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Contract 54148-FP1
AC Coded 03.17.25 CSC No. 54148-FP1 Vendor Name: Eagle Contracting, LLC Vendor ID# 7000001665 Invoice No. 54148-FP1 Invoice Date: ##-##-## Release Retainage: $63,518.24 FI D : 56019-2060000-CO2647-CRETAN CITY OF FORT WORTH NOTICE OF PROJECT COMPLETION Regarding City Secretary Contract 54148 for the Village Creek Water Reclamation Facility (VCWRF) Sludge Thickeninz Improvements, (City Proiect No. CO2647) which was requested by the Water Department and approved by City Council on June 23, 2020 through M&C 20-0464 , the Director of the Water Department, upon the recommendation of the Citv Proiect Manager, has accepted the project as complete. Final Payment (Pay Application # 37 - Final) will be issued in accordance with Administrative Regulation C-6. Original Contract Price (Bid): Change Orders (#1 thru #8) Additions: Change Order #8, Deletions of Bid Items: Revised Contract Amount: Total Work Completed~ Less CO#8 Credits (to the City): Current Contract (w all adds and deducts): Less Previous Payments: Final Payment Due: Recommended, Farida Goderya Sr. Project Manager, Water Department Recommended, Tohoholola Assistant Director, Water Department '1 ate vi/� Christopher H der 17, 20251�6:22 CDT) Accepted, Chris Harder Director, Water Department cv�_---) Assistant City Manager, Jesica L, McEachern Date of Final Co►npletim September 15, 2024 $17,480,000.00 $1,175,192.00 ($ 250,530.00) $18,404,662.00 $18,404,662.00 ($385,870.00) $18,018,792.00 ($17,955,273.76) $63,518.24 Nos.: 08 2 117 1 Date l�i'IlZ!/%J Date M a r 17, 2025 Date Mar 17, 2025 Date Date of Warranty Start September 16, 2024 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Project VCWRF Sludge Thickening Improvements Project Number Owner City of Fort Worth CSC# 54148 CO2647 Contractor Eagle Contracting, LLC Construction Manager Freese and Nichols, Inc. Design Professional Freese and Nichols, Inc. Application No.: 37 Application Period: 4/1/2024 to 9/15/2024 Contract Time Summary a Date of Notice to Proceed 8/3/2020 b Original days to Substantial Completion 670 c Original days to Final Completion 730 d Original Substantial Completion Date 6/3/2022 e Original Final Completion Date 8/2/2022 f Approved time extensions in days 215 g Current days to Substantial Completion 885 h Current days to Final Completion 945 i Current Substantial Completion Date 10/31/2023 j Current Final Completion Date 12/30/2023 k Days Charged to Date 1505 1 Days till Substantial Completion -620 m Days till Final Completion -560 Summary of Earned Value and Set -offs r Original Contract Price $ 17,480,000.00 s Approved Contract Modifications $ 924,662.00 t Current Contract Price ( r + s ) $ 18,404,662.00 u Total Earned Value of Original Contract Performed as Shown on Attachment A $ 17,229,470.00 v Total Earned Value of Work on Approved Contract Modifications as Shown on Attachment A $ 1,175,192.00 x Total Earned Value of Fees, Work and Materials ( u + v) $ 18,404,662.00 y Total Earned Value of Fees, Work and Materials from prior Application for Payment (x on prior application) $ 18,321,707.95 z Current Earned Value ( x - y ) $ 82,954.05 as Amount Retained as Shown on Attachment D $ - bb Net Earned Value of Work and Materials ( x - aa) Percent Complete (bb/t) 100.0% $ 18,404,662.00 cc Net Earned Value of Work and Materials from prior Application for Payment (bb on prior application) $ 17,955,273.76 dd Balance Due for Net Earned Value of Work and Materials $ 449,388.24 ee Credit $ 385,870.00 ff Payment Due $ 63,518.24 The undersigned certifies for Contractor that all Work, including materials, covered by this Application for Payment have been completed or delivered and stored in accordance with the Contract Documents, that all amounts have been paid for Work, materials, and equipment for which previous Payment has been made by the ner, and that the current payment amount shown in this Application for Payment is now due. 02/17/2025 Si nature Date Eagle ntracting, LLC 5700 Park Vista Circle Fort Worth, TX 76244 Recommended for Payment by: Project Construction Manager: Freese and Nichols Signature Date Approved for Payment by: Owner Fa.Yf, ' ad'qCL, 02/17/2025 Signature Date Application for Payment Page 1 of 22 Application Quamhy Value of wort ,>ia % Completed Completed uc 1V11C,cY L^`uY a,> ....... W1111C•cY aorta Eatimatea vawe Item No. Description Orlglnal Unit Price ERClutling Materials Per Item Amount ReceHed Value Completed Value Completed Completed Value Completed Percent Completed Measure of Materials Received Previous This Percent Complete Estimate Unit to Date_ > Previous Estimate >_ Thu Estimate to Date tP Date ComPIMe tP Date I on roc war I $ $ $ 0% 000 $ I I $ $ O% $ 0% I A3020 Prewnz[mRmnMeetinR 1 EA $ $ $ 0% 0.00 $ $ $ I A1o3o 11- $ $ S 0% o w $ $ 5 I A3040 Bondz&Insurance 1 LS 5 2]9.68000 $ 2]9,680.00 $ 279,680.00 $ 0% 1.00 $ 279,6MM $ 1.00 $ 2]9,680.00 100% $ 2]9,680.00 100% I A -I MObilaanon $ 00 $ 350,wo oo 35I,20000 $ 350,000.00 $ 0% 1 w 5 350,000 OO $ 100 $ 350,000 00 300% $ 3w0 000 00 300% A1060 Install&Maintein Tem ra fanlities 24 MO I $ 9,200.00 $ 220,800.00 $ 0% 24.00 $ 220,800.00 $ 24.00 $ 220,800.00 100% $ 220,800.00 100% PROJECT COMPDOION 11 Is lI I,wo DD mOLton 1024100l I EA5 800 00 $ wow A2020 Concrete Formwork 10330001 1 EA $ m000 $ wow A2o3o Concrete RemW-ent 1/120001 5 80000 $ wow A2040 Concrete Joints 10325101 1 EA $ m000 $ wow A2o5o Cart-m-Place Concrete 1/130001 EA $ 80000 $ wow A2060 Grout I.o001 1 EA $ m000 $ wow A2o]o Moddiwtonsto EwrtmRConcrete(037400) 1 EA5 8000o $ wow A2080 Concrete Repair&Reha6(0311 w) 1EA $ Now $ wow A2o90 Umt Masonry 10420001 1 EA5 BOO OO $ wow A2100 Structural Steel Framine 10512 001 1 EA $ m000 $ wow A2110 Steel Roof Deck 105 3123) 1 EA5 800 00 $ wow A2120 Mlsc Metal Fabnrationz 10550101 EA $ m000 $ 800.00 A2131 Pipe&Tube RdillPRs10552131 $ 8000o $ wow A2140 Alum Gl.tm& Ch.- Plate 1115313) EA $ m000 $ wow A215o P Fncabons ab106 w 151 $ BOO OO $ wow A2160 M-Il Rlt 1111M 1152 Al 1 EA $ Now $ wow 1171 F... -""UhlSeal 1/110001 5 80000 $ wow A21w Jomt Seal ants l0] 92001 1 EA $ m000 $ wow 1111 Stainless Steel Doors&Frame IN 11111 5 80000I$ wow A2200 Overhead Collin¢ DPors 10833 23) 1 EA $ m000 $ wow .210 Alum Framed StMefrom`1o841111 5 8000o $ wow A2220 Door Hardware 108 ]1001 EA $ m000 $ wow '231 v ants(D890 Oo1 5 BOO OO $ wow A2240 Non Structural Framine10922161 1 EA $ 800,00 $ wow 1211 GYPSum Board (121.1 5 BOO OO $ wow A2260 SPeeial Wall Suaa- 109]] 00) 1 EA $ 800,00 $ wow '271 H.1, peaCoa 1111011100.011 5 800 00 $ wow A2280 Concrete Protective Coatin8s/Unin8s 10996011 EA $ m000 $ wow A2290 Signage 110 14001 1 EA5 8000o $ wow A2300 Fire EA-(104401) 1 EA $ m000 $ wow A2310 _ (130 111 5 800 00 $ wow A2320 HVAC12300001 1 EA $ m000 $ wow '33o 1. Balance HVAC 123 o5631 $ 8000o $ wow A2340 Odor Control Tezt&Balanee 12305941 1 EA $ BOO.00$ 800.00 1311 Insulatonl23o]131 5 80000 $ wow A2360 Mt, Duds 1233113) 1 EA $ m000 $ wow '37o utt5(233116.161 5 BOO OO $ wow A2380 All- Aaessories 1233300) 1 EA $ 800,00 $ wow A2390 Ventlators12334231 5 80000 $ wow A- Make UPAlr Umte123742316) 1 EA $ m000 $ wow Elettnral TemnR (261126) 5 80000 $ wow A2420 Medium Volt Cables 12605131 EA $ m000 $ wow A243o ova Volt Power conduttorj&C.bW(210-I 5 BOO OO $ wow A2440 Control -Volt Power Cables 12605231 1 EA $ BOO.00 $ 800.00 '45D round..& BOndmg 126 a5261 5 :.w s wow A2460 Electoral HanBerz& SPPPorte(260521) 1 EA $ m000 $ wow '47o Elettnral BuildinR512605301 1 EA5 BOO OO $ wow A24w Racewrvz&B .12605331 1 EA $ m000 $ wow A2490 Cab le Trays 126 o5361 1 EA $ BOO OO $ wow A2500 ID for EleRncal(260553) 1 EA $ m000 $ wow A2510 war S[udv12605]31 $ 80000 $ wow A2520 L,ht,m Control Devicez12609231 1 EA $ m000 $ wow 1131 Medium VOR Pad -Mourn I-11i12612011 $ 8000o $ wow A2540 Medium VOlt Transformerz12612191 1 EA $ m000 $ wow ow A2545 Volt TransW-1112622131 I EA5 BOO OO $ wow A2550 SWltehboards 12624131 1 EA $ 800,00 $ 800.00 A256o Panelboards12624161 5 BOO OO $ wow A2570 WlrinR Devices (2627 26) 1 EA $ m000 $ wow A258o Enclosed-111&1.1-t Breaker51262. 161 5 8000o $ wow A2590 Enclosed Controllerz(262913) 1 EA $ m000 $ wow A260o Variable-FrenuencY Motor `omrollers 12629231 5 8000o $ wow A2610 Transfer ZI:hesl2636001 EA $ m000 $ wow A262o URlitninB 111,ton12641131 5 8000o $ wow A2630 URM1nne12631001 EA $ 800w s wow A26ao Fb-OPtc Erlpmment(271523) 5 BOO OO $ wow A2650 Flowable Nil(31232334) EA $ m000 $ wow A266o rencn Safety 1112333.141 5 80000 $ wow A2670 Erosion&Sediment Con-H3125001 EA $ m000 $ wow I I Asanan Paving Repair 132 o11]I 5 BOO W wow A2690 Comrete Pavine Reeeir13201291 EA $ Now $ wow A2]Oo Pipe SPeciakies 133 o1021 5 80000 $ 80000 A2710 Ductile iron Plce& F,tt,m 133 a50102) 1 EA $ m000 $ wow $ 800.00 $ 0% 100 $ wow $ $ wow $ $ wow $ $ Now $ $ wow $ $ wow $ $ wow $ $ wow $ $ wo 66I I$ $ wow $ $ wow $ $ wow $ $ 800 o0 $ $ wow $ $ wow $ $ wow $ $ wow $ $ wow $ $ wow $ $ wow $ $ wow $ $ wow $ $ wow $ $ wow $ $ R00 oo $ $ wow $ $ wow $ $ wow $ $ wow $ $ worn $ $ wow $ $ wow $ $ wow $ $ BOO.00 $ $ wow $ $ wow $ $ wow $ $ wow $ $ wow $ $ wow $ $ wow $ $ wow $ $ wow $ $ wow $ $ wow $ $ wow $ $ wow $ $ wow $ $ wow $ $ wow $ $ wow $ $ wow $ $ wow $ $ wow $ $ wow I $ $ wow $ $ 800w $ $ wow $ $ wow $ $ wow $ $ wow $ $ wow $ $ wow $ $ wom $ $ wow $ wow I I $ $ wow $ $ BOO.00 I $ $ 800 o0 $ $ wow I I $ $ 80000 $ $ wow I $ 1 $ 800.00 $ 0% 1.00 1 $ 800.00 $ 0% too 1 $ 800.00 $ 0% too I $ 800.00 $ 0% too 1 $ 800.00 $ 0% too I $ 800.00 $ 0% too 1 $ 800.00 $ 0% too I $ 800.00 $ 0% too 1 $ 800.00 $ 0% too I $ 800.00 $ 0% 1 oo 1 $ 800.00 $ 0% 1.00 1 $ 800.00 $ 0% 300 1 $ 800.00 $ 0% too 1 $ 800.00 $ 0% 1 oo 1 $ 800.00 $ 0% too 1 $ 800.00 $ 0% 100 1 $ 800.00 $ 0% too I $ 800.00 $ 0% 100 1 $ 800.00 $ 0% too 1 $ 800.00 $ 0% 100 1 $ 800.00 $ 0% too 1 $ 800.00 $ 0% So0 1 $ 800.00 $ 0% 1.00 1 $ 800.00 $ 0% S o0 1 $ 800.00 $ 0% too 1 $ 800.00 $ 0% 1 oo 1 $ 800.00 $ 0% too 1 $ 800.00 $ 0% too 1 $ 800.00 $ 0% too 1 $ 800.00 $ 0% 100 1 $ 800.00 $ 0% too 1 $ 800.00 $ 0% 100 1 $ 800.00 $ 0% 1.00 1 $ 8-oo$ 0% 100 1 $ 800.00 $ 0% too 1 $ 800.00 $ 0% 100 1 $ 800.00 $ 0% too 1 $ 800.00 $ 0% too 1 $ 800.00 $ 0% too I $ 800.00 $ 0% 100 1 $ 800.00 $ 0% too I $ 800.00 $ 0% So0 1 $ 800.00 $ 0% too 1 $ Moo $ 0% 100 1 $ 800.00 $ 0% too 1 $ 800.00 $ 0% 100 1 $ 800.00 $ 0% too I $ 800.00 $ 0% 100 1 $ 800.00 $ 0% too 1 $ 800.00 $ 0% 100 1 $ 800.00 $ 0% too 1 $ 800.00 $ 0% 100 1 $ 800.00 $ 0% too I $ 800.00 $ 0% Iool 1 $ 800.00 $ 0% 1.00 I $ 800.00 $ 0% 300 1 $ 800.00 $ 0% too I $ 800.00 $ 0% too 1 $ 800.00 $ 0% too I $ 800.00 $ 0% too 1 $ 800.00 $ 0% too I $ 800.00 $ 0% 100 1 $ 800.00 $ 0% too I $ 800.00 $ 0% 100 1 $ 800.00 $ 0% tool$ 1 $ 800.00 $ 0% I. 1 $ 800.00 $ 0% 1.00 I $ 800.00 $ o% 100 1 $ 800.00 $ 0% too 1 $ 800.00 $ 0% I. 1 $ 800.00 $ ml 1.00 1 Page 2 of 22 Desalptlon ipe & Finings (3305 D1.D9) HvdrostaOC Testing 13305 05 31) Steel Pipe & Finings 1331113.131 Stainless Steel Pipe (33 1113 14) PaValves (331216.23) ce $.'pone 140/1151 Valves(4005431 Fabricated Gatez(4005501 P.1 ID(111"1 Eccentric Plue Valves (4D G$ 62) utt Z Valves(400564) S-1 Check Valves 14005 65 231 Instrm-Strainer (4005 89.14) umentation -11 m 14061211 n u n ion ing(4061261 Inrtrumentahgn -1/0 Ust 1406193) n.......... um n ion- ontrol De111.pnoris4 ComrolU tHardware&Software(4o6 t-1k Egin -t(4U 66001 Control Panels & Componemz P. 6200 Unmterruptable Power Supply (4067 63 Field Instruments Ott 7D 0) Bridge Cranes (412213.13) Floor Cranes (412213 20) o ry Lobe Pos Displ B11we11(431133 GarHandline Ventura let Mix System (43 rtical Dry -Pit Chopper Pumps (43 211 P ce Insulation I. W W )2) n{log Self -Prime Cemr Pumps (4442 Induced Flow Cent, Pumps 14442 5612' r CavM Pumps(Sludxel(444. Pro¢ressinR Cavity Pumps IPo1vme1l(44 FRP Storage Tanks (4442 76) Concrete Repair & Rehab (03 93 00) UnRMasonrv(0420001 Itr-1.1Steel Framing 1.5 2001 Steel R-Deck (05 3123) ns (05 5010) Pice&TuI,-,li ¢s10552131 Alum Grating & Checker Platt (05 5313', FRP Fabrications (DIS N 15) Mod- Be Rle-(0] 5216) Special Wall Surfacing (09 ]] 00) High Perf Coannas (De 96 00 011 Concrete Protective Coatings/Linings(OS Medium Voh Cables( 26 0513) Low Volt Power Conductors & Cables (26 0519) trot -Volt Power Cables (21 )5231 Grounding & Bondmc (25 05 26) ElettnI Hangers & Supports (26 01211 Electrical BUAdingz 126 OS 301 ays & Boxes (26 OS 331 Cable Trays (2605 36) ID for EI-1.111 (2605 53) aaamny Uinta Original Measure Unit Price Estimate Soo 00 EA $ DD.00 EA 00 8 EA $ 800,0000 EA 800 00 A $ 800,00 EA 800 00 EA $ 800.00 EA 800 00 EA $ 800.00 EA 800 00 EA $ 800.00 I EA 800 00 1 EA $ 800.00 I EA 800 00 1 EA $ 800.00 I EA 800 00 1 EA $ 800.00 I EA 800 00 1 EA $ 800,00 EA 800 00 EA $ 800.00 EA 800 00 EA $ 800,00 EA 800 00 EA $ 800,00 EA 010111 EA $ 800.00 EA 800 00 EA $ 800.00 1 EA 800 00 A $ 800,00 I EA010111 1 EA $ 800.00 I EA 800 00 A $ 800,00 800 00 1 EA $ 800.00 1 EAA $ 800,00 800 00 EA $ Now I EA800 00 EA $ 800.00 010111 EA $ 800.00 A $ 800 00 EA $ 800.00 800 00 1 EA $ 800.00 AI EA 800 00 1 EA $ 800.00 800 00 1 EA $ 800.00 A 800 00 EA $ 800.00 800 00 EA $ 800.00 A 800 00 EA $ 800,00 800 00 EA $ 800.00 I EA800 00 1 EA $ 800,00 A 80000 I EA 1 EA $ 800.00 $ 800 00 I EA Now EA $ 1 800 00 1 EAI EA $ 800.00 800 00 I EA 1 EA $ 800.00 800 00 1 EAA$ 800.00 800 00 EAA$ 800.00 800 00 EAA$ 800.00 80100 EAA$ 800.00 $ 800 00 EA $ 800,00 800 00 EAA$ 800.00 800 00 1 EAA$ 800,00 $ 800 00 1 EA $ 800,00 EA $ 80000 Value 0Wor11, Egclutling Materials Per Estimated Value 01 Materials Item Amount Materials % ReceHed Received Completed Previgus Value Completed Value of Work C.-Itted-luding Materials Completed Value ComDletetl This Completed Value ComDletetl Percent Value of Work leted I ComDletetl Percent Complete Unit to Date to Date Estimate previous Estimate This Estimate Estimate to Date to Date Complete teDale $ 80000 $ 800.00 $ - 0% 100 $ 80000 $ - 100 $ 8000o S00% $ 80000 100%I 5 800.00 $ 800.00 $ - 0% 1.00 $ 800.00 $ - 1.00 $ 800.00 100% $ 800.00 Io0%I $ 80o flo $ 800.00 $ - 0% l fp $ Now $ - l fp $ 800 00 lw% $ Now lo0%I 5 800.00 S 800.00 S - 0% 1.00 $ 800.00 $ - 1.00 $ 800.00 100% $ 800.00 100%I $ 80o flo $ 800.00 $ - 0% l flo $ 80o flo $ - l flo $ Now lfp% $ 800 00 lo0%I 5 800.00 S 800.00 S - 0% 1.Oo $ 800.00 $ - 1.00 $ 800.00 IM9 $ 800.00 100%I $ 800 flo $ 800.00 $ - 0% 100 $ No flo $ - lfp $ 80000 lfp% $ 80000 lo0%I 5 800.00 S 800.00 S - 0% 1.Oo $ 800.00 $ - 1.00 $ 800.00 100% $ 800.00 100%I $ 80o flo $ 800.00 $ - 0% 100 $ 80o flo $ - 100 $ 80o flo im $ 800 00 lo0%I 5 800.00 S 800.00 S - o9% 1.00 $ 800.00 $ - 1.00 $ 800.00 1009 $ 800.00 100%I $ 80o flo $ 800.00 $ - 0% l flo100 $ 80o flo lfp% $ 800 flo lo0%I 5 800.00 5 800.00 S - 0% 1.00 $ 800.00 $ - 1.00 $ 800.00 100% $ 800.00 100%I $ 80o flo $ 800.00 $ - 0% l flo $ 80o flo $ - 1 o0 $ 80o flo im $ 800 flo lo0%I 5 800.00 S 800.00 S - 0% 1.00 $ 800.00 $ - 1.00 $ 800.00 100% $ 800.00 Io0%I $ 80o flo $ 800.00 $ - 0% l flo $ 80o flo $ - l fp $ 80o flo lfp% $ 800 flo 3o0%I 5 800.00 $ 800.00 S - 0% 1.00 $ 800.00 $ - 1.00 $ 800.00 100% $ 800.00 lo0%I $ 80o flo $ No.o0 l flo $ 80o flo $ - 3 o0 $ 80o flo im $ 800 flo lo0%I 5 800.00 $ 800.00 S - 0% 1.00 $ 800.00 $ - 1.00 $ 800.0o 100% $ 800.00 Io0%I $ 800 flo $ No.o0 $ - 0% 100 $ No flo $ - 3o0 $ 80000 im $ 80000 lo0%I 5 800.00 5 800.00 S - o% 1.00 $ 800.00 $ - 1.00 $ 800.00 IM9 $ 800.00 Io0%I $ 80o flo $ 800.00 $ - 0% l flo $ 80o flo $ - l fp $ 800 00 lfp% $ Now 3o0%I 5 800.00 S 800.00 S - 0% 1.00 $ 800.00 $ - 1.00 $ 800.00 100% $ 800.00 Io0%I $ 800 flo $ 800.o0 $ - 0% lflo $ 80000 $ - 1o0 $ 80000 im $ 80000 lo0%I 5 800.00 S 8w oo S - o% 1.00 $ 800.00 $ - 1.o0 $ No. 00 100% $ 800.00 Io0%I $ I flo $ 800.o0 $ - 0% lfp $ 80000 $ - 1o0 $ 80000 lm% $ 80000 lo0%I 5 Bo0.00 S 800.00 S - o% 1.00 $ 800.00 $ - 1.o0 $ No. 00 10096 $ 800.00 Io0%I $ 800 fp $ 800.o0 $ - 0% iw $ 80000 $ - 100 $ 80000 l00% $ 80000 lo0%I 5 800.00 S 800.00 S - 0% 1.00 $ 800.00 $ - 1.00 $ No. 00 g 100% $ 800.00 1o0%I $ 80o flo $ 800.00 $ - o% l flo $ 80o flo $ - 1 o0 $ 800 00 lm $ Now lo0%I 5 Bo0.00 S 800.00 S - 0% 1.00 $ 800.00 $ - 1.00 $ No. 00 100% $ 800.00 Io0%I $ 80o f)D $ 800.00 $ - 0% 1 flo $ 80o f)D $ - l w $ 800 flo lfp% $ 800 flo 1oa%I 5 800.00 S 800.00 S - 0% 1.00 $ 800.00 $ - 1.00 $ 800.00 100% $ g 800.00 Io0%I $ 80o flo $ 800.o0 $ - o% l flo $ 80o flo $ - 100 1$ 80o flo lm $ Now lo0%I 5 800.00 S 800.00 S - 0% 1.00 $ 800.00 $ - 1.00 $ 800.00 100% $ g 800.00 1o0%I $ 80o flo $ 800.00 $ - o% l flo $ 80o flo $ - l fp $ Now lm $ Now lo0%I 5 800.00 S 800.00 S - 0% 1.Oo $ 800.00 $ - I.00 $ 800.00 100% $ g 800.00 Io0%I $ 80o flo $ 800.o0 $ - o% l flo $ 80o flo $ - l fp $ Now lm $ Now lo0%I $ 800.00 S 800.00 S - 0% 1.00 $ 800.00 $ - 1.00 $ 800.00 IM9 $ 800.00 Io0%I $ 8o0.00 S 800.00 S - 0% 1.00 $ Bo0.00 $ - 1.00 $ 800.00 100% $ 800.00 Io0%I $ 80o flo $ 800.00 $ - 0% l flo $ Now $ - 100 $ 800 00 100 $ 800 flo lo0%I 5 800.00 S moo S - o% 1.00 $ 800.00 $ - 1.00 $ BOO.Oo 100 $ 800.00 Io0%I $ Now $ 800.00 $ - 0% l fp $ 80o m $ - 100 $ 80o flo 100% $ 800 flo lo0%I 5 800.00 S BOo.oO $ - 0% 1.00 $ 800.00 $ - 1.00 $ BOO.wm 100 $ 800.00 Io0%I $ 80o flo $ 800.00 $ - 0% l flo 1 o0 $ 800 00 lm% $ 800 00 lo0%I 5 8o0.0o 5 $ - o% 1.00 $ 800.00 $ - 1.00 $ 800.00 100 $ 800.00 Io0%I $ Now $ :ww Smoo l flo $ 800 flo $ - 100 $ 800 00 lfp% $ 800 00 lo0%I 5 800.00 S 800.00 S - o% 1.00 $ 800.00 $ - 1.00 $ 800.m Vmmmmwmo 100 $ 800.00 Io0%I $ 80o flo $ 800.00 $ - 0% l flo $ Now $ - 100 $ 80o flo lm% $ 800 flo lo0%I $ 800.00 $ 80o.o0 $ - 036 1.00 $ 800.00 $ - 1.o0 $ 800.0o 100 $ 800.00 lo0%I $ Now $ 800.00 $ - 0% l flo $ Now $ - 100 $ 800 flo lfp% $ 800 flo lo0%I 5 800.00 $ BVo.oD 5 - 0% 1.00 $ 800.00 $ - 1.00 $ 800.00 w 100 $ 800.00 1o0%I $ 80o f)D $ 800.o0 $ - 0% 1 flo $ 80o f)D $ - 10o $ 80o lm% $ 800 flo lo0%I 5 Bo0.00 5 800.00 S - 0% 1.00 $ 800.00 $ - 1.00 $ Bo0.0o 100 $ 800.00 Io0%I $ 80o flo $ 800.00 $ - o% l flo $ Now $ - l 0o $ Now lfp% $ 800 flo lo0%I 5 800.00 S 800.00 S - 0% 1.00 $ 800.00 $ - 1.00 $ w Bo0.0o 100 $ 800.00 1o0%I $ 80o flo $ 800.00 $ - o% l fp $ 80o flo $ - l 0o $ 80o lm% $ 800 flo lo0%I 5 Bo0.00 S 800.00 S - 0% 1.00 $ 800.00 $ - 1.00 $ Vo 800.00 100 $ 800.00 Io0%I $ 80o w $ 800.00 $ - o% l flo $ 80o m $ - l $ Now ilia% $ 800 00 lo0%I 5 800.00 S 800.00 S - 0% 1.00 $ 800.00 $ - 1.00 $ 800.00 100 $ 800.00 Io0%I $ 80000 $ 800.o0 $ - o% 100 $ Now $ - 100 $ 80000 100% $ 80000 lo0%I 5 Bo0.00 S 800.00 S - 0% 1.Oo $ 800.00 $ - 1.00 $ BOO.m l00 $ 800.00 Io0%I $ Now $ 800.00 $ - o% 100 $ Now $ - 1 o0 $ Now 100% $ 800 00 lo0%I 5 800.0o S 800.00 S - 0% 1.00 $ 800.00 $ - 1.00 $ BOO.m IOo $ 800.00 100%I $ 800 m $ 800.00 $ - o% l oo $ 80o m $ - 100 $ 800 00 lip% $ 800 Oo