HomeMy WebLinkAboutRESOLUTION NO. 2012-32 RESOLUTION NO. 2012-32
RESOLUTION TO APPROVE PAY APPLICATION NO. 1 FROM
DAVE SCHMITT CONSTRUCTION COMPANY,INC.
FOR THE FAIRFAX CITY PARK AND ATHLETIC FIELDS COMPLEX
WHEREAS, the City Council of Fairfax, Iowa has contracted with Dave Schmitt
Construction Company, Inc. for the Fairfax City Park and Athletic Fields Complex
Project, within the corporate limits; and
WHEREAS, Hall and Hall Engineers, Inc., has recommended approval of Pay
Application No. 1 from Dave Schmitt Construction Company, Inc. for a current payment
due of$147,163.55.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of
Fairfax, Iowa, to approve Pay Application No. 1 Dave Schmitt Construction Company,
Inc. for the Fairfax City Park and Athletic Fields Complex Project and issue a check for
$147,163.55.
BE IT FURTHER RESOLVED, by the Fairfax City Council of the City of
Fairfax, Iowa, that the Mayor and City Clerk/Treasurer are hereby authorized and
directed to execute said resolution.
Passed and approved this 8t" day of May, 2012.
AYES: Beer, Frieden, Otto, and Wainwright
NAYS: None
ABSENT: Magers
Jaso Rabe, Mayor
ATTEST:
Cynth'a Stimson, City Clerk/Treasurer
APPLICATION FOR PAYMENT
APPLICATION NO. 01
Project: FAIRFAX CITY PARK AND ATHLETIC FIELDS COMPLEX
FAIRFAX, LINN COUNTY, IOWA
Contractor: Dave Schmitt Construction Company, Inc.
250 50th Avenue SW
Cedar Rapids, IA 52404
Owner: City of Fairfax, Iowa
Original Contract
Amount: $1,329,859.87
Revised Contract
Amount: $1,329,8.59.87
Date: May 8, 2012
The Contractor noted above, in accordance with the provisions of the contract documents,hereby requests
approval of this application for payment on the following estimates of contract work completed:
Original Contract Work Completed $ 154,909.00
Materials Stored On Site $ -
Change Orders:
Change Order No. Date Approved Amou4
Total Change In Contract Amount from Change Orders $ -
Total Change Order Work Completed $ -
Total Complete and Stored to Date $ 154,909.00
Retainage 5% $ 7,745.45
Total Complete and Stored to Date Less Retainage $ 147,163.55
Less Previous Payments $ -
Current Payment Due $ 147,163.55
Distribution: Owner _Engineer Contractor Other
Page 1 of 1
CONTRACTOR'S CERTIFICATION:
The undersigned Contractor certifies, to the best of the Contractor's knowledge, that the above
information and estimated values of completed work covered on this Application for Payment have been
completed in accordance with the provisions of the Contract Documents, that all amounts have been paid
by the Contractor for work for which previous Applications for Payment have been made and payments
received from the Owner, and that the current payment billing requested is now due.
Contractor's Authorized presen
By: Date: _ a L® 1Z—
ENGINEER'S/ARCHITECT'S RECOMMENDATION:
In accordance with the provisions of the Contract Documents and based on the Engineer's/Architect's on-
site observations of the work included in this Application for Payment and based on the
Engineer's/Architect's review of this Application for Payment including the accompanying supporting data,
and to the best of the Engineer's knowledge, information and belief, the work included in this Application
for Payment is completed substantially in conformance with the Contract Documents and payment by the
Owner is hereby recommended.
Engineer's/Architect's Authorized Represent tive:
(� i
By: ) o Date:
s
CITY OF FAIRFAX PAYMENT RECOMMENDATION:
Payment to the Contractor is hereby recommended based on the Application for Payment submitted by
the Contractor and the Engineer's/Architect's recommendation.
City of Fairfax Authorized Representative:
By: � Date: V�/L
ATTACHMENTS REQUIRED:
1. Line Item Schedule of Contract Values Summary, Amounts Completed This Period, and Amounts
Completed To Date. Recommend use of AIA Document G703.
2. Line Item Schedule of Contract Materials Stored and Values (if applicable).
ACCOUNTING USE ONLY:
Page 1 of 1
APPLICATION FOR PAYMENT
APPLICATION NO.01
Project: FAIRFAX CITY PARK AND ATHLETIC FIELDS COMPLEX
FAIRFAX,LINN COUNTY,IOWA
Contractor: Dave Schmitt Construction Company,Inc.
