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<br />Application for Payment: Itemization
<br />ehedule: A-
<br /> Unit Contract Contract To-Date To-Date
<br />No. Item Unit Price Quantity Amount Quantity Amount
<br />1 MOBILIZATION LS $4,500.00 1.00 $4,500.00 1.00 $4,50000
<br />2021.501
<br />2 WALL MOUNTED SHELVING LS $350.00 1.00 $350.00 1.00 $350.00
<br />2100603
<br />3 MASONRY RESTORATION LS $3,250.00 1.00 $3,250.00 1.00 S3,250.00
<br />2100.603
<br />4 BUILDING STRUCTURAL WORK LS $13,150.00 1.00 $13,150.00 1.00 $13,150.00
<br />2100.603
<br />5 INTERIOR PAINTING/COATING LS $5,050.00 1.00 $5,05000 1.00 $5,050.00
<br />2100.603
<br />6 10 FT BY 7 FT ROLL GARAGE DOOR EA $2,650.00 1.00 $2,650.00 1.00 $2,650.00
<br />2100.603
<br />7 MISCELLANEOUS FACILITY REMOVALS LS $2,150.00 1.00 $2,150.00 1.00 $2,150.00
<br />21l)4.601
<br />8 BITUMINOUS PAVEMENT (DRIVEWAY SY $15.00 150.00 $2,250.00 150.00 $2,250.00
<br /> PATCHING)
<br />2350.504
<br />9 F & I PUMPS AND MOTORS LS $15,500.00 1.00 $15,500.00 1.00 $15,500.00
<br />2504.602
<br />10 F & I ELECTRICAUMECHANICAL SYSTEM LS $87,240.00 1.00 $87,240.00 1.00 $87,240.00
<br />2504.602
<br />11 FITIINGS LB $2.50 1,500.00 $3,750.00 1,500.00 $3,750.00
<br />.4.502
<br /> 8' BUTTERFLY VALVE EA $1,005.00 2.00 $2,010.00 2.00 $2,010.00
<br />2504.502
<br />13 10. BUTTERFLY VALVE EA $1,410.00 2.00 $2,820.00 2.00 $2,820.00
<br />2504.502
<br />14 8. ANGLE CHECK VALVE EA $6,460.00 2.00 $12,920.00 2.00 $12,920.00
<br />2504.502
<br />15 6" CONCRETE SLAB LS $2,500.00 1.00 $2,500.00 1.00 $2,500.00
<br />2531.521
<br />16 WOOD FENCE 8 FT HIGH LS $2,650.00 1.00 $2,650.00 1.00 $2,650.00
<br />2557.503
<br />17 TEMPORARY CONSTRUCTION FENCE LF $1.50 600.00 $1,200.00 600.00 $1,200.00
<br />2573.502
<br />18 SODOING LAWN TYPE SY $4.50 1,000.00 $4,500.00 1,000.00 $4,500.00
<br />2575.505
<br /> Subtotal: $168,440.00 $168,440.00
<br />Schedule: B . Bid Alternate 1
<br /> Unit Contract Contract To-Date To-Date
<br />No, Item Unit Price Quantity Amount Qua.ntity Amount
<br />1 16 FT BY 16 FT ROLL GARAGE DOOR LS $6.980.00 1.00 $6,980.00 1.00 $6,980.00
<br />2100.603
<br /> Subtotal: $6,9BO.00 $6,980.00
<br />. Grand Total: $175.420.00 $175,420.00
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