lo0%I 5 800.00 S 800.00 S - 0% 1.00 $ 800.00 $ - 1.00 $ 800.00 100 $ 800.00 100%I $ Now $ 800.00 $ - o% ilia $ 800m $ - 100 $ 80000 lfp% $ 80000 lo0%I 5 800.00 S 800.00 S - o% 1.00 $ 800.00 $ - 1.00 $ No.00 w 100 $ 800.00 100%I $ Now $ 800.00 $ - 0% l fp $ 80o flo $ - 100 $ 80o lfp% $ 80o flo lo0%I 5 800.0o S 800.00 S - 0% 1.00 $ 800.00 $ - 1.00 $ 800.00 100 $ 800.00 100%I $ Now $ 800.00 $ - 0% l fp $ Now $ - 100 $ 80o flo lip% $ 800 00 lo0%I 5 800.00 S 800.00 S - om% 1.00 $ 800.00 $ - 1.00 $ 800.0o 100 $ 800.00 100%I $ Now $ 800.00 $ - 0% 1 $ 800m $ - 100 $ 80000 lfp% $ 80000 lo0%I 5 800.00 S 800.00 S - om% 1.00 $ 800.00 $ - 1.00 $ No.00 100 $ 800.00 100%I $ 800 flo $ 800.00 $ - 0% lfp $ Now $ - 100 $ 80000 lip% $ 80000 lo0%I 5 800.00 S 800.00 S - om% 1.00 $ 800.00 $ - 1.00 $ 800.00 100 $ 800.00 Io0%I $ Now $ 800.00 $ - 0% l00 $ 800m $ - 100 $ 80000 lfp% $ 80000 lo0%I 5 800.00 S 800.00 S - om% 1.00 $ 800.00 $ - 1.00 $ No.00 100 $ 800.00 Io0%I $ 800 flo $ 800.00 $ - 0% l00 $ 80000 $ - 100 $ 80000 lip% $ 80000 lo0%I 5 800.00 S 800.00 S - 0% 1.00 $ 800.00 $ - 1.00 $ No.00 100 $ 800.00 Io0%I $ 800 flo $ 800.00 $ - 0% l00 $ 80000 $ - 100 $ 80000 lfp% $ 80000 lo0%I 5 800.00 S 800.00 S - 0% 1.00 $ 800.00 $ - 1.00 $ 800.00 100 $ 800.00 Io0%I $ 800 00 $ 800.00 $ - 0% l fp 100 $ 80o flo lip% $ 800 00 lo0%I 5 800.00 S 800.00 S - 0% 1.00 $ 800.00 $ - 1.00 $ 800.0o 100 $ 800.00 Io0%I $ 80o flo $ 800.00 $ - 0% l flo $ 80o m $ - 100 $ 80o flo i00% $ Now lo0%I 5 800.00 S 800.00 S - 0% 1.00 $ 800.00 $ - 1.00 $ 800.0o 100 $ Bo0.0o Io0%I $ 80o flo $ 800.00 $ - 0% l flo $ Now $ - 100 $ 80o flo l00% $ 800 00 lo0%I 5 800.00 S 800.00 S - 09 1.00 $ 800.00 $ - 1.00 $ Bo0.0o 100 $ Bo0.00 Io0%I $ Now $ 800.00 $ - 0% 1 fp $ Now $ - 100 $ 80o w l00% $ 800 w lo0%I Item No. Descriptlpn w r Study Iz6 OS ]31 A362o A3630 L,ht-C--IDewces(26 o923) Medivm VOk Pad-Mourn1-0126120ll A3640 A3645 Metlivm Volt Transformers(2612191 Volt Transormers 12622131 A365o A3660 S-hboartls(262413) anelboards12624161 A3670 A3680 Wlrine Devices(262J 26) Enclosed SwRch&C.1- Breakers(262816) A3690 A3]00 A3J10 ERclosetl Contro11ers(262913) arable -Frequency Motor Comro11ers(262923) Transfer Switches(2636 Do) A3]20 M 3o A3]40 m3 o A3]60 A3JJo A3]80 mN A38D0 A3810 A3820 A383o A3840 A385o Ll,htnln, Prot t-(264113) D htm(265100) Fiber Opbc Egmpment(271523) Flowable Hll(31232334) TII.Ih Safety (3123 33.14) E--& Sediment CPMmI(3125OD) P11. Asphak Pdwn, 1e 1(32011J) CO Crete P-M Repair(32 o129) i -A,, oolelron Plce&Pto-(33 05 o1 o2) PVC p&m,s(330501.091 Hvdrostabc-t-(33 G$ 0531) S-I Pipe & Fmm,s (331113.13) Stamless Steel Plpe(33111314) A3860 A38Jo A3880 A3890 A39D0 A3910 A3920 A393o A3940 A3950 A3960 A39J0 A3980 A3990 Gate Valves (331216.23) Plce Supports Po o5151 M.11 VaIve514005431 Fabricmetl Gates 14o 05$GI P.1 ID 1400553) Eccentric Plu, Valves Po o562) uberol Valve5(400564) Swin, Check Valves Po o56523) mabc Strame1(400589.14) InstrumenGhon -T-- Po 6121) n in,(406126) InrtrumenGhon -1/0 Dst Po 6193) n n-C 111 Descrmbons(406196) C--I-tH.-.& Software 14o63001 A4030 A4030 twork Egapment 14066001 C--I Panels& Components Po 67 o01 Unmterruptable Power Supply (4061631 Field Instruments 140 )o 001 A4050 A4070 A4080 A4090 Bnd,e Cranes 1412213.131 Floor Crane514122132G) O 1 Lobe PI Dlspl Blowers 14311331 GazaHantlllne Ventura Jet Mlg System(431143) -.1 Dry -Pit CM1 e—Pumps(43 M 12) Pce 1R ulabori 144 Do oo o2l A4110 A4130 A4150 A4170 A4180 A4190 A4210 nClo, Self-Pnme Cemr Pumps (4442 56 091 Intlucetl Flow C-, Pumps 14442 5612) resin CavM Pumps (Slud,e11446256.131 Prq,ressm,Cawty Pump1(PO11mer1144425614) FRP Storage Tanks (1142 ]B) Polymer D_d& Feed System 146 33 33) Sludge M...., System (4641211 Coarse Bubble DRuzers (461121) rawly Belt ThRk"" 146]3161 RO I Drum Thickeners(46 7133) FpbrlMe6 Dagsmr Demollbori 4100l A4230 A4241Concrete A4250 A4270 A4280 Aa290 102 Concrete Formwork (0310 00) Concrete Reinforcement 1032o 001 Joints (13 25101 Cast-m-Place CORcrete1o330 WI Out(036000I Modlflwbonz to E-t- Concrete 1o3 74 Do) Concrete Repair&Rehab 10393001 _'Masonry IIF 20001 A 3W A4330 A4320 A" Structural Stee ramin (112 WI Steel_Deck 10531231 Misc Metal Fabnwbons 10550101 Plce& Tube R.,I,m 1o512131 A4340 A4350 A4360 A43J0 Alum Grabn,&CM1ecker Platt 10553131 FRP F-1-1ori1 INN l51 Maldied BR Roo0nR (07 5216) Flged Cover Annular Se 109000l A4380 A4390 Joint Slalams(079200) Stamless Steel Doors & Frame IN 11191 Dvefhead Calm, Doors IN 33 231 A4430 A4430 Alum Framed Store fronts 1o84113) Hardware 108 J3001 Louvers&Veins 10890 Do' A4441on A4450 111-rat Framin,1092216) Gypsum Boats 10929001 Speaal Wall'_'_(09 ]] 001 A4470 A4480 HI,11 Perf C-om IN 9600011 Concrete Prot 1Coabn,s/Linin,s(0996 D3) QuaMRy Original Uni[M Unit Price Excluding Value of Work Materials Per Estimated Value Item Amount Materials % R,mW,d Completed Value Completed Value of Work Completed E,cluding Materials Completed Value Completed Completed Value Completed Percent Value of Work le[ed completed Estimate sure MeaIAAA Unit al Matedals to Date Received to Date Prenpus Estlmate previous Estlmate This Tills Estimate Estimate to Date to Date Complete to Dale Percent Complete $ Soo oo $ No Do $ 800.00 $ - D% 100 $ No DO $ - 100 $ No Do 100% $ Now 100%� EA 5 800.00 5 800.00 $ 800.00 $ - 0%� 1.00 $ 800.00 $ - 1.1 $ 800.00 10096 $ 800.00 I. $ 800 00 $ No DO $ 8D0.00 $ - D% 1 f10 $ No DO $ - 1 f10 $ 800 f10 1f10% $ Now 300%� EA $ 800.00 5 800.00 $ 800.00 $ - 096 1.00 $ 800.00 $ - 1.00 $ 800.Do 10096 $ 800.00 100%I $ 800 00 $ No DO $ 8f10.00 $ - 0% 1 f10 $ 80D DO $ - 1 Do $ Now 1f10% $ Now 100%� EA $ 800.00 5 800.00 $ 800.00 $ - D% 1.00 $ 800.00 $ - 1.Do $ 800.00 10096 $ 800.00 100%I $ 800 00 $ 80o f10 $ 8f10.00 $ - 0% 100 $ 80o f10 $ - 1 f10 $ 800 f10 1f10% $ Now 100%� EA $ 800.00 $ 800.00 $ 800.00 $ - 096 1.00 $ 800.00 $ - 1.00 $ 800.Do 10096 $ 800.00 100%I $ 800 00 $ No DO $ 8f10.00 $ - 0% 1 Do $ No DO $ - 1 DO $ 80o f10 1f10% $ Now 100%� EA $ 800.00 5 800.00 $ 800.00 $ - D% 1.00 $ 800.00 $ - 1.00 $ 800.00 10096 $ 800.00 100%I $ 800 00 $ 80o f10 $ 8f10.00 $ - 0% 1 f10 $ 80o f10 $ - 100 $ 80o f10 1f10% $ 800 f10 100%� EA $ 800.00 5 800.00 S 800.00 $ - 0°.6 1.00 $ 800.00 $ - 1.00 $ 800.Do 10096 $ 800.00 100%I $ 800 00 $ No DO $ 8f10.00 1 f10 $ No DO $ - 1 Do $ No f10 if10% $ ROD DO 100%� 1 EA $ 800.00 5 800.00 $ 800.00 $ - D% 1.00 $ 800.00 $ - 1.Do $ 800.00 10096 $ 800.00 lo0%I $ 800 00 $ No DO $ 8f10.00 $ - 0% 1 f10 $ No DO $ - 1 f10 $ 80o f)D 1f10% $ No DO 100%� 1 EA $ 800.00 5 800.00 $ 800.00 $ - ONo 1.00 $ 800.00 $ - 1.00 $ 800.00 10096 $ 800.00 100%I $ 800 00 $ No DO $ 8f10.00 $ - 0% 1 f10 $ No DO $ - 1 Do $ No f10 if10% $ No DO 100%� 1 EA $ 800.00 5 800.00 $ 800.00 $ - ONo 1.00 $ 800.00 $ - 1.Do $ 800.00 10096 $ 800.00 1o0%I $ 800 00 $ No DO $ 8f10.00 $ - 0% 1 f10 $ No DO $ - 1 f10 $ 800 f10 1f10% $ Now 100%� 1 EA $ 800.00 5 800.00 S 800.00 $ - 096 1.00 $ 800.00 $ - 1.00 $ 800.Do 10096 $ 800.00 100%I $ 800 00 $ No DO $ 8f10.00 $ - 0% 1 f10 $ 80D DO $ - 1 Do $ Now if10% $ Now 100%� EA $ 800.00 5 800.00 $ 800.00 $ - D% 1.00 $ 800.00 $ - 1.Do $ 800.00 10096 $ 800.00 1o0'% $ 800 00 $ 80o f10 $ 8f10.00 $ - 0% 1 f10 $ 800 f10 $ - 100 $ 800 f10 1f10% $ Now 100%� EA $ 800.00 5 800.00 $ 800.00 $ - 096 1.00 $ 800.00 $ - 1.00 $ 800.Do 10096 $ 800.00 100%I $ 800 00 $ No DO $ 8f10.00 $ - 0% 1 f10 $ Now $ - 1 Do $ Now if10% $ Now 100%� EA $ 800.00 5 800.00 $ 800.00 $ - D% 1.00 $ 800.00 $ - 1.Do $ 800.00 10096 $ 800.00 1o0'% $ 800 00 $ 80o f10 $ 8f10.00 $ - 0% 1 f10 $ 800 f10 $ - 100 $ 800 f10 1f10% $ Now 100%� EA $ 800.00 5 800.00 $ 800.00 $ - D% 1.00 $ 800.00 $ - 1.00 $ 80o.mw 10096 $ 800.00 100%I $ 800 00 $ 80o f10 $ 8f10.00 $ - 0% 1 f10 $ 80o f10 $ - 100 $ 800 f10 1f10% $ Now 100%� EA $ 800.00 5 800.00 $ 800.00 $ - 0°.6 1.00 $ 800.00 $ - 1.00 $ 800.Do 10096 $ 800.00 100%I I 'A$ 800 00 $ No DO $ 8f10.00 $ - D% 1 f10 $ No DO $ - 1 Do $ 80D f10 if10% $ No DO 100%� EA $ 800.00 5 800.00 $ 800.00 $ - D% 1.00 $ 800.00 $ - 1.Do $ 800.00 10096 $ 800.00 1o0'% $ 800 00 $ No DO $ 8f10.00 $ - 0% 1 f10 $ 80D DO $ - 1 f10 $ 80o f10 1f10% $ No DO 100%� 1 EA $ 800.00 5 800.00 $ 800.00 $ - 096 1.00 $ 800.00 $ - 1.00 $ 800.00 1im $ 800.00 I. $ 800 00 $ No DO $ 8f10.00 $ - 0% 1 f10 $ No DO $ - 1 f10 $ 80o f10 1f10% $ No DO 100%� EA $ 800.00 5 800.00 $ 800.00 $ - 096 1.00 $ 800.00 $ - 1.00 $ 800.Do 10096 $ 800.00 100%I $ 800 00 $ No DO $ 8f10.00 1 f10 $ No DO $ - 1 Do $ No f10 if10% $ No DO 100%� 1 EA $ 800.00 5 800.00 $ 800.00 $ - D% 1.00 $ 800.00 $ - 1.Do $ 800.00 10096 $ 800.00 100%I $ 800 00 $ No DO $ 8f10.00 $ - 0% 1 f10 $ Now $ - 100 $ 800 f10 1f10% $ Now 100%� 1 EA $ 800.00 5 800.00 $ 800.00 $ - D% 1.00 $ 800.00 $ - 1.00 $ 80o.mw 30096 $ 800.00 100%I $ 800 00 $ 80o f10 $ 8f10.00 $ - 0% 1 f10 $ 800 f10 $ - 100 $ 800 00 100% $ Now 100%� EA $ 800.00 $ 800.00 $ 800.00 $ - 096 1.00 $ 800.00 $ - 1.00 $ 800.0o 10036 $ 800.00 100%I $ 800 00 $ No DO $ 800.00 $ - 0% 1 f10 $ Now $ - 1 Do $ No f)D 100% $ Now 100%� EA $ 800.00 $ 800.00 $ 800.00 $ - 096 1.00 $ 800.00 $ - 1.00 $ 800.Do 10096 $ 800.00 100%I $ 800 00 $ 80o DO $ 800.00 $ - 0% 1 f10 $ 80D DO $ - 100 $ Now if10% $ Now 100%� EA $ 800.00 $ 800.00 $ 800.Oo $ - D% 1.00 $ 800.00 $ - 1.00 $ No. 00 100% $ 800.00 lo0%I I 'A$ 800 00 $ No DO $ Sm moo$ - 0% 1 f10 $ 80D DO $ - 100 $ Now if10% $ Now 100%� EA $ 800.00 5 800.00 $ 800.00 $ - D% 1.00 $ 800.00 $ - 1.00 $ No. 00 100% $ 800.00 lo0%I $ 800 00 $ 80o m $ 800.00 $ - 0% 1 f10 $ 80o m $ - 1 Do $ Now 1f10% $ 80o m 100%� EA $ 800.00 $ 800.00 $ 800.00 $ - 096 1.00 $ 800.00 $ - 1.Do $ 800.Do 10096 $ 800.00 100%I I 'A$ 800 00 $ 80o m $ 800.00 $ - 0% 1 f10 $ 80o m $ - 1 f10 $ No f10 if10% $ 800 m 100%� 1 EA $ 800.00 $ 800.00 $ 800.00 $ - D% 1.00 $ 800.00 $ - 1.00 $ 800.00 w 100% $ 800.00 lo0%I $ 800 00 $ 80o DO $ 8f10.00 $ - 0% 1 f10 $ 80o m $ - 100 $ 80o 1f10% $ 80o m 100%� 1 EA $ 800.00 5 800.00 $ 800.00 $ - 096 1.00 $ 800.00 $ - 1.00 $ 800.00 100% $ 800.00 lo0%I I EA $ Boo 00 $ 80o m $ 8f10.00 $ - o% 1 f10 $ 80o m $ - 1 f10 $ Now 1f10% $ 80o m 100%� EA $ 800.00 5 800.00 $ 800.00 $ - D% 1.00 $ 800.00 $ - 1.00 $ 800.00 100% $ 800.00 lo0%I $ 800 00 $ 80o m $ 8f10.00 $ - 0% 100 $ 80o m $ - 1 f10 $ Now 1f10% $ 80o m 100%� 1 EA $ NODO 5 800.00 $ 800.00 $ - 096 1.00 $ 800.00 $ - 1.00 $ 800.00 100% $ 800.00 lo0%I EA $ 800 00 $ No DO $ 8f10.00 $ - o% 1 f10 $ Now $ - 1 f10 $ No fp 1f10% $ Now 100%� 1 EA $ 800.00 5 800.00 S 800.00 $ - D% 1.00 $ 800.00 $ - 1.00 $ 800.00 10096 $ 800.00 100%I 1 EA $ 800.00 5 800.00 S 800.00 $ - 0% 1.00 $ 800.00 $ - 1.00 $ 800.00 100% $ 800.00 1o0%I $ 800 00 $ 80o m $ 800.00 $ - 0% 1 DO $ Now $ - 100 $ 800 DO 1f10 $ Now 100%� 1 EA $ NODO 5 800.00 $ 800.00 $ - D% 1.00 $ 800.00 $ - 1.Do $ 800.00 100 $ 800.00 100%I I EA$ 800 00 $ 80o f10 $ 8f10.00 $ - 0% 1 f10 $ 80o f10 $ - 100 $ 800 DO 1f10% $ 800 DO 100%I 1 EA $ 800.00 5 800.00 $ 800.00 $ - D% 1.00 $ 800.00 $ - 1.Do $ 800.00 100 $ 800.00 100%I EA $ 800 00 $ 80o f)D $ 8f10.00 $ - 0% 1 f10 $ 80o m $ - 100 $ 800 DO 1w% $ 800 DO 100%� 1 EA $ 800.00 5 800.00 $ 800.00 $ - 0°.6 1.00 $ 800.00 $ - 1.Do $ 800.00 100 $ 800.00 100%I EA $ 800 00 $ 80o m $ 8f10.00 $ - 0% 1 f10 $ 80o m $ - 100 $ 80o f)D 1f10 $ 80o DO 100%� 1 EA $ 800.00 5 800.00 $ 800.00 $ - 096 1.00 $ 800.00 $ - 1.00 $ 800.Do 100 $ 800.00 100%I EA $ 800 00 $ 80o m $ 8f10.00 $ - 0% 1 f10 $ 80o m $ - 1 Do $ 80o f)D 1f10 $ 800 DO 100%� 1 EA $ 800.00 5 800.00 $ 800.00 $ - D% 1.00 $ 800.00 $ - 1.Do $ 800.00 100 $ 800.00 100%I I EA$ 800 00 $ 80o f)D $ 8f10.00 $ - 0% 1 f10 $ 80o m $ - 1 Do $ Now 1f10% $ 800 DO 100%� 1 EA $ 800.00 5 800.00 $ 800.00 $ - 096 1.00 $ 800.00 $ - 1.00 $ 800.00 100 $ 800.00 100%I EA $ 800 00 $ 80o f10 $ 8f10.00 $ - 0% 1 f10 $ 80o m $ - 1 f10 $ 800 DO 1w% $ 800 DO 100%� EA $ 800.00 5 800.00 $ 800.00 $ - D% 1.00 $ 800.00 $ - 1.00 $ 800.00 100 $ 800.00 lo0%I $ 800 00 $ 80o m $ 8f10.00 $ - 0% 1 f10 $ 80o m $ - 1 f10 $ 800 DO 1w% $ 800 DO 100%� EA $ 800.00 5 800.00 $ 800.00 $ - D% 1.00 $ 800.00 $ - 1.00 $ No. Do 100 $ 80oow 100%I EA $ 800 00 $ 80o f)D $ 8f10.00 $ - 0% 1 f10 $ Now $ - 1 Do $ Now 1f10% $ 800 DO 100%� EA $ 800.00 5 800.00 $ 800.00 $ - D% 1.00 $ 800.00 $ - 1.Do $ 800.00 100 $ 800.00 lo0%I EA $ 800 00 $ 80o m $ 8f10.00 $ - 0% 1 f10 $ Now $ - 100 $ 800 DO lm% $ 800 f10 100%� EA $ 800.00 5 800.00 $ 800.00 $ - D% 1.00 $ 800.00 $ - 1.00 $ 800.00 100 $ 800.00 1o0'% EA $ 800 00 $ 80o f10 $ 8f10.00 $ - 0% 1 f10 $ 80o m $ - 100 $ 80o f10 im% $ Now 100%� EA $ 800.00 5 800.00 $ 800.00 $ - D% 1.00 $ 800.00 $ - 1.00 $ 800.00 100 $ 800.00 I. 1 $ 800 00 $ 80o m $ 8f10.00 $ - 0% 1 f10 $ 80o m $ - 100 $ .1 f10 l00% $ 80o f10 100%� 1 EA $ 800.00 5 800.00 $ 800.00 $ - 096 1.00 $ 800.00 $ - 1.Do $ 800.Do 100 $ 800.00 100%I I EA$ 80I00 $ 80o m $ 8f10.00 $ - 0% 1 f10 $ 80o m $ - 100 $ No f10 1f10� $ 80o m 100%� ] EA $ 800.00 5 800.00 $ 800.00 $ - o96 1.00 $ 800.00 $ - 1.00 $ 800.00 100 $ 800.00 lo0%I 1 EA $ 800 00 $ 80o f10 $ 8D0.00 $ - 0% 1 D0 $ 80o f10 $ - 1 DO $ 80o f10 1f10% $ 80o m 100%I aaamny umta Item No. Desprlptlon Original Unit price Estimate Measure A4500 A4510 A4520 A4530 A4540 A4550 A4560 A45]0 A4580 A4590 A4600 A4620 A4630 A4640 A4650 Sipnape 11014001 Fpe ExhnpuizM1erz 11044011 rye, 11300991 HVAC(23000o1 ert& Balance HVAC 1230S 631 Odor Control Tez[& 1alance(2305941 nsulabon 1230] 131 M t Ducts 12331131 Ptts(231111, 161 APDUR Aaessones 12333001 entlamrs 1211/211 Make UP AU UP'.'. 242316, Elettnwl Tertinp (260126) Metlmm Volt Cables (260513) ow Volt Power Co 1-1&Cables(21 Comrol-Volt Power Cables (260523) oundmp &Bondmp 12605261 t5.1 A4660 A4680 A4690 A4J00 Electoral HanB11& Sup ports 12605291 Elettnwl Bmldmps 126 OS 301 Raceways&Boxes 1260533) Cable Trays (260S 361 Mfor E-111.1 M72D 1260553) w ,Stud, 12605 ]31 LIM- Comrol Devices 11711 (260923) Medmm Voh Pad-Mourn$w lh(2612011 M_Metlmm 4I45 VOlt Transformers(261219) Volt Transformers 12622131 M- 14761 Swnchboartls(262413) anelboards12624161 M_ A4I80 Wuin¢Dew.,(262726) Enclosed $wRCM1& Grcuit Breakers 1262E 161 A4J90 A4800 A4830 Enc=d Controllers(262913) arable -Frequency Motor Comrollers12629231 Transfer SwitcM1es 126 36 001 A4820 A4830 A4840 A4850 LlRht- Prateceon 12611131 URM1bM 126 s1001 Fber Optic Equipment 127 15 231 Flowable Fi111312323 341 A4860 A48J0 A4880 A4890 A4900 MW A4920 A4930 A4940 A4950 A4960 A49J0 ench Safety 1312133-) Erosion&Sediment Contro1(312500) Aspbah Pomp Repm,13201 71 Comrete PawM Rep au 132 o1291 peciahies(3301021 Duhlelron Pace&Flttl-(33050102) lops (330501.091 Hvdrosa[$TeshnR 133050531) Steel Pme & F_IP, 1331113.131 Stemless Steel Pme1331113 14) VaI-(331216.231 Pace SRPPO,ts 14o 05151 A6980 A4990 AS000P.P.nR A5010 AS020 A5030 ASO40 A5050 ASO60 ASOJO ASOBO A5090 i VaNe514005431 FabP-d Gates (400550) ID 1400553) Eccentric Plu, Valves (400562) -u ,VaNez (400564) S-, Check Valves (40056523) mane$mame,(400589.14) Instru.-ton-1--140 61211 n inp(406126) Inrtru.-ton -1/0 Ust (406193) Ina-1-1. --111 Descnptons(406196) Comrol Un[HaMware& Software 14063001 -W A5110 (work Equmment14066001 Comrol Panels&-Pon-(406J 0)A5120 Uninterrumable Power$.PON (406]63) A5130 A6140 Fleld lnnmmentz1407001 Bndpe Cranes (412213.13) A5150 AS360 AS1J0 AS380 Floor Cranes(41221320) ryLobe PoSDlspl Blowe,s14311331 GazaHandlme Vemun let Mix S,stem(431143) rtRal DIPR CM1opper Pump514321121 A5190 AS M210 AS220 M230 Pce lnzulaton 1440000021 -{ Self -Prime Cemr Pumps 1. IPdu.d Flow C-, Pumps 14442 56 resin Ca Pumps 151udpe11. PrgR.""Cawty Pumps 42$6091 121 4256.131 425614) A6za0 A5250 AS260 lPolvmer1(44 RP Storage Tanks(444276) Polymer Blentl & Feed S,stem (4633 Sludge Mixmp Svrtem(464121) 33) M270 AS280 M290 Coarse Bubble Ddfusers(465121) rant,Belt TbRkeners(467116) RattJJ//yy Oruro TM1ukeners(467133) M310 AS320 A5330 AS340 A5345 81/ikF20RK curve,&Layout WPpp $`7 Mamtam SWPPP Sih Fence Restore&Seetl Dnturbetl Areas _-DE-PAI-ON - I IA Soo oo A $ 11,00 Soo 00 A $ 8D0.00 Boo 00 EA $ W0.00 Boo 00 EA $ 800.00 Boo 00 EA $ 800.00 Boo 00 EA $ 800.00 Boo 00 A $ 800.to Boo 00 A $ 800.00 Boo 00 1 EA $ 800.00 Boo 00 1 EA $ 800.00 Boo 00 A $ 800.00 Boo 00 A $ 800.00 Boo 00 EA $ 800.00 Boo 00 EA $ 800.00 Boo 00 EA $ 800.to Boo 00 EA $ 800.00 Boo 00 1 EA $ 800.to Boo 00 A $ 800.00 Boo 00 1 EA $ 800,00 Boo 00 1 EA $ 800.00 Boo 00 A $ 800.00 Boo 00 EA $ 800.00 Boo 00 EA $ 800.00 I EA $ Boo 00 A $ 800.00 Boo 00 A $ 800.to Boo 00 1 EA $ 800.00 Boo 00 1 EA $ 800.00 Boo 00 EA $ 800.00 Boo 00 A $ 800,00 I EA $ Boo 00 A $ 800.00 Boo 00 A $ 800,00 Boo 00 EA $ 800,00 Boo 00 1 EA $ 800.00 I EA $ Boo 00 1 EA $ 800,00 Boo 00 1 EA $ 800,00 Boo 00 1 EA $ 800.00 Boo 00 1 EA $ 800.00 Boo 00 A $ W0.00 Boo 00 1 EA $ 800,00 Boo 00 1 EA $ 800,00 Boo 00 1 EA $ 800.00 Value of Work Estimated Value Materials % Completed EKClutling Materials Per Unit Item 01 Materials Amount ReceHed to Date Recened previous Value Completed previous Estimate $ 800 00 $ 800.00 $ - to Date 0% Estimate 100 $ 800 W 5 800.00 5 800.00 5 - t% 1.00 $ 800.00 $ 80000 $ R00.00100 $ 80000 5 800.00 S ZooS - 0% 1.00 5 800.00 $ 80P 00 $ R00.00 $ - 0% 1G0 $ 80000 5 800.00 S 8Z000 S - 0% 1.Oo 5 800.00 $ R0000 $ R00.00 $ - 0% 100 $ 80000 5 800.00 S 8Z000 S - 0% 1.10 S 800.00 $ R0000 $ R00.00 100 $ 80000 5 800.00 S 800.00 S - 0% 1.00 5 800.00 $ 1 1$ R00.00 $ - 0% 100 $ 80000 5 800.00 5 80 . S - 0% 1.00 5 800.00 $ 80P 00 $ R00.00 100 $ 80000 5 800.00 S 8Z000 S - 0% 1.00 5 800.00 $ IP 00 $ R00.00 $ - 0% 100 $ 80000 5 800.00 5 800.00 1.00 $ 800.00 $ 800 00 $ R00.00 $ - 0% 100 $ 800 00 5 800.00 5 800.00 1.00 $ 800.00 $ R00 00 0% 100 $ 800 00 5 800.00 5 800.00 S - o% 1.00 5 800.00 $ R00 00 0% 100 $ 800 00 5 800.00 S 800.00 S - o% 1.00 5 800.00 $ R00 00 0% 100 $ 800 00 5 800.00 S 800.00 S - o% 1.00 5 800.00 $ R00 00 0% 3 00 $ 800 00 5 800.00 S 800.00 S - o% 1.00 5 800.00 $ R00 00 0% 3 00 $ 800 00 5 800.00 S 800.00 S - o% 1.00 5 800.00 $ R00 00 $ 800.00 $ - 0% 100 $ 800 00 5 800.00 S 800.00 S - O% 1.00 5 800.00 $ R0000 $ 800.00 $ - 0% 100 $ R0000 5 800.00 S 800.00 S - O% 1.00 $ 800.00 $ 80P 00 $ 800.00 $ - 0% 1 G0 $ 800 00 5 800.00 S 800.00 S - o% Ilw $ 800.00 $ R0000 $ 800.00 $ - 0% 1G0 $ R0000 5 800.00 S 800.00 S - O% 1.00 $ 800.00 $ R0000 $ 800.00 $ - mil $ R0000 5 800.00 S 800.00 S - o% 1.00 $ 800.00 $ R0000 $ 800.00 S - 0% 1G0 $ R0000 5 800.00 S 800.00 S - O% 1.00 $ 800.00 $ R0000 $ 800.00 S - 0% 1G0 $ R0000 5 800.00 S 800.00 S - O% 1.00 $ 800.00 $ R0000 $ 800.00 $ - 0% 100 $ R0000 5 800.00 S StO.Ot 5 - o% 1.00 $ 800.00 $ 1 00 $ 800.00 $ - 0% 100 $ R0000 5 800.00 5 &00.00 5 - 0% i,ot 5 800.00 $ 100 $ 800.00 1G0 $ R0000 5 800.00 S 800.00 S - 0% 1.00 $ 800.00 $ 80P 00 $ 800.00 $ - 0% 1G0 $ R0000 $ 800.00 $ 8t0.Ot $ - O% 1.00 $ 800.00 $ 800 00 $ 800.00 $ - 0% 1 G0 $ R00 00 5 800.00 5 Sto.ot 5 - 0% 1.00 5 800.00 $ Roo 00 $ 800.00 $ - o% 3 GO $ Roo m 5 800.00 5 800.00 S - 0% 1.00 $ 800.00 $ R0000 $ R00.00 $ - o% 100 $ 80000 5 800.00 S 800.00 S - 0% 1.00 $ 800.00 $ R0000 $ R00.00 $ - o% 100 $ R0000 5 800.00 S 800.00 S - 0% 1.00 $ 800.00 $ R0000 $ R00.00 $ - o% 100 $ 80000 5 800.00 S 800.00 S - 0% 1.00 $ 800.00 $ R0000 $ R00.00 $ - o% 110 $ 80000 5 800.00 S 800.00 S - 0% 1.t0 $ 800.00 $ R0000 $ R00.00 $ - o% 100 $ R0000 5 800.00 S 800.00 S - 0% 1.00 5 800.00 $ 1 1 $ R00.00 $ - o% 100 $ R0000 5 800.00 S 800.00 S - 0% 1.00 5 800.00 $ Roo 00 $ Roo.00 $ - o% 3 m $ Roo m 5 800.00 S 800.00 S - 0% 1.00 5 800.00 $ 1 1 $ R00.00 $ - o% 100 $ R0000 5 800.00 S 800.00 S - 0% 1.00 5 800.00 $ R0000 $ o% 100 $ 80000 5 800.00 S 800.00 S - 0% 1.00 $ 800.00 $ R0000 $ R00.00 $ - o% 100 $ R0000 5 800.00 S 800.00 S - 0% 1.00 5 800.00 $ 80P. $ R00.00 $ - o% 100 $ R0000 5 800.00 S 800.00 S - 0% 1.00 5 800.00 $ R0000 $ R00.00 $ - o% 100 $ R0000 5 800.00 S 800.00 S - 0% 1.00 5 800.00 $ R0000 $ R00.00 S - 0% 100 $ R0000 5 800.00 S 800.00 S - 0% 1.00 5 800.00 $ R0000 $ R00.00 S - 0% 100 $ R0000 5 800.00 5 800.00 S - 0% 1.00 5 800.00 1I Is I$ 48,00000 5 48.000.00 $ 48,oW.00 S - 0% 1.00 5 4&000.00 1I LS l$ 24,60000 $ 24,60000 $ 24,600.00 100 S 24,600W 22 MO 1,60000 5 1.600.00 $ 35,200.00 5 - 22.00 $ 35.200.00 JSD D $ $00 S 500 S 3,J50.00 S - um/ ]5000 S 3,]5000 1 LS $ 12,50000 5 12.500.W 5 12,500.00 5 1.00 $ 12.500.W Value Of Work Completed EKcludi,a Materials Completed Value Completetl Completed Value Completetl Percent This This Estimate to Date to Date Complete Estimate 800 00 800.00 800 00 800.00 800 00 800.00 800 00 800.00 800 00 800.00 800 00 800.00 800 00 800.00 800 00 800.00 800 00 800.00 800 00 800.00 800 00 800.00 800 00 800.00 800 00 800.00 800 00 800.00 800 00 800.00 800 GO 800.00 800 00 800.00 800 00 800.00 800 00 800.00 800 00 800.00 800 W BOO.to 800 00 800.00 800 00 eoo.00 800 00 800.00 800 00 800.00 800 GO eoo.00 800 00 800.00 800 00 800.00 800 00 800.00 800 00 800.00 800 00 w 00 800 00 800.00 800 00 800.00 800 00 W .00 800 00 W .00 800 00 W .00 800 00 800.00 800 00 800.00 800 00 800.00 800 00 800.00 800 00 800.00 48,000.00 20 00 5,200.W 3,750 W 12.500.W 100 $ % $ 100 $ Value of Work T.I.:dC..eom D.. rpeplete o Dace .0G0 100%i 800.00 lot% .0. 