Engineer: Hall&Hall Engineers,Inc.
I Contract Amount: $1,329,859.87
Date: May 8,2012
ITEM ITEM BID BID PRICES THIS PERIOD TOTAL TO DATE(INCL.THIS PERIOD)
NO. CODE ITEM DESCRIPTION UNIT QUANTITIES %
UNIT PRICE TOTAL COST ..AN TV AMOUNT QUANTITY AMOUNT COMPLETE
1 01100-01 Mobilization LS 1 $41,777.00 $41,777.00 0.50 $20,888.50 0.50 $20,888.50 50.00%
2 01110-02 Subgrade and Subbase Compaction Testing LS 1 $1,000.00 $1,000.00 0.20 $200.00 0.20 $200.00 20.00%
3 01200-45 Orange Construction Barrier Fencing _ LF 500 $3.00 $1,500.00 500.00 $1,500.00 500.00 $1,500.00 100.00%
4 01300-01 Temporary Erosion and Sediment Control LS 1 $12,000.00 $12,000.00 0.25 $3,000.00 0.25 $3,000.00 25.00%
5 01300-10 Silt Fence LF 2,200 $1.75 $3,850.00 1,450.00 $2,537.50 1,450.00 $2,537.50 65.91%
6 01400-01 Clearing and Grubbing L_S 1 $100.00 $100.00 0.00 $0.00 0.00 $0.00 0.00%
7 02000-01 Uncl.Excay.And Embankment CY 4,000 $2.80 $11,200.00 1,000.00 $2,800.00 1,000.00 $2,800.00 25.00%
8 02000-02 Strip(6")of Topsoil and Stockpile CY 14,100 $1.40 _ $19,740.00 14,100.00 $19,740.00 14,100.00 $19,740.00 100.00°/a
9 02000-02 Re-Spread Stockpiled Topsoil CY 15,300 $2.70 $41,310.00 0.00 $0.00 0.00 $0.00 0.00%
Borrow-Material installed underthe Building
10 02000-30 and the Splash Pad CY 1 1,500 $10.30 $15,450.00 1,500.00 $15,450.00 1,500,00 $15,450.00 100.00%
Borrow-Material installed on the remainder of
11 02000-30 the site CY 15,050 $10.30 $155,015.00 1,930.00 $19,879.00 1,930.00 $19,879.00 12.82%
_ _
12 02100-02 Subgrade Preparation SY 6,610 $1.30 _ $8,593.00 4,895.00 $6,363.50 4,895.00 $6,363.50 74.05%
13 02100-25 Subgrade Stabilization with Macadam Stone CV 1,604 $27.00 $43,308.00 1,350.00 $36,450.00 1,350.00 $36,450.00 84.16%
14 02100-35 Geotexlile for Subgrade Stabilization BY 50007 $1.50 _$7,510.50 _5,0_07.00 $7,510.50 5,007.00 $7,510.50 100.00%
15 02100-50 Granular Subbase,5"thick(Parking Lot) BY 429 _ $5.70 $2,445.30 0.00 $0.00 0.00 $0.00 0.00%
Granular Subbase,4"thick(Trails&Misc. BY 5,790 $5.40 $31,266.00 0.00 $0.00 0.00 $0.00 0.00%
16 02100-50 Pavements
Special Backfill for Parking Lot Surface(Asphalt SY 4,542 $5.20 $23,618.40 0.00 $0.00 0.00 $0.00 0.00%
17 0210060 Millings Rolled into place 6"thick _
18 02200-10 Trench Stabilization(CONTINGENCY ITEM) CV 20 $20.00 $400.00 0.00 $0.00 0.00 $0.00 0.00%
Sanitary Sewer Service Connection,4"dia.
