CCP 01-12-2004 - Laserfiche WebLink

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( . Application for Payment: Itemization .chedule: A- Unit Contract Contract To-Date To-Date o. Item Unit Price Quantity Amount Quantity Amount 1 MOBILIZATION LS $4,500.00 1.00 $4,500.00 0.50 $2,250.00 2021.501 2 WALL MOUNTED SHELVING LS $350.00 1.00 $350.00 0.00 $0.00 2100.603 3 MASONRY RESTORATION LS $3,250.00 100 $3,250.00 0.00 $0.00 2100.603 4 8UILOING STRUCTURAL WORK LS $13,150.00 1.00 $13,150.00 0.00 $0.00 2100.603 5 INTERIOR PAINTING/COATING LS $5,050.00 1.00 $5.050.00 0.00 $0.00 2100.603 6 10FT BY 7 FT ROLL GARAGE DOOR EA $2.650.00 1.00 $2.650.00 0.00 $0.00 2100.603 7 MISCELLANEOU$ FACILITY REMOVALS LS $2.150.00 1.00 $2,150.00 0.00 $0.00 2104,601 8 BITUMINOUS PAVEMENT (DRIVEWAY' SY $15.00 150.00 $2.250.00 0.00 $0.00 PATCHING) 2350.504 9 F & I PUMPS AND MOTORS LS $15.500.00 1.00 $15.500.00 0.00 $0.00 2504.602 10 F & I ELECTRICAUMECHANICAL SVSTEM LS $87,240.00 100 $87,240.00 0.00 $0.00 2504.602 11 FITTINGS LB $2.50 1,500.00 $3,750.00 0.00 $0.00 2504.502 _2 8'8UTTERFLYVALVE EA $1.005.00 2.00 $2.010.00 0.00 $0.00 504.502 13 10' BUTTERflY VALVE EA $1,410.00 2.00 $2,820.00 0.00 $0.00 2504.502 14 8" ANGLE CHECK VALVE EA $6,460.00 2.00 $12.920.00 0.00 $0.00 2504.502 15 6' CONCRETE SLA8 LS $2,500.00 1.00 $2,500.00 0.00 $0.00 2531.521 16 WOOD FENCE 8 FT HIGH LS $2.650.00 1.00 $2,650.00 0.00 $0.00 2557.503 17 TEMPORARY CONSTRUCTION FENCE LF $150 800.00 $1,200.00 0.00 $0.00 2573.502 18 SODDING LAWN TYPE SY $4.50 1,000.00 $4.500.00 0.00 $0.00 2575.505 Subtotal: $168,440.00 $2,250.00 Schedule: B - Bid Alternate 1 Unit Contract Contract T (rDate To-Date No. Item Unit Price Quantity Amount Quantity Amount 1 16 FT 8Y 16 FT ROLL GARAGE DOOR LS $6,980.00 1.00 $6.980.00 0.00 $0.00 2100.603 Subtotal: $6,980.00 $0.00 Grand Total: $175,420.00 $2.250.00 . Page 3 01 4