101%� 800.00 lot%� .0. 101%� 800.00 lot%� .0. 101%� 800.00 lot%� .0. 101%� 800.00 I. 800 G0 101%� 800.00 I. 800 G0 101%� 800.00 lot%� 800 G0 101%� 800.00 Sot%I 800 G0 101%� 800.00 lot%� .0. 101%� 800.00 lot%� .0. 101%� 800.00 lot%� .0. 101%� 800.00 lot%� .0. 101%� 800.00 lot%� .0. 101%� 800.00 I. .0. 101%� 800.00 lot%� 800 G0 101%� 800.00 lot%� 800 G0 101%� 800.00 I. 800 G0 101%� 800.00 I. 800 G0 101%� 800.00 I. .0. 101%� 800.00 I. .0. 101%� 800.00 lot%� .0. 101%� 800.00 lot%� .0. 101%� Now lot%I .0. 101%� 800.00 lot%� 800 G0 101%� 800.00 lot%� 800 G0 100%� NOW lot%I Room 101%I 800.00 lot%� 800 G0 101%� 800.00 Sot%I 800 G0 101%� 800.00 lot%� .0. 101%� 800.00 lot%� .0. 101%� 800.00 lot%� 800 G0 10, 800.00 100%� 800 G0 1OZ 800.00 100%� .0. 10, 800.00 lot%� R0000 101%� 800.00 lot%� 800 G0 101%� 800.00 I. .0. 101%� 800.00 I. .0. 101%� 800.00 lot%� .0. 101%� 800.00 lot%� .0. 101%� 800.00 lot%� .0. 101%� 800.00 lot%I 48.000.00 IOt%I 24,600 00 loll%� 35.200.00 lol%i 3,]5000 300% � 12.500.00 IOt%i Item No. Des4rlptlon it QuarAAy Value of Work Materials Value of Work Completetl ERcludl,a Materials Value of Work feted I UnitM Estimated Value % Completed I Completetl Odglnal Unit Price Egcluding Materials Per Item Amount F-WHd Value Completed Value Completetl Completed Value Completetl Percent Completetl Measure Of Materials Received Prevraus This Percent Complete Estimate Unit to Date Previous Estimate This Estimate ' to Date to Date Complete to Date I I A5360 I 1370 Iapd7Dock E..-for Loading Dock S116& Rerompad for Loading Dock I AS ED Install select Ml@Loading Dock I A5390 Haul Off Excess 5pml @ Loading Dock I fle4blW BUlMIip I A5410 E.-W Electrral Building slab I A5410 S.ON& Recompact for Ele O.1BUAd- I A5630 1-11 Seled Fill@ Electoral Bmldmg A5440 Haul Off E.-Soc�V Elec[ncal Bulldmz I I A5460 3tgD. LaMlrp - Egray.-Stall-olmz I A56]0 S.l&l&R-E-W Stan Landing I AS So Install select Nil @stair Landing I A5490 I I A5510 Haul Off Excess Spoil@Stair landing PAVING �le�base for Concrete Paving I AS 2D I A5530 I A5540 I A5550 I ASSfiO I Flexhase for Asphalt Paving Insall CuSM1ion Sand kr Sidewalks Install Reinforcement for Sidewalks Concrete Paving Repair Install Remforcemen[for Paving Repair P.55J0 I AS 80 I A5590 I AS Do AS to I ASfi10 I A5k30 Trench Repair of 8"Concrete Install Reinforcement for Paving Trench Repair of TIE,B Asphalt P.,- Insall Remkrcementfor Curb&Gutter Curb&Gutter Sidewalks I A5648 YARD PIPING pe Bedding for 6"SW/WS/PW I A5650 6"SW/WS/PW I A5655 I AS SS I A5660 Pressure Test 6" SW/WS/PW Pice Bedding for 6.42"Mix Drain 6"-12"Misc Drain I ASfi65 I A5668 Pressure Tert6"-12"Misc Dram Pipe BWdmR for lO"TS/TVS I 670 v0TS/TWS " I S6J5 ressure est 10"TS/Ows I AS 78 Pice Bedding for 10"FBS/WS I AS So 1D"FBS/WS I AS 85 I AS ER I 6So Pressure Test 10"FBS/WS -ding for l8"PS I 5695 I AS ES 5 Be Prssure Tert lB"PS Pipe Bedding for 24"BWIRS I AS Do 24"BW/RS I ASJOS I AS to I ASJIO Pressure Test 24"BW/RS ar Pipe 1on -IliON FEE) .1112&18" Temporary B,,.. Piping " I A5725 I ASJ30 resDEe OssPiping SIMLIION !- %ema screen Sludge Wet Well I AS]40 I A5J50 I AS760 I ASJJO I AS]ED I ASJaS Demo Electoral Transkrmer5lab Demo Electoral Tr-f.-r Demo Odor Control On45 Demo Basement Ad- NO Demo Vennlanon Dud&Ono Haul Off Demced E-F-t I I AS OW I A5805 I 1 10 I AS 20 I A5825 I AS So FOULAIRDUCT �xrava1 for Foul Air Duct Supports Haul Off Duct SupportSmh Install Ikh-Ml DuctSuF.,d Rub&Finish Dutt Support Bases FEE Foul Air Ductwork IC -el I A5835 Foul Air System Epmpment I A5840 Fod Air Dud Structural Bridge A5850 Test&Balance Otlor Control System SLUDGE THICKENING FACILRY DEMOUTION I I A58J0 I Asaao I ne Demo OemDOverheatl PS9�epg-Valves Demo Wp SM WMI, A5890 I A5900 I Demo Dram P,r,- Demo Floor Drains AS to I AS 20 I Demo Hand -I Demo M. Doors and Walls AS I A5940 Demo Equipment Pads Concrete Repair I G.PurM flop, Demp � I AS 10 Demo Wood Stud Wall I A5960 Demo MCc's I AS 70 Demo Metal Wall Panels South End I A5980 Demo Res[raoms and I -- I AS So Demo M. Doors -Walls I A60DO Demo Handrail to Date Estimate E.imate ISE CYD 5 4100 5 02.00 $ 10,8)8.00 5 - 0% 259.00 S 10.878.00 $ - 219.DO $ 10.8]8.00 100% $ 10.8)8.00 100%I 503 TONS $ $ 98 00 5600 $ 5 981)D 56.00 S 5 2,352.00 28,168.00 $ $ - - 09a 24 W 503.Do $ $ 2,352 DO 28.168.00 $ $ - - 24 Do 503.00 $ $ 2,352 DO 28.168.00 100% $ 100 $ 2,352 DO 28.168.D0 300%I lo0%I 3J5 UD $ 3000 $ 301N1 $ 11,250.00 $ - 0% 3)500 $ 11,2501N1 $ - 3)S DO $ 11,250 D0 3.% $ 11,2501N1 300%I 4 $ 42 DD $ 42 DO $ 17,212.00 $ - 0% 411 DO $ 17,262 DO $ - 411 W Do $ 17,262 DO 100% $ 1),262 00 300%I 25 CYD J45 TONS $ $ 98 DO 5600 5 $ F. 5600 5 $ 2,450.00 41,)20.00 $ $ - - um/ �""� 25.W ]45 D0 $ $ 2,450.00 41,]2000 $ $ - - 25.DO ]45 $ $ 2.450.00 41,R000 100 S 100 $ 2.450.00 41,]2000 100%I 300%I 596 CYD $ 3000 5 30.00 5 1),SBO.o0 $ - 596.00 $ 1],880.DO $ 596.00 $ 1),880.Ww 100 $ 1],880.D0 100%I 45 ID 5 41 DO 5 42.00 5 1,890.00 $ - 0% 45.00 S 1,890.Oo $ - 45.00 $ 1,890.00 100% $ 1.890.00 100%I 3 UD $ 98 00 $ 98 Do $ 294.00 $ - 0% 3 W $ 294 W $ - 3 Do $ 294 DO 1.% $ 294 W 300%I 88 TONS $ 5600 5 56.00 5 4,928.00 5 - 88.00 $ 4,928.00 $ - 88.00 $ 4,928.00 300 $ 4,928.00 100%I 65 UD $ 30 W $ 30 W $ 1,950.00 $ - 0% 65 DO $ 1,950 W $ - 65 W $ 1,950 DO 100% $ 1,950 00 300%I 201 TONS $ BS W $ 85 W $ 17,01100 $ - 0% 2011 $ 1),065 00 $ - 201 DO $ 17,085 DO 100%f $ 1),085 00 I 100%I 254 TONS 5 85 DO 5 85.Do 5 21,590.00 5 - 0% 254.00 $ 21,590.00 $ - 254.00 $ 21,590.00 300 $ 21,590.00 SOD%I 128 TONS $ FOOD $ 80 W S 10,240.00 S - 0% 128 DO $ 10,240 DO $ - 128 DO $ 10,24o DO 100% $ 10,240 DO 300%I 8 TONS 5 4,10000 5 4,200.00 $ 33,600,00 $ - D% 8.00 $ 33,600.00 $ - 8.00 $ W 33,600.D0 1. $ 33,600.00 100%I 644 SY $ 20p 00 $ 200 W $ 128,800.00 $ - 0% .4 Do $ 128,80o Do $ - 644 Do $ 128,800 100% $ 128,800 Do t00%I 25 TONS $ 4,10000 5 4,200.Do $ IO,SOo.00 5 - 0% 2.50 $ 10,500.00 $ - 2.50 $ 10,500.00 100 $ 10,500.00 100%I EN SY $ 1J5 DO $ 1)5 DO $ 145,250.00 $ - o% no DO $ 145,25o DO $ - 830 W $ 145,250 DO 100% $ 141,210 00 to- 2 TONS $ 1,50000 5 2,500.Do $ 5,000.00 2.0o $ 5,000.0o $ - 2.0o $ 5,D00.00 IOo $ 5,000.00 100%I 600 Sy $ 1J5 DD $ 1)5 00 $ 305,000.00 $ - o% No W $ lo5,DOo DO $ - No 00 $ 305,000 00 300% $ 305,000 00 300%I 486 Sy 5 180 DO 5 I80.00 S 8],480.00 $ - 096 486.00 $ 8),480.Do $ - 486.00 $ 8),480.00 100 $ 87,480.00 100%I 0.5 TONS $ 4,200 DO $ 4,200 DO $ 2,100.00 $ - o% OSO $ 2,100 DO $ - O50 $ 2,100 D0 100% $ 2,100. 100%I 300 LF $ 55 5 55.00 S 16,500.00 $ - O% 300.00 $ 16,500.00 $ - 300.00 $ 16,500.00 100 $ 16,500.00 100%I a9 CY $ 350 DO $ 350. $ 31,150.00 $ - 0% 89. $ 31,150. $ - 8900 $ 31,150 Do 100% $ 31,15000 30D%I IS 625 LF $ 5 9,200DO $ 325 DO 5 9,200DO 325.00 $ $ � 9,200.0o $ 203,125,00 $ - 0% - o% 100 $ 625.Oo $ 9,20000 203,125.00 $ $ - 100 $ - 625.00 $ 9,20000 203,125.Do 100% $ 100 $ 9,20o. 203,125.00 I 100%I 100%I l5 $ 3,SDo DO $ 3,500 DO $ 3,500.00 $ - 0% 1 DO $ 3,500 W $ - 11 $ 3,500 DO 100% $ 3,SOO 00 30D%I 1 Ls $ SSOOOO 5 3,600.0o $ 3,800 oo $ - o% 1.00 S 3,800.00 $ - 1.00 S 3,800.00 IDO $ 3,No w lo0%I 220 D $ 430 DO $ 43000 $ 94,600.00 $ - 0% 220. $ 14,60000 $ - 220 DO $ 94,600 DO 11% $ 94,600. 100%I 1 Ls $ 3,WOOD 5 3,500.0o $ 3.SOOo0 $ - D% 1.00 S 3,500.00 $ - 1.00 $ 3,So0.DO 100 $ 3,500.00 lo0%I l5 $ 5,90000 $ 5,90000 $ 5,900.00 S - 0% 300 $ 5,90000 $ - 100 $ 5,900 DO 300% $ SNOOD 300%I 500 LF 5 Sfi000 5 560.00 $ 28Do0Oo0 $ - O% 500.Oo $ 280,000.00 $ - 500.00 S 280,000.00 IDO $ 28O0o0.00 100%I l5 $ 3,500 DO $ 3,500 DO $ 3,500.00 $ - 0% 11 $ 3,SOo Do $ - 1 DO $ 3,500 00 1DO% $ 3,500 W 300%I 1 Ls $ 16,30000 5 16,300.00 $ 16,300.00 $ - 0% 1.00 $ 16,300.00 $ - 1.00 $ 16,300.00 100 S 16,300.00 lo0%I 1000 t' $ 6Do DO $ No No DO $ Goo,0DO Do $ - 0% 1000 DO $ Now Do $ - 1,000 DD $ 6D0,D00 DO 100 $ 600,000 00 100%I 1 Ls 5 3,50000 5 $ 3,500.00 5 - 0% 1.00 $ 3,5DO W $ - 1.Oo $ 3,SDO W 10o $ 3,500.00 IDD%I IS $ 4,90000 $ 4,90000 $ 4,900.00 $ - 0% 1DO $ 4,90000 $ - 100 $ 4,90000 100% $ 4,900 D0 t00%I 285 LF 5 ]5000 5 )SO.DO 5 213,)So.o0 $ - 0% 285.00 $ 213,]50.00 $ - 285.00 $ 213,]50.00 IOo 1 $ 213,]50.00 100%I l5 $ 3,SD000 $ 3,50000 $ 3,500.00 S - 0% 100 $ 3,50000 $ - 100 $ 3,50000 100% $ 3,50000 301%I ] Ls $ 5,10000 5 5,100.Do $ S,IOo.00 $ - 0% 1.Do $ 5,100.00 $ - 1.0o $ 5,100.0o IOo $ 5.100.0o IDD%I 3J5 t' $ BDo DO $ No DO $ 300,000.00 $ - 0% 3)5 00 $ 300,000 DO $ - 3)5 W $ 300,OOO DO 1. $ 300,000 DO 300%I 1 Ls 5 3,50000 5 3,500.00 $ 3.SOO.Do 5 - 0% 1.00 $ 3,500.00 $ - 1.00 $ 3,500.00 100 $ 3,500.00 100%I IS $ 48,50000 $ 48,500 DO S 48,500.00 $ - 0% 1 DO $ 46,500 00 $ - 1 DO $ 48,500 DO 1Do% $ 66,500 W t00%I ] Ls $ ]S,aD000 $ )5.800.Do $ J5.800.00 $ - 0% 1.00 $ )5,800.00 $ - 1.00 $ J5,800.0o 100 $ ]5,800.00 100%I 1 IS $ 5,300OO $ 5,300. $ 5,300.00 $ - 0% 1DO $ 5,300. $ - 1DO $ 5,300. 1Do% $ 5,300 D0 too LS 1 Ls l5 5 $ 49,30000 5 35,30000 $ 49.300.00 35,30000 $ $ 49.300.00 $ 35,300Oo $ - 0% - 0% 1.00 $ 1DO $ 49.300.00 35,30110 $ $ - 1.00 $ - 100 $ 49,300.00 35,30000 100% $ 100% $ 49,300.00 35,300. 100%I 300%I 1 Ls $ 14.30000 5 14,3DOW $ 14300.00 $ - 1.00 S 14,300.0o $ - 1.Oo $ 14,300.00 100 $ 14,300.00 loom IS $ ]2,50000 $ 72,50000 $ )2,500.Oo $ - 0% 1DO $ ]2,50000 $ - 100 $ 72,500. 100% $ ]2,50o D0 100%I 1 Ls $ 2J.90000 5 2).900.00 $ 2),900.00 $ - 1.00 $ 27.:0-0 $ - 1.00 $ 27,900.00 100 $ 2),900.00 S00%I IS $ 28,60000 $ 28,60000 $ 28,600.00 $ �""� - um/ 100 $ 28,60000 $ - 300 $ 28,60000 300 $ 28,60000 300%I 1 Ls $ 45,000 DO 5 45.00O.Do 5 45,o0Oo0 $ - S.DO $ 45,000.OD $ 1.Do $ 45,000.00 100 $ 45,000.00 ioD%I I 410 U $ 42' $ 42. $ 20,580.Oo $ - 0% 49000 $ 20,580 DO $ - 490 Do $ 20,580 DO 11%f $ 20, W. 300%I 1 Ls 5 11,J00 oo 5 S1.)00.00 5 11.)OD.0o 1.00 S 11.)00.00 5 - 1.Do S 11,)OO.OD 100 S 11,)00.00 100%I 380 TONS $ 4500 $ 4500 $ 1],100.00 $ - 0% 38000 $ 1),10000 $ - 38000 $ 1),100 D0 11% $ 1),10000 300%I 38 EA 5 3,500 DO 5 3,500.00 $ 133.000.00 $ - 0% 38.00 $ 133.000.00 $ - 38.00 $ 133.000.00 100 S 133.000.00 100%I IS $ o $ 5,90000 $ 5,900.00 $ - 0% 1Do $ 5,90oW $ - 100 $ 5,90000 100% $ 5,90000 300%I 505 LF $ 0 5 300.00 $ 151.500.00 $ - 0% 505.00 $ 351.500.00 $ - 505.00 $ ISI.So0.0o 100 S 151.500.DO 100%I LS $ 0 $ 44,59400 $ 44,594.00 $ - 0% 1GO $ 44,594 DO $ - 1DO $ 44,594 D0 lww% 44,59400 300%I 1 EA 5 0 5 49,500.Do 5 49, OoO0 $ - 0% 1.Do $ 49,SDOM $ - 1.DO $ 49,500.00 100 $ 49.500.00 lo0%I 1 LS it $ D $ 8,50000 $ 8,5000D $ 0% too $ 8,50D GO $ 100 $ 8,50000 3.% S 8,50000 300% IS LS $ $ 9,04111 $ s,s0o 00 5 9,GG000 5.500.00 $ 5 9,040.00 $ 5,500.00 $ - 0% - 0% 100 $ 1.00 $ 9,04000 S.W Do $ $ - 100 $ - 1.00 $ 9,04000 5,500.00 100%f $ 100 I$ 9,04000 S.SDo Do I 300%I 1o0%I LS $ 3,55111 $ 3,55000 $ 3,550.Oo S - 0% 300 $ 3,55000 $ - 3IN1 $ 3,550 D0 100% $ 3,550. 300%I Ls 5 4,2000o 5 4.200.00 5 4,200,00 $ - 0% 1.00 $ 4.200.00 $ - 1.00 $ 4,200.00 100 $ 4,200.00 100%I 1 LS $ 2,20000 $ 2,20000 $ 2,200.00 $ - 0% 100 $ 2,20000 $ - 100 $ 2,200 D0 100% $ 2,200 D0 300%I 1 LS 5 5,85000 $ 5.850.Do $ 5,850.00 $ - 0% 1.00 $ 5.850.Do $ - 1.00 $ S,BSO.OD 100 $ 5,850.00 100%I l5 $ J,960 00 $ ),960 00 $ ],9W oo $ - 0% 1 DO $ 7,960 W $ - 3 IN1 $ ),960 Do 100% $ ),960 00 100%I 295 SF $ 18 DO 5 38.00 5 5,310,00 5 - 0% 295.00 $ 5,310.00 $ - 295.Ww $ 5,310.00 100 $ 5,310.00 S00%I 1 Ls 5 5,98000 $ 5.980.00 $ 5, NO $ - 0% 1.00 $ 5,980.00 $ - 1.00 $ 5,980.00 IOo% $ 5,980.00 100%I LS $ 12,8001III $ 12,.0 DO $ 12,81N1.00 $ - 0% 3 00 $ 12,80o DO $ - 1 DO $ 12,800 W 300% $ 12,800 DO 300%I 1 Ls $ 8,2111 5 8.200.00 5 8,200.00 5 - 1.00 S 8,200.00 $ - 1.00 $ 8,200.00 IOo $ 100%I LS $ 5,960OD $ 5,960. $ 5,9W OO $ - 0% 100 $ 5,96o Do $ - 1 DO $ 5,960 00 100% $ :,200.00 5,960 Do 300%I 1 Ls $ 4,99000 5 4,990.00 5 4,990,00 5 - 1.00 $ 4,990.00 $ - I.00 $ 4,990.00 LOD $ 4,990.00 S00%I 1 l5 $ 2,82000 $ 2,82o DO $ 2,820.00 $ - D% 100 $ 2,820 DO $ - 1 00 $ 2,8201N1 300% $ 2,8201N1 300%I quantity Value of Work Materials Unit al Estimated Value Item No. Descrlptlon Original Measure Unit Prlce Egclutling Materials Per of Materials Item Amount ReceHed Rece ved Preinpusd Value Completed Estimate Unit to Date tp Date Estlmate Previous Estimate Demo Floor Drains $ 0 $ 2,94000 $ 2,940.00 $ - 0% 100 $ 2,94000 As- Demo Wall Louvers LS 5 3,33000 5 3.330.00 $ 3,330.00 $ - 1.00 $ 3,330.00 A6030 Demo Gast Heaters 1 LS $ 2,17111 $ 2,41000 $ 2,470.00 $ - um/ 100 $ 2,4J000 A6040 Demo Roll Ul, Door 1 LS 5 0,90000 5 4.900.W S 4,900001.M $ 4.900.W a5a Demo W all Mounted Fans 1 L$ $ 2,1w 11 $ 2,901 M $ 2,900.00 $ - M100 $ 2'90' M A6060 Demo El-, Unit Heaters 1 LS 5 2,25000 5 2.250.(0 S 2,250.002.250.00 A60]0 OemD AU Compressor/Duclwoh 1 LS $ 5,60000 S 5,60000 $ 5,600.00 1W $ 5,60000 As. Demo EPuipment Patls 1 LS 5 490000 5 41900.W S 4,90000 $ - 1.00 $ 4'900.00 As" D . Slab- 0penm9s 1 LS $ 6'2" $ Q25o M $ 6,'50.00 $ - 0% 100 $ 6,25D 00 A6100 Demo W,,dm, 1 LS 5 4.9.W 5 4,900.W S 4.90000 $ - 1.W $ 4,900.W A6110 OemD West Wall Openings 1 LS $ As. to $ 8AD CK) $ 8,800.00 $ - 0% 1M $ B'sw 00 As- Concrete Repair ]BD SF $ is W $ 18.W $ 14.04 m $ - � ]80.00 $ 14,040.00 Roof Demo A6140 Demo SWIQhts 1 LS $ 3A0000 5 3,400.00 5 3.4W 00 $ - 0% 1.W $ 3,400.00 A6150 Demo RTU's 1 LS $ 3,35000 $ 3,350M $ 3,350.00 $ - CO100 $ 3,350M A6160 Demo Parapet Wall 1 1 5 4A0000 5 4,4W.W 5 4,4MOD $ - 1.00 $ 4,4W.W A1170 Demo Scuppers-0ownspouts 1 LS $ 5"Ww $ 5,100M $ 5,100.00 $ - CO100 $ 5,10. co As_ Demo BU goof- a A,a 1 LS 5 9,J5000 $ 9,750.W $ 9,JW.00 $ - 1.W $ 9,]5 W A6190 OemD Pedins 1 LS $ 8,10000 $ 8,10000 $ 8,100.00 $ - 0% 100 $ 8,10000 As Demo Monwall Cranes 1 LS $ 115 W $ 11500.00 5 11,500.00 $ - 1.W $ 11,500.W MILIMML MODIFICATIONS A6220 F,R,PNew Concrete Column, -Basement 5 EA $ 3,5WW $ 3,50000 $ 1],5M.00 $ - 0% 5M $ 17,500M Afi230 Sump Pit cpncrete-Basement 2 EA 5 4,20000 5 4,200.00 $ s,4MOD $ - OSG 2.W $ 8,400.W A62a0 FPmp -Pads-Baxmenc 20 EA $ 950W S 950M S 19,000.00 $ - 0% 2000 $ 19,000W A6250 Wall lnfill W-51-Basement 1 EA 5 3A5000 $ 3,45 W $ 3,450.00 $ - 1.W $ 3,450.M As EA Slab Cores -Ground Floor 8 EA $ 8]500 $ 8]5M $ 7,0M" $ - 0% 800 $ ],000W A6270 Polymer Tank Patl,-Ground Floor 2 EA 5 6.10000 $ 6,100.W $ 12,20000 $ - 2.W $ 12,200.W As El Concrete Storrs l]/TF-$241- Ground Floor 1 EA $ 6,8WW S 6,80000 S 6,800.00 $ - 0% 100 $ 61. m A6290 lnfill Slab OmF-13/TF-5251-Ground Floor 1 EA 5 ],80000 $ ),800.00 $ ],80000 $ - 1.W $ 7,800.W A6300 F,R,P New Loading Dock -Ground Floor 1 EA $ 16,IWW $ 16,501M $ 16,5M.00 $ - 0% 100 $ 16,50000 As 10 GBTSIab Mptltlirapon -Ground Floor 1 EA 5 9,80000 $ 9,800.00 $ 9' W-00 $ - 1.M $ 9,800.00 As- GBTPedA1ISupports -Ground Floor 4 EA $ 1,]60W $ 1,]6000 $ ],040.00 $ - 0% 400 $ ],04000 As GBTPatl-Ground Hoor 1 EA 5 9,30000 $ 9,300.W $ 9 MOZ $ - 1A0 $ 9,300.W A6340 GBTContainment Wall -Ground Floor 4 D $ 8500 $ 8500 $ 10,540.00 $ - CO 11400 $ 10,540M As Slab lnfill-Ground Floor 122 EA 5 4,38000 $ 4,380.M $ B,J6O00 $ - 2A0 $ 8,]60.W A6360 EA. Equipment Pad -Ground Floor 1 EA $ 2,1W $ 190000 $ 2,900.00 $ - 1110 $ 2,900W Afi3]0 F.R,P New Electoral BUAtling Slab&GB'z 1 LS 5 35,Ofi000 $ 35,060.00 $ 35A60.00 $ - 1.00 $ 35A60.00 A6380 R,P Electoral Building Housekeeping Pads J EA $ 2,-W $ 2,100M $ 14,]00.00 $ - 0% 7 00 $ 14,700W MISCEIlANEOUSMETAIB A6400 Hantlrah@Egist St 16 IF $ 60.00 5 60.00 $ 960.00 $ - 09G 16.W $ 960.W Alum.$taes-Baxment 1 EA $ 9,0MOO $ 9,W M $ 9,OM 00 $ - 096 S00 $ 9'M m A6420 Bollard, -Ground Floor 11 EA $ 50000 $ 500.W $ 550000 $ - �""� 11.W $ 5,500.00 6430 Hand-I@FAA Stays -Ground Floor 28 U $ .00 S 60M $ 1,680.00 $ - um/ 28M $ 1,660W A6440 GET Platform&Grapne-Ground Floor 1 EA $ 31,00000 5 31,WO.W $ 31AO0OD $ - 09�C 1.W $ 31,000.W 6450 OH Door Stru -I Framing -Ground Floor 1 IS $ 28,9m 00 S 28,90000 $ 21,9M 01 $ - M 100 $ 28,90000 A6460 New Stau,&Hand I-Grountl Floor 1 EA $ 9,40000 $ 9,400.00 $ 9,40000 $ - 096 1.W $ 9,400.00 Strutt111"l@Infi11s-Ground Floor 2 EA $ 1,020.00 $ 1,020M $ 2, :00 $ - 0% 200 $ 2A4000 A6480 4112 Alum Access Hatch-Grountl Floor 1 EA $ 20'.:w $ 20,500.W $ 20,500.00 $ - �""� 1.W $ 20,500.W 6490 W16x36 FIIFIirts-SoutM1 Wing -Root 2 EA $ 3,500.00 $ 3,50000 $ ],OM 00 $ - um/ 200 $ ),000M Afi500 W1Ug1J Roof lwsts-SoutM1 W--Roof 2 EA S 1.950.00 5 1,950.W S 3,90000 $ - 0�"9"L"�� 2.M $ 3,900.W As- PeI-1 Roof Chanoel-South-Root 212 U $ 42.Oo S 42W $ 8,9M OO $ - um/ 212W $ 8,904W A6520 Metal Roof Deck - South -Roof 2865 SF S 8.00 5 8.00 S 22,920:00 $ 2865.W $ 22,920.W A6530--2R-Floirts-North Wmg-Roof 40 EA $ 2,200.Oo $ 2,200 Wm $ 8110M 004000 $ 88,Om00 A6540 Metal Roof Oeck-North-Roof 6500 SF S &OD 5 I,W S M. . 