Extend towards Building Pad,install one single EA 1 $4,000.00 $4,000.00 0.00 $0.00 0.00 $0.00 0.00%
cleanout and one Siamese cleanout,Plug End&
19 02300-10 Mark,or Connect to Bldg.Sewer Service
20 02400-01 Storm Sewer Main-10"Dia.HDPE Dual Wall LF 426 $18.50 $7,881.00 69.00 $1,276.50 69.00 $1,276.50 16.20%
Storm Sewer,12"Die.Perforated HDPE Dual LF 298 $26.25 $7,822..50 0.00 $0.00 0.00 $0.00 0.00%
21 02400-01 Wall
Subdrain,4"PCPT Wrapped in Filter Sock with LF 4,665 $10.00 $46,650.00 0,00 $0.00 J 0.00 $0.00 0.00%
22 02400-10 Sand Backfill _
Subdrain, ar BackfAl Dia.HDPE Dual Wall,Perforated
23 02400-10 with Granular LF 1,897 $9.60 $18,21120 142.00 $1,363.20 142.00 $1,363.20 7.49%
_
24 02400-10 Subdrain,6"Dia.HDPE Dual Well LF 206 $10.00 $2,060.00 _ 4_0.00 $400.00 40.00 $400.00 19.42%
25 02400-10 Subdrain,6"Dia.PVC,C900-DR18 LF 79 $14.00 $1,106.00 0.00 $0.00 0.00 $0.00 0.00%
Subdrain,8"Die.HDPE Dual Wall,Perforated LF 737 $15.70 $11,570.90 439.00 $6,892.30 439.00 $6,892.30 59.57%
26 02400-10 with Granular Backfill
27 02400-13 24"Dia.RCP Subdrain Cleanouls With Lid EA _ 8 $810.00 $6,480.00 0.00 $0.00 0.00 $0.00_0.00%
28 02400-13 30"Dia.RCP Subdrain Cleanouls With Lid EA6 $1,160.00 $6,960.00 0.00 $0.00 0.00 $0.00 0.00%
30"Dia.RCP Subdrain Cleanouts With Lid and EA 1 $1,760.00 $1,760.00 0.00 $0.00 0.00 $0.00 0.00%
29 02400-13 4'P.C.C.Apron around the intake _
30 02400-20 Culvert Pipe,12"Dia.HDPE Dual Wall, LF 236 $27.00 $6,372.00 _33.00 $891.00 33.00 $891.00 13.98%
31 02400-20 Culvert Pipe,15"Dia.HDPE Dual Wall, LF 120 $25.50 $3,060.00 0.00 $0.00 0.00 $0.00 0.00%
32 02400-20 Culvert Pipe,15"Dia,RCP LF 126 $43.25 $5,449.50 0.00 $0.00 0.001 $0.00 0.00%
33 02400-20 Culvert Pipe,18"Dia.HDPE Dual Wall LF 116 $40.00 $4,640.00 0.00 v $0.00 0.00 $0.00 0.00%
34 02400-20 Culvert Pipe-18"Dia.RCP LF 76 _ $47.00 $3,572.00 76.00 $3,572.00 76.00 $3,572.00 100.00%
35 02400-20 Culvert Pipe-21"Dia.HDPE Dual Wall LF 84 $37.00 _ $3,108.00 0.00 $0.00 0.00 $0.00 0.00%
36 02400-30 18"Dia.RCP Flared End Sections EA 4 $925.00 __$3,700.00 4.00 $3,700.00 4.00 $3,700.00 100.00%
Scope the Existing 6"dia.Field Tile LF 180 $2.75 $495.00 180.00 $495.00 180.00 $495.00 100.00%
__37 02400-80 (CONTINGENCY ITEM)
6"PVC C-900 Watermain Including Polyethylene
Wrap,Tracer Wire,and Fittings In Place(See LF 115 $23.00 $2,645.00 0.00 $0.00 0.00 $0.00 0.00%
38 02500-01 Special Provisions)
3"PVC SDR 21 Watennam Including
Polyethylene Wrap,Tracer Wire,and Fittings In LF 605 $12.25 $7,411.25 0.00 $0.00 0.00 $0.00 0.00%
39 02500-01 Place(See Special Provisions)
4"PVC C-900 Watermain Including Polyethylene
Wrap,Tracer Wife,and Fittings In Place(See LF 31 $31.50 $976.50 0.00 $0.00 0.00 $0.00 0.00%
