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Unit Billing
<br />Schedule of Work Completed
<br />Contract Plus
<br />Bid Item Description
<br />PrtcelUnit
<br />Changes
<br />920 #8 Use Wire
<br />2.75
<br />6,347.OD
<br />930 #10 Use Wire
<br />220
<br />10,269.60
<br />940 Ughting System - Valley
<br />16,000.00
<br />16,000.00
<br />950 3' HDPE Conduit
<br />6.70
<br />4.522.50
<br />960 1" HDPE Conduit
<br />3.10
<br />2.092.50
<br />970 16"x16" Quartzite Handhole
<br />310.00
<br />310.00
<br />980 24"x24" Quartzite Vault
<br />500.00
<br />1,500.00
<br />990 16"x16"x6" NEMA 3R E
<br />150.00
<br />150.00
<br />991 SECTION 8 -ADD'L WORK
<br />992 PR 1 - Fencing
<br />21,895.00
<br />993 PR 2 - Trail Alignment
<br />2,057.00
<br />994 PR 3 - Water Service 0
<br />965.00
<br />995 PR 4 - Onsits Electrical
<br />16.463.86
<br />996 PR 5 - Miscellaneous E
<br />7,503.00
<br />997 PR 6 - Camera Conduit
<br />3,234.00
<br />998 PR 7 - Flag Pole Conduit
<br />7,199.00
<br />999 PR 8 - 2 Add1 Readers
<br />1.866.00
<br />10D0 PR 8 - Furnish & Insta
<br />14,264.23
<br />1001 PR 9 - Trail Connections
<br />7,5W.44
<br />1002 PR 10 - Dock Walk Ab
<br />19,195.89
<br />1003 C.O. #}2 - Pickieball Court
<br />46,378.60
<br />Totals:
<br />Application;
<br />RETAINAGE
<br />Pedod:4/412024
<br />Previous Current Units
<br />Total Units
<br />Previous
<br />Current Total
<br />Units Billed Complete
<br />Complete
<br />Value
<br />Value Value Retained
<br />2,308.00
<br />2,308.00
<br />6,347.00
<br />6,347,00
<br />4,668.00
<br />4,668.OD
<br />10,269.60
<br />10,269.60
<br />1.00
<br />1.00
<br />16,000.00
<br />16.000.00
<br />675.D0
<br />675.00
<br />4,522.50
<br />4,522.50
<br />675.D0
<br />675.00
<br />2,092.50
<br />2.092.50
<br />1.OD
<br />1.00
<br />310.00
<br />310.00
<br />3.00
<br />3.00
<br />1(,500.00
<br />1,500.00
<br />i.00
<br />1.00
<br />150.00
<br />150.0D
<br />21,895.00
<br />1.00
<br />1.00
<br />21,895.00
<br />21.895.00
<br />2,057.00
<br />1.00
<br />1.00
<br />2,057.00
<br />2,057.00
<br />965.00
<br />1.00
<br />1.00
<br />965.00
<br />965.00
<br />16,463.86
<br />1.00
<br />1.00
<br />16,463.86
<br />16.463.86
<br />7,503.00
<br />1.00
<br />1.00
<br />7.503.00
<br />7,503.00
<br />3,234.00
<br />1.00
<br />1.00
<br />3,234.00
<br />3,234.00
<br />7,199.00
<br />1.00
<br />1.00
<br />7,199.00
<br />7.199.00
<br />1.866.00
<br />1.00
<br />1.00
<br />1,866.00
<br />1.866.00
<br />14,264.23
<br />1.00
<br />1.00
<br />14,26423
<br />14,26423
<br />7,593.44
<br />1.00
<br />1.00
<br />7,593.44
<br />7,593.44
<br />19,195.89
<br />1.00
<br />1.00
<br />19,195.90
<br />19,195.90
<br />46.378.60
<br />1.00
<br />-
<br />1.00
<br />46,378.60
<br />46,378.60
<br />1,481,119.46
<br />81,865A4
<br />81,885A4
<br />1,471,234.07
<br />1 471,234.07
<br />Page 5 of 5
<br />Page 88 of 201
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