5 - � 6500.W $ 51000.W M-ANICAL MOD1- As FO GBTWWBooster Pumps -Basement 1 EA $ 28,711 $ 28,]00 CO $ 28,27M 00 $ - 0% 1M $ 28,2700M Afi5]0 GBT AU Compressor -Basemen[ ] EA 5 29,20000 5 29,200.00 S 29,00.00 5 - 1.00 $ 29,200.W A6580 GET Dixharge Hopper- Baxmenc 1 EA $ 12,025 W $ 12,025 M $ 12,025.00 $ - 0% 100 $ 12,025 00 As El 15" Polymer Solution 1350 LF $ 10000 $ 100.W $ 135.000.00 $ - 1350.W $ 135,WOM A6592 3"-6" Dram 600 D $ 195 W $ 1:5 0M $ 117,OM 00 $ - 0% WO M $ 117,M 00 As E3 12"Drain 16D LF 5 3501 $ 350.W $ 56.000.00 $ - 160.00 $ 56,000.00 A6594 M'Dann 130 IF $ 40000 $ .000 $ 52ADOA0 $ - 0% 13000 $ 52'm 00 A6595 ]/2"to 6"Servue Water 42D LF 5 15500 $ 155.00 $ 65.300.00 $ - 420.W $ 651100.00 A6596 4"to 8" Thickened Pnmary Sludge 210 IF $ 2]500 $ 2]500 $ 5],]50.00 $ - m210M $ 57,750M A659J 12"to 18"Pnmary Sll 12D LF 5 29200 $ 292.00 $ 35,040.00 $ - 1"W $ 31,040.W A6598 10"WAS 45 IF $ 22500 $ 225W $ 10,125.00 $ - 0% 4500 $ 10,125M A6600 Plumbme Dram L-Matenal-Basement 1 LS 5 47.60000 $ 4).6W.00 $ 4],6MOD $ - 1.to $ 4).600.00 A6603 Plumbing Drain Lme la bor-Basement 1 L$ $ 45,00000 $ 45,MOM $ 45,000.00 $ - m100 $ 45,00000 A6605 Plumb-F,dure,&E-E-Ft 1 LS $ J5,00000 $ ]5.WO.W $ )5,00000 $ - 1.to $ ]5.000.W A6610 FEE Polymer Tanks -Ground 2 EA $ 42,5W 00 $ 41500M $ :5,OM 00 $ - 0% 200 $ 85,MOM A6620 Polymer Reurculation Pumps-(Sht 53)Grountl 2 EA $ 29,20000 $ 29.200.00 $ 8,4W: $ - 2.W $ 58,400.00 A6630 Polymer Feed U--(5M1t 53)Ground 10 EA $ 24,60000 $ 24,600M $ 246,OM 00 $ - 0% 1000 $ 246,MOM A6640 Rotary Drum Th,t-rs -(Sht 54)Grountl 8 EA $ 165,30000 $ 165,300.00 $ 1.322,40000 $ - 8.W $ 1,322.400.W A665a RDT Fttd Pumps -ISM 521 Ground 9 EA $ 33,]1000 $ 33,]3000 $ 303,390.00 9M $ 303,39000 A6660 TS Pumps -ISht 521 Ground 9 EA $ M20000 $ 25,200.00 $ 226,SW.00 5 - 9.W $ 226,800.W rt&Startup 1 L$ $ 5,000W $ 5,MOM $ 5,000.00 $ - 0% 100 $ 5A0000 A66J0 G.D ,y .eIt TM1ukener-ISht551Ground 1 EA $ 2]5,00000 $ 2]5,000.00 $ 2J5,000.00 $ - �""� 1.10 $ 2]5,000.00 A6680 GBT FIPII tHood- Ground 1 A $ 127,5wW $ 127,50000 $ 12],500.00 $ - um/ 100 $ 1257,500M A6685 GBTTe4&Startup 1 LS $ 5,00000 $ 5,W.W $ 5,00000 $ - 0�"9"i"�� 1.00 $ 5,000.00 6691 2.5"13"Polymer LAuid 1416 IF $ 'WW $ tooM $ 141,6MOO $ - um/ 141600 $ 141,60000 A6692 6"Waste AR- Slutlae 26 LF 5 22500 $ M. $ 5,850,00 $ - 096 26.00 $ 5,850.W A6613 Emergency EyewaA 1 EA $ :Z. ,50000 $ 8,50000 $ 8,500.00 $ - 0% 100 $ 8,50000 As. Polymer Tank RI Station-Grountl 1 EA 5 :Z.W. $ 8500.Mw $ 8,50000 $ - 1.W $ S,SOOAO A6]30 FEE D-Interior-Ground 1 IS $ 50,0 W $ 50,MOM $ 50,000.00 $ - 0% 100 $ 50,00000 A6720 Bodge Crane-Grountl Floor 1 EA $ 60A0000 $ 60,400.00 $ 60,40000 $ - 1.MW $ 6D400M ARQIR-LIML MODIFICATIONS A6]40 overhead Door -Ground Floor 1 EA $ 36,]0]00 $ 36,]0]00 $ 36,)0].00 $ - 0% 100 $ 36,7057. As- Stainless Steel Doors&Hartlware 11 EA $ 14,fi8500 $ 14,685.W $ 161,535.00 $ - 11.00 $ 161,535.W Value of Work Completetl Egcluding P"aterlals Completetl Value Completetl Completed This Thu Estimate to Date Estimate $ 110 $ $ 1.00 $ $ 1W $ $ 1.W $ $ 1.1W $ $ 00 $ $ 100 $ $ 100 $ $ 1.00 $ $ 1W $ $ - 1.00 $ $ 3W $ $ 1.00 $ $ 100 $ $i.$ $ 3W $ $ 1.00 $ 1. 5W 2.M 20 M 1.00 8 00 2.00 100 1.00 100 1.00 4 00 1.00 114 00 2.00 100 1.00 7. 16.00 100 11.00 28 00 1.00 100 1.00 2. 1.00 2W 2.00 212 00 2,865.00 40 W 6,500.00 11 1.00 100 1,350.00 60o CO 160.00 13o W 420.00 211 W 120.M 45. 1.00 3 00 1.00 2W 2.W 10 00 8.00 9 CO 9.00 1W 1.00 100 1.00 1416 CO 26.00 100 1.00 3 00 1.00 3 00 $ 11.00 $ Value Completetl 3,330.00 2,4J0 W 4,900.W 2,900 00 2,250.W 5,600 W 4,900.00 6,250 W 4,900.W 8,800 W 14.MO.W 3,400.00 3,350 00 4,400.00 1,100. 9,] I M 8,100 00 11500.00 1],500 M 8.400.00 19,000 W 3.450.W 16,500 W 9,800.W ]A4000 9,300.W 10,540 00 8,"0.W 2,900 00 35,060.W 14,]00 M 960.W 9,mom 5,500.W 1,680 00 00 31,0.W 28,900 00 9,400.W 2A4000 20,500.W ],.0 00 3,900.W 8,904 00 22,920.W 88,000 CO 52.000.W 28,]00 00 29,200.00 12,025 00 135.000.00 56,000.W 52AOo 00 65,100.00 57,]50. 35,040.W 10,125 00 4],600A0 45,000 W ]5,000.W 85,000 00 51400.W 246,000 W 1,322.400.00 303,390 M 226,800.W 5,000 00 2]5,000.00 50 127,0. 5,000.00 .1,.0 00 5,850.W 8,500 00 8,500.W 50,000 W 6D400.00 Percent Campl- 100% $ 1009i $ 1009i $ 10096 $ 1009d $ 100% $ 1009i $ 1009i $ 100 $ 100%f $ 100� $ 100% 100� 100% $ $ 100� $ $ 100� $ 100 $ 100% 100� $ $ 1w $ 100% $ 100� $ 100% 100� $ $ '51 300$ 100% $ $ 100 $ 36,]0] W 300% $ 361535.W 100 1 $ Value of Work C impleted ComPletad Percent C"Plete to Date 2,940 CO 111% 3.330.W 100% 2,4J0 00 101% 4,900.00 100% 2,900 00 101% 2,250.00 100% 5,600 00 100% 90 4,0.W 100% 6,250 00 100% 4,900.W 100% 8,800 00 100% 14.MO.W 100% 3,400.00 100%I 3,350 W 100%1 41400.00 100%l 51100 W 100%1 , 1 M W 100%1 8,110M to- 11.500.00 100%I 17,500M 10-1 8.4 , W 100%1 19'.0 W 100%1 3,450.W 100%1 12.200.W 100%1 6,80000 io- ],800.00 100%1 is,50000 SOD%I 9,800.W 100%1 ],04000 SOD%1 9,300.00 100%1 10,54000 SOD%1 8,760.W 100%1 2,900 W SOD%1 35,060.00 100%1 14,700. 300%1 1 960.00 100%1 9,00000 SOD%I 5,500.W 100%1 1,680 00 300%1 31,wo.w 100%1 28,90o CO 300%1 9,400.W 100%1 2A4000 300%1 20,500.W 100%1 7,.0. 300%1 3,900.W 100%1 8,90400 300%1 22,920.W 100%1 88,00o CO 300%1 52.000.W S00%I 28,]00 CO 300%l 291200.00 100%l 12,025 W 300%1 135.000.00 S00%I 1.322.400.00 100%I 303,390 M 300%1 226,NOW 101%1 5,OO. CO 3OF%1 2]5,000.W 100%1 12],50000 3OF%1 5,000.W 100%1 141,.000 to- 5,8l W 100%1 50.. lOF%1 8,500.W 100%1 50,OOD 00 100%1 6D400.00 100%1 1 36,]0] M 100%1 161,535.W 100%1 I Aluminum Storehon[s I A6]55 Masonry Repair Work. East.... I A6]5] Masonry Repair Work -West Ade I A67 60 Motlifiet Bit Roof - South I A6]]0 Muddied Bd Roof -North I A6]80 Drywall, Fra —&Insulation-Basement I A6I85 Drywall, Framing,&Insulation-Ground Flcor I A67 90 Painting -Basement I A6800 Pamnng-Ground Floor I A6805 Fire ExtinguizM1erz I A6860 Architectural Dimensional4ttermg �IVAC I A6810 '11- Ductwork Ma[enal I A6823 HVAC Ductwork labor I A6825 HVAC Ductwork CleaniM I Al" HVAC-Ground I A6840 HVAC-Exhaust Fans - Roof I A6843 HVAC-Make Up AU Units I A6 845 HVAC Controls I n,watipn I en& Balance HVACSystem on of Sludge Thick - B4)3 Pdy Sludge Holding Tank(Shts 126 lllar1371 DEMO -ON I Gnrviry Thi[kerurs I A689s Remove Dome Covers Taakr3 I Afi900 Drain Grawty Thickn.r Tankz3 I A6905 Clean Tanks3 I Afi90] Concrete PrMedive Coatings@Pnm Slutge Tankl I .110 Disposal kl 1nks3 I Afi915 Demo Weirs and Baffles Tank3 I 1911 Demo Clanfierand Walkway Tank3 I 115 Remove Dome Covers Tanksl I A69. Dram Grawty Thickn.r Tankzl I A6935 Clean Tanksl I A6937 Concrete Pro[edive Coatings Pnm Slut,.— 2 I A6140 Disposal W-11 I At_ Demo Clanfierand Walkway Tank1 I -155 Mean and Wash 11214 .*A— NIGL I A6960 nstall Mechanical Pip.&Valv.s Tank3 I A6965 Insall new l6"""Meter I A69]0 Install PS Mixing-11,2,&3 I A69I5 Mixing Pump Startup I Afi980 Reinstall Dome Cover . IT I 115 Subrtantial Completion Pnm Sldg Hold Tank3 I A6 I9 Install McI—cal Pm.&Valves Tankl I A7000 Concrete Protettwe Coatings@MH I A]005 Reinstall Dome Cover @ IT 1 JW Subrtantial Completion Pnm Sldg Hold Tank 1 P=lu eHeader Shts 126-137 N I A]020 Demo 3120' PS DI Plpinn AI030 Oemo D,�Y Pd'Z Sf 1.811 I p'a 0 Demo Thickened udn. Pum s It. 1 50 Demo Grawty' TM1lckenerldllluent Pidnn I A7 0o Demo Abandoned Pump I AIO]0 Demo Equipment Patls I A]080 Haul Off MECHANIGL - I A7090 temporary RVPdss Piping lShee[1351 I A71W Install MechanlCal Pipe&Valves Tanks l&3 I A7 105 Vertical Dry Pit Chopper PO mps&Sludge Mixing Q...lty Value of Work Materials Value of Work Completetl EBCludl,a Materials Valueoi Work Completed I Unit of Original Unit Price Exclutling Materials Per Estimated Value Item Amount % ReceHed Cam le[ed p Value Completed Com letetl p Value Completetl Completed Value Completetl Percent Completetl Estimate Measure Unit al Matedals to Date Received to Date EsIlm Ys Estimate previous Estimate Thu Thu Estimate to Date Estimate to Date ComPlet. to Dale Percent Complete I IA $ 0 $ 14,10000 $ 88,800.Oo $ - 0% 600 $ 88,80000 $ - 600 $ 88,80000 1I.% $ 88'.. 00 100%1 1 LS 5 48,00000 $ 48.000.00 $ 48,000.00 $ - S.o0 5 II... $ - 1.00 $ 48,000.00 Io0 $ 48.000.00 IOo%I IS $ 48,000 00 $ 48,wo W $ 48,000.00 $ - 0% 100 $ 68 wow $ - 100 $ 48.o. 100% $ 66,000 00 300%1 2965 SF $2000 $ WOO $ SJ,Moo $ - 2665.00 $ 57,300.00 $ - 2,865.00 $ SJ,300.00 l00 $ 5J,30o.00 IOo%I 6500 SF 1 2000 $ 2000 $ 130,000.00 $ - 0% 650000 $ 130,00000 $ - 6,50000 $ 130,00000 100% $ 130,00000 300%I 1 LS $ 3],]9200 $ 37792.00 S 37,J92.00 S - 1.00 $ 3J.J92.00 $ - 1.00 $ 3J,J92.00 100 $ 3J,J92.oO lW%I IS $ 61,20000 $ 61,20000 $ 61,200.00 $ - 0% 100 $ 61,2001 $ - 100 $ 61,200. 100% $ 61,200 G0 300%1 1 LS 5 108,30000 5 108.300.00 5 108,300.00 $ - 1.00 $ 108.300.00 $ - 1.00 $ 108,300.00 100 $ 108,300.00 IOo%I IS $ 115,40000 $ 115,40000 $ 115,4100 $ - 0% 100 $ 115,40000 $ - 100 $ 115,40000 100% $ 115,40000 100%1 1. EA 5 16200 5 162.00 $ 1,120:oo $ - 10.00 $ 1,620.00 5 - 10.00 $ 1,620.00 100 $ 1,620.00 lW%I 1 I.5 5 6,50000 $ 6,500. $ 6,5.Oo $ - 0% 1. $ 6,50000 $ - 1co $ 6,50000 100% $ 6,50000 300%1 1 LS 5 49,00000 $ 49.000.00 $ 49,000.00 S - o% 1.00 $ 49,000.00 $ - 1.00 $ 49,000.00 Io0% $ 49,000.00 IOo%I IS $ 49,50000 $ 49,50000 $ 49,500.00 $ - 0% 100 $ 49,50000 $ - 100 $ 49,50000 100% $ 49,50000 300%1 LS 5 1050000 $ 10,500.00 5 10,500.00 S - 1.00 $ 10,500.00 $ - 1.00 $ 10,500.00 Io09i $ 10,500.00 IOo%I IS $ 31,90000 $ 31,90000 $ 31,900.00 $ �""� - um� 100 $ 31,90000 $ - 100 $ 31,90000 100% $ 31,90000 300%1 LS 5 42,00000 $ 42,000.00 S 42.00000 S - 09L 1.00 $ 42,000.00 $ - 1.00 $ 42.wo.w 1o09d $ 42,000.00 IOo%I 4 IA$ 57,50000 $ 5),SOo 00 $ 230,000.00 $ - 400 $ 230,00000 $ - 400 $ 230,00000 100% $ 230,00000 300%I LS $ 41,000W 5 41,000.00 S 41.000.00 S - S.o0 $ 41,000.00 $ - 1.00 $ 41,000.00 3o09d $ 41,000.00 l0o%I I LS $ ]2 00 $ 3J.soD 34,8)2 00 $ 34,8]2.Oo $ - aml ''' 100 $ 34,8J2 00 $ - 11 $ 34,872 00 100% $ 34,8J2 00 300%1 L$ $ DD $ 7,501.. 5 J.Soo.00 5 - or®®/// 1.00 5 7,50o.00 5 - 1.00 5 J.500.0o Io09d 5 7,500.00 lo0%I LS $ 0 $ 1,000W $ 1,000.00 $ 0% 100 $ 1,OOo 00 $ 100 100% $ 1,00000 100% I EA$ 1 EA 12,50000 $ 5 1,00000 $ 12,50000 1,000.00 $ S 12,5WOO $ 1,000.00 $ - 0% - 100 $ S.o0 $ 12,50000 1,000.00 $ $ - 100 $ - 1.00 $ 12,5OoOW 1.000.00 100% $ Io0 $ 12,50000 1,wow I 100%1 IOo%I 1 LS $ 20,00000 $ 5 35,00000 5 20,00000 35,000.00 $ S 20,000.00 $ .'oZ00 $ - 0% - 100 $ 1.00 $ 20,00000 35,000.00 $ $ - 100 $ - 1.00 $ 20,00000 35,000.00 100% $ Io0 $ 20,000W 35,000.00 100%I IOo%I $ 5,00000 $ 5,00000 $ 5,000.005,00000 $ - 100 $ 5,00000 100% $ 5,00000 100%I 1 EA 5 2,112W 5 2,112.00 S 2,112.00 $ - 1.00 $ 2,112.00 $ - 1.00 $ 2.112.00 100 $ 2,112.00 IOo%I 1 IS $ 2,81600 $ 2,81600 $ 2,111.00 $ - 0% 100 $ 2,816. $ - 100 $ 2,81600 100% $ 2181600 100%1 0.00 $ - $ - - $ - 0 $ - o%I I EA$ 12,1WW $ 12,500. $ 12,500.00 $ - 0% 100 $ 12,50000 $ - 100 $ 12,500W 100% $ 12,500W 100%1 1 EA 5 1,000W 5 1,000.00 S 1,ow:oo $ - 1.00 $ 1,000.W $ - 1.00 $ 1,000.00 100 $ 1,000.00 IOo%I I EA$ 20,00000 $ 20,00000 $ 20,0100 $ - 0% 1. $ 20,00000 $ - 100 $ 20,WOW 100% $ 20,00000 100%1 1 LS $ 35,00000 5 35,000.00 5 35,000.00 $ - 1.00 $ 35,000.00 $ - 1.00 $ 35,wow 100 $ 35,000.00 lom $ 5,00000 $ 5,00000 $ 5,000.00 $ - 0% 100 $ 5,00000 $ - 100 $ 5,00000 100% $ 5,00000 100%I 1 LS $ 2,81600 5 2,816.00 S 2,816,00 $ - 1.00 $ 2,816.00 $ - 1.00 $ 2,816.00 100 $ 2,816.00 IOo%I 2 EA $ 20,80000 $ 20,000W $ 40, moo $ - 0%I 21. $ 40,00o. $ - 2. $ 40,00000 1.% $ 49A. 00 100%1 1 IS 1 EA S 42,126.00 5 $ 25,000.00 $ 42,126.W 25,000 00 S $ 42,126.00 $ 25,000.00 $ - 0% - 0% 1.00 $ 100 $ 42,126.W 25,000 00 $ $ - 1.00 $ - 1 W $ 42,126.W 25,.0 W 1. $ 100% $ 42,126.00 25,WO M IOo%I 100%1 3 EA S 65,335,00 5 65,335.W S 19tiom.00 $ - 3.00 $ 196,005.00 $ - 3.00 $ 196,005.00 10099 $ 196,005.W lom 1 IS $ 1,000.00 $ 1,00000 $ 1,000.00 $ - 0% 100 $ 1,00000 $ - 100 $ 1,00000 100% $ 1,00000 100%1 1 EA 1 IS S 12.:W 5 $ 1,000.00 $ 12,500.W 1,00000 S $ 12,500.00 $ 1,000.00 $ - �""� - um� 1.00 $ 100 $ 12,50oOW 1,00000 $ $ - 1.00 $ - 100 $ 12,500.00 1,00000 ImA $ 1. $ 12,500.W 1,00000 IOo%I 100%1 1 IS S 42,125.00 5 42,125.00 S 42,125.00 5 - 1.00 $ 42,125.00 $ - 1.00 $ 42,125.00 3009i $ 42,125.00 IOo%I 1 EA S 25,000.00 S 25,00000 S 25,000.00 S "00"'9'G"�� - 0% 100 $ 25,00000 $ - 1W $ 25,00000 1. $ 25,00000 100%1 1 EA S 12.5000O $ 12,500.00 S U.:00 5 - 09966 1.00 $ 12,500.1W $ - 1.00 $ 12,500.00 10099 $ 12,50oOW IOo%I 1 LS $ 1,000.00 $ 1,OOo 00 $ 1'Wo Oo $ 0% 100 $ 1,00000 $ 1co $ 1,00000 100% $ 1,00000 100% ,500.Oo 5 3J.500.00 5 3J.500.00 S - 0% 1.00 $ 3J,500.00 $ - 1.00 $ 3J,500.00 Io0% $ 3J,500.0010o%000.00 $ 12,101 $ 12,OOO.Oo $ - 0% 100 $ 12,00000 $ - 100 $ 12,00000 100%12,.000 100%,5W oo 5 7T�-�S 12,500.00 $ 12.500.00 S - 1.00 $ 12,500.00 $ - 1.00 $ 12,500.00 300 $ 12,500.00IOo%I3.Oo $ 19,300. $ 193.0. $ - 0% 100 $ 19,30000 $ - 100 $ 19,30000 100% $ 19,30000 300%1.000.00 5 1.0 am 51WooS1.00 $ 1,000.00 $ - 100 $ 1.wow l00 $ 1.000.00 IOo%I800.00 $3,000 3,800.00 $ - 0% 33,000300 $ 3,80000 100% $ 3,80000 300%1.NOoo $ 9.800.00 S 19,600.00 S - 2.00 $ 19.600.00 $ - 2.00 $ 19,600.00 300 $ 19,600.00 IOo%I $ 55,0WOO $ 55,.0. $ 55,OW:OoO $ - 0% 100 $ 55,00000 $ - 100 $ 55500000 111% $ 55,00000 101%1 1 IS S 126,580.00 5 126.580.00 5 126,580.00 5 - S.o0 $ 126.580.00 $ - 1.00 $ 126,580.00 300 $ 126,5.0.00 SOo%I 3 EA $ 5],240.00 $ 5),24000 $ 1)1,)20.Oo $ - 0%J 300 $ 1]l,]2000 $ - 300 $ 1]l,]2000 100%J $ 171,72000 100%1 DEMOLRIO" ` 120 Demo Ha d-1 1 m $ 1,a56 as $ 1,05600 $ 1,156.00 $ - 1% 100 $ 1,05600 $ - 300 $ 1,05600 1G0% $ 1,05600 300%1 A]325 Demo 16"Was Plpinn-Tank2 1 LS 5 52800 5 528.00 5 528,00 S - 1.00 $ 528.W $ - 1.00 $ 528.00 1009i $ 528.W IOo%I 7131 Concrete Repan-Tank 2 150 5F 5 12 51 $ 12 50 $ 1,8]5.00 $ - 0% 15. 00 $ 1,875 00 $ - 150 00 $ 18J5 00 1. $ 1,SJ5 00 100%1 A]335 Demo 16"Was Plpinn-Tanks 1 LS 5 52800 5 528.00 S 528.00 S 0" - 1.00 5 528.00 $ - 1., $ 528.00 Io09d $ 528.00 lW%I A]140 Demp Tanks Ddfuser Plping 1 IS $ 1,4p800 $ 1,40800 $ 1,408.00 $ - 0% 100 $ 1,40800 $ - 100 $ 1,40800 100% $ 1,40800 100%1 A]S50 Concrete Repair -Tankt 15o SF 5 1250 5 12.50 S S,SJ5,00 S - ISO.o0 $ I,BJ5.00 $ - I50.00 $ I,BJ5.00 1009i $ I,BJ5.00 10o%I A]S60 Haul Off 1 IS $ 3,00000 $ 3,00000 $ 3,000.00 $ - 0% 100 $ 3,00000 $ - 100 $ 3,00000 100% $ 3,00000 300%1 �rauaurtnl 13]0 F,R.PNew Pump Pad-Ta02 1 EA 5 2.10000 5 2,100.00 S 2,100.00 S - 0% 1.00 $ 2,100.00 $ - 1.00 $ 2,100.00 100% $ 2.100.00 10o%I ]3]5 Install Sleet W all Plates - Tank 2 2 EA $ 2,00000 $ 2,000 00 $ 4,Moo $ - 0% 2 00 $ 4,00o l $ - 2 00 $ 4,woO W 100% $ 4,WO M 100%1 A]380 F,R.P New Pump Pad - Tank 1 1 EA 5 2,10000 5 2,100.00 S 2,100.00 S - 1.00 $ 2,100.00 $ - 1.00 $ 2,100.00 1009i $ 2,100.00 10o%I A]S95 F,R,P New Stair Lantlin Tank" 1 EA $ 1,80000 $ 1,80000 $ 1,800.00 $ - 0% 100 $ 1,80000 $ - 100 $ 1,80000 100% $ 1,80000 100%1 A]200 Install Steel Wall Plates -Tank 1 2 EA 5 2,00000 5 2,000.00 S 4,000.00 S - 2.00 $ 4,000.00 $ - 2.W $ 4,WO.W 1009i $ 4,000.W IOo%I .205 Install Hantlmd 278 D $ 3000 S 3000 $ 8,340.00 $ - 0% 2J800 $ 8,34oOM $ - 27800 $ 8,34000 100% $ 8,34000 100%1 1210 Install Bdlards 2 EA 5 ]5000 5 J50.00 5 1,500.00 $ - 2.00 $ 1,500.00 $ - 2.00 $ 1,500.00 1009i $ 1,500.00 IOo%I A]220 lnatall Alum. Stairs 1 EA s 11,00000 s 11.00D 00 s 11,000.0D s - D% 100 s 11.00D 00 $ - 100 $ 11.00D 00 100% s 11.00D 00 100%1 /AfdANIGI 1230 nstallV l LS 128,09000 118,09000 118,090.00 0% 118,09000 118,09000 %118,09000 A7240 B.It Tlh,.Pipe&Valves.Tank2 Grawty Belt Thickener Featl Pump-Tank2 1 EA $ 1 $ $ $ - 0%01 100 $ I$ - I 100 $ 100% $ 100%1 Item No. Oescrlptlon DuaMRy Original Estimate Unit of Measure Unit Price Value of Work Egclutling Materials Per Unit Estimated Value al Matedals Item Amount Materials 0 Value of Work Com l-d EBcludln Materials Value of Wark Cam leted ReceHetl to Date % Received to Date Completed Previous Estimate Value Completetl previous Estimate Completetl This Esimate Value Completetl This Estimate Completetl to Date Value Completetl to Date Percent Complete Completetl to Date Percent Complete Sfatl &Test GBTFeetl P" -Tank2 A $ 5000E $ 5000E I A)250 Coarse�ubble Diffusers-Tank2 LS $ 28.990001$ 28,9900E I A7255 Sfadyy�� &Test Coarse Bubbe DMuser Svatem-T2 1 EA 5 5000E I $ Wo 00 I A)260 Inslal(Slmce Gate-Tank2 1 EA $ 7,05 1 $ 7,05200 I A7265 Rotary BlcweS $ 61,630 00 $ 61,63E 00 I A7270 Install Mechanical P,Pe&Valves-Tank1 1 Ls $ 134.68300 $ 134,6830E I A7275 Gr fv Bea Thickener Feet Pub -Tank1 1 EA $ 6,09E00 $ 8,oso 00 I A_ Slanup & Test GBT Fcetl Pump �ank 1 1 EA $ 5000E $ 5000E I A7295 Coarse Bubble DMusers-Tanks I5 $ 29,99000$ 28,9900E I A7290 Slanue& Test Coarse Bubble Diffuser Svstem-Tl 1 EA $ 500w $ 5000E I Install Slum. Gate-Tank1 $ .Is 7,0520E A)300 Substantial Completion Sludge Holding Tank 2 I EA $ 1,0000E $ 1,000.0E Substantial Completion Sludge Holding Tank l 1 EA$ 0 $ 1,0000E $ 500.0E $ o% too $ 5000E $ $ 28,99000I I$ $ 5oo Iw I I $ $ 7,05200I I $ $ 123,26o 001 I $ $ 134,68300I I $ $ 8,09E 00I I$ $ 5000E I I $ $ 28,99o00I I$ 5 500.00I I$ $ 7,0520E $ $ 1,000.0E $ $ 1,0000E $ 100 $ 5000E 100% $ 5000E 100% $ 28,990.00 $ 0% S.Oo 100 $ 28,990.0E 100% $ 28,9900E 100% S NO.00 S 0% 100 1 Iw $ soo Iw lw% $ Wo Iw t00% $ 7,052.00 $ 0% 1.0E 100 $ 7,052.W 100% $ 7,05200 100% $ 123,260.0E $ 0% 2. 2 W $ 123,260 00 100% $ 123,26E W lw% $ 134,683.00 $ 0% 1.0E 100 $ 134,683.0E 100% $ 134,6830E 100% $ 8,090.0E $ 0% 1W 1Iw $ 8,09E 00 100% $ 8,oso 00 l00% $ 500.0E $ 0% 1.0E 1.0E $ 500.0E lw% $ 5o000 100% $ 28,990.0E $ 096 300 100 $ 28,9900E 100% $ 28,9900E S00% $ 500.o0 $ 0% 1.0E 1w $ 500.0o lW% $ 5o000 lW% $ 7,052.00 $ 0% 100 100 $ Ios2W 1.% $ 7,0520E lo0% $ 1,000.0E $ 0% 1.0E 1.0E $ W.I. 100% $ 1,000.0E 100% $ 1,000.0E $ 0% 100 100 1$ 1,0000E 100% $ 1,0000E l00% Blend Tanks Shb 144-147 DEMOLRION I A7310 flemove&Store EaizbM Pice 1 L$ 5 7,5000E $ J,500.00 I A7320 mwe Asphak Seal I5 $ 3,50E ao 5 3,s001w I A733o Remove Coverinzulabon from Litl Ls $ 18,000o01 $ 18,000.0E I A_ Cut&plug noes IS 5 2,50o00I $ 2,5000E I A735o Remove Bnck Veneer&Core Drill wall Ls $ 6,o .I s 6,WO.W I A7360 C u me in g Hol30" M..., Cover $ On I $ 1,80E 00 137E tExi tE-nng Asphalt Pavement Ls 5 1,-.