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APPLICATION NO.: 008
<br /> CONTRACTOR: SHELTRA 8 SON CONSTRUCTION CO., INC, APPLICATION DATED: 07/30/07
<br /> PERIOD TO: 07/26/07 '
<br /> PROJECT NAME: West Wabasso Community Water Main Extension Protect PROJECT NO: 0605
<br /> • TOTAL BALANCE
<br /> '
<br /> ITEM FROM PREVIOUS COMPLETED TO
<br /> ND APPLICATION TO DATE % FINISH O%
<br /> DESCRIPTION OF WORx UM aCHEDULEO VALUE Da E) THIS PERIOD DaE G / C C - G) RETAINAGE
<br /> DTV UNITS TOTAL OTY TOTAL QTY TOTAL CITY TOTAL OTY TOTAL
<br /> LDr� a,
<br /> Clear - � E 155,t00m 8,548.0001E 25,480.00 E - 7,000 j 25,40000 10000% DOW $ $
<br /> ..
<br /> ieM1b1 1118 PVC Wat M LF ] 050 E222 DO 1 $ 25,1W DO 1.DA" j 1".01200 5a 0m�. S 11.009.00 70500001 $ 155,10000
<br /> 10300% OON § §
<br /> azzm IeM1fll INIB i6' TePF'I^a SbEA 2 $480000 i $ 9,BW.N 2000' $ 9,000.00a 2000E 960000 10000% OjE
<br /> miM 81nM IIB B' T_,.pgry 51rove 6 V IvaEA 3 §3500 W S 10500.00 J 000.1 $ 10,500.00 § 3000f 10.500.00 10000% 0000a §
<br /> 'aM1 81 1 II B' predbrrel BO HDPE LF 4]5 y S]5 CO , .. 5 35,825.00 4]5.0001 f 35,825 W S - 4]5.No1. $ J5625
<br />W IOO.W% 0.000., a - E
<br /> . ,.,. . .. . ..bhg11e114 PVc IerMl 110 oX wo LF IN $1900 $ 304000 100.0031E 3,MOW � $ - 1600001 $
<br /> 304000 INW% Olx'Of f
<br /> rohd x 116 4Tapping Sb & Vlve EA 1 $28000) § 2900.00 1 .NO S 290300 $ - 1WO $ 2,90.0 1W,oYLO.000' §
<br /> - f
<br /> nuh & I IIIF H .... . ,. 10 SB00NE 28.MUW 100005 28.00.00 iE BON 28.000,00 10000% 00.UE 5
<br /> y'drous Gal V d Bax EA e $unph & I 1eNi PE Sir%b $MrI WG S $ 10.030 § 6,OWN1000% OnWldl
<br /> 1111 PE SirNb LOn$ WEA21 $700W ja 14,]0000 21 .00. $ 14,]OJ.N $ - 210001 $ 14.]00.0 1CO.DYb O $ $ieM1 & Iro1111h PE Mllble
<br />$Mrl Wel Bem EA 19 SNom ; 5 15103.0 19000E 15,200W f - 18ONa 152000 1000% OON § §.. . .. . . ... ...
<br /> . _mbh811eN1/ PE (bubbin� Wl Service A 27 $BWW ; $ 2430000 1AONI $ 12,WBOB 13000' 5 11,7000 27 ON. $ 24,JW00%
<br /> 0000maM1 & I G II F Gel ,Vetere B Bo .,,.,, EA .10 Simal I s 10,000.0 TDW$ 7pW DO 3.000: $ 3,000.00 10.0001E tOpJpN10000%eM1
<br />81M II FMMae iN . .. ES00000 $ 25,000.00 3501E 17,Sm.W 1 .Sml f 7,500.00 S 003, $ 25001000% 0mre0 ( AsB 65 ornac
<br /> omS 1 51N1J50000 0]505 10,12 . E 3.3I5.N JUN I ]0$00010000% OOWjnne[bon 1 xlpt kM R eloQ LF 7,050 E10W S
<br /> ]O,Slx1.W 5,883003 59,93000 1,00] 000, $ 10,5]000 7050.O.A' E 13,500.00 100.0% 000011. E - $ -
<br /> 17A Caumy Co 1 F $1m � 5BM1 126 in F EA, 79 $1550 i $ 12,245.W 50.0001 $ ],]50,00 29001
<br /> $ 4,49500 79 ON $ 12245 W 100,00% o.OJ01 a - a
<br /> 17B Priori 7, u R ro Nid Bx L a b ' PN drp EA 7B $250 DO 19,75000 68.00 E 14,000.00 23.O0J $ 5,]50.00 ]900'15
<br /> 18]50.00 100.00% OCOO -
<br /> ,m ssINp e0le, Iing d Were Style - "i - _ f - $
<br /> 17C ,ro n�HH B Id81 PE ,.,h M 1 Ib Irchldny EA W 5850 W S " ;rco 00 4Tm011 5 30,55000 21 .000111 $ 13,00.W
<br /> 6B.ON' a 44.200.00 t W W% O.Ofq $ - g
<br /> 1]D Furnith81install2 PE Servoe from Meet to H IrclW r0, EA 11 §65000 i $ 9,350.00 6.ON $ 5,1W.W 5.OW$ 4250.00 11 .CLO1, 5 9,J,5p.W
<br /> 10.00% OIXgiS j
<br /> Im my. vel k merox . . . .