40 02500-01 Special Provisions)
41 02500-21 6'Water Main Gate Valve Assembly EA. 1 $770.00 $770.00 0.00 _ $0.00 0.00_ $0.00 0.00%
42 02500-21 3"Water Main Gate Valve Assembly EA. 4 $660.00 $2,640.00 _ 0,00 $0.00_ 0.00 $0.00 0.00%
Furnish and Install Fire Hydrant and Assembly,
including 6"dia.Lead and Connection at Existing EA. 1 $3,675.00 $3,675.00 0.00 $0.00 0.00 $0.00 0.00%
43 02500-50 6"Water Main _
44 02500-52 6"Air Release Valve and Assembly EA. 1 $560.00 $560.00 0.00 $0.00 0.00 $0.00 0.00%
2'Riser Pipe with fittings and Water Meter Box EA. 3 $520.00 $1,560.00 0.00 $0.00 0.00 $0.00 0.00%
45 02500-56 at grade _
46 02500-60 Disinfection and Hydrostatic Testing LS l_ $665.00 _ $665.00 0.00 $0.00 0.00 $0.00 0.00%
Remove Existing Blow-off and connect to EA 1 $390.00 $390.00 0.00 $0.00 0.00 $0.00 0.00%
47 1 02500-70 Existing Water Main
Adjustment to existing structures-Raise Existing EA 1 $960.00 $960.00 0.00 $0.00 0.00 $0.00 0.00%
48 02600-020 Fire Hydrant to Fin.Grade
Adjustment to existing structures-Raise Existing EA 3 $6,5.00 $195.00 0.00 $0.00 0.00 $0.00 0.00%
49 02600-020 6"Gate Valves to Fin.Grade _
Adjustment to existing structures-Raise Existing EA 1 $450.00 $450.00 0.00 $0.00 0.00 $0.00 0.00%
50 02600-020 Sanitary Manhole above Fin.Grade
Adjustment to existing structures-Raise Existing
Sanitary Cleanout to Fin.Grade EA 1 $75.00 $75.00 0.00 $0.00 000 $0.00 0.00%
51 02600-020 (CONTINGENCY ITEM)
7'Portland Cement Concrete,Non-reinforced for
52 02700-01 10'and S wide Trail sections SY 1,334 $28.40 $37,865.60 0.00 $0.00 0.00 $0.00 0.00%
7"Ponland Cement Concrete,Non-reinforced for
02700-01 Miscellaneous Pavement sections sY 461 $28.40 $13,319.60 0.00 $0.00 0.00 $0.00 0.00%
53 _
S Portland Cement Concrete,Non-reinforced for SY 2,995 $24.30 $72,778.50 0.00 $0.00 0.00 $0.00 0.00%
54 02700-01 8'wide Trail sections
5"Portland Cement Concrete,Non-reinforced for SY 70 $24.30 $1,701.001 0.00 $0.00 000
55 02700-01 6'wide Trail sections
Page 1 of 3
5"Portland Cement Concrete,Non-reinforced for BY 161 $24.30 $3,912.30 0.00 $0.00 0.00 $0.00 0.00%
56 02700-01 Miscellaneous Pavement sections
4"Portland Cement Concrete,Non-reinforced for SY 57 $22.50 $1,282.50 0.00 $0.00 0.00 $0.00 0.00%
57 02700-01 Miscellaneous Pavement sections
Portland Cement Concrete Pavement,Non-
Reinforced,Class C Concrete,5-inch Thick, SF 927 $14.00 $12,978.00 0.00 $0.00 0.00 $0.00 0.00%
58 02700-20 Decorative Integral Colored and Textured
59 62850-01 PCC Striping LS 1_ $475.00 _ $475.00 0.00 $0.00 0.00 $0.00 0.00%
Car Stops(Installation in PCC and Granular EA 47 $50.00 $2,350.00 0.00 $0.00 0.00 $0.00 0.00%
60 04200-10 Surface)