$ 1,000.0E $ 7,500.0E $ 0% 1.0E $ J,500.00 $ $ 3,s00W 1 I $ $ 18,000.0E I I $ $ 2,500W 1 I $ $ 6,WO.w I I $ $ 1,80E 001 I $ $ 1,000.0E $ 1.0E $ ],500.00 300% $ 7,500.1%1 300% $ 3,siw.00 $ 0% 1W 300 $ 3,50E 00 300% $ 3,5000E t00% $ 38,o00.00 $ 0% 1.0E 1.0E $ I8p00.00 100% $ I8,00000 100% $ 2,500.00 $ 0% 100 100 $ 2,5000E 100% $ 2,5000E 100% $ 6,o00.o0 $ 0% 1.0E 1.0E $ 6,WO.W 300% $ 6,WO.IX1 l00% $ 1,800.0E $ 0% 1 W 3 00 $ 1,80E 00 300% $ 1,80E 00 t00% $ 1,000.0E $ 0% 1.0E 1.0E $ 1,000.0E 100% $ 1,000.0E low. rnwIu A7390 Aaphalt 1 IS 5 ao $ 9,50E 00 $ 9,500.0E $ o% 1 W $ 9,50E W $ 3 00 $ 9,50E 00 300% $ 9,50E 00 t00% ME --A- NIL I A739G Install Mechanic al Pipe&Valves I A7aoo nstall cnoacer Pump I A)410 Weltl 6" ss SleevethrouRh Manwav Cover t&Weld3"SS Tee U, Cemer Ring 1 1 Ls Ls $ 88,7000E $ 88,700.0E $ 1s,oao aE $ 1s,lwo lw $ 3,50E OOI$ 3,500.0E 5 2,50oaa $ 2,5000E $ 88,J00.00 $ 0% 1.0E $ 88,700.0E $ $ 1s,lwo lw l $ $ 3,500.00I $ $ 2,50E 00 $ 1.0E $ 88,700.0E 100% $ 88,700.0E low. $ 1s,olw.00 $ o% 100 11w $ 1s,lwo lw 11w% $ 1s,lwo lw 100% $ 3,sW.00 $ 0% 1.0E 1.0E $ 3,500.0E 100% $ 3,500.0E 100% $ 2,5W.00 $ o% 100 300 $ 2,5000E 300% $ 2,5000E S00% RRCXREETUML A)430 tit Blend Tank nd Patch Bnrk Veneer substantial Com tenon Blend Tank 1 Is 1 t5 1 EA 5 35.0100 $ 35,000.0E $ 8,5000E $ 8,5000E $ 1,000.0E $ 1p00.00 $ 35,000.0E $ o% 100 $ 35,000.0E $ $ 5,5000E $ $ 1,.O.00 $ 1.0E $ 35,000.0E 100% $ 35,000.0E low. $ 8,500.0E $ 0% 100 100 $ 8,5000E 100% $ 8,5000E 10. $ 1,000.0E $ 0% 1.Oo 1.0E $ 1,000.0E 300% $ 1'.000 low. B-07 Blend Tank Annular Seal Shb 144-147 wan & P"' fur rvew seal 5 0 5 18,aoo m S 1a,2' 22 S o% 1 w 5 18,aoo m 5 1 m 5 18,a0o m 100% 5 18,aoo m 100% A74Jo flepla eA11-1Seal Ls 5 42,0000E 5 42,000.0E $ 42,000.00 $ 0% 0.95 $ 39,90o.00 0.05 $ 2,100.0E 1.0E $ W,000.00 100% $ 42,00.0E 100% B-08 Blend Tank MiAn System A7490a A7500 as ix s em 0 stall Gas Mix Svs[em No 2 $ 0 $ 87,)8) 00 $ 00 $ .7,JSJ.00 $ 0 $ low 00 $ 8),78J 00 $ 0% 100 $ 87,787 W $ $ 87,787.0E I5 $ 1,00000 $ 100 $ 57,]8] W 100% $ 87,)8) W 100% $ 87,JBJ 00 $ 0% 1.Oo 1.0E $ BJ,JSJ.00 100% $ BJ,JSJ.W l00% $ 1,00E oo $ 0% 100 100 $ 1,00E W 100% $ 1,00E W l00% B-09 Blend Tank Cleanoutz 135D Tons 17111 Blend Ta nk Cleanout5ub $ 0 $ 740.00 $ 99,90000 $ 0% -..1 5 99,900.0E 1 5 135.0E $ 99,9oo.00 lW% $ 99,900.0E lo0% B-10 Grevi Belt Thickener Buildin shts 148-153 I A)560 I A7571 I A75ao o antlrail for new FRP WaII Erect FRPW." nrtall FRP odors n:tan wmapwa RelnaaI nght u.mre, IBerniaall 65 2 LF EA $ 0 $ 3530E 5 0o $ 675.0E $ 00 $ 4,286 W 5 0o 5 200.0E 20000 5 20000 $ 353.0E $ o% 100 $ 35300 $ $ 43,875.001 5 $ S,S72 00 I $ 5 ao0.00I I S 5 No Eo 1 100 $ 3530E 100% $ 3530E 100% $ 43,875.0E $ 0% 65.0E 65.0E $ 43,875.0E 300% $ 43,875.0E 1o0% $ 8,572 22 $ o% 2 W 2 W $ 8,572 W 100% $ 8,572 W 100% 5 41w.00 5 0% z.W 2.0E $ ado.. lw% $ 40o.Iw lo0% 5 8EE of 5 o9c 4 EE 400 5 No w 1DD% 5 Now l00% B-11 DAFT )Shb 154-170) EMOLDION $ - I A7610 Demo Dissdu[ion Tanks -Piping -Panels 1 IS S 16,000.0E $ 16,Iwo Iw I 1 11 Demo Lox & Rot 11- to mo Pidno � LS $ 9,sW.00 I $ 9,s0000 I A7631 Demo lnfuon Plp) 1J IS $ 2,800.00 I $ 2,800 W I A7640 Demo Float Slu�de umps-Piono �1 IS $ 5,SIw.00I$ S,SOO.Iw I A7650 Demo Bdiwn Slue Pumps-P nO lj IS $ 2,5-00I5 2,50EW I A)660 Demo PdvmerF Pumos-plpinq LS $ 7,OW.00I$ 7,00.0E I A767a Demo PO, rDav Tanks-Mimrs 1J IS $ 4,800.00 $ 4,8000E I A7680 Demo Su--NPlolna 1 LS $ I,SIw.00 $ 1,500.0E I A769a Demo Pdyfner Transfer Pu-PipinO IS $ 1,5-oo I $ S,50o 00 I All" DemoP ,)tier Bulk TanTks-Pipinn -1 LS $ 3.550.0E $ 3,550.0E I A7711 B"mo A da Belk $Receivers 1 IS $ 1,400.00 I $ Sp0E W I A))20 $ R i LS $ 1,7W.00 1,700.W I A7731 Demo 10" sntl 3"' P�gin1 to Daft Tanks 1J IS $ 4,8-00 I $ 4,800 W I A7740 Demo Access Ple s-Handrail LS $ 6,SIw.00I$ 6,800.0E I A7750 Remove Sippe-Domes 1J IS $ 12,50o.o01$ 12,5000E I A776o Demo Slud;� `lector Complete 1 IS $ I4,SOO.00 $ 14,500.0E I A7770 Demo Float Slpq¶a -101is 1 IS $ 3,400.0E 5 3,10E W I A7)80 Demo Ino` t Odor Control -Piping IS $ 2,100,00 $ 2,500.0E I 710 place Domes 1 IS S 12,500.0E S 12,50EW A7800 �emo En�uipment Pais 1 Is 5 12.200.0E $ 12,200.0E Haul Off 150 TNS $ 27.0E $ 2) 00 $ - $ 0% 0.0E $ - $ $ 16,Iwo Iw I I $ $ 9,5000E I $ $ 2,800 W I $ $ 5,5000E I$ $ 2,50066I I$ $ 7,000.00 $ $ 4,8000E 1 $ $ 1,500.Iw I I $ $ 1,5oo lw I I $ $ 3,550.W 1 I $ $ 1,40E Iw I $ $ I,700.00 $ $ 4,800 W I $ $ 6,800.0E I$ $ 12,50EW I$ $ 14,500.W I$ 5 3,0E W I $ $ 2,500.0E I $ $ 12,500W 1 I $ $ 12,200.0E I $ $ 4,05E W $ 1116 - $ - O% $ - 0% $ 16,OIw.Oo $ 096 1 Iw 1 Iw $ 16,Iwo Iw lw% $ 16,Iwo Iw S00% $ 9,500.0E $ 0% I.Iw 100 $ 9,s0000 100% $ 9,so000 lo0% $ 2,8W.00 $ 0% l Iw I w $ 2,800 W lw% $ 2,800 W l00% $ 5,500.0E $ 0% I.Iw 100 $ 5,5000E 100% $ 5,5000E 100% $ 2,500.0E $ 0% 1Iw 1Iw $ 2,500W 100% $ 2,5000E 300% $ 7,000.00 $ 0% 1.0E 1.0E $ 7,000.00 100% $ 7,000.00 100% $ 4,800.0E $ 0% 100 300 $ 4,8000E 100% $ 4,8000E l00% $ 1,500.0E $ 0% l.lw 100 $ 1,500.Iw 100% $ 1,500.0E 300% $ 5,500.0E $ o% llw llw $ 1,5oo lw lw% $ 1,50o 1w l00% $ 3,550.0E $ 0% 1.0E 100 $ 3,550.0E 100% $ 3,5500E 100% $ 1,400.0E $ 098 100 100 $ 1,4001w 100% $ 3,400 0E l00% $ 1,700.00 $ 0% l.lw 100 $ 1,]0000 100% $ 1,7000E 300% $ 4,800.0E $ 0% 1 Iw 3 00 $ 4,80E W 100% $ 4,80E W So0% $ 6,800.0E $ 0% 1.0E 100 $ 6,800.0E 100% $ 6,800.0E 100% $ 12,500.0E $ o% l00 100 $ 12,5000E 100% $ 12,5000E l00% $ 14,500.0E $ 0% 1.0E 100 $ 14,5000E 100% $ 14,500.0E lW% $ 3,400.0E $ 0% 1 Il0 3 00 $ 3,400 W Slw% $ 3,40E 00 So0% $ 2,SW.00 $ 0% 1. 1.0E $ 2,5000E 100% $ 2,5000E lW% S 12,500.00 S 0% 100 100 $ 12,5000E 100% $ 12,5000E 100% $ 12,200.0E $ 0% 1.0E 1.0E $ 12,200.0E lw% $ 12,200.Iw 100% $ 4,050.0E $ 0% 150 00 150 00 $ 4,05E 00 100% $ 4,05000 100% B-12 Concrete Re air IOOCF A)820 pan t1000F) 300 5 0 $ 290.00 $ awo.00 $ 0% 100.0E 5 39,000.0E 5 100.0E $ 29,000.00 100% $ 29,000.00 100% B-13 CuncreteePressure ln'eRion 100E LF an (1000 LF) $ $ 90 00 $ 90,000.0E $ 0% 0 Oo $ o 00 $ $ 0% $ 0% lnstem B-14 Trench Safssure 1000LF Trench Safet S tem 100E LF 100E I IF 1$ 1.00 1$ 1.0E I 5 1,o00.o0 5 ml 1000.0E I 5 1,000.0E 1 $ 1,000.0E $ 1,000.00 1W% $ 1,W-0 100% B-15 Electrical &Instrumentation A8000Mpblizatpn Power L$ L5 $ 00 5 53.60000 I $ 53,6000E $ 6,600 $ 26,600 W $ $ 0% 222 $ $ $ 53,600.0E I I $ $ 26,600 W $ $ 0% $ 0% $ 53,600.0E $ 0% 1.0E 1.0E $ 53,6000E 300% $ 53,600.0E lo- $ 26,6W.00 $ o% 100 1 Iw 60 $ 26,E W llw% $ 26,600 W 100% ��MMedelr & General Items I A8040 Cpordination stud, I A8o5o VPad-mounted swechgear I A8060 Linuid Filled MV Transformers I A8a7a EI-11 auilding 1 1 1 EA L5 Ls EA $ 12,2400E $ 12,240.0E $ 132,60000 $ 132,No Iw $ 67.32000 $ 67,320.0E $ 510,00000 $ 510,WO Iw $ 12,240.0E $ 0% 1.0E $ 12,240.0E $ $ 132,6000E $ $ 6],32000I I $ $ 510,WO Iw 1 I $ 1.0E $ 12,240.0E 100% $ 12,240.0E 100% $ 132,600.00 $ 0% 300 Slw $ 132,6000E Slw% $ 13;6001w S00% $ 67,320.00 $ 0% 1.0E 100 $ 67,320.0E lw% $ 67,320.0E 100% $ 5lo,ow.00 $ 0% 100 1Iw 1 $ 510,WO Iw I lw% I $ 510,00E W I S00% Page 9 of 22 Item No. Descrlptlon DuaMNy Original Estimate Unit of Measure Unit Prlce Value of Work Egclutling Materials Per Unit Estimated Value al Matedals Item Amount Materials Value of Work Com l-d EBcludln Materlals Value of .ark Cam leted ReceHetl to Date % Received to Date Completed Previous Estlmate Value Completed Previous Estimate Completetl Thls I Esimate Value Completetl This Estimate Completed to Date Value Completetl to Date Percent Complete Completetl to Date Percent Complete anelboards $16,32000 $ 16,32000 I I I ransformerz Ls $ 10.20000 $ 10,200.00 I A8100 safety swRches IS $ 38,76000 S 38,7600o I A8110 MCC Buckets Ls $ 17.22000 $ 17,220.00 I A8120 Scatters&Coma- 1IS $ 24,34000 $ 24,34000 I A8130 startup lEaton) 1 EA $ 20.40000 $ 20,400.00 I ABS40 LgM1trna LS $ 64,445 00 $ 6 ,445 00 I A8150 Cable Trav L5 $ 28.00000 $ 28,000.00 I A8160 Manholes IS $ 3B,B05 00 $ 38,805 00 I M170 Contlurt L5 $ 180,0000o $ IBOp00.o0 I -Ba O- conductors LS $ BB,40000 $ 88,40000 A8190 MV Cable&Terms 1 LS $ 255,20000 $ 255,200.00 $ 16,320.00 $ 0% too $ 16,32000 $ $ 10,200.00 $ $ 38,]6000 $ $ 17,220.00 $ $ 24,340 o0 $ $ 20,400.00 $ $ 64,445 00 $ $ 28,000.00 $ $ 38,805 W $ $ 3801000.00I $ $ 88,4o0 ool $ $ 255,200.00 1 1 $ Ioo $ 16,32000 100% $ 16,32000 100% $ 10,200.00 $ 0% 1.00 1.00 $ 10,200.W 300% $ 10,200.00 100% $ 38,760.00 S 0% 300 Ioo $ 38,16000 So0% $ 38,]6000 t00% $ 17,220.00 $ 0% I.00 1.00 $ 17,220.00 300% $ 17,220.00 100% $ 24,340.00 $ 0% Soo Io0 $ 24,340. S00% $ 24,34000 I- $ 20,400.00 $ 0% I.00 1.00 $ 20,400.00 1W% $ 20,400.00 100% $ 64,445.00 $ 0% 100 I oo $ 6 ,445 00 Iw% $ 64,445 00 IOM $ 28,000.00 $ 0% IW IW $ 28,000.00 100% $ 28,000.00 100% $ 38,805.00 $ 0% 1 F. S o0 $ 38,805 00 So0% $ 38,W5 00 So0% $ I80,0o0.00 $ 0% 1.00 1.00 $ IB0,o00.00 1W% $ IN WOW 100% $ 88,400.00 $ 0% 100 Ioo $ 88,40000 l00% $ 88,40000 1 300% 1 $ 255,200.00 $ 0% 1.00 1.00 $ 255,200.00 100% 1 $ 255,200.00 I 100% SITEELECLRIGL 2 A8200 Re Electrical Demohnan LS $ 0 $ 26,80000 I A8210 Ste bghhng 1 Ls $ B.50000 S 9,500.00 I AB220 15kv cable lnrtallatr0n S000 $ 21W $ 25M I A823o I - Cable T--t,onz 1 Ls $ 14.IWW $ 14,100.00 I AB240 15kv Cable HrPOtremng is $ 9,60000 $ 9,WO o0 I AS- I- Equipment - Control Conduit&W- 1 Ls $ IB.00000 5 16,000.00 I A826O F-1 Oucc Bank iLs $ 6,OSOOO $ 6,05000 I A82]o Duct Bank Wvouts add Stub's 1 L5 $ 42.00000 $ 42,000.00 I A82BO Manhole & Pull Bo.Insrallanon $ 6,750 OO $ 6,750 00 I A8290 sheet E-SNote4lDuctbank L«atel 1 Ls $ 20GoD OO $ 20,000.00 I AB300 EIW,.,l Bldg Underslab Ls $ 14,OOOOO $ 14,00000 I A8310 %fmr Pad odd -lab 1 Ls $ 15,OOO OO $ I" WOW I A8320 u Bank lnsallabon I/E-22 400 $ 20000 $ 20000 AS I 33o D- Bank lnstallabon 2/E-22 20 LF $ 3500o $ 350.00 I .3a0 D.d Bank lnrtallatron 3/E-22 20 LF$ 50000 $ 50000 AB 5. Due Bank lnstallabon 41E-21 100 LF $ Moo $ 250.00 I .36o D.d Bank lnsallaaon 4/E-22 20 $ 50000 $ 50000 I A83]o Due Bank lnstallabon 5/E-22 100 LF 5 MW $ 250.00 I M. D.d Bank lnrtallatron 6/F-21 Soo $ 25OOO $ 25000 AB 90 Due Bank lnstallabon 6/E-22 20 LF 5 -W $ 350.00 I AB 4ao u Bank lnnallanon 7/E-22 25 $ 3EOBO $ 38000 I AS41D Due Bank lnstallabon WE-22 20 LF 5 3500o $ 350.00 I .42o u Banklnrtallatron 9/E-22 20 $ 50000 $ So000 AS430 Oct Banklnstallabon l0/E-22 50 LF $ 35000 $ 380.00 $ 26,800.00 $ 0% too $ 26,80000 $ $ 9,500.00 $ $ 25,00000 $ $ 14,100.00 $ $ 9,600 oo $ $ 16,000.00 $ $ 6,050 o0 $ $ 42,000.00 $ $ 13,500 00 $ $ 20,000.00 $ $ 14,000 oo $ $ IS,OOO.00 $ $ 80,0000o $ $ 7,000.00 $ $ 10,o0000 $ $ 25,000.00 $ $ lO,o00 o0 $ 25,OOo.00 $ $ 25,00000I I $ $ 7,000.00 $ $ 9,500 o0 $ $ ]p00.00 $ $ SO,o00W $ $ 19,000.00 $ Ioo $ 26,WO o0 100% $ 26,80000 10. $ 9'5W.00 $ 0% 1.00 1.00 $ 9,500.W 100% $ 9,500.00 100% $ 25,000.00 $ 0% 100000 Imo o0 $ 25,00000 So0% $ 25,00000 S00% $ 14,100.00 $ 0% I.00 I.00 $ 14,100.00 100% $ 14,100.00 100% $ 9,6oO.00 $ 0% Soo Soo $ 9,WO o0 So0% $ 9,60000 S00% $ 16,000.00 $ 0% I.00 1.00 $ 16,000.00 100% $ 16,000.00 100% $ 6,050.00 $ 0% 100 Soo $ 6,05000 So0% $ 6,05000 100% $ 42,000.00 $ 0% I.00 I.00 $ 42,000.00 100% $ 42,000.00 100% $ 13,500.00 $ 0% 2. 2 00 $ 13,500 00 So0% $ 13,500 00 100% $ 20,000.00 $ 0% I.00 I.00 $ 20,000.00 100% $ 20,000.00 IOo% $ 14,000.00 $ 0% too Ioo $ 14,00000 So0% $ 14,00000 So0% $ I5,000.00 $ 0% 1.00 I.00 $ I5,o00.00 100% $ I5,o00.00 100% $ BO,OOO.00 $ 0% 40000 40Oo0 $ W000 00 So0% $ W000 00 to - $ 7,000.00 $ 0% 20.00 20.00 $ 7,000.00 100% $ 7,000.00 100% $ SO,000.00 $ 0% 20. 20M $ SO,o00 oo So0% $ 10,00000 to - $ 25,000.00 $ 0% 100.00 10000 $ 25,000.00 100% $ 25,000.00 100% $ SO,Oo0.00 $ 0% 20. 20M $ 10,00000 So0% $ 30,00000 S00% $ 25,000.00 $ 0% loom$ loom$ 25,000.00 100% $ 25,000.- 100% $ 25,000.00 $ 0% 10000 too oo $ 25,00000 So0% $ 25,00000 to - $ 7,000.00 $ 0% 20.00 20.00 $ 7,000.00 100% $ 7,000.00 100% $ 9,So0.00 $ 0% 25. 25M $ 9,SOO oO So0% $ 9,50000 100% $ ],000.00 $ 0% 20.00 20.- $ ],000.00 100% $ 7,000.00 100% $ SO,OOO.00 $ 0% 2000 2000 $ 10,00000 So0% $ SO,o00 o0 S00% $ 19,000.00 $ 0% 50.00 50.00 $ 19,000.00 100% $ 19,000.00 100% lM1irkening Faalm M440 conduR&cable Travrrapize 1 IS $ 38,00000 $ 38,00000 I AS450 Power cable T-I&2 40� IF $ 40.00 5 40.00 I A846o Power&Control-Cable Tr1v3 220 u: $ WOO $ 50M I Ab4]D Basement Power Contlurt-48ov IS $ 49.00O.Oo I $ 49,000.00 I AB4B0 asemen Power conduit-120v 1 IS $ 45,000.00I$ 45,00000 AB 90 entl&CC-cu,t IS S 48.000.00I $ ",WOW I .5ao Basement Lightn -duR IS $ 48,000.00I$ mi 000 00 AB lo Basement Power Conductors-480v IS S 42.000.00I $ 42,000.00 I AB520 easement Power conduttors-120v 1 IS $ 48,000.00I$ mi 000 00 I A853o Basement I&C Conductors IS $ 41.000.00 I $ 41,000.00 I AB SaO Basement LgM1nng conductors 1 IS $ 39,000.00I$ 39,.000 I A855o Basement URM1nM lnstallabon IS $ 38,900.00I$ 38,900.00 I AB5BO BasememnP control Panels&Backs 1 IS S 38,500.00I$ 38,50000 I A85]o Basement SFP Equipment&Racks IS $ 36,000.00I$ 36,000.00 I ABSBO Basement GBT Equipment&Back 1 IS $ 35,300.00I$ 35,30000 I A8590 Ground Floor Power Conduit-480V IS $ 47,000.00I$ 47,000.00 I AB Ground Floor Power conduit-120V 1 IS $ 40,0-00I$ 40,00000 Ground I A8fi10 Floor l&C Conduit 1 IS $ 45,000.00 I$ 45,000.00 I AB620 Ground Floor baid..a conduit IS S 40,0-00I$ 40,00000 I A8fi3o Ground Floor Conductors-480v IS $ 42,000.00I$ 42,000.00 I AB640 Ground Noor conduttors-120v 1 IS $ 32,000.00I$ 32,00000 I AS650 Grountl Floor l&C Conducorz 1 LS $ 38,000.00 I$ 38,000.00 I AB660 Ground Floor bamma conduttors IS $ 40,0-00I$ 40,00000 I Ab6]0 Ground Floor behbng lnztallanon LS $ 28,OOO.Oo I$ 28,000.00 I AB6]5 Ground Floor OH Ooor Elecmcal 1 IS S 18,000.00I$ 18,00000 I Ab680 RDT Control Panel lnstallabon LS $ 28'5W.0o I $ 28,500.00 I AB690 %fmr T2, PaneI LP-2,In-3,HP-2lnstallaeon 1 IS $ 25,500.00I$ 25,50000 I AS]BO PRP& GBT 4 CP's lnstallabon LS $ 20'5W.0o I$ 20,500.00 I AB to EF Scatters lnstallabon 1 IS $ 20,000.00I$ 20,00000 I AS 20 set Padmount Transformers 1 LS $ 20,000.0o I $ 20,000.00 I ABT30 Set Paamqum Swrtchgear 1 IS S 18,500.00I $ 18,1.000 I AS 40 set Electoral Budd- LS $ 28,OOO.O' $ 28,000.00 I AB]50 Electoral Buddmg HVAC lnsrallatron 1 IS $ 16,200.00$ 16,20000 A876o Electr-I Budd -Conduit LS $ 35.000.Oo I $ 3%000.00 AB]]O •lectnral Building c0nducmrrerms 1 IS $ 20,000.00 S 20,0000o $ 38,000.00 $ 0% Soo $ 38,OOO o0 $ $ 18M 00 $ $ 11,o0000 $ $ 49,000.00 $ $ u'o00 o0 $ $ 48,00000 $ $ 48,Oo000 $ $ 42,000.00 $ $ 48,Oo000 $ $ 41,000.00 $ $ 39,00000 $ $ 38,900.00 $ $ 38,500 o0 $ $ 36,000.00 $ $ 35,300 oo $ $ 47,000.00 $ $ 40,00000 $ $ 45,000.00 $ $ 40,00000 $ $ 42,000.00 $ $ 32,00000 $ $ 38,000.00 $ $ 40,00000 $ $ 29,000.00 $ $ 18,0000o $ $ 29,500.00 $ $ 25,50000 $ $ 20,500.00 $ $ 20,000 OO $ $ 20,00000 $ $ 18,500 oo $ $ 28,000.00 $ $ 16,200 o0 $ $ 35,000.00 $ $ 20,00000 $ Ioo $ 38,00000 300% $ 38,00000 S00% $ 16,000.00 $ 0% Mom 400.00 $ 16,000.00 100% $ 16,000.00 low. $ 11,000.00 $ 0% 220. 22000 $ SS,o00 oo So0% $ 11,00000 S00% $ 49,000.00 $ 0% 1.00 1.00 $ 49,000.00 100% $ 49,000.00 100% $ 45,000.00 $ 0% 100 Ioo $ 45,00000 300% $ 45,00000 10- $ 48,000.00 $ 0% 1.W 1.00 $ ",WOW 100% $ ",WOW 100% $ 48,000.00 $ 0% Soo Ioo $ 48,00000 So0% $ 48,00000 to - $ 42,000.00 $ 0% I.00 I.00 $ 42,000.00 100% $ 42,000.00 100% $ 48,000.00 $ 0% 100 Ioo $ 48,00000 300% $ 48,00000 S00% $ 41,000.00 $ 0% I.00 I.00 $ 41,000.00 100% $ 41,000.00 100% $ 39,000.00 $ 0% 100 Ioo $ 39,00000 300% $ 39,00000 I- $ 38,900.00 $ 0% 1.W 1.00 $ 38,900.00 100% $ 38,900.00 100% $ 38,500.00 $ 0% too Ioo $ 38,50000 300% $ 38,50000 l00% $ 36,000.00 $ 0% I.00 1.00 $ 36,000.00 100% $ 36,000.00 100% $ 35,300.00 $ 0% too Ioo $ 35,30000 300% $ 35,30000 300% $ 47,000.00 $ 0% I.00 I.00 $ 47,000.00 100% $ 47,000.00 100% $ 40,000.00 $ 0% loo 300 $ 40,00000 300% $ 40,00000 l00% $ 45,000.00 $ 0% I.00 I.00 $ 45,000.00 100% $ 45,000.00 300% $ 40,000.00 $ 0% loo 300 $ 40,00000 300% $ 40,00000 l00% $ 42,000.00 $ 0% I.00 I.00 $ 42,000.00 100% $ 42,000.00 100% $ 32,000.00 $ 0% 100 1oo $ 32,00000 300% $ 32,00000 I- $ 38,000.00 $ 0% 1.00 1.00 $ 38,000.00 100% $ 38,000.00 100% $ 40,000.00 $ 0% 100 300 $ 40,00000 300% $ 40,00000 l00% $ 28,000.00 $ 0% 1.00 1.00 $ 28,000.00 100% $ 28,000.00 1. $ 18,OOO.00 $ 0% 100 300 $ 18,00000 300% $ 18,00000 I- $ 28,500.00 $ 0% 1.00 1.00 $ 28,500.00 1W% $ 28,500.00 100% $ 25,500.00 $ 0% 1io Ioo $ 25,50000 300% $ 25,50000 I- $ 20,500.00 $ 0% 1.00 I.00 $ 20,500.00 100% $ 20,500.00 100% $ 20,000.00 S 0% too Ioo $ 20,00000 100% $ 20,00000 300% $ 20,000.00 $ 0% I.00 1.00 $ 20,000.00 100% $ 20,000.00 100% $ 1" 00.00 S 0% 100 100 $ 18,50000 300% $ 18,50000 t00% $ 28,000.00 $ 0% 1.00 1.00 $ 28,000.00 100% $ 28,000.00 100% $ 16,200.00 S 0% 300 l00 $ 16,20000 300% $ 16,20000 300% $ 35,000.00 $ 0% 1.00 1.00 $ 35,000.00 100% $ 35,000.00 100% S 20,000.00 $ O% 1. 300 $ 20,00000 300% $ 2o,00O 00 300% WAS NOIdIrlg Tanks I A8]80 Equipment&Contlurt lnstallabon 1 LS 5 15,00000 $ I5,000.00 $ 35,000.00 $ 0% 1.00 $ I5,000.00 $ 1.00 $ I5,000.00 100% $ I5,000.00 100% ABT90 ducmrinscall&Terminatr0ns IS $ 25,aa0 ao $ 25,00000 S 25,Ooo.00 S 0% 100 $ 25,00000 $ 300 $ 25,00000 300% $ 25,00000 100% PH-q Sludge NOltling Tanlu I A880o MCC -GA Bucket&CP lnstallabon I ABBto CBnamclnztallanon A882o ' doctor Install&Terminabgns 1 1 EA Ls 5 2,SOo 0o $ 2,800.00 $ 00 $ 12,W000 5 18,00000 $ 18,000.00 5 2,800.00 $ o% 1.00 $ 2,800.W $ $ 12,000 oo $ $ I8,00o.00 $ 1.00 $ 2,800.00 100% $ 2,800.00 100% $ 12,000.00 $ O% 1. 100 $ 12,00000 100% $ 12,0002. 300% $ 38,000.00 $ 0% 1.00 1.00 $ I8,000.00 100% $ 18,000.00 100% &end Tank A8830 Breaker lnscallanon I A8b40 contl rtlnztalId A8850 ducmrinscall&Terminanons 1 Ls LS $ 0 $ 2,80000 5 12.00000 $ 12,000.00 $ 0 $ 18,o00W $ 2,800.00 S 0% 100 $ 2,.000 $ $ 12,000.00 $ $ 18,00000 $ 100 $ 2,80000 100% $ 2,80000 I- 5 1z,000.00 5 0% 1.00 1.00 $ 121000.00 100% $ Iz,000.00 100% $ 18,000.00 $ 0% 100 100 $ 18,00000 100% $ 18,00000 100% INSIRUMENMON (Pd.. Cii-ii) I 6eaemf rrems I A886o Pre Engineering control Panel Deugn 1 LS $ 48,00000 $ 48,000 00 $ 48,000.00 $ 0% 3 00 $ 48,000 00 $ l oo $ 48,000 00 l00% $ 48,000 00 t00% ge 10 4 22 Ouamity vawe of work • % completed comoktea ,...,.,.,, a., ....... M,�.. ��•�� unity Eatimatea vawe kem No. Descrlptlon Orlglnal Unit Prlce Egclutling Materials Per Item Amount ReceHed Value Completed Value Completed Completed Value Completed Percent Completed Estimate Measure Unit of Materials to Date Received Prenaus previous Estimate Tws This Estimate to Date to Date Complete to Date Percent Complete to Date Estimate Ertimate A88]0 Submittal Development 1 B $ 30,00000 $ 38,00000 $ 38,000.00 $ - 0% 100 $ 38,00000 $ - 1G0 $ 38,00000 100% $ 3.00000 100% � cpnrwPanMs I ABBBO Thckening Bldg H2S Alarm Panel 1 EA $ 11,30000 $ 11,30000 $ it,300.00 $ - 0% 100 $ 11,30000 $ - 100 $ 11,30000 100% $ 11,30000 100%1 A8890 Polymer S[orageTank Fll Station 2 EA 5 5,8]300 $ S.BJ3.00 $ 11,)46.00 $ - 2.00 $ 11,J46.00 $ - 2.00 $ .4E.00 300 $ 11.J4fi.00 100%I AB900 Feld Terminations 1 LS $ 16,00000 $ 14,00000 $ 14,000.00 $ - 0% 100 $ 14,00000 $ - 100 $ 14,00000 100% $ 14. 00 100%1 A8930 Th,tWPd Sludge Pump Control Panel 9 EA 5 500000 $ 5.000.00 S 45,00000 $ - 9.00 $ 41101.10 $ - 9.00 $ 45,000.00 300 $ 45,000.00 100%1 .920 Pnmary Sludge E-Ilulation Pump Control Panel 3 EA $ 3,333. $ 3,333 CO $ 9,999.00 $ - 0% 300 $ 9,999. $ - 3. $ 9,99900 100% $ 9,999. 