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Unit Billing
<br />Schedule of Work Completed
<br />Contract Plus
<br />Bid Item Description
<br />Price/Unit
<br />Changes
<br />980 24"x24" Quartzite Vault
<br />500.00
<br />1,500.00
<br />990 16"x16"x6" NEMA 3R Enclosu
<br />150.00
<br />150.00
<br />991 SECTION 8 -ADD'L WORK
<br />992 PR 1 - Fencing
<br />21,895.00
<br />21,895.00
<br />993 PR 2 - Trail Alignment
<br />2,057.00
<br />2,057.00
<br />994 PR 3 - Water Service Discon
<br />965.00
<br />965.00
<br />995 PR 4 - Onsite Electrical
<br />16,463.86
<br />16,463.86
<br />996 PR 5 - Miscellaneous Electric
<br />7,503.00
<br />7,503.00
<br />997 PR 6 - Camera Conduit
<br />3,234.00
<br />3,234.00
<br />998 PR 7 - Flag Pole Conduit
<br />7,199.00
<br />7,199.00
<br />999 PR 8 - 2 Add1 Readers
<br />1,866.00
<br />1,866.00
<br />1000 PR 8 - Fumish & Install Flag
<br />14,264.23
<br />14,264.23
<br />1001 PR 9 -Trail Connections
<br />7,593.44
<br />7,593.44
<br />1002 PR 10 -Dock Walk Abutmen
<br />19,195.89
<br />19,195.89
<br />Totals: 1,434,740.86
<br />Application: 10
<br />Period: 06/05/2022
<br />Previous
<br />Current Units
<br />Total Units
<br />Previous
<br />Current
<br />Total
<br />Units Billed
<br />Complete
<br />Complete
<br />Value
<br />Value
<br />Value
<br />Retained
<br />3.00
<br />3.00
<br />1,500.00
<br />1,500.00
<br />75.00
<br />1.00
<br />1.00
<br />150.00
<br />150.00
<br />7.50
<br />1.00
<br />1.00
<br />21,895.00
<br />21, 895.00
<br />1,094.75
<br />1.00
<br />1.00
<br />2,057.00
<br />2,057.00
<br />102.85
<br />1.00
<br />1.00
<br />965.00
<br />965.00
<br />48.25
<br />1.00
<br />1.00
<br />16,463.86
<br />16,463.86
<br />823.19
<br />1.00
<br />1.00
<br />7,503.00
<br />7,503.00
<br />375.15
<br />1.00
<br />1.00
<br />3,234.00
<br />3,234.00
<br />161.70
<br />1.00
<br />1.00
<br />7,199.00
<br />7,199.00
<br />359.95
<br />1.00
<br />1.00
<br />1,866.00
<br />1,866.00
<br />93.30
<br />1.00
<br />1.00
<br />14,264.23
<br />14,264.23
<br />713.21
<br />0.50
<br />0.50
<br />1.00
<br />3,796.72
<br />3,796.72
<br />7,593.44
<br />379.67
<br />0.50
<br />0.50
<br />1.00
<br />9,597.95
<br />9,597.95
<br />19,195.90
<br />959.80
<br />52,689.54
<br />4,226.90
<br />66,815.44
<br />967,845.40
<br />147,906.67
<br />1,115,752.07
<br />65,787.61
<br />Page 5 of 5
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