|
w Look
<br />31-1000
<br />31A
<br />Sand Import
<br />$ 2,332.00
<br />$ -
<br />$ -
<br />$ 2,332.00
<br />$ 2,332.00
<br />$ 2,332.00
<br />100.00%
<br />w Look
<br />31-1000
<br />31A
<br />Soil Correction
<br />$ 17,885.00
<br />$ -
<br />$ -
<br />$ 17,885.00
<br />$ 17,885.00
<br />$ 17,885.00
<br />100.00%
<br />w Look
<br />31-1000
<br />31A
<br />Structure Exc
<br />$ 39,240.00
<br />$ -
<br />$ -
<br />$ 39,240.00
<br />$ 39,240.00
<br />$ 39,240.00
<br />100.00%
<br />w Look
<br />31-1000
<br />31A
<br />Topsoil
<br />$ 14,300.00
<br />$ -
<br />$ -
<br />$ 14,300.00
<br />$ 14,300.00
<br />$ 14,300.00
<br />100.00%
<br />w Look
<br />31-1000
<br />31A
<br />Fine Grading
<br />$ 11,943.00
<br />$ -
<br />$ -
<br />$ 11,943.00
<br />$ 11,943.00
<br />$ 11,943.00
<br />100.00%
<br />w Look
<br />31-1000
<br />31A
<br />CO#1 PR#2R Grade Prep
<br />$ -
<br />$ -
<br />$ 290.79
<br />$ 290.79
<br />$ 290.79
<br />$ 290.79
<br />100.00%
<br />w Look
<br />31-1000
<br />31A
<br />CO#2 PR#03
<br />$ -
<br />$ -
<br />$ 477.79
<br />$ 477.79
<br />$ 477.79
<br />$ 477.79
<br />100.00%
<br />w Look
<br />31-1000
<br />31A
<br />CO#3 ASI 1
<br />$ -
<br />$ -
<br />$ 11,031.51
<br />$ 11,031.51
<br />$ 11,031.51
<br />$ 11,031.51
<br />100.00%
<br />w Look
<br />31-1000
<br />31A
<br />CO#4 T&M Class 5 Entrances
<br />$ -
<br />$ -
<br />$ 1,345.00
<br />$ 1,345.00
<br />$ 1,345.00
<br />$ 1,345.00
<br />100.00%
<br />w Look
<br />31-1000
<br />31A
<br />CO#5 Wellfield Excavation
<br />$ -
<br />$ -
<br />$ 1,082.79
<br />$ 1,082.79
<br />$ 1,082.79
<br />$ 1,082.79
<br />100.00%
<br />w Look
<br />31-1000
<br />31A
<br />CO#6 Frost Removal
<br />$ -
<br />$ -
<br />$ 1,552.00
<br />$ 1,552.00
<br />$ 1,552.00
<br />$ 1,552.00
<br />100.00%
<br />w Look
<br />31-1000
<br />31A
<br />CO#7 PR#20
<br />$ -
<br />$ -
<br />$ 3,454.65
<br />$ 3,454.65
<br />$ 3,454.65
<br />$ 3,454.65
<br />100.00%
<br />w Look
<br />31-1000
<br />31A
<br />CO#8 Gate Arm Panel
<br />$ -
<br />$ -
<br />$ 3,861.00
<br />$ 3,861.00
<br />$ 3,861.00
<br />$ 3,861.00
<br />100.00%
<br />w Look
<br />31-1000
<br />31A
<br />CO#9 Add to Furnish Quazite Box
<br />$ -
<br />$ -
<br />$ 850.00
<br />$ 850.00
<br />$ 850.00
<br />$ 850.00
<br />100.00%
<br />ler Fence
<br />32-4000
<br />32A
<br />Fencing
<br />$ 120,375.00
<br />$ -
<br />$ (22,247.00)
<br />$ 98,128.00
<br />$ 98,128.00
<br />$ 98,128.00
<br />100.00%
<br />ler Fence
<br />32-4000
<br />32A
<br />CO#1 F&I Stop Go Light PR#22
<br />$ -
<br />$ -
<br />$ 1,685.00
<br />$ 1,685.00
<br />$ 1,685.00
<br />$ 1,685.00
<br />100.00%
<br />ler Fence
<br />32-4000
<br />32A
<br />CO#2 PR#28 Demo & Restore County Fence
<br />$ -
<br />$ -
<br />$ 3,424.00
<br />$ 3,424.00
<br />$ 3,424.00
<br />$ 3,424.00
<br />100.00%
<br />ler Fence
<br />32-4000
<br />32A
<br />CO#3 Add to Modify PD Operable Gate Per Owner Request
<br />$ -
<br />$ -
<br />$ 8,837.00
<br />$ 8,837.00
<br />$ -
<br />$ -
<br />0.00%
<br />:umn Ridge
<br />32-3291
<br />32B
<br />Landscaping
<br />$ 42,980.00
<br />$ -
<br />$ 3,673.56
<br />$ 46,653.56
<br />$ 46,653.56
<br />$ 46,653.56
<br />100.00%
<br />uminous Roadways
<br />32-1216
<br />32C
<br />Asphalt
<br />$ 144,740.00
<br />$ -
<br />$ -
<br />$ 144,740.00
<br />$ 144,740.00
<br />$ 144,740.00
<br />100.00%
<br />uminous Roadways
<br />32-1216
<br />32C
<br />CO#1 ASI1
<br />$ -
<br />$ -
<br />$ 3,110.00
<br />$ 3,110.00
<br />$ 3,110.00
<br />$ 3,110.00
<br />100.00%
<br />uminous Roadways
<br />32-1216
<br />32C
<br />CO#2 PR#20
<br />$ -
<br />$ -
<br />$ 7,650.00
<br />$ 7,650.00
