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Project Description anitary Sewer Collection System Job No. y44-77A <br />Owner: Fairmont Park, Joint Venture <br />Contractor: .11cKey.Construction & Equipment Rental, Inc... <br />Wstimate No. 1 For Period from Feb. 1 9 19) 78 to March 1,5 i9 78 <br />SCHEDULE OF WORK ITEMS - VALUE Or WORK COMPLETED <br />THIS PERIOD TO 'DATE <br />Item <br />.Description <br />Unit Price <br />Quantity <br />Cost Jqpjantity <br />Cost <br />r <br />1 <br />18" V.C. Sewer <br />$19.20 <br />500 L.F. <br />9,60o.00 <br />500 L.F. <br />9,600.00 <br />l <br />Line 10/12' <br />- <br />2 <br />18" V.C. Sewer <br />21.80. <br />700 L.F. <br />15,260.00 <br />700 L.F. <br />15,260.00 <br />11 <br />Line 12/14, <br />3 <br />18" V.C. Sewer <br />26.0o <br />326 L:F. <br />8,476.00 <br />326 L.F. <br />8,476.00 <br />11 <br />Line 14/16' <br />4 <br />Standard Manhole <br />525.00 <br />5. Ea. <br />1 <br />2,625.00 <br />5 Ea. <br />2,625.00 <br />11 <br />5 <br />Extra D�pth Yanhol <br />30.00 <br />20 L.F. <br />60o.00 <br />20 L.F. <br />600.00 <br />11 <br />6 <br />Connection to <br />-100.00 <br />2 Ea. <br />200.00 <br />2 Ea. <br />200.00 <br />li <br />• <br />Existing <br />7 <br />Cement Stabilized <br />12.00 <br />0 <br />0 <br />0 <br />0 <br />11 <br />Sand <br />8 <br />Adust Manholes <br />100.00 <br />5 Ea. <br />500.00 <br />5 Ea. <br />500.00 <br />li <br />To Final Grade <br />I <br />37,261.0o <br />I37,261.00 I <br />ITom^� <br />- Wl.. Value of Uork completed to Daze - - - - - - - - - - - - - - - - - - - <br />2. Value of Nazerials on Eand (Detailed list on back of form).F, 0 <br />3 - Gross Earnings to Date ------------------------------- -3?92 <br />61.00 <br />4. Less / retainage................... .....r 0 <br />5. Net Earnings to Date ...................................... 3?,261.00 <br />.. 0 <br />6. Less Previous Payments ............................... <br />?. Net paynznt .due- to Contractor.. _ - --- - - - - - - - - - - - _- - - - • - -= 37,261.00_ <br />CORTRiXTOR' S CERTIFICATE ENGINEER'S CERTIFICATE <br />I hereby certify that progress to Information furnished by the Conl- <br />date on the various items of work ractor verified as correct. <br />is correctly reported above. <br />McKey Construction & Fni_ i pmen+ 3Pn+aJ_ Tnc . <br />• (Contractor�i <br />By: <br />Title: <br />Date <br />Engineer s Superintendent) <br />This is to certify that payment is <br />due the Contractor in the amount <br />of S 37,261.00 <br />H. CARLOS SMITH <br />Consul�ng- eer h <br />��"�✓/,/'' �''��f'�.�r%' �: Daze 3� j/! fs <br />Date: 19 <br />