<br /> ..... ....... .... ... 8 ",
<br /> - -
<br /> ...... $ 1 .892.00 8 "
<br /> 1]E IMADVANCEd WR NO onaT 8Mteral as r.
<br /> Ilu zej EA _10 $10000 $ 10,00.00 1.692 I, E 9,0019.0 10.000' $ 10,00,00 100.00% DON $
<br /> - §
<br /> ......... ....,,.,_ .,,.,. ,
<br /> . ..i
<br /> 19 AbbilM&ron LS 1 $30000 W ' E 30,000.0 1 .000 $ 30,000.00 $ 1 CCU a 30,000.00 iW.OYb 0.0001'1 E E
<br /> TOTAL ORIGINAL CONTRACT 5 s75.000.00 E 491 ]14.00 $ " MOD E 57BOW DO let $
<br /> CHANGE ORDER 91
<br /> 1 Add FHDPE water mein LF ' 5W $7500 $ 39)50.00 00.OLU' $ 39750.00 E - 530.0001E 38150.0 111.13°1 0.00015 g
<br /> 2 Distinct 6- PVC wNer mein iLF 530 $22.00 j (t I,6W.W) 530.000if (11,flQO N) $ - 530.NJIf (11,090.0) 100.0% 0.0001
<br />$ §
<br /> 3 AW 4- PVC welx mein LF ' 120 E19N 1 2,280.0 120.010,' E 3,290.0 S - 120.001 E 2280.0 100.00% 0.000 S - 8
<br /> SUBTOTAL CHANGE ORDER 01 $ 30,37000 $ N,370.W $ $ W370.M 1OON°]%
<br /> CHANGE ORDER 02 - Final $o.00
<br /> 1 Deduct T PVC water men LF ! 504 $22.00 S 111 OBB W ONO! $
<br /> -5w_0oo1a (11.069.001 -5w.00o1a (11,008.0) 100.00% I ,00snoo E (2z,I76N) f
<br /> 2 Add Fire MyEraM Gale VelvaB Box ; E4 1 EJ.500.m $ 3.500.00 O.p'JO $ 1.000E 3,500.0 1 .0.'a $ 3,500.00 100.00%
<br /> O.CCOjS - $
<br /> 3 Add 1- BE Single Sfron Ware- Same@ ' EAS 0 1 SWDW $ 2.400 GO 0030. $ - 4.030, $ 2.40000 4.0001 $ 2,400.00
<br /> 1N.Dyb W
<br /> O. O". $ - $
<br /> - -4 AM I- PE $inglc Long Weier Senviw ; EA j 5 3lm.W iE3,500.00 0.00015 - S.NO�i $ 3,500.00 S.GWI $ 3,500 0.0
<br /> .0 10 % O.m3 $ - § _
<br /> 5 MOt%' PE Daubb 5M11 Water Service EA 2 EBN.W 5 1,000,00 0.000 E - 2.600' $ 1,WU,00 2NO $ iNO.W l000mi. O.MUIE
<br /> - E
<br /> 6 Cannot IW BE Double Long Water Servka ; EAl 13 Mai � $ (11.70(1 BUN $ -13OW� § (11]00.00) 13.0001 E (11 ]00.00) 100.0%
<br /> 26.00011E (23 40) j
<br /> ] Deduct 6- ownsValve B Box jEA 3 $1 ON Do E porno00) 0.00015 - 3.0001 -
<br /> 0 Datlui FillM9a : TNS • S (3.000 W) -300011E (3.000001 100,00% 6.003 $ (Bow DO) $ -
<br /> 1 Is a6 N0.N ` S (7,50.0) 0.000 E - -1500'1 $ (7,50.00) 1.500 $ (7,500.00) 100.00% 3.00015 (15000.00) $
<br /> B DedW cOumr Cpnnec9bn Fees : E4i 29 515500 $ (4,4M GO) 0.00E - -29.ocxi $ (4095.00) -290Oo E (d 495.0) 100.0%
<br /> Se.0o0'1 $ 8.980.00 E
<br /> 10 Deduct Precaure Trans EA 22 §20.00 S (5,500.0) 0.0001. $ - -22.000! $ ISON.N) -22.ONi $ (5500.00) 100.00%
<br /> 44 NO § 11,00.00 E
<br /> tt Deduct t' BE Serves lmm never to Mme ' EA 20 5050.00 ; j (13.000.001 000' $ -20.00015 (13.000.00) -20.00 $ (13,0DOW)
<br /> I= ao.No ZB.mO.W $
<br /> 12 DeduU Interior Plumbing Rapalre elhwerwe EA 7200 $1,003.0 5 (7.20000) OmO, E -7.200E (],200.0) -7,2011E (7.200.0) 1N.lq% 14
<br />400 (14,40.0) $
<br /> 13 AM IRC Buiop erm4 admeM Ire bn Fee LS 1
<br /> Pact 5210.50 ,' S 2,158.00 0.11001 a - 1 .001. $ 2,196.0 TOGO a 2,186.50 10000% O.NO, E S
<br /> SUBTOTAL CHANGE ORDER M2 a 50,288.50) $ $ 50,286,50 $ 028650j Wool EON
<br /> TOTAL CONTRACT W/CO E 55IMM $ 521 .664.W $ 33,399.50 $ S55 M.50 10.00%
<br /> E0m
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