<br />$ 7,650.00
<br />$ 7,650.00
<br />100.00%
<br />uminous Roadways
<br />32-1216
<br />32C
<br />CO#3 Added temp Striping
<br />$ -
<br />$ -
<br />$ 750.00
<br />$ 750.00
<br />$ 750.00
<br />$ 750.00
<br />100.00%
<br />uminous Roadways
<br />32-1216
<br />32C
<br />CO#4 Add mill & overlay
<br />$ -
<br />$ -
<br />$ 36,600.00
<br />$ 36,600.00
<br />$ 36,600.00
<br />$ 36,600.00
<br />100.00%
<br />uminous Roadways
<br />32-1216
<br />32C
<br />CO#5 Trail Along Orono Parkway
<br />$ -
<br />$ -
<br />$ 750.00
<br />$ 750.00
<br />$ 750.00
<br />$ 750.00
<br />100.00%
<br />uminous Roadways
<br />32-1216
<br />32C
<br />CO#6 Add Pavement Striping at PD Operable Gate
<br />$ -
<br />$ -
<br />$ 400.00
<br />$ 400.00
<br />$ 400.00
<br />$ 400.00
<br />100.00%
<br />Paul Utilities
<br />31-3123
<br />33A
<br />Water Main Labor
<br />$ 20,000.00
<br />$ -
<br />$ -
<br />$ 20,000.00
<br />$ 20,000.00
<br />$ 20,000.00
<br />100.00%
<br />Paul Utilities
<br />31-3123
<br />33A
<br />Water Main Material
<br />$ 10,000.00
<br />$ -
<br />$ -
<br />$ 10,000.00
<br />$ 10,000.00
<br />$ 10,000.00
<br />100.00%
<br />Paul Utilities
<br />31-3123
<br />33A
<br />Storm Sewer Labor
<br />$ 29,000.00
<br />$ -
<br />$ -
<br />$ 29,000.00
<br />$ 29,000.00
<br />$ 29,000.00
<br />100.00%
<br />Paul Utilities
<br />31-3123
<br />33A
<br />Storm Sewer Material
<br />$ 25,000.00
<br />$ -
<br />$ -
<br />$ 25,000.00
<br />$ 25,000.00
<br />$ 25,000.00
<br />100.00%
<br />Paul Utilities
<br />31-3123
<br />33A
<br />CO#1 PR#10
<br />$ -
<br />$ -
<br />$ 2,800.00
<br />$ 2,800.00
<br />$ 2,800.00
<br />$ 2,800.00
<br />100.00%
<br />Paul Utilities
<br />31-3123
<br />33A
<br />CO#2 PR#13 Storm Sewer
<br />$ -
<br />$ -
<br />$ 5,560.00
<br />$ 5,560.00
<br />$ 5,560.00
<br />$ 5,560.00
<br />100.00%
<br />Paul Utilities
<br />31-3123
<br />33A
<br />CO#3 Add tojet out forzen storm line
<br />$ -
<br />$ -
<br />$ 1,650.00
<br />$ 1,650.00
<br />$ 1,650.00
<br />$ 1,650.00
<br />100.00%
<br />Paul Utilities
<br />31-3123
<br />33A
<br />CO#4 16" WM in Lieu of 8"
<br />$ -
<br />$ -
<br />$ 3,450.00
<br />$ 3,450.00
<br />$ 3,450.00
<br />$ 3,450.00
<br />100.00%
<br />Paul Utilities
<br />31-3123
<br />33A
<br />CO#5 PR#25 Storm Sewer
<br />$ -
<br />$ -
<br />$ 5,175.00
<br />$ 5,175.00
<br />$ 5,175.00
<br />$ 5,175.00
<br />100.00%
<br />Paul Utilities
<br />31-3123
<br />33A
<br />CO#6 Vac Truck
<br />$ -
<br />$ -
<br />$ 1,938.75
<br />$ 1,938.75
<br />$ 1,938.75
<br />$ 1,938.75
<br />100.00%
<br />Paul Utilities
<br />31-3123
<br />33A
<br />CO#7 Deeper Water Connection
<br />$ -
<br />$ -
<br />$ 3,678.00
<br />$ 3,678.00
<br />$ 3,678.00
<br />$ 3,678.00
<br />100.00%
<br />8,837.00 1
<br />116.60
<br />894.25
<br />1,962.00
<br />715.00
<br />597.15
<br />14.54
<br />23.89
<br />551.58
<br />67.25
<br />54.14
<br />77.60
<br />172.73
<br />193.05
<br />42.50
<br />4,906.40
<br />84.25
<br />171.20
<br />2,332.68
<br />7,237.00
<br />155.50
<br />382.50
<br />37.50
<br />1,830.00
<br />37.50
<br />20.00
<br />1,000.00
<br />500.00
<br />1,450.00
<br />1,250.00
<br />140.00
<br />278.00
<br />82.50
<br />172.50
<br />258.75
<br />96.94
<br />183.90
<br />GRANDTOTAL$ i 1 $ 6,290,219.00 1 $ -1 $ 78,765.42 1 $ 6,368,984.42 1 $ 6,286,330.41 $ - $ -1 $ 6,2 86,330.411 98.70% $ 82,654.011 $ 314,316.52
<br />Owner Training $5,000.00
<br />Exterior Punchlist $10,000.00
<br />Final Punchlist $10,000.00
<br />Admin Remodel Gen Req $11,665.00
<br />Retention Release Request This Pay App $ 267,651.52
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