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LABOR CONTRACTOR's REQUEST for PAYMENT No 3 IOU% FINAL <br /> UNDERGROUND UTILITIES INC. <br /> Project CR 512 Utility Conflict Resolutions for 10" and 12" 390 21st ST. SE <br /> Force Main under Change Order No. 1 VERO BEACH, FLORIDA, 32962 <br /> Description UCP 91952 Account Number W.I.P. No. 471-235336-044699-06543 772-291-7113 <br /> November 6, 2007 LABOR COSTS <br /> FF Hem O. 1 lerti Estimated Unit of Unit TOTAL <br /> D¢SCrI tion Quantiry I Measure I Price. COST <br /> >> Mobilization, Demobilization & MOT 2,080.20 <br /> + + ( orce a n nsta m 180 50.00 <br /> be _ to . + +6�-:( z+ orce aln nsta In en- .l 120 60.00 <br /> 0 7— nhn s 3 .0 Ons 4000.00 <br /> Iwoemove an 1s ose o Ipe t vou ' 320 4.00 <br /> nits an emove .lne . to on , me i es estralnnt ,xlst 1 1 , 100.00 <br /> �e111ALao don o,CajoVV J .aje . Jop on jz rm, intoes Kestrainat mist 0 4,200.()0 <br /> 17e Insta I " NRS GV& B 2 300.00 600.00 <br /> 1 nste ULA 500.00 <br /> - e nsta orce mn 60 12.00 720.00 <br /> Install 12" [VC Porte Main 20 15.00 <br /> Potholes 30 1 150.00 <br /> Load & Haul debris to Landfill 3.0 on 35 ,00 <br /> Install 4" Air Release Valve and Manhole Structure on Water Main 0 800.00 0.00 <br /> T71> _ower Ip�f'-Te ry �xcavattoo ter estrammg -rook, 400 20.00 8.000.00 <br /> Do cnsrty est en Ioctof 48 150.00 7,200.00 <br /> u tots Suhlotnl Water Svstem Labor <br /> --gUlYtOlaT Subtotal Water Svstcm Labor Mob Demob, Mot <br /> once 1RCDUS Continecncy Account owance <br /> cct. <br /> Total <br /> - Total Completed to Datcl 00% 54,08520 <br /> Approscd by : — Dale- O Total Retains a Held 2,70426 <br /> lu('U hTwpioc Ron Le Leh, e. 'I otal Paid to Date 46, 27. <br /> Total hrvoice Amount plus Rcleinagc 557 9 <br /> Submitted by Date-10/19/2007— <br /> ( (Intractor <br /> ate10/19/2007Cuntracmr Untlerpound 1h1li0rn 6m <br /> Approved by _ _ Dare Attachment I <br /> ItCIIltngmccn (iordonll. sparksP.U. _ <br /> ane' 1 <br />