100%1 A8930 WAS M. Tank Blower Control Panel 2 EA 5 6,00000 $ 6.000.00 $ 12,000.00 $ - 2.00 $ 12,000.00 $ - 2.00 $ 12.000.00 100 $ 12.000.00 100%I A8940 WAS HoIdmg Tank al., Starter Control Panel 2 EA $ 5,00000 $ 1.01 $ 10,0"00 $ - 0% 200 $ 10,.0. $ - 2. $ 10,00000 100% $ to,00000 100%1 A8950 Gaz Mixer Control Panel 2 EA 5 5,50000 5 5,500.00 $ 11,OZZ S - 2.00 $ 11,000.00 $ - 2.00 $ 11.wow 100 $ 11,000.00 100%I A8960 Feld Termmatiom 1 1 $ 28,00000 $ 28,00000 $ 25000.00 $ - 0% 100 $ 28,000 W. $ - 100 $ 28,00000 100% $ 28,00000 300%1 InfnumentWon A89I0 H2S Gas Oetecnon sensors 10 EA $ 5,64500 $ 5,64500 $ 55450.00 $ - 0% 10, $ 56,45000 $ - 1000 $ 56,45000 100% $ 56,45000 300%1 M980 Ddferennal Preszure Transmmer/Guage/Seals 3 EA 5 ]3500 $ J35.00 $ 2,205.00 $ - 3.00 $ 2,205.w $ - 3.00 $ 2.205.00 100 $ 2,205.00 100%I A8990 4"flow Meter -Electromagnetic Remoterlmr 9 EA $ 4,33500 $ 4,33500 $ 39,015.00 $ - 0% 900 $ 39,01500 $ - 900 $ 39,01500 100% $ 39,.1500 300%1 A9000 6"Flow MMer-Electromagnetic Integral xfmr ] EA 5 2,]9500 $ 2,795.00 $ 2,J95.00 $ - 1.00 $ 2,79:w $ - 1.1 $ 2.J95.00 1. $ 2,J95.00 100%I P. 6"flow Meter- Elettromagnetic Remote ximr 3 EA $ 3,83500 $ 3,83500 $ 11,505.00 $ - 0% 300 $ 11,50500 $ - 300 $ 11,511M 110% $ 11,50500 300%1 A9020 8"Flow MMer-Thermal Ms. 2 EA 5 5,00000 $ 5,Wow $ 1010MOO $ - 2.00 $ 10,000.00 $ - 2.00 $ 10.000.00 100 $ 10,Wow 100%I A9030 10"Fl1w Meter-Elettromagnetic 1 EA $ 9,10000 $ 9' 0000 $ 9,100.00 $ - 0% 100 $ 9,100. $ - 100 $ 9'10000 100% $ 9,10000 100%1 A9040 18"Flow MMerElectromagnetic 2 EA 5 1U,20000 $ 10,200.00 S 20,4MOO $ - 2.00 $ 20,400.00 $ - 2.00 $ 20.400.00 1. $ 20,400.00 100%I A9050 42"Flow Meter-TM1ermal Mass 1 EA $ 4,20000 $ 4,200. $ 4,-00 $ - 0% 100 $ 4,200. $ - 100 $ 4,20000 100% $ 4,20000 100%1 A90fi0 Flow Meter -Averaging PITOTTubs TVPe FIT104 1 EA 5 14A8000 $ 14,480.00 $ 14.4MOO $ - 1.00 $ 14,480.00 $ - 1.00 $ 14.480.00 100 $ 14,480.00 100%I A90]0 Level Transmmer-Radar 6"flange Mount 3 EA $ 3,02500 $ 3,02500 $ 9,0]5.00 $ - 0% 3. $ 9,0J500 $ - 300 $ 9,0]500 300% $ 9,0J500 300%1 A9080 Level Transmitter- Radar Open Tank Mount 2 EA 5 3,12.1 $ 3,511.00 $ J,040.00 $ - 2.00 $ J.040.00 $ - 2.w $ 7.040.00 100 $ J.040.00 100%I A9090 Level SwrtcM1-Capaatana/Condurnve 2 EA 5 95000 $ 95000 $ 1,900.00 $ - 0% 2. $ 1190000 $ - 200 $ 1,90000 100% $ 1,90000 100%1 A9100 Level Switch - Bilge Float 3 Ls 5 fi0000 $ 600.00 $ 1,80000 $ - 3.00 $ 1.800.00 $ - 3.00 $ 1.800.00 100 $ 1.900.00 100%I A9110 LevelSwrtcM1-Nowt type 3 EA $ i,96000 $ ],96000 $ 23,8110 $ - 0% W. $ 23,88000 $ - 300 $ 23,88000 100% $ 23,88000 300%1 A9120 Pressure Transmitter 1 Ls 5 2,20000 5 2.200.00 $ 2,200.00 $ - 1.00 $ 2,200.00 $ - 1.00 $ 2.200.00 100 $ 2.200.00 100%I A9130 Pressure Guage 30"HG-SSP51 w/10"Annular Seal 1 LS $ 1,40000 $ 540000 $ 5,400.00 $ - 0% 100 $ "0000 $ - 100 $ 540000 100% $ "0000 100%1 A9140 Pressure Guage P30 P51 w/Diaphragm 1 Ls 5 10,04000 5 10.040.00 $ 10,040.00 $ - 1.00 $ 10.040.00 $ - 1.00 $ 10.040.00 100 $ 10.040.00 100%I A9150 Pressure Guage 630 PSI 1 LS $ 10,64000 $ 101.000 $ 10,-00 $ - 0% 100 $ 101.000 $ - 100 $ 10,64000 100% $ 10,.000 100%1 A9160 Pressure Guage P100 P51 1 Ls 5 ]A0000 $ J,400.00 $ J,400.00 $ - 1.00 $ J,400.00 $ - 1.00 $ J,400.00 100 $ J,400.00 100%I A91I0 Pressure Guage 100 PSI /90PSI Switch 86"Annular Seal 1 LS $ 28,64000 $ 28,64000 $ 28,640.00 $ - 0% 100 $ 28,64000 $ - 1DO $ 28,64000 100% $ 28,64000 100%1 A9180 Pressure Guage 30P51 w�30P51 Sw P:hb DlaphraBm seal 1 Ls 5 S,fifi200 $ 5,662.00 $ 5,662.00 $ - 1.00 $ 5,662.00 $ - 1.00 $ 5,662.00 300 $ 5,662.00 100%I A9190 Pressure Guage 20PSI w/SOp51 S—h E"Annular Seal 1 LS $ 4,]2800 $ 4,72800 $ 4,728.00 $ - um/ 100 $ 4,]2811 $ - 100 $ 4,]2800 1WR $ 4,]2811 100%I A9200 Temcerature mduatpr Tranzmitter 1 Ls 5 1,10000 5 1,100.00 5 1.100.00 5 - 09G 1.00 $ 1,Ioo.00 $ 1.00 5 1.Ioo.00 100 5 1,Ioo.00 Io0%I A9210 UPS -TB 30 kVA-Matenal 1 EA $ AB,00000 $ 6500000 $ 68,000.00 $ - 0% 100 $ 66,00000 $ - 100 $ ..0. 100% $ 68A0000 100%1 A9215 UPS -TB 30 WA -Labor 1 EA 5 18A0000 5 18,400.00 $ .400:00 $ - 1.00 $ 18,400.00 $ - 1.00 $ 18,400.00 1. $ 18,400.00 100%1 A9220 t Field Terminations 1 LS $ 34,—'w $ 34,000 W. $ 34,000.00 $ - 0% 100 $ 34,00000 $ - 100 $ 34,00000 100% $ 34,00000 100%1 Lo F/EM OPtk I A9230 F4100 Cable&Accessories 12 Strand 1 EA $ ],60000 $ 7,600 CO $ 7,6M MOO $ - 0%j 100 $ ],60000 $ - 1M $ ],600 D0 300%f $ ],60000 100%1 A9240 Rber0-Cable&Accesspnez6Strantl 10 EA 5 fi8000 $ 680.00 5 6,800.00 $ - 10.00 $ 6,800.00 $ 10.00 $ 6,800.00 IOO $ 6,800.00 100%I A9250 Fber OpncTerting 1 LS $ 2,50000 $ 2,50000 $ 2,500.00 $ - 0% 100 $ 2,50000 $ 100 $ 2,50000 100% $ 2,50000 300%1 Servlres SMreup/Testing I A926a Field ORT Testing 1 EA $ 5,000.00 $ 5,00000 $ 5,000.00300 300 $ 5,00000 300% $ 5,00000 300%I .2]0 Field FOT T—PA EA $ 5,0w: $ 5,000.00 $ 5,000.00 $ - 1.00 $ 5,000.00 $ - 1.00 $ 5,000.00 100 $ 5,000.00 100%I IBM/Tia Bi. 1 00 1 1 280 Ocerahonz&Maintenance Manuals 1I LS 5 15.'= $ I5,00000 $ 1 .5,000.00 $ - 0% W. $ I5,00000 $ - 1W. $ I5,00000 00% $ I5,00000 1%%1 A9290 {raining Services LIGHTENING PROTECl1ON A GROUNDING IBondad S—las LPI I 5 - 5 - 5 - 0% O.Do $ - $ - - $ - o% $ - o% I .300 Lightning Pratecton-Sludge Th.,k-n ..dding 1 EA $ 15,32000 $ 15,320w $ 15,320.00 $ - 0% 100 $ 15,32000 $ - 100 $ 15,320 DO 100% $ 15,32000 100%1 I A9310 I A9320 UBMning Pros -AP Eleencal Buildma Ground Counterpoise -Sludge Thickening Building 1 EA 1 EA 5 5. WOO $ $ 15,50000 $ 5,600.00 15,50000 $ $ 5,Ew: $ 15,500.00 $ - 1.00 $ - 0% 1co $ 5,wow $ 15,501W $ - 1.w $ 100 $ 5,wow 15,50000 $ $ 5,600.00 15,50000 100%I 100%1 I A9330 Ground Counterpoue-Electnwl Budding 1 EA 5 4.95000 5 4,950.00 S 4.950.00 $ - 1.00 $ 4,950.w $ 1.00 $ 4,950.00 $ §'i 4,950.00 100%I 1 9340 round Counterpoise-Tranikrmer&SwrtcM1 Pad 1 EA $ 2,65000 $ 2,65000 $ 2,650.00 $ - 0% 100 $ 2,65000 $ - 100 $ 2,65000 $ 2,65000 300%1 A9350 d eenstance TezbnB 1 EA 5 80000 $ 800.00 $ 800.00 $ 1.00 $ 800.00 $ 1.00 $ 800.00 $ 800.00 100% TESTING IRPT) A9360 es in 1 EA $ 36,180.00 $ 36,18000 $ 36,180.00 $ - 0% 100 $ 36,18000 $ - 100 $ 36,180 DO 110% $ 36,18000 100% A93)0 emobilizauon 1 EA $ 30,O00.o0 $ Zo,0o0.00 $ 20,000.00 $ 0 1.00 $ 20,000.00 $ 1.00 5 20,000.00 100% 5 20,000.do 100% Distributed C,m,lSystem A]861 Co�pleUon of Kickoff Meetng l5% 1 lS $ 16,450.00 $ 16,45000 $ 16,450.00 $ - 0% 100 $ 16,45000 $ - 100 $ 16,45000 100% $ 16,45000 100% AJ862 Hardware Submittal//20%7 1 LS $ 65.800.00 $ 65,900.00 $ 65.800.00 $ - 0 1.00 $ 65,800.00 $ - 1.00 $ fi5,80O00 300 $ fi5,800.00 100%I 1 A]863 50ftware Sub-ttal (20%) 11 IS $ 65,800.00 $ 65,80000 $ 15,8G0.00 $ - 0% 100 $ 65,80000 $ - 1co $ 65,80000 100% $ 65,80000 100%1 I AJ864 Receive Ha rdware 11; 1 IS S 131.600.00 S 131,600.00 S 131,6110.00 5 - 1. $ 131600.00 $ - 1.w $ 131,600.00 100 $ 131,600.00 100%I 1 A]865 I Complete Loop Tesn I30%l ...e 7c1 1 IS $ 32,900.00 $ 32,90000 $ 32,900.00 $ - 0% 300 $ 32,90000 $ - 300 $ 32,90000 300% $ 32,90000 300%1 rrul • ... M Addhiomill Asphalt Pwe,et J200 QuaMny Value of Work I Materials Value of Work Completetl Euludlna Materlals Value of Work 'letld I ttem No. Descrlptlon Orlglnal Uni[of Unit price Egclutling Materials Per Estimated Value Item Amount ReceHed % Completed Value Completed Completetl Value Completetl Completed Value Completetl Percent Completetl Estimate Measure Unit of Materials to Date Received to Date Previous Estimate previous Estimate This Estimate This Estimate to Date to Date Complete to Date Percent Complete A7960 124" Yard Pipe Lowering (2 EA) 2 EA $ 12,000.00 $ 12,00000 $ 24,000.00 $ - 0% 100 $ 12,00000 OW $ - 100 $ 12,00011 50% $ 12,00000 50%I TMals for Orl Inal fo... price $ 1),480,000.00 $ 0 $ 17,2W,120.00 $ 23,350.00 $ 1],229,4)0.00 $ 1]229,4)0.00 change order neme CO-01 CO-01 CMR-02,03,05,06and PCM-01,02 CMR-12 Glass Glazing 1.00 LS $ 1,676,00 $ 1,67600 $ 1,6J6.00 $ - 0% 100 $ 1,67600 $ - 100 $ 1,676 CO 100% $ 1,67600 100% CMR-03 Sluice Gate Size Change 1.00 LS $ 3.992.00 $ 3,492.00 $ 3.492.OD $ - 0 1.00 $ IAS2.CO $ - 1.00 $ 3.492.'0 1. $ 3.492.00 101%I CMR-05 Unforseen Concrete Demo 1.00 L$ $ 19,)32.00 $ 19,112 W $ 19,)32.00 $ - 0% S 00 $ 19,J32 010 $ - 100 $ 19,J32 CO 1.% $ 19,732 W 100%� CMR-06 CsT Concrete Reralr 1.00 LS $ 28,315.00 $ 28.31500 $ 28,315.00 $ - 100 $ 28.31500 $ - 100 $ 28.31500 1 $ 28.31500 100%I PCM-Ol Casi Stone Replacement 1.00 LS $ 20,SJ3.00 $ 20.5)300 $ 20,5)3.00 $ - 0% 100 $ 20,5)300 $ - 100 $ 20,5)300 300% $ 20,5)300 100%� PCM-02 Lar er RDT & GBT Feed P0m Motors 1.00 LS $ 18,050.00 $ 18,OSO.CO $ 18,OSO.00 $ C 1.00 $ 18,050.00 $ 1.00 $ ISp50.0O 100 $ 18,050.00 100% CO- CO #21CMR-08, "CM414'05) 0% CMR-08 Waterproofing @ Loading Dock 1.01 LS $ 3.2J6.0' $ 3,2J6.00 $ 3,276,00 $ - 0% 1.00 $ 3,276.00 $ - 1.00 $ 3,2J6.00 IN% $ 3,2J6.00 100% PCM-04 Service Water Gate Valve 1.00 LS $ 13,31J.00 $ 13,31J CO $ 13,31).00 $ - 0% 100 $ 13,31J 00 $ - 100 $ 13,31J CO 100% $ 13,31J CO 100%1 PCM-OS Quakewre I_ @ Grit PS Header LN LS $ 80,424,00 $ 80,424.00 $ W,424.00 $ C 1.00 $ .0,424.00 $ 1.00 $ 80,424.00 100 $ 80,424XO l00% CP03 CO #3 (CMR-10,11,12,13,14,15,16,1),18 & PCM-6,9,10,11,15,36,1)) LMR-010 Lead Abatement at Thickening Facilnv 1.00 LS $ 13,128.00 $ 11,-00 $ 13.628.00 $ - 0% 1.00 $ 13.628.00 $ - 1.00 $ 13,628.011 100% $ 13,628.00 l00% tMR-011 RP Flange for Pilot Flow Meter 1.0C LS $ 3,108.00 $ 3,10800 $ 3,1.:0.0 $ - 0% 100 $ 3,10800 $ - 100 $ 3'10800 100% $ 3,108. 100%� 2MR-012 8"Sw Lme Relocation for l8"PS 1.00 LS 5 6.889.00 $ 6.889.00 5 6.8moo $ - S.W $ 6.889.00 $ - 1.00 $ 6,889.00 l0O $ 6.889.00 100%I 1MR-013 Reroute CableTrav RF-7 1.00 LS $ 5,2]4.00 $ 5,2)400 $ 5,2]4.00 $ - 0% 100 $ 5,274. $ - 100 $ 5,2741 100% $ 5,2'W 100%I 2MR-034 Atltled Swce Gnt Header 1.00 IS $ 22,838.00 5 22.838.00 $ 22.838.00 $ - 1.00 $ 22.838.00 $ - 1.00 $ 22,838.00 100 $ 22.838.00 100%I 1MR-015 Added Angleat Sludge BLOG 1.00 L$ $ 5,)21.00 $ 5,]2100 $ 5,)2LOO $ - 0% 100 $ 5,]2100 $ - 100 $ 5,]2100 100% $ 5,]2100 1. 2MR-016 ii,-WOrkat Blentl Tank 1.00 IS $ 11,029.00 $ 11.029.W 5 11,021.00 $ - 1.00 $ 11.029.00 $ - 100 $ 111029.00 IN $ 11.029.00 100%I 1MR-O3] Added enck --il 1.00 L$ S 6,)]9.00 $ 6,])9 W $ 6,)]9.00 S - 0% 3 00 $ 6,]79 W $ - 3 00 $ 6,])9 W 100% $ 6,])9 W 300%I 2MR-030 Annular Seals 1,00 IS $ 14,046.00 $ 14.046.00 $ 14,046.00 $ - 1.00 $ 14.046.00 $ - 1.W $ 14,046.00 300 $ 14.046.00 100%I 3CM-006 Gravnv Thickener Panels 1.00 L$ $ 9,2]1.00 $ 9,271W $ 9,2]1.00 $ - 0% 100 $ 9,2J100 $ - 100 $ 9,2J100 100% $ 9,2J100 100%I 3CM-009 Odor Control FOundanon 1.00 IS $ 30,438.00 5 30,438.00 $ 30,438.00 $ - 1.W $ 30.438.00 $ - 100 $ 30.438.00 IN $ 30.438.00 100%I 3CM-O30 ElMnral MH conduttor 1.00 L$ $ 1)6,)16.00 $ 1]6,]361N1 $ 1)6,)16.00 $ - 0% 300 $ (]6,]3600 $ - 100 $ (]6,]361N1 300% $ (]6,]361N1 300%� 3CM-Oil Blower Pad Detail 100 LS $ 4.814.00 5 4.814.00 5 4,-14.00 $ - 1.W $ 4,834.W $ - 100 $ 4.834.W lW $ 4,834.W l00%I PCM-015 Pulvmer Pmeble Water 100 LS $ 11,655.00 $ 11,655. $ 11,655.00 $ - 0% 100 $ 11,65500 $ - 100 $ 11,655. 100% $ 11,655. 100%� PCM-016 GBT Stair and Grating 1.00 L5 $ 6.94J.00 $ 6,94).00 $ fi.94J.00 5 - 0 1.00 $ 6,94J.00 $ - 1.00 $ 6,94J.00 300 $ 6,94J.00 S00%I PCM-01J Thickening Faclhty North W,ng Drains 1.00 LS $ 13,010.00 $ 13,01000 $ 13,010.00 $ 0% 100 $ 13,01000 $ 100 $ 13,01000 100% $ 13,01000 100% CO-M COR4(PCM-12 and PCM-18) $ $ $ 0% 000 $ $ 0% $ 0% PCM-012 Blentl Tank Piping& Wall COatmgs-$196,51; $ - $ - $ - 0% 000 $ - $ - - $ - 0% $ - 0% 12A-Raven Coating 1.00%5 $ 124,699,50 $ 124,699.50 $ 124.699.50 $ - D 1.00 $ 134,fi99.5O $ - 1.W $ 124,fi99.10 IN $ 124. 99.50 100%I 12B-Pipe CoabnR 1.00 LS $ 1l"'. 00 $ 11,800N $ 11,8m moo $ - 0% S00 $ 11,80000 $ - 100 $ 11,80000 100% $ 11,80000 300%I 12C-Concrete Cores 1,00 LS $ 4,'50.00 $ 4.950.00 5 4,950:00 $ - S.00 5 4.950.00 $ - 100 $ 4.950.00 300 $ 4.9SON St10%1 12D-Welding 1A0 L$ S 2,250.00 $ 2'25000 $ 2,250.00 S - 0% 1a0 $ 2,25000 $ - 100 $ 2,25000 100% $ 2,25000 100%I 12E-Pipe&Valves 1.00 LS $ 52,815.50 $ 52,815.50 $ 52,815.50 $ - 1.W $ 52.815.50 $ - 1.00 $ 52.835.50 1D0 $ 52.815.50 100%I PCM-018 Blend Tank Covet-$203,235 $ - S - S - 0% ON $ - $ - - $ - 0% $ - 0%I IBA -Welding I.OD LS $ 69,300.00 $ 69,301.1 5 69,300.00 5 - 1.00 $ 69.30000 $ - 100 $ 69.3do DO IN $ 69.30U DO S00%I 18B- Ira ial Sand Blarting Cover 1.00 L$ S 58,01.01 $ 58.00000 $ 58,000.00 S - 0% 100 $ 58,.0W S - 100 $ 58.00000 100% $ 58.00000 300%I IBC -Weld Testing 1.00 IS $ 1,235,00 5 1.235W $ 1,235,00 5 - 1.w $ 1,235.W $ - I. $ 1.235.00 100 $ 1.235.00 l00%I SSD- Install New Steel Parts 1.0C LS S )3,)00.00 $ 74,70000 S 74,7-00 S 0% 100 $ J4,]0000 $ 100 $ 74,70000 1WW $ 74,]0000 100% C0415 COBS CMR-20&KM-20,21,22,24 $ $ D% 000 $ $ $ 0% $ CMR-20 Odor Control Footing 1.00 LS $ 10,096.00 $ 10,09600 $ 10,096.00 $ - 0% 100 $ 10,09600 $ - 1CO $ 10,096I 100% $ 10,09600 100% PCM-20 IIBlend Tank Wet Well Byrass Valve Vlt 1.00 L5 $ 33.4-00 $ 33..000 $ 33A.:OD $ - 0 l0O $ 33.400 CO $ - l0O $ 33,40000 1. $ 33,400 DO loom! PCM-21 N Wmg Loading Bay Ceiling 1,00 L$ S 8,263.00 S 8,26300 $ 8,263.00 S - 0% 1W $ 8,263 CO $ - 100 $ 8,26300 100% $ 8.263W 100%I PCM-22 Blend Tank Cover-Addt'l Repairs 1.00 IS $ 32.839.00 $ 32.839.00 5 32.839.00 $ - 1.00 $ 32,839.00 $ - 1.00 $ 32,839.00 100 $ 32.839.00 100%I PCM-24 GOT FA Damper 1.00 LS S 8,50).00 S 8,507 CO S 8,50).00 S 0% 100 $ 8,507 CO $ 100 $ 8,50] 00 100% $ 8,507 W 100% CO.06 CON $ $ ml 000 $ $ $ 0% $ 0% CMR-23 Atltlihonal 2' HMAC Overlay 1.00 LS $ 8,4J).0' $ 8.4)J 00 $ 8,4J).00 $ - 0% 100 $ 8,4)J W $ - 100 $ 8,4)] W 100% $ 8,477 00 100% PCM-25 HMAC Trench air ll 1.00 LS $ 133.90].00 $ 133.90J.00 $ 133,90J.00 $ - 1.00 $ 133.90J.00 $ - 1.W $ 133.90J.00 300 $ 133.90J.00 lOD%I PCM-26 Blend Tank Ra rGap CorreRion 1.01 LS S 29,'2111 S 21.1 1 S 29,020.00 S - 0% 1W $ 21,0211 $ - 100 $ 21,02000 100% $ 29,02000 100%I PCM-2J GT 02 Demolition 1.00 LS $ 22,428.00 $ 22.428.00 5 22,428.00 5 - 1.00 $ 22,428.00 $ - 1.00 $ 22,428.00 100 $ 22.428.00 100%I Bid Item 090ver Blend Tank Cleanout 83.70 TON $ -00 $ 74000 $ 61,938.00 8370 $ 61,93. CO $ - 83J0 $ 61,93800 300% $ 61,93800 100%I CO-07 CO#T $ ml ON $ $ $ 0% $ CMR-21 B lend Tank Annular Seal 1.00 LS $ 47,261.00 $ 47,2ElOO $ 47,261.00 $ - OX 0.95 $ 44.89J.95 D.05 $ 2,363.05 1.00 $ 47.26TW 300% $ 4J,261.00 100% CMR-26 DWN#) Cable Seperafion 1.00 is $ ll,096.00 $ 11,M600 $ 11,09-0 $ - 0% 1co S 11,096 CO $ - 100 $ 11p9600 100% $ 11,09600 100%� CMR-28 REV I PSHT Rework Prep for Coatings 1.00 LS $ 12,621,00 $ 12.621.00 $ 12.62LOD $ - 1.00 $ 12.621.00 $ - 1.00 $ 12.E21.00 IN $ 12.fi21.00 l00%I PCM-28 WAS Influent Valve Power 1,00 LS $ 9,361,00 $ 8,36100 $ 8,361.00 $ - 0% 100 $ 8,36100 $ - 11 $ 8,36100 100% $ 8,36100 100%� PCM-29 RDT Feed Pum Control REV 1 "00 L5 $ 12,-,0C $ 12,401.00 $ 12,401,00 1.CO $ 12,401.00 $ 1.Co $ 12,401.00 100 $ 12,401.00 l00% CO-08 CM $ $ $ 0% 000 $ $ $ 0% $ 0% CMR-29 Rev.2 Netzsch Extra Stators 1.00 LS $ 33.926.00 $ 33,926.00 $ 33.926.00 $ - 0% 0.10 $ - 1.00 $ 33,926.00 1.00 $ 33,926.00 100% $ 33,926.00 101% PCM-30 Thermal Mass Flow Meter 1.01 LS $ 23,311011 $ 23,315 CO $ 23,315,00 . $ - 0% 0 00 $ - 100I $ 23,315 00 100 $ 23,315 CO 100% $ 23,315 (0 100%I Unused B-11 Concrete Pressure Injection 1.OD LS $ 19D,000.OD $ (90,WD00� $ 19D.000.00�$ - D.00 $ - 0�$ Unused B-18 Addmonal Concrete Sidewalk 1.00 L$ $ 16,4500D $ 16A50001 $ 16,450.00 $ 0% 000 $ 000 5 $ OX $ - 0%� `mused B-19 Additional Concrete Pavement 1.00 LS $ 30,000.00I5 30.000.00I 5 30,000.005 0.00 $ D 5 $ 0 $ - 0%I Unused B-20 Additional Asphal[Pavement 1.00 L$ S I22,OIIO.ORJS I22,IIOO 1101J $ I22.000.00J / 000 $ - 000 5 _ _ $ 01� "lnused 6-21 Additional ClSM 1.00 IS $ 24,OBO.ODI$ 24,08000 $ 24,080,00 $ 0°6 000 $ 000 5 $ 0qu $ - 0%1 Unused B-226"Yard Pipe Lowering 1.Op L$ $ I36,000.00.J5 I16.000001 $ I16,00000 $ - 0% 000 $ - 000 0 SInused B-2330"Yard Pipe Lowering 1.00 IS $ 30,O110.011I$ I30.000.00 $ 30,000.00 $ - 0 0.00 $ - DDO 5 - - 5 - 5 - 0%I Unused B-2418" Yard Pipe Lowe ring 100 LS $ I20,00000.J$ 120,00000 S I20,00000� 0.00 S - 000 $ - - $ - OX $ - 0 Ni-ed B-2524" Yard Pipe Lowering 1.00 LS $ 112.000.00 5 (12.000.00 $ (12,000.00 0 5 - - $ - 0 $ - C%I TMalz for Change Orders $ 863,464.00 $ - $ 929.662.00 $ - 0% $ 1,115,587.95 $ 59,fiO4.o5 $ 1,1)5,192.OD $ 1,1)5,192.OD ITContract I IT-1, for Orglnal ConfraR PFlce and Change Ortlers I I � $ - I I , I $ 18.321.JOJ.95I I $ 82.954.05I I $ 18A04.662.00I 18A04.662.00I 100%I MOHTHISPERIOD: $ 0.00 Project VCWRF Sludge Thickening Improvements Owner City of Fort Worth Contractor Eagle Contracting, LLC Construction Manager Freese and Nichols, Inc. Design Professional Freese and Nichols, Inc. Application No.: 37 Attachment B - Tabulation of Values for Materials and Equipment Project No.: CO2647 Application Period: 4/1/2024 to 9/15/2024 (a) (b) (c) (d) (e) (f) (g) Attachment "A" Item No. Item No. Description of Item Supplier Application No. Reference Invoice No. Invoice Value 1 Drain Line Materials Morrison Supply Company 2 A6600 108533907 2 Gate Valve Industry Junction, Inc 3 A5700 610030 3 Butterfly Valves Industry Junction, Inc 3 A7270 610030 4 Roof Decking Seguin Fabrications 3 A6540 2017103 5 Roof Decking Seguin Fabrications 3 A6520 2017103 6 Course Bubble Diffuser System SSI Aeration 3 A7250 18539-1 7 ICourse Bubble Diffuser System ISSI Aeration I 3 I A7285 I 18538-1 I $ 8 4" MJ Gate Valve (SW-C-2) Industry Junction, Inc 3 A5650 610041 9 6" MJ Gate Valve Industry Junction, Inc 3 A5650 610041 10 8" MJ Gate Valve Industry Junction, Inc 3 A5660 610041 11 10" MJ Gate Valve Industry Junction, Inc 3 A5670 610041 12 18" MJ Gate Valve Industry Junction, Inc 3 A5690 610041 13 24" MJ Gate Valve Industry Junction, Inc 3 A5700 610041 14 4" FLG Gate Valve Industry Junction, Inc 3 A6596 610041 15 8" FLG Gate Valve Industry Junction, Inc 3 A6596 610041 16 6" FLG Gate Valve Industry Junction, Inc 3 A7100 610041 17 10" MJ DI Fittings (Yard Pipe) Industry Junction, Inc 4 A5670 610294 18 24" MJ DI Fittings (Yard Pipe) Industry Junction, Inc 4 A5700 610294 19 Primary Sludge Header Pipe Fittings Industry Junction, Inc 4 A6960 610365 20 Primary Sludge Header Pipe Fittings Industry Junction, Inc 4 A6995 610365 21 Vent Dryer Hartwell 4 A6605 20-260 22 10" Yard Pipe Industry Junction, Inc 5 A5670 610120 23 6" Yard Pipe Industry Junction, Inc 5 A5650 610120 24 8" Yard Pipe Industry Junction, Inc 5 A5680 610120 25 10" Yard Pipe Hardware Industry Junction, Inc 5 A5670 610235 26 6" Yard Pipe Hardware Industry Junction, Inc 5 A5650 610235 27 8" Yard Pipe Hardware Industry Junction, Inc 5 A5680 610235 28 Fire Hydrant Industry Junction, Inc 5 A5650 610279 29 10" Fastite Pipe Industry Junction, Inc 5 A5670 610280 30 6" Flex Ring Pipe Industry Junction, Inc 5 A5650 610280 31 8" Fastite Pipe Industry Junction, Inc 5 A5680 610280 32 10" MJ Fittings Industry Junction, Inc 5 A5670 610294 33 8" MJ Fittings Industry Junction, Inc 5 A5680 610294 34 Primary Sludge Header Pipe Industry Junction, Inc 5 A7100 610455 35 Backflow