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<br />Application for Payment: Itemization
<br />Schedule: A- .
<br /> Unit Contract Contract To~Oate T a-Date
<br />No, Item Unit Price Quantity Am ount Quantity Amount
<br /> MOBILIZATION LS $4,500,00 1,00 $4,500,00 1.00 $4,500,00
<br />2021.501
<br />2 WALL MOUNTED SHELVING LS $350,00 1.00 $350,00 1.00 $350,00
<br />2100.603
<br />3 MASONRY RESTORATION LS $3,250,00 1.00 $3,250,00 1.00 $3,250,00
<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 $5,050,00 1,00 $5,050,00
<br />2100.603
<br />6 10FT 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 />2104.601
<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 FITTtNGS LB $2,50 1,500,00 $3,750,00 1,500,00 $3,750,00
<br />2504.502 $2,010,00 .
<br />12 S' BUTTERFLY VALVE EA $1,005,00 2,00 $2,010.00 2,00
<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 WOOO 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 IF $1.50 800,00 $1,200,00 800,00 $1 ,200,00
<br />2573.502
<br />18 SOODING 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 Quantity Amount
<br />1 16 FT 8Y t 6 FT ROLL GARAGE DOOR LS $6,980,00 LOO $6,980,00 1,00 $6,980,00
<br />2100_603
<br /> Subtotal: $6,980,00 $6,980,00
<br /> Grand Total: $175,420,00 $175,420,00.
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