61 04200-20 1 Bollards(CONTINGENCY ITEM)_ _ EA 2 $350.00 $700.00 0.00 $0.00 0.00 $0.00 0.00%
62 04200-30 Play Ground Pad LS 1 $11,450.00 $11,450.00 0.00 $0.00 0.00
63 04200-40 Baseball/Softball Fields EA 2 $75,955.00 $151,910.00 0.00 $0.00 0.00 $0.00 0.00%
64 04200-50 Bating Cage Pad LS 1 $3,405.00 $3,405.00 0.00 $0.00 0.00 $0.00 0.00%
65 04200-60 ADA Parking Signs EA 10 $135.00 $1,350.00 0.00 $0.00 0.00 $0.00 0.00%
66 04200-70 Trash Enclosure EA 1 $4,430.00 $4,430.00 0.00 $0.00 0.00 $0.00 0.00%
Missile Markers or Approved Equal forthe Two LS 1 $750.00 $750.00 0.00 $0.00 0.00 $0.00 0.00%
67 04200-80 Soccer Fields(CONTINGENCY ITEM) _ _
Seeding,Fertilizer,and Mulching(Type 1 Seed: AC 3.4 $1,650.00 $5,610.00 0.00 $0.00 0.00 $0.00 0.00%
68 02900-10 Soccer Fields) _
Seeding,Fertilizer,and Mulching(Type 2 Seed: AC 9.6 $1,500.00 $14,400.00 0.00 $0.00 0.00 $0.00 0.00%
69 02900-10 Open Space) _
70 02900-10 Seeding,Fertilizer,and Mulching(Type 3 Seed) AC 0.20 $6,000.00 $1,200.00 0.00 $0.00 0.00 $0.00 0.00%
71 02900-10 Seeding,Fertilizer,and Mulching(Type 4 Seed) AC 1 A $3,000.00 $5,880.00 0.00 $0.00 0.00 $0.00 0.00%
Finish Grading and Hydroseeding with Liquid AC 2.1 $2,200.00 $4,620.00 0.00 $0.00 0.00 $0.00 0.00%
72 02900-12 Mulch Binder(Type 1 Seed:Ball Field Outfields) _
73 02900-13 Turf Establishment-Watering DAY 30 $500.00 $15,000.00 0.00 $0.00 0.00 $0.00 0.00%
74 02900-13 Turf Establishment-Fertilizing AC 11.0 $250.00 $2,750.00 0.00 $0.00 0.00 $0.00 0.00%
75 02900-40 Wood Excelsior Mal SY 1065 $1.80 $1,917.00 0.00 $0.00 0.00 $0.00 0.00%
76 02900-41 Turf Reinforcement Matting SY _ 275 $18.00 $4,950.00 0.00 $0.00 0.00 $0.00 0.00%
77 02905-20 Sodding _ SF 34100 $0.44 $15,004.00 0.00 $0.00 0.00 $0.00 0.00%
78 02910-02 Raingarden Preparation CY 275 $72.00 $19,800.00 0.00 $0.00 0.00 $o.00 0.00%
79 02910-03 Subgrade Refracture LS 1 $1,500.00 $1,500.00 0.00 _ $0.00 _ 0.00 $0.00 0.00%
80 02910-04 Mulch(within Rain Gardens) CY 34 $60.00 $2,040.00 0.00 $0.00 0.00 $0.00 0.00%
1 2s000-Ot Site Electrical LS 1 $81,802.00 $81,802.00 0.00 $0.00 0.00 $0.00 0.00%
COMPUTED TOTAL BID(ITEMS 1 THROUGH 81) $1,085,104.55 $154,909.00 $154,909.00 14.28%
ALTERNATE BID NO.1
ITEM ITEM BID BID PRICES THIS PERIOD TOTAL TO DATE(INCL-.THIS PERIOD)
NO. CODE ITEM DESCRIPTION UNIT QUANTITIES
UNIT PRICE TOTAL COST QUANTITY AMOUNT QUANTITY AMOUNT COMPLETE
Al-1 02910-01 Not Used $0.00 $0.00
A1-2 02910-01 Plant Type(A-SG) EA 5 $222.50 $1,112.50 0.00 $0.00 0.00 $0.00 __ 0.00%
Al-3 02910-01 Plant T e(A-RS) EA 7 $215.65 $1,509.55 0.00 $0.00 0.00 $0.00 _ 0.00%
Al-4 02910-01 Plant Type(C CH) EA 7_ $222.50 _ $1,557.50 0.00 _ $0.00 _0.00 $0.00 _ 0.00%
Al-5 02910-01 Plant Type(G-SH) EA 6 $215.65 $1,293.90 0.00 $0.00 0.00 $0.00 0.00%