Preventor Industry Junction, Inc 5 A6595 610447 36 10" M1xPE 45 Bend Industry Junction, Inc 5 A5670 610516 37 Spacers for Primary Sludge Header Industry Junction, Inc 5 A7100 610517 38 24" M145 Bend Industry Junction, Inc 5 A5700 610632 Application for Payment Page 13 of 22 Attachment B 39 Primary Sludge Header Pipe Industry Junction, Inc 5 A7100 610365 40 4" RW FLG xMJ Gate Valve Industry Junction, Inc 5 A5650 610703 41 OH Door Steel Framing Seguin Fabricators 5 A6450 2017104 42 Building Infill Beams Seguin Fabricators 5 A6530 2017104 43 W16x36 Beams Seguin Fabricators 5 A6490 2017104 44 W10x17 Beams Seguin Fabricators 5 A6500 2017104 45 Roof Angle Seguin Fabricators 5 A6510 2017104 46 W10x22 Beams Seguin Fabricators 5 A6530 2017104 47 12" Fastite Pipe Industry Junction, Inc. 5 A5660 610760 48 18" Fastite Pipe Industry Junction, Inc. 5 A5690 610760 49 Primary Sludge Header Pipe Industry Junction, Inc. 5 A6960 610794 50 Primary Sludge Header Pipe Industry Junction, Inc. 5 A6995 610794 51 Primary Sludge Header Pipe Industry Junction, Inc. 5 A7100 610794 52 Primary Sludge Header Pipe Industry Junction, Inc. 5 A7105 610794 53 Automatic Strainer Newman Regency (split between two line items) 5 A6592 10197 54 Automatic Strainer Newman Regency 5 A6595 10197 55 Access Hatch Seguin Fabricators 5 A6480 2017105 56 FRP Vent Hood Industrial Corrosion 6 A6680 10 57 Tideflex Check Valve Industry Junction, Inc. 6 A6610 610796 58 12" Wdg Rest Industry Junction, Inc. 6 A5660 610818 59 14" & 18" Wdg Rest Industry Junction, Inc. 6 A5690 610818 60 6" Wdg Rest Industry Junction, Inc. 6 A5650 610818 61 DI Flanged Cross Industry Junction, Inc. 6 A6970 610844 62 24" Hardware, plug & Sleeve Industry Junction, Inc. 6 A5700 610864 63 18" Fastite Pipe Industry Junction, Inc. 6 A5690 610912 64 24x15 Long Sleeve Industry Junction, Inc. 6 A5700 611040 65 18" M145 Degree Bends Industry Junction, Inc. 6 A5690 611040 66 24" Wdg Rest + B&G Packs Industry Junction, Inc. 6 A5700 611041 67 12" M145 Degree Bends Industry Junction, Inc. 6 A5660 611042 68 18" MJ Plug Valve Industry Junction, Inc. 6 A5690 611053 69 20" Fing Plug Valve Industry Junction, Inc. 6 A6970 611053 70 Hotsy Pressure Washer Morrison Supply Company 6 A6605 5108533907.002 71 FRP Wall Structure (split line item) Seguin Fabricators 6 A7560 2017106 72 FRP Wall Structure (split line item) Seguin Fabricators 6 A6680 2017106 73 Polymer Feed Units Velodyne 6 A6630 23660 74 18" MJ Wye Industry Junction, Inc. 7 A5690 611314 75 10" M145 Bend & Wye Industry Junction, Inc. 7 A5680 611315 76 10" M145 Bend, Wye, & Blind Flange Industry Junction, Inc. 7 A5680 611345 77 Sludge Building - Wall Pieces Industry Junction, Inc. 7 A6597 611362 78 60A Safety Switches Triton Supply 7 A8100 18-83761-03 79 30A Safety Switches Triton Supply 7 A8100 18-83761-04 80 20A Safety Switches Triton Supply 7 A8100 18-83761-05 81 Transformers Triton Supply 7 A8090 18-83761-02 82 Conduit Graybar Electric Company 7 A8170 9319952920 83 Conduit Graybar Electric Company 7 A8170 9319858653 84 4" Flow Meter Prime Controls 7 A8990 2057007-03 85 6" Flow Meter Prime Controls 7 A9000 2057007-03 86 6" Flow Meter Prime Controls 7 A9010 2057007-03 87 10" Flow Meter Prime Controls 7 A9030 2057007-03 88 18" Flow Meter Prime Controls 7 A9040 2057007-03 89 H2S Gas Detection Controllers/Sensors Prime Controls 8 8970 2057007-04 Application for Payment Page 14 of 22 Attachment B 90 Differential Pressure Transmitter/Gauge Prime Controls 8 A8980 2057007-04 91 MCC-DH 200A Buckets Triton Supply 8 A8810 18-83761-06 92 MCC-DH 200A Buckets Triton Supply 8 A8810 18-83761-07 93 MCC-DH 200A Buckets Triton Supply 8 A8810 18-83761-08 94 4" Pressure Reducing Valves Industry Junction, Inc. 8 A6596 611553 95 14"x8" Red Pinch Valves Industry Junction, Inc. 8 A7270 611590 96 10" DIP Spool Piece Industry Junction, Inc. 8 A6598 611595 97 18" DI 22-1/2: Flanged Bend Industry Junction, Inc. 8 A6960 611728 98 18" DI 22-1/2: Flanged Bend Industry Junction, Inc. 8 A6995 611728 99 4" Flex Coupling Industry Junction, Inc. 8 A6592 611819 100 6" Flex Coupling Industry Junction, Inc. 8 A6592 611819 101 8" Flex Coupling Industry Junction, Inc. 8 A6596 611819 102 10" Flex Coupling Industry Junction, Inc. 8 A6598 611819 103 18" Flex Coupling Industry Junction, Inc. 8 A6597 611819 104 16" Flex Coupling Industry Junction, Inc. 8 A6597 611819 105 4" DIP Spool Industry Junction, Inc. 8 A7230 611820 106 4" DIP Spool Industry Junction, Inc. 8 A7270 611820 107 18" MJ Fittings Industry Junction, Inc. 8 A6597 611857 108 Exhaust Fans Bartos Industries 8 A6840 EJS210214A1 109 Exhaust Fans Bartos Industries 8 A6840 EJS210214131 110 Exhaust Fans Bartos Industries 8 A6840 EJS210214132 111 Sludge Mixing System Hayward Gordon 9 A6970 103554 112 Rotary Blowers @ WAS Universal Blower Pac 9 A7265 16920 113 Panelboards Triton Supply 9 A8080 18-83761-09 114 Conduit Reynolds 9 A8170 21354047-00 115 Conduit Elliot Electrical Supply 9 A8170 06-03307-01 116 Conduit Elliot Electrical Supply 9 A8170 06-03307-02 117 Gas Mix System Landia Inc. 9 A7490 13736 118 Gas Mix System Landia Inc. 9 A7500 13736 119 SS Doors United Interiors, Inc. 9 A6745 801075 120 Pad Mount Transformer Triton Supply 10 A8060 1-83761-12 121 Conduit Elliot Electrical Supply 10 A8170 06-03307-01 122 Conduit Elliot Electrical Supply 10 A8170 06-03307-02 123 Conduit Elliot Electrical Supply 10 A8170 06-03307-03 124 Conduit Elliot Electrical Supply 10 A8170 06-03307-04 125 Conduit Elliot Electrical Supply 10 A8170 06-03307-05 126 Conduit Elliot Electrical Supply 10 A8170 06-03307-06 127 Conduit Elliot Electrical Supply 10 A8170 06-03307-07 128 Conduit Elliot Electrical Supply 10 A8170 06-03307-07 129 Conduit Reynolds 10 A8170 21400830-00 130 Conduit Reynolds 10 A8170 21400830-01 131 Conduit Reynolds 10 A8170 21399740-01 132 Conduit Reynolds 10 A8170 21399740-00 133 Conduit Reynolds 10 A8170 21354047-00 134 Non -Clog Dry Pit Self -Priming Centr Pumps Precision Pumps 11 A7240 1006080 135 Induced Flow Centrufugal Pumps Trillium Flow Technologies 11 A6650 8735648 136 Pad Mount Transformer Triton Supply 11 A8050 18-83761-18 137 FRP Odor Control Ductwork Environmental Solutions 11 A5830 12498 138 Gravity Belt Thickener BDP Industries 12 A6670 13380 139 Rotary Drum Thickeners Andritz 12 A6640 8023001019 140 Drain Line Pipe Industry Junction, Inc. 14 A6592 614728 Application for Payment Page 15 of 22 Attachment B 141 Drain Line Pipe 142 Drain Line Pipe 143 Roof Insulation Board 144 Roof Insulation Board 145 Polymer Tank Fill Station Industry Junction, Inc. Industry Junction, Inc. West Roofing West Roofing Seguin Fabricators 14 A6593 614728 14 A6594 614728 16 A6760 33504 16 A6770 33504 16 A6700 2017119 Total Invoice Amount of Purchased Materials MOH ADDED & INSTALLED THIS PERIOD: $ 0.00 Application for Payment Page 16 of 22 Attachment B Project VCWRF Sludge Thickening Improvements Owner City of Fort Worth Contractor Eagle Contracting, LLC Construction Manager Freese and Nichols, Inc. Design Professional Freese and Nichols, Inc. Application No.: 37 Application Period: 4/1/2024 Summary of Amounts Subject to Retainage a Current Contract Price (Line "t" from Application Worksheet) b Total Earned Value ( Line "x" from Application Worksheet ) c Amount Retained per Calculation Type I B Retainage Calculations Based on Type (See Agreement for basis of Retainage Calculations) Type A - Based on 10% Retainage until project is 50% Complete d Capon Retainage (a x .50 x .1) e Retainage which is I 10% Iof Total Earned Value ( b x retainage ) f Retainage (subject to cap on retainage) Type B - Based on a fixed Retainage amount for project until Substantial Completion g (Retainage which is I 0% IofTotal Earned Value ( b x retainage ) Type C - Retainage based on 200% of the value of work remaining after Substantial Completion h (Retainage which is I 200% Iof work remaining ( a - b) $ Type D - Owner stipulated retainage after Substantial Completion i IRetainage which is in the stipulated amount of Attachment D - Retainage Calculation Project No.: CO2647 to 9/15/2024 $ 18,404,662.00 $ 18,404,662.00 $ $ 920,233.10 $ 1,840,466.20 $ 920,233.10 Application for Payment Attachment D Page 18 of 22 Project VCWRF Sludge Thickening Improvements Owner City of Fort Worth Contractor Eagle Contracting, LLC Construction Manager Freese and Nichols, Inc. Design Professional Freese and Nichols, Inc. Application No.: 37 Application Period: 4/1/2024 Attachment E - EVA Calculation Project No.: CO2647 9/15/2024 Baseline Adjustment 1 Month, Estimated Estimated Actual Cumulative Actual Monthly Estimated Estimated Actual Cumulative Actual Monthly Year Monthly Earned Cumulative Earned Value Earned Value Monthly Earned Cumulative Earned Value Earned Value Value Earned Value Value Earned Value Aug-20 $ 660,000.00 $ 660,000.00 $ 660,330.75 $ 660,330.75 $ Sep-20 $ 700,000.00 $ 1,360,000.00 $ 1,168,806.25 $ 508,475.50 $ Oct-20 $ 750,000.00 $ 2,110,000.00 $ 1,597,293.74 $ 428,487.49 $ Nov-20 $ 650,000.00 $ 2,760,000.00 $ 1,886,632.21 $ 289,338.47 $ Dec-20 $ 800,000.00 $ 3,560,000.00 $ 2,531,044.75 $ 644,412.54 $ Jan-21 $ 725,000.00 $ 4,285,000.00 $ 3,057,127.07 $ 526,082.32 $ Feb-21 $ 750,000.00 $ 5,035,000.00 $ 3,561,463.33 $ 504,336.26 $ Mar-21 $ 995,000.00 $ 6,030,000.00 $ 4,025,158.37 $ 463,695.04 $ Apr-21 $ 1,185,500.00 $ 7,215,500.00 $ 5,253,325.81 $ 1,228,167.44 $ May-21 $ 855,000.00 $ 8,070,500.00 $ 5,935,586.59 $ 682,260.78 $ Jun-21 $ 656,000.00 $ 8,726,500.00 $ 6,798,182.32 $ 862,595.73 $ Jul-21 $ 685,000.00 $ 9,411,500.00 $ 8,705,645.38 $ 1,907,463.06 $ Aug-21 $ 895,000.00 $ 10,306,500.00 $ 9,772,287.26 $ 1,066,641.88 $ Sep-21 $ 785,000.00 $ 11,091,500.00 $ 10,706,413.57 $ 934,126.31 $ Oct-21 $ 615,000.00 $ 11,706,500.00 $ 11,501,452.14 $ 795,038.57 $ Nov-21 $ 605,000.00 $ 12,311,500.00 $ 12,381,936.92 $ 880,484.78 $ Dec-21 $ 575,500.00 $ 12,887,000.00 $ 12,889,067.62 $ 507,130.70 $ Jan-22 $ 600,000.00 $ 13,487,000.00 $ 13,529,294.18 $ 640,226.56 $ Feb-22 $ 725,000.00 $ 14,212,000.00 $ 13,771,150.70 $ 241,856.52 $ Mar-22 $ 710,000.00 $ 14,922,000.00 $ 14,418,702.83 $ 647,552.13 $ Apr-22 $ 525,000.00 $ 15,447,000.00 $ 15,051,112.23 $ 632,409.40 $ May-22 $ 605,000.00 $ 16,052,000.00 $ 15,437,500.07 $ 386,387.84 $ Jun-22 $ 600,000.00 $ 16,652,000.00 $ 15,690,563.38 $ 253,063.31 $ Jul-22 $ 450,000.00 $ 17,102,000.00 $ 16,097,740.39 $ 407,177.01 $ Aug-22 $ 378,000.00 $ 17,480,000.00 $ 16,205,991.47 $ 108,251.08 $ Sep-22 $ 17,480,000.00 $ 16,340,898.90 $ 134,907.43 $ Oct-22 $ 17,480,000.00 $ 16,733,423.98 $ 392,525.07 $ Nov-22 $ 17,480,000.00 $ 16,820,835.38 $ 87,411.40 $ Jan-23 $ 17,480,000.00 $ 16,895,436.03 $ 74,600.65 $ Feb-23 $ 17,480,000.00 $ 16,955,290.30 $ 59,854.27 $ Mar-23 $ 17,480,000.00 $ 17,015,213.14 $ 59,922.84 $ Apr-23 $ 17,480,000.00 $ 17,087,020.06 $ 71,806.91 $ Jul-23 $ 17,480,000.00 $ 17,152,640.45 $ 65,620.39 $ Aug-23 $ 17,480,000.00 $ 17,537,033.52 $ 384,393.07 $ Sep-23 $ 17,480,000.00 $ 17,676,545.66 $ 139,512.14 $ Mar-24 $ 17,480,000.00 $ 17,955,273.79 $ 278,728.13 $ May-24 $ 17,480,000.00 $ 18,404,662.00 $ 449,388.21 $ $ 17,480,000.00 $ Totals $ 17,480,000.00 1 E $ 18,404,662.00 $ $ Application for Payment Page 19 of 22 Attachment E m 3 fu rD Q c 3 c v <' m m v 3 rD Q v c m � � N o to o u, u, w 0 0 0 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 ')k N, Jan-21 Feb-21 Ilk Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 ` Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 XN u, 0 Millions II Project VCWRF Sludge Thickening Improvements Owner City of Fort Worth Contractor Eagle Contracting, LLC Construction Manager Freese and Nichols, Inc. Design Professional Freese and Nichols, Inc. App No.: 37 A B C D E F G H Retained Pay Period PERIOD Paid Amount Amount Amt. Ret. Total Value Percent Complete Total MOH MOH Per Period 1 $ 660,330.75 $ 34,754.25 $ 34,754.25 $ 695,085.00 3.78% $ - $ - 2 $ 508,475.50 $ 61,516.12 $ 26,761.87 $ 1,230,322.37 6.68% $ 6,780.37 $ 6,780.3 3 $ 428,487.49 $ 84,068.09 $ 22,551.97 $ 1,681,361.83 9.14% $ 192,177.83 $ 185,397.4 4 $ 289,338.47 $ 99,296.43 $ 15,228.34 $ 1,985,928.64 10.79% $ 274,179.64 $ 82,001.8 5 $ 644,412.54 $ 133,212.88 $ 33,916.45 $ 2,664,257.63 14.48% $ 584,751.63 $ 310,571.9 6 $ 526,082.32 $ 160,901.42 $ 27,688.54 $ 3,218,028.49 17.48% $ 882,532.99 $ 297,781.3 7 $ 504,336.26 $ 187,445.44 $ 26,544.02 $ 3,748,908.77 20.37% $ 1,059,288.26 $ 176,755.2 8 $ 463,695.04 $ 211,850.44 $ 24,405.00 $ 4,237,008.81 23.02% $ 1,101,179.31 $ 41,891.0 9 $ 1,228,167.44 $ 276,490.83 $ 64,640.39 $ 5,529,816.64 30.05% $ 1,523,081.64 $ 421,902.3 10 $ 682,260.78 $ 312,399.29 $ 35,908.46 $ 6,247,985.88 33.95% $ 1,564,367.38 $ 41,285.7 11 $ 862,595.73 $ 357,799.07 $ 45,399.78 $ 7,155,981.39 38.88% $ 1,576,186.89 $ 11,819.5 12 $ 1,907,463.06 $ 458,191.86 $ 100,392.79 $ 9,163,837.24 49.79% $ 2,821,228.14 $ 1,245,041.2 13 $ 1,066,641.88 $ 514,330.91 $ 56,139.05 $ 10,286,618.17 55.89% $ 1,563,885.67 $ (1,257,342.4 14 $ 934,126.31 $ 563,495.45 $ 49,164.54 $ 11,269,909.02 61.23% $ 1,704,051.77 $ 140,166.1 15 $ 795,038.57 $ 605,339.59 $ 41,844.14 $ 12,106,791.73 65.78% $ 1,483,218.73 $ (220,833.0 16 $ 880,484.78 $ 651,680.89 $ 46,341.30 $ 13,033,617.81 70.82% $ 1,471,274.81 $ (11,943.9 17 $ 507,130.70 $ 678,371.98 $ 26,691.09 $ 13,567,439.60 73.72% $ 1,249,897.10 $ (221,377.7 18 $ 640,226.56 $ 712,068.11 $ 33,696.13 $ 14,241,362.29 77.38% $ 606,394.79 $ (643,502.3 19 $ 241,856.52 $ 724,797.41 $ 12,729.30 $ 14,495,948.11 78.76% $ 549,982.11 $ (56,412.6 20 $ 647,552.13 $ 758,879.10 $ 34,081.69 $ 15,177,581.93 82.47% $ 465,128.63 $ (84,853.4 21 $ 632,409.40 $ 792,163.80 $ 33,284.70 $ 15,843,276.03 86.08% $ 445,128.63 $ (20,000.0 22 $ 385,926.13 $ 812,475.70 $ 20,311.90 $ 16,249,514.06 88.29% $ 391,108.26 $ (54,020.3 23 $ 253,525.02 $ 825,819.13 $ 13,343.43 $ 16,516,382.51 89.749,. $ 389,472.26 $ (1,636.0 24 $ 407,177.01 $ 847,249.49 $ 21,430.36 $ 16,944,989.88 92.07% $ 374,748.26 $ (14,724.0 25 $ 108,251.08 $ 852,946.92 $ 5,697.43 $ 17,058,938.39 92.69% $ 360,051.76 $ (14,696.5 26 $ 134,907.43 $ 860,047.31 $ 7,100.39 $ 17,200,946.21 93.46% $ 148,455.01 $ (211,596.7 27 $ 392,525.07 $ 880,706.53 $ 20,659.22 $ 17,614,130.50 95.70% $ 18,900.00 $ (129,555.0 28 $ 87,411.39 $ 885,307.13 $ 4,600.60 $ 17,706,142.49 96.20% $ 18,900.00 $ 29 $ 74,600.64 $ 889,233.48 $ 3,926.35 $ 17,784,669.48 96.63% $ 18,900.00 $ 30 $ 59,854.27 $ 892,383.70 $ 3,150.22 $ 17,847,673.97 96.97% $ 4,725.00 $ (14,175.0 31 $ 59,922.82 $ 895,537.53 $ 3,153.83 $ 17,910,750.62 97.32% $ - $ (4,725.0 32 $ 71,806.93 $ 899,316.85 $ 3,779.32 $ 17,986,336.87 97.73% $ $ 33 $ 65,620.39 $ 902,770.55 $ 3,453.70 $ 18,055,410.96 98.10% $ $ 34 $ 384,393.07 $ 542,382.48 $ (360,388.07) $ 18,079,415.96 98.23% $ $ 35 $ 139,512.14 $ 546,697.29 $ 4,314.81 $ 18,223,242.91 99.01% $ $ 36 $ 278,728.13 $ 366,434.16 $ (180,263.13) $ 18,321,707.91 99.55% $ $ 37 App Period: 4/1/2024 Summary Project No.: 100075 to 9/15/2024 I 1 K (H)+(1)= (A)+(C) Work Performed Per Total Work& MOH Current Earned Value (z) Period Performed Per Period CHECK $ 695,085.00 $ 695,085.00 $ 695,085.00 GOOD $ 528,457.00 $ 535,237.37 $ 535,237.37 GOOD $ 265,642.00 $ 451,039.46 $ 451,039.46 GOOD $ 222,565.00 $ 304,566.81 $ 304,566.81 GOOD $ 367,757.00 $ 678,328.99 $ 678,328.99 GOOD $ 255,989.50 $ 553,770.86 $ 553,770.86 GOOD $ 354,125.00 $ 530,880.27 $ 530,880.28 GOOD $ 446,209.00 $ 488,100.05 $ 488,100.04 GOOD $ 870,905.50 $ 1,292,807.83 $ 1,292,807.83 GOOD $ 676,883.50 $ 718,169.24 $ 718,169.24 GOOD $ 896,176.00 $ 907,995.51 $ 907,995.51 GOOD $ 762,814.60 $ 2,007,855.85 $ 2,007,855.85 GOOD $ 2,380,123.40 $ 1,122,780.93 $ 1,122,780.93 GOOD $ 843,124.75 $ 983,290.85 $ 983,290.85 GOOD $ 1,057,715.75 $ 836,882.71 $ 836,882.71 GOOD $ 938,770.00 $ 926,826.08 $ 926,826.08 GOOD $ 755,199.50 $ 533,821.79 $ 533,821.79 GOOD $ 1,317,425.00 $ 673,922.69 $ 673,922.69 GOOD $ 310,998.50 $ 254,585.82 $ 254,585.82 GOOD $ 766,487.30 $ 681,633.82 $ 681,633.82 GOOD $ 685,694.10 $ 665,694.10 $ 665,694.10 GOOD $ 460,258.40 $ 406,238.03 $ 406,238.03 GOOD $ 268,504.45 $ 266,868.45 $ 266,868.45 GOOD $ 443,331.38 $ 428,607.38 $ 428,607.37 GOOD $ 128,645.00 $ 113,948.49 $ 113,948.51 GOOD $ 353,604.58 $ 142,007.83 $ 142,007.82 GOOD $ 542,739.30 $ 413,184.29 $ 413,184.29 GOOD $ 92,012.00 $ 92,012.00 $ 92,011.99 GOOD $ 78,527.00 $ 78,527.00 $ 78,526.99 GOOD $ 77,179.50 $ 63,004.50 $ 63,004.49 GOOD $ 67,801.65 $ 63,076.65 $ 63,076.65 GOOD $ - $ 75,586.25 GOOD $ $ 69,074.09 GOOD $ $ 24,005.00 GOOD $ $ 143,826.95 GOOD $ $ 98,465.00 EAGLE CONTRACTING November 18, 2024 City of Fort Worth Village Creek WRF 4500 Wilma Lane Arlington, Texas 76012 Attn: Farida Goderya 5700 Park Vista Circle Fort Worth, TX 76244 (817) 379-1897 eag lecontracting.cern RE: City of Fort Worth Village Creek Water Reclamation Facility Sludge Thickening Improvements City Project No. CO2647 SUB: NOTICE OF PROJECT COMPLETION Dear Mrs. Goderya, We are pleased to inform you that the construction work for the Village Creek Water Reclamation Facility Sludge Thickening Improvements wastewater facility has reached project completion as of August 27, 2024 in accordance with the terms and conditions outlined in our contract dated July 10, 2020. Eagle has successfully completed the entirety of the work outlined in the contract. All areas of the project are permitted occupancy. All punch -list items have been completed. Eagle is now requesting final payment. We appreciate the opportunity to work on the Village Creek Water Reclamation Facility Sludge Thickening Improvements wastewater construction project and believe that the completed facility meets or exceeds the expectations outlined in the contract. Our team is committed to ensuring the successful completion of this project and look forward to obtaining your final acceptance. If you have any questions or concerns, please do not hesitate to contact us. Thank you for your cooperation and partnership throughout the duration of this project. Sincerely, Marty Wells Project Manager OFFICE: 817.379.1897 MOBILE: 832.401.6934 P.O. Box 1600 1 5700 Park Vista Cir Fort Worth, TX 76244 EagleContracting.com CC: Mike Partridge, Operations Director Andrew Howard, Director of Operations INNOVATIVE BUILDS IN THE WATER AND WASTEWATER INDUSTRY EAGLE CONTRACTING November 18, 2024 City of Fort Worth Village Creek WRF 4500 Wilma Lane Arlington, Texas 76012 Attn: Farida Goderya 5700 Park Vista Circle Fort Worth, TX 76244 (817) 379-1897 eag lecontracting.cern RE: City of Fort Worth Village Creek Water Reclamation Facility Sludge Thickening Improvements City Project No. CO2647 SUB: STATEMENT OF CONTRACT TIME Dear Mrs. Goderya, Village Creek Water Reclamation Facility Sludge Thickening Improvements