|
<br />CONTINUA.N PAGE . Page 2 ( I .
<br /> [ 3
<br /> t
<br /> PROJECT: City of New Brighton APPLICATION #: I 4
<br /> DATE OF APPLICATION: I
<br /> WTP NO.4 Filter Rehabilitation I: 06/01/2001
<br />payment Application containing Contractor's signature is attached. PERIOD THRU: 06101/2001
<br /> PROJECT #s: 000335-06001-0
<br /> I
<br />A B C 0 I E F G H Il I
<br /> COMPLETED WORK STORED TOTAL % SALANC ~
<br /> SCHEDULED MATERIALS COMPLETED AND COMPo TO I RETAINAGE
<br />ITEM # WORK DESCRIPTION AMOUNT AMOUNT AMOUNT I (If Variable)
<br /> PREVIOUS THIS PERIOD (NOT IN 0 OR E) STORED (G / C) COMPLETI ON
<br /> PERIODS (D+E+F) (C-G) I:
<br />0 Part 1 - Base Bid I:
<br /> I
<br />1 Project Administration $5,800.00 $4,350.00 $1,450.00 $0.00 $5,800.00 100% $~.oo
<br /> t
<br />2 Mobilization $7,931.00 $7,931.00 $0.00 $0.00 $7,931.00 100% $~l. 00
<br />3 Bonds & Insurance $3,850.00 $3,850.00 $0.00 $0.00 $3,850.00 100% ~.OO
<br />4 Temporary Facilities $400.00 $300.00 $100.00 $0.00 $400.00 100% r
<br />5 Punch List & Cleanup $500.00 $0.00 $500.00 $0.00 $500.00 100% .00
<br /> I.
<br />6 Clean & Paint Piping etc. $10,235.00 $0.00 $10,235.00 $0.00 $10,235.00 1 00% '.00
<br /> I'
<br />7 Filter Cleaning $2,000.00 $2,000.00 $0.00 $0.00 $2,000.00 100% , .00
<br />8 Filter Sandblasting $18,515.00 $18,515.00 $0.00 $0.00 $18,515.00 100% $0.00
<br />9 Filter Painting $14,090.00 $14,090.00 $0.00 $0.00 $14,090.00 100% $0.00
<br />10 Hatches & Pressure Manway - Ma $1,600.00 $1,600.00 $0.00 $0.00 $1,600.00 100% $0.00
<br />11 Hatches & Pressure Manway - Inst $2,400.00 $2,400.00 $0.00 $0.00 $2,400.00 100% $.0.00
<br />12 Installation of Salvaged Material $5,900.00 $5,900.00 $0.00 $0.00 $5,900.00 100% $,0.00
<br />13 New DIP, Valves & Fittings - Mate $6,100.00 $6,100.00 $0.00 $0.00 $6,100.00 100% $0.00
<br />14 New DIP, Valves & Fittings - Instal $2,200.00 $2,200.00 $0.00 $0.00 $2,200.00 100% $0.00
<br />15 Support Gravels - Materials $4,900.00 $4,900.00 $0.00 $0.00 $4,900.00 100% $0.00
<br />16 Support Gravels - Installation $2,400.00 $0.00 $2,400.00 $0.00 $2,400.00 100% ~.OO
<br />17 Manganese Greensand - Materials $31,845,00 $31,845.00 $0.00 $0.00 $31,845.00 100% $0.00
<br />18 Manganese Greensand - Installati $2,000.00 $0.00 $2,000.00 $0.00 $2,000.00 100% $0.00
<br />19 Anthracite - Materials $7,350.00 $7,350.00 $0.00 $0.00 $7,350.00 100% $0.00
<br />20 Anthracite - Installation $1,600.00 $0.00 $1,600.00 $0.00 $1,600.00 100% $0.00
<br />21 Airwash System - Materials $26,190.00 $26,190.00 $0.00 $0.00 $26,190.00 100% $0.00
<br />22 . Airwash System -Installation $2,600.00 $2,600.00 $0.00 $0.00 $2,600.00 100% $0.00
<br />23 Through, Angles & Stiffening Ribs $4,800.00 $4,800.00 $0.00 $0.00 $4,800.00 100% $.0.00
<br /> ,
<br />24 Through. Angles & Stiffening Ribs $5,600.00 $5,600.00 $0.00 $0.00 $5,600.00 100% ~0.00
<br /> PO Blower - Installation & Startup $1,000.00 $250.00 $0.00 $1,000.00 I
<br />25 $750.00 100% $0.00
<br />26 Electrical Construction $4,500.00 $0.00 $4,500.00 $0.00 $4,500.00 100% $b.oo
<br /> r
<br /> SUB-TOTALS $176,306.00 $153,271.00 $23,035.00 $0.00 $176,306.00 100% roo
<br />27 Part 2 - Unit Prices
<br /> SUB-TOTALS $176,306.00 $153,271.00 $23,035.00 $0.00 $176,306.00 100% ~,o.oo
<br /> .II
<br />
<br />CONTINUATION PAGE
<br />
<br />Quantum Software SO'Utifl1S' Inc. Document
<br />I.
<br />I
<br />
|