Al-6 02910-01 Plant Type(G-KC) EA T-- $246.63 $1,726.41 0.00 $0.00 0.00 $0.00 0.00%
Al-7 02910-01 Plant Type(P-ES) EA 5 $369.04 $1,845.20 0.00 $0.00 0.00 $0.00 0.00%
A1-8 02910-01 Plant Type(Q-PO) EA 2 $237.73 $475.46 0.00 _$0.00 0.00 $0.00 0.00%
A1-9 02910-01 Plant Type(Q-SW) EA 5 $245.72 $1,228.60 0.00 $0.00 0.00 $0.00 0.00%
Al-10 02910-01 Plant Type(Z-VG) EA 6 $266.66 $1,599.96 0.00 $0.00 0.00 $0.00 0.00%
Al-11 02910-01 Not Used $0.00 $0.00 _
Al-12 02910-01 Plant Type BH EA_ 4 $272.94 $1,091.76 0.00 $0.00 0.00 $0.00 0.00%
Al-13 02910-01 PlantTV (WP) _ EA 2 $233.35 $466.70 0.00 $0.00 0.00 $0.00 0.00%
Al-14 02910-01 Plant Type ACZ EA 2 $272.94 _ $545.88 0.00 $0.00 _0.00 $0.00 0.00%
Al-15 02910-01 Plant Type NS _ EA _ 3 $272.94 $818.82_ 0.00 $0.00 0.00 $0.00 0.00%
At-16 02910-01 Plant Type(SS) EA 3 $272.94 $818.82 0.00 $0.00 0.00 $0.00 0.00%-
Al-17 02910-01 Plant Type(TD) EA 4 $245.76 $983.04 0.00 $0.00 0.00 $0.00 0.00%
At-18 02910-01 Not Used $0.00 $0.00
Al-19 02910-01 Plant Type(A-SF) EA _ 6 $221.64 $1,329.84 0.00 $0.00 0.00 $0.00 0.00%
Al-20 02910-01 Plant Type B-HB EA 6 $168.35 $1,010.10 0.00 _ $0.00 0.00 $0.00 _ 0.00%
Al-21 02910-01 Plant Type(C-AH) EA__ 9 $175.96 $1,583.64 0.00 $0.00 0.00 $0.00 0.00%-
Al-22 02910-01 Plant Type C-ERS_ EA s_ $168.35 $505.05 0.00 $0.00 0.00 $0.00 0.00%
At-23 02910-01 Plant Type(C-OP) EA 3 _ $175.96 $527.88 0.00 $0.00 0.00 $0.00 0.00%
Al-24 02910-01 Plant Type(P-CP) EA_ _ 8 $175.96 $1,407.68 0.00 _$0.00 0.00 $0.00 0.00%
Al-25 02910-01 Plant Type(M-PF) EA 10 $175.96 $1,759.60 0.00 $0.00 0.00 $0.00 0.00%
COMPUTED TOTAL BID(ITEMS Al-1 THROUGH At-25) $25,197.89 $0.00 $0.00
ALTERNATE BID NO.2
ITEM ITEM BID BID PRICES THIS PERIOD TOTAL TO DATE(INCL.THIS PERIOD)
NO. CODE ITEM DESCRIPTION UNIT QUANTITIESt I
UNIT PRICE TOTAL COST QUANTITY AMOUNT QUANTITY AMOUNT COMPLETE
A2-1 02910-01 Not Used _ _ $0.00 $0.00 .
A2-2 02910-01 Plant Type KFG EA 28 $9.06 $253.68 0.00 $0.00 0.00 $0.00 0.00%
A2-3 02910-01 Plant Type CC EA 15 $26.32 $394.80 0.00 _ $0.00 0.00 $0.00 0.00%
A2-4 02910-01 Plant Type CK EA _ 10 __$24.03_ $240.30 _ 0.00 $0.00 0.00 $0.00 0.00%
A2-5 02910-01 Plant Type HS _ EA 65 $7.90 $513.50 0.00 $0.00 0.00 $0.00 _ 0.00%
A2-6 02910-01 Plant Type CMZ EA 48 $9.01 $432.48 0.00 $0.00 0.00_ $0.00 _ 0.0o%
A2-7 02910-01 Plant Type RA EA _ 6 $29.74 $178.44 0.00 $0.00 0.00 $0_00 0.00%
A2-8 02910-01 Plant Type SP _ EA 10 $27.84 $278.40 0.00 $0.00 0.00 $0.00 0.00%
A2-9 02910-01 Plant Type VT _ EA 6 $27.84 _$167.04 0.00 $0.00 0.00 $0.00 0.00%
A2-10 02910-0 Not Used $0.00 $0.00 _
A2-11 02910-01 Plant Type AI EA 33 $5.47 _ $180.51 0.00 $0.00 0.00 $0.00 0.00%
