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Project Description nary Sewer Collection System Job No. 92t+-?7A
<br />Qwner:
<br />.. ,. ..
<br />Contractor:
<br />Fairmont Fark, Joint Venture
<br />I;cKey Construction & Equipment Rental, Inc.
<br />~stimate No. 1 ~; For
<br />SCHEDULE OF WORD ITE
<br />Period from
<br />MS ~ .
<br />Feb. 1 ~ 19. 78 t0 I~Sarch ].~ 19 78
<br />'VALUE Or WOR% COMPLETED
<br />' THIS PERIOD TO DATE
<br />IteIII .Description Unit trice quantity Cost ~llantity Cost ~oJoL
<br />1 •18" V,C, Sewer $19.20 500 L,F, 9,600.00 500 L,F, 9,600,00 100
<br /> Line 1012' -
<br />2 18" V,C, Sewer 21,80. 700 L•, F, 15,260,00 700 L,F, 15,260,00 100
<br /> Line 1214'
<br />3 18" V,C, Sewer 26,00 326 L;F, 8,476.00 326 L,F, 8,476,00 100',
<br />
<br />Line 1416' ,
<br />4 Standard Idanhole 525,00 S. Ea, 2,625,00 5 Ea, 2,625,00 1001
<br />5 Extra I}~pth I•'anhol 30,00 20 L,F, 600,00 20 L,F. 600.00 100 ~
<br />6 Connection to 1_00,00 2 Ea, 200,00 2 Ea, 200,00 100
<br /> Existing
<br />7 Cement Stabilized 12.00 0 0 0 0 100
<br /> Sand
<br />8 Adust 1~fanholes 100.00 5 Ea, 500.00 5 Ea, 500.00 100
<br /> To Final Grade
<br />i
<br />i
<br />
<br />
<br />-
<br />TO~ ~"
<br />I m ^
<br />
<br />( - _ _ _ --
<br />
<br />~ - -- ~
<br />37,261,00
<br />_ _ _
<br />
<br />-
<br />137,261.00
<br />----
<br />- - -- - _
<br />Value of ~•)ork conul e t°d to DatE . ....... . .... . . .... . ...... "= 37,261,00
<br />2. ~iaiue of I`;aze?,ials on rand (De tailed list on back of form) - ~~ 0 _
<br />3.. Gross Earnings do Date___________________________•_------~ 37=21.00
<br />4. Less __/ retainage .........................Y _0 ___
<br />5• .vet Earnings to Date--------------•_-- ----•--•-------._w 37,261,00--
<br />.~
<br />6. Less Previous Fay-gents--------------------•---....__..._ 0 -
<br />?. Net paynent •due- to Contractor. _ _ ....... . ........ . ~.. _ _ _ . - ~ 37.261.00._
<br />COI;TRhCTOR' S C~,r~TIFIC~ T.E .cam. TGINL R' S CERTIFICI? 1E -
<br />I hereby certify that progress to Information furnished by the Con~-
<br />d~te on the various items of work ractor verified as correct.
<br />is correctly reported above.
<br />I;cKe C ~ryct inn P~ F~i~ i r,*nr~nt inn}?1_,_,Tnc,
<br />(Contractor _~
<br />~_~' ~, `~
<br />By~! __ ~ ~
<br />G ~i'~---~~~------------ - --
<br />Title:
<br />Date
<br />1-;ngineerTS Superintendent)
<br />This is to certify that pavement is
<br />due the Contractor in the amount
<br />of ~ 37.261,00 __
<br />• A. CARLOS Sr]ITA '
<br />Date: 19 Consult~ng~ng~~eer
<br />~..
<br />
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