO DATE
<br />$Om
<br />$1,005,936.61
<br />SUB -TOTAL MATERIALS STORED AND COMPLETE TO DATE
<br />RETAINAGE OF WORK COMPLETED AT 5%
<br />$505,936.61
<br />TOTAL COMPLETED AND STORED LESS RETAINAGE
<br />$942.21425
<br />LESS PREVIOUS PAYMENT
<br />$6&722.36
<br />AMOUNT DUE CONTRACTOR
<br />,+r...awn.,.w.�.....nn..�..,..,..rn........,..-.......»a.....�..n.w.,..+, .,.... +..�.,
<br />
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