A2-12 02910-01 Plant Type(AT) EA - 17 $5.47 $92.99 000 $0.00 0.00 $0.00 0.00%
A2-13 02910-01 Plant Type PCLEA 42 $5.47 _ $229.74 _ 0.00 $0.00 0.00 $0.00 0.00%
A2-14 02910-01 PlantType EP EA _ 44 $5.47 _ $240.68 0.00 $0.00 0.00 $0.00 _ 0.00%
A2-15 02910-01 Plant Type BF EA _ 123 $5.47 $672.81 0.00 $0.00 0.00 $0.00 0.00%
A2-16 02910-01 PlantT pe D( B) EA 24 $5.47 _ $131.28 0.00 $0.00 0.00
A2-17 02910-01 Plant Type(LS) EA 62_ $5.47 _ $339.14 0.00 $0.00 0.00
Page 2 of 3
A2-18 02910-01 Plant Type PP EA 27 $5.47 $147.69 0.00 $0.00 0.00 $0.00 0.00%
A2-19 02910-01 Plant Type BE EA 35 $5.47 $191.45 0.00 $0.00 0.00 $0.00 0.00%
A2-20 02910-01 Not Used $0.00 _ $0.00
A2-21 02910-01 Plant Type CBL_ EA 60 $5.47 $328.20 0.00 $0.00 0.00 $0.00 0.00%
A2-22 02910-01 Plant Type CL EA 20 $5.47 $109.40 _ 0.00 $0.00 0.00 $0.00 0.00%
A2-23 02910-01 Plant Type SO _ EA 24 $9.07 $217.68 0.00 $0.00 0.00 $0.00 0.00
A2-24 02910-01 Plant Type PV EA 24 $9.19 $220.56 0.00 $0.00 0.00 $0.00 0.00%
A2-25 02910-01 Plant Type LB EA 18 $9.42 $169.56 0.00 $0.00 0.00 $0.00 0.05--/.-
A2-26
.00%
A2-26 02910-01 Plant T pe PD _ EA 90 $9.19 $827.10 0.00 $0.00 0.00 $0.00 0.00%
A2-271 02910-01 Not Used $0.00
COMPUTED TOTAL BID(ITEMS A2-1 THROUGH A2-27) $8,557.43 $0.00 $0.00
ALTERNATE BID NO.3
ITEMITEM BID BID PRICES THIS PERIOD TOTAL TO DATE(INCL.THIS PERIOD)
NO. CODE ITEM DESCRIPTION UNIT QUANTITIES
UNIT PRICE TOTAL COST QUANTITY AMOUNT QUANTITY AMOUNT COMPLETE
A3-1 026000-02 IField Lighting for Ball Field No.1 LS 1 1 $106,500.00 1 $106,500.00 0.00 $0.00 0.00 $0.00 0.00%
COMPUTED TOTAL BID(ITEM A3-1) $106,500.00 $0.00 $0.00 0.00%
ALTERNATE BID NO.4
ITEM ITEM BID BID PRICES THIS PERIOD TOTAL TO DATE(INCL.THIS PERIOD)
NO. CODE ITEM DESCRIPTION UNIT QUANTITIES
UNIT PRICE I TOTAL COST QUANTITY AMOUNT QUANTITY AMOUNT COMPLETE
A4-1 026000-03 lReld Lighting for Bail Field No.2 LS 1 $106,500.00 1 $106,500.001 0.00 $OAO 1 0.00 1 $0.00 1 0.00%
COMPUTED TOTAL BID(ITEM A4-1) $106,500.00 $0.00 $0.00 0.00%
MATERIALS STORED ON SITE
ITEM DESCRIPTION _ UNITS QUANTITY I PRICE PER UNIT _ TOTAL
TOTAL MATERIALS STORED ON SITE $0.00
CHANGE ORDERS This Period To Date _
NO. Descriptio Unit Total Unit Price Total Quantity Amount Quantity Amount %Complete
uanti
$0.00 000 $0.00 0.00 $0.00 #DIV/0!
_ $0.00 0.00 $0.00 0.00 $0.00 i #DIV/0!
CHANGE 0 $0.00 $0.00 $0.00 1 #DIV/0!
REVISED CONTRACT TOTAL AFTER ALL C.O. IF ANY $1,329,859.87 $154,909.00 ORIGINAL CONTRACT WORK COMPLETED
$0.00 MATERIALS STORED ON SITE
0.00 TOTAL CHANGE ORDER WORK COMPLETED
$154,__909.00 TOTAL
5.00% $7,745.45 RETAINAGE
_
$147,163.55 TOTAL LESS RETAINAGE
$0.00 LESS PREVIOUS PAYMENTS
$1147,163�55 CURRENT PAYMENT DUE
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