wastewater facility has been completed as of August 27, 2024 in accordance with the terms and conditions outlined in our contract dated July 10, 2020. Notice to Proceed (NTP) was issued August 3, 2020 with 730 days to complete. Change orders 1-7 added 215 days to the contractual Substantial Completion date, revising the substantial completion date to January 5, 2023. Substantial completion was actually established December 15, 2023, and Final Completion established September 15, 2024. The delay resulted in the City accepting a credit of $385,870.00 to cover damages incurred, which was annotated on change order 8.1 issued August 30, 2024. We appreciate the opportunity to work on the Village Creek Water Reclamation Facility Sludge Thickening Improvements wastewater construction project and believe that the completed facility meets or exceeds the expectations outlined in the contract. Eagle look forward to working with you again on future projects. If you have any questions or concerns, please do not hesitate to contact us. Thank you for your cooperation and partnership throughout the duration of this project. Sincerely, Marty Wells Project Manager OFFICE: 817.379.1897 MOBILE: 832.401.6934 P.O. Box 1600 1 5700 Park Vista Cir Fort Worth, TX 76244 EagleContracting.com CC: Mike Partridge, Operations Director Andrew Howard, Director of Operations INNOVATIVE BUILDS IN THE WATER AND WASTEWATER INDUSTRY CONDITIONAL WAIVER AND RELEASE ON PROGRESS PAYMENT Project CO2647 Job No. On receipt by the signer of this document of a check from City of For[ Worth (maker of check) in the sum of $ 63.518.21 payable to Eagle Contractinq, LLC (payee or payees of check) and when the check has been properly endorsed and has been paid by the bank on which it is drawn, this document becomes effective to release any mechanic's lien right, any right arising from a payment bond that complies with a state or federal statute, any common law payment bond right, any claim for payment, and any rights under any similar ordinance, rule, or statute related to claim or payment rights for persons in the signer's position that the signer has on the property of VCINRF (owner) located at 4500 Wilma Ln. Adington, Texas, 76012 (location) to the following extent: VCWRF siudAe Thickening lma (job description). This release covers a progress payment for all labor, services, equipment, or materials furnished to the property or to City of Fort Worth (person with whom signer contracted) as indicated in the attached statement(s) or progress payment request(s), except for unpaid retention, pending modifications and changes, or other items furnished. Before any recipient of this document relies on this document, the recipient should verify evidence of payment to the signer. The signer warrants that the signer has already paid or will use the funds received from this progress payment to promptly pay in full all of the signer's laborers, subcontractors, materialmen, and suppliers for ail work, materials, equipment, or services provided for or to the above referenced project in regard to the attached statement(s) or progress payment request(s). Signature: )'-11 � Date: Nov 19, 2024 Company Name: Eagle Contracting, LLC By (wl title): Project Manager STATE OF TEXAS § COUNTY OF Tarrant § This instrument was acknowledged before me on this 15th day of NOVEMBER , 2024 by MARTY WELLS (name), Project Manager Oob title) of Eagle Contracting, LLC (company name . av c RACHEL HARRIS U ID 0132568= MyoommtnMonE"m NOTARY PUBLIC, STATE OF TEXAS t July 14,200 O 2013 Express Lien, Inc. dba Zlien #AIA Document G706` -1994 Contractor's Affidavit of Payment of Debts and Claims �-R Cr E�T . � ar�rn urr«# rac&!'rr.ta► 4 ' Aye ( rLvk %% ater Roelansalier Fat+iit) sludge T'li'ALCIling Tmprrnernents City prLICCI tio- CO-2647 450,D Wilma Ln, Arlinston. T\ 76012 TO OWNER. (Xiw ' and a[/ hvss, Cit) ot'Vw Worth C O The Pumhasins 1)6 isicm 200 Texa .% Street Fon M orth, T \ 76102 STATE OF- Taxis COUNTY OF-. Fort Worth ARCH TEC- S PRZjECT 14MBER CONTRACT FOR. Genera! Cc+nstructiun CONTRACT DATED; June 23, 21020 CW%E R EQ ARCHIITEC" ❑ CONTRACTOR SURE T11 ❑ OT"ER �] The undersigned hcrrt+y certify% that. c%cc rt as liAtcd Mot%. pa} ment hA+ heen nude in full and all nblipri, nt ha%e e4hem-iw beet satisfied for all materials. and equiprtstnl furnished. €rx all work. labor. And scrr ices ptrfontttd, and inr nll known indehWncss and claims against .hc Contractor for damago arning in am manner in connection with the ptrtrxmamc of the C'onimn referenced abc+rt fix wNch the Owner or Owner's priverty might in art} +na. be held rc-sponsilsk or cn-;vmt�cred• EXCEPTIONS: SUPPORTING DOCUMENTS A T,ACHED HERETO: CONTRACTOR: �ti'a�ue r►mlru�irrui 1. Consent of 54rrety to Final Par mesa, '%-henerer f,.agic ( ottiracting.. LLC "sure[} is inrolva Cen" of Surety is t700 P.tsk Vista Circle re+quircd. AIM Do.-umcrn G707, Consent of ! ort %k cmh. T \ 76244 SaLrety. . Tnay be used frsr this. purpc*ce lndicale Altachuncnt [] 3'es 0 \o !34 Thr fofirmnV *Wp wvoPR rkac nownts ,e&gdd N- artacr ed rsurrrrt± of mlow•r ed rtp►.Iaeirr4r law ►rrrL•rrr ifit•gLrirrdht Ox, fhrncr a �. C ontracce s Releast tx % at1 tf of Ltcnh, Pri r. �! rsurrr u.k! rr 1r1 cxtndrtlenal upon receipt of final pa matt. �. %eparate Releaxts Gr Marten of Lime front S1 r. 1. , • • , and roaterial and eyuipmcnT suppliers. to the cmcni required ih} the 0%rter• accrwnpan ied by a lint I1wm,f 3. Crrttrartori, AAkla% tt of Rckast of Ltem (AlA lknunaem 6706A 5ubscribcd and %-wv rn to hefxxe me on thi. daw do Public. �'•-'�r � I tL lT= _ 3 - - I MV G'Gr'rt"rf ALl Oowfte-f G706 - I M COW -Olt 0 't'J a d 1064 Al npfs POW-0 IW4440M .ra ar A�.naa &A ' Ve AIA wd -A:A C00080 °' ■' rr radar arts *F 'ti Aw^u* r,iM �r or A•U••++�a Tr.a dx+~ ka proC,K&i ar 11 36 19 ET on • t ,?4'2C24 ar+Or y4 a 1 CG 74v" whcf exft. M or f 2,pk2C2a y v7! Vr tow* a i r roc war+r uM orjt 0r0 cry orly M cMd rn 6x0:IM 40 r tM ALA wv^racr Qoa�rrwrts ~�•*ra or swv9ca Ta "a GMVrgV .oaw 1, ► —0 doarlaaraco�t aw Dorn IJa�r +Iona. 39tvIt7A+C! AIA Document G706'A - 1994 Contractor's Affidavit of Release of Liens Village Creek ►Yates Reciam*at.. i, Fwln) Sludgrc lrtiekaning Intpnnememta (City pnsiact No C' 2647 45W Wilma l.n. Art irtrgtt mu Tx 76012 To OWKER: f.%aw aeuf awk*v"v City of Fon Worth CO Purchasing Division 200 Texas Street Fort Worth, TX 7610 STATE OF Teas COUNTY OF Fort %%,Lxth ARCHITECT S PROJECT NUMBER - CONTRACT FOR: Cxrteral Vonstructim CONTRACT DAM. lum 23, 20M OWNER APCMITECr ❑ CONTRACTOR SURETY. ❑ OTKER ❑ The undcrsgncd herrbv certifits that to the best of the undersigned's krwwledge, information and belief. except as listed below, the Releases uv A si,- crs of Lien actachcd hcmo iwiuda ire Ccotracw. . all Subcmuacton, all supplies of materials and rquilmrcrst. ar►d all .. of Work. labor or aenices %ho have or May have lierts of cmuambrances or the 60 to mien l teat isr en umbrattoes agairtsot any property of die Uuner arisiag in achy m ww out of the perfcmnanre of the Contract referetk-ed abn,c EXCEPTIONS: SUPPORTIXG DOCUMENTS ATTACHED HERETO: 1. Contmdoes Rckast or Waiver of Liens. coaditional yxm receipt of lineal pa). w. 1. Separate Rcicrscs or Waiver% of Liem from 5ubcnntraclom And material and equipment suppliers, to the cment required by the O►►nee. accompanied h► a lint tlwT[t,f CONTUCTOR, I+Name and a&&rssi Logle C omrwin f. LLC i 7�M Park %Mitts Circle For; Wonh. TY 76244 r_5� reerc• �IenNJre�rr:«J raprs'sc�lrarril*cl ((Pei ■riunNr wtrf r►fle Sut",-riK-d artd sworn too beelbw me on this date. do Public. Pa" fly Comatisum Expircs: q- -i lwav PAOHEL hU FFIS ►ry cornrn",o - E� t ,3L4y s 4. 2= � A!A 0be,r-wI 0 t08A - • W Coprrer! O tM and t M A4 ref nw+wa -The A -wc P mse:.ra of A,tnraou - A.Trran f. I I, of .Arm11G7k •A. A left AtA :Oq4. mW AA C*r*-ea DoamrHf ara raOM'* 1, A-arrAn rnwx_af ar ArchOM Ttw dat+l+tiM' "WOOLC40 r 1 I X 03 ET on N .ebw 0-ft. %a 410420X4* Mw saw" or ' ^Z%2*4 • nee rx n.rr a iQr%* a be 04+ 4" •." prey " mW" of .sad an *=co-laece vr+o~ V* ALA sawaa 30aarwri* Irma of swvca TO wort 00WIr h •wrwk ■ mr dpdal7arufcft d, n VM tea.. �OADMOI CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ SURETY ❑ AIA DOCUMENT G707 OTHER Bond No. PRF9355402 PROJECT: Village Creek Water Reclamation Facility Sludge Thickening Improvements, City Project (name, address) No. CO2647, Fort Worth, TX TO (Owner) [ City of Fort Worth ] ARCHITECT'S PROJECT NO: 200 Texas Street Fort Worth, TX 76102 CONTRACT FOR: [ ] CONTRACT DATE: June 23, 2020 CONTRACTOR: Eagle Contracting, LP P.O. Box 1600 Keller, TX 76244 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (here insert name and address of'Surety Compan),) Colonial American Casualty and Surety Company And Fidelity and Deposit Company of Maryland 1299 Zurich Way, 5th Floor, Schaumburg, IL 60196-1056 , SURETY COMPANY, on bond of (here insert name and address of Contractor) Eagle Contracting, LP P.O. Box 1600 Keller, TX 76244 , CONTRACTOR, hereby approves of the final payment to the Contractors, and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to (here insert name and address of Owner) City of Fort Worth 200 Texas Street Fort Worth, TX 76102 ,OWNER, as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this 20th day of November 2Q24 Colonial American Casualty and Surety Company And Fidelitv and Deposit Company of Maryland Surety Company Signature of Authorized Representative Attest: � -- _ — (Seal): John William Newby Attornev-In-Fact Title NOTE: This form is to be used as'a companion document to AIA DOCtiMCN 96„E'ONT-RACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition AIA DOCUMI?NI" G707 -6ONSENT OF SUR1 TY COMPANY TO-NNAC-I�°+'S°Iv1P:IVT • APRIt 1970 EDrI'ION • AIA® ONE PAGE © 1970 • THE AME RICAI,,IId3:l`iTUi'E{)F—AIFCI11TI:C7--S, 1735-Nevj York Av' e Nw, WASWNGTON, D.C. 20006 ZURICH AMERICAN INSURANCE COMPANY COLONIAL, AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND POWER OF ATTORNEY KNOW ALL. MEN BY THESE PRESEINTS: That the ZURICH AMERICAN INSURANCE COMPANY, a corporation of the State of New York, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, a corporation of the State of Illinois, and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND a corporation of the State of Illinois (herein collectively called the "Companies"), by Robert D. Murray, Vice President, in pursuance of authority granted by Article V, Section 8, of the By -Laws of said Companies, which are set forth on the reverse side hereof and are hereby certified to be in full force and effect on the date hereof, do hereby nominate, constitute, and appoint to o John R.WARD, Monica Ruby VEAZEY, John William NEWBY, Thomas Douglas MOORE ,Sandra Lee RONEY, Debra Lee MOON, Andrea Rose CRA WFORD, Troy Russell KEY, Emily Allison MIKESKA, Allyson W .DEAN, Colin E. CONLY, Andrew Gareth ADDISON, Patrick Thomas COYLE, Michael Donald HENDERICKSON, Bryan Kelly MOORE, Elizabeth ORTIZ Ana OWENS, Betty J. REEH, Andrew CLARK, Faith Ann HILTY of Addison, Texas, its true and lawful agent and Attorney -in -Fact, to make, execute, seal and deliver, for, and on its behalf as surety, and as its act and deed: any and all bonds and undertakings, and the execution of such bonds or undertakings in pursuance of these presents, shall be as binding upon said Companies, as fully and amply, to all intents and purposes, as if they had been duly executed and acknowledged by the regularly elected officers of the ZURICI I AM ERICAN INSURANCE COMPANY at its office in New York, New York., the regularly elected officers of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at its office in Owings Mills, Maryland., and the regularly elected officers of the FIDELITY AND DEPOSIT COMPANY 01: MARYLAND at its office in Owings Mills, Maryland., in their own proper persons. 'llie said Vice President does lierebv certify that the extract set forth on the reverse side hereof is a true copy of Article V, Section 8, of the By -Laws of said Companies, and is now in Ibrce. IN WITNESS WHEREOF, the said Vice -President has hereunto subscribed his/her names and affixed the Corporate Seals of the said ZURICII AMERICAN INSURANCE COMPANY, COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and FIDELITY AND DEPOSIT COMPANY OP MARYLAND, this 31st day of January, A.D. 2024. ,auuun,.... `Sac•' "N Op.'S.� ;.0�.......,,aay .,, `�,o`Qp6�� CoN. OP `Yl t : ?�4'rOPP ORy�yq . SO -- 0qq i'': j T,D= '``�SF�tlmtc=_°xi°SEALmIa Sio m•.z SEAL ft ATTEST: ZURICH AMERICAN INSURANCE COMPANY COLONIAL. AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND By: Robert D. Murra.v I'ice President By: Dawn E. Brown Sec'retary State of Maryland County of Baltimore On this 31st day ol'January, A.D. 2024. before the subscriber, a Notary Public of the State of Maryland, duly commissioned and qualified, Robert D. Murray, Vice President and Dawn E. Brown, Secretary of the Companies, to me personally known to be the individuals and officers described in and who executed the preceding instrument, and acknowledged the execution of same, and being by me duly swom, deposeth and saith, that he/she is the said officer of the Company aforesaid, and that the seals affixed to the preceding instrument are the Corporate Seals of said Companies, and that the said Corporate Seals and the signature as such officer were duly affixed and subscribed to the said instrument by the authority and direction of the said Corporations. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my Official Seal the day and year first above written. Genevieve M. Maison Authenticity of this bond can be confirmed at bon dvalidator.zurich na.com or 410-559-8790 GENEVIEVE M. MAISON NOTARY'au". ,�Ao�ryyf�o•.�; BALTIMORE COUNTY, MD ''. 14 commission E)ies JANUARY 27,2025 EXTRACT FROM BY-LAWS OF THE COMPANIES "Article V, Section 8, Attorneys -in -Fact. The Chief Executive Officer, the President, or any Executive Vice President or Vice President may, by written instrument under the attested corporate seal, appoint attomeys-in-fact with authority to execute bonds, policies, recwgnizances, stipulations, undertakings, or other like instruments on behalf of the Company, and may authorize any officer or any such attorney -in -fact to affix the corporate seal thereto; and may with or without cause modify of revoke any such appointment or authority at any time." CERTIFICATE I, the undersigned, Vice President of the ZURICH AMERICAN INSURANCE COMPANY, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and the FIDELITY AND DEPOST COMPANY OF MARYLAND, do hereby certify that the foregoing flower of Attorney is still in full force and effect on the date of this certificate; and I do further certify that Article V, Section 8, of the I3y-Laws of the Companies is still in force. 111is Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the ZURIC I I AMERICAN INSURANCE COMPANY at a meeting duly called and held on the 15th day of December 1998. RESOLVED: "That the signature ol'the President or a Vice President and the attesting signature of a Secretary or an Assistant Secretary and the Seal of the Company may be affixed by facsimile on any Power of Attorney ... Any such Power or any certificate thereof bearing such facsimile signature and seal shall be valid and binding on the Company." '11iis Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the COLONIAL AMERICAN CASUM.TY AND SURETY COMPANY at a meeting duly called and held on the 5th day of May, 1994, and the following resolution of• the Board of Directors of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at a meeting duly called and held on the 1 Oth day of May, 1990. IZESOLVF,D: "That the facsimile or mechanically reproduced seal of the company and facsimile or mechanically reproduced signature of any Vice -President, Secretary, or Assistant Secretary of the Company, whether made heretofore or hereafter, wherever appearing upon a certified copy of any power of attorney issued by the Company, shall be valid and binding upon the Company with the same force and effect as though manually affixed. IN TESTIMONY WHER1i0F, I have hereunto subscribed my name and affixed the corporate seals of the said Companies, this 20th day of November 2024 . `usually ,, `,, "o 0INSU ``ostCo , PO °O�^'y w,r•PO �eQr"'�fiAaVI o''', 'c U m.f S ms�' `T"j m.3 E SEAL _ tV ' 51 SEAL .a = J; SEAL , _ co: .'cam- ;3 . �0�•. ..... r`.`J _ _'6��• t==` - mtti• tG ice•••.• �y.: •�. t� 'i41J'h,.� ago..•QJ� ter' Thomas 0. McClellan Vice President TO REPORT A CJAIM WITH RE(LAkD TO A-SUf fir' B , PLEASE SUBMIT A COMPLETE DESCRIPTION OF TI1E CLAIM INCLUDING THE MNCIPAt ON Tom_ -B_O_ ND,.THE BOND NUMBER, AND YOUR CONTACT INFO RMATION- TO Zurich Surety C�a .s _ Authenticity of this bond can be -confirmed at bondvajidator:zurichna.com or 410-559-8790 Texas Important Notice IMPORTANT NOTICE To obtain information or make a complaint: You may call Zurich North America's toll -free telephone number for information or to make a complaint at: 1-800-382-2150 You may contact the Texas Department of Insurance to obtain information on companies, coverages, rights, or complaints at: 1-800-252-3439 You may write the Texas Department of Insurance: P.O. Box 149104 Austin, TX 78714-9104 Fax: (512) 490-1007 Web: www.tdi.texas.gov E-mail: ConsumerProtection@tdi.texas.gov PREMIUM OR CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim, you should contact the company first. If the dispute is not resolved, you may contact the Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR POLICY: This notice is for information only and does not become a part or condition of the attached document. ZURICH" AVISO IMPORTANTE Para obtener informaci6n o para presentar una queja: Usted puede Ilamar al numero de telefono gratuito de Zurich North America's para obtener informacion o para presentar una queja al: 1-800-382-2150 Usted puede comunicarse con el Departamento de Se- guros de Texas para obtener informacion sobre com- panias, coberturas, derechos, o quejas al: 1-800-252-3439 Usted puede escribir al Departamento de Seguros de Texas a: P.O. Box 149104 Austin, TX 78714-9104 Fax: (512) 490-1007 Sitio web: www.tdi.texas.gov E-mail: ConsumerProtection@tdi.texas.gov DISPUTAS POR PRIMAS DE SEGUROS O REC LAMACIO N ES: Si tiene una disputa relacionada con su prima de seguro o con una reclamaci6n, usted debe comunicarse con la compahia primero. Si la disputa no es resuelta, usted puede comunicarse con el Departamento de Seguros de Texas. ADJUNTE ESTE AVISO A SU POLIZA: Este aviso es solamente para prop6sitos informativos y no se con- vierte en parte o en condici6n del documento adjunto. U-GU-296-E (06/15) Page 1 of 1