Loading...
Excel #2 COSTA MESA SANITARY DIST JAN 2015EXCEL PAVING INVOICE ~ Progress Payment No. 2 Excel Job 5185 Period Ending January 30, 2015 Excel Invoice 2-23284 Sewer Manhole Repair Program -Phase 1 COSTA MESA SANITARY DIST Job Location SewerMH Ph 1 Contractor: Excel Paving Company ATTN ROBIN HAMERS (949) 645-8400 Project No 204 P.O. Box 16405 628 W 19th ST robh2@cox.net Original contract Amt $87,349.00 Long Beach, CA 90806 COSTA MESA CA 92626 %of Qty. This $ Amount This Previous $Amount Quantity to Item Total Amount to Item No. Item Unit Est. Qty. Unit Price Bid Amount Month Month Quantity Previous Date Comp Date 1 Bonds, Insurance & Permits LS 1 $2,249.00 $ 2,249.00 0.25 562.25 0.50 1,124.50 0.75 75% 1,686.75 2 Mob, Demob, Etc. LS 1 $3,300.00 $ 3,300.00 0.25 825.00 0.50 1,650.00 0.75 75% 2,475.00 3 Traffic Control Implementation LS 1 $8,000.00 $ 8,000.00 0.25 2,000.00 0.50 4,000.00 0.75 75% 6,000.00 4 Remove existing & replace manhole frame EA 50 $900.00 $ 45,000.00 48.00 43,200.00 21.00 18,900.00 69.00 138% 62,100.00 5 Remove & replace -Reuse EA 29 $900.00 $ 26,100.00 0.00 0 00 7.00 6,300.00 7.00 24% 6,300.00 6 Adjust Existing Frame & Cover EA 1 $1,000.00 $ 1,000.00 0.00 0.00 1.00 1,000.00 1.00 100% 1,000.00 7 Install Concrete Band @ Manhole #1 04099 EA 1 $1,000.00 $ 1,000.00 0.00 0.00 1.00 1,000.00 1.00 100% 1,000.00 8 Grind "OCSD" off Sewer Manhole EA 2 $350.00 $ 700.00 0.00 0.00 0.00 0.00 0.00 0% 0.00 Change Orders 1 Added covers, etc ... at multiple locations LS 1 $14,928.00 $ 14,928.00 1.00 14,928.00 0.00 0.00 1.00 100% 14,928.00 TOTALS $ 102,277.00 $ 61,515.25 33,974.50 $ 95,489.75 GROSS EARNINGS $ 95,489.75 Reviewed B,_y'-: -------------------PREVIOUS GROSS Earnings $ 33,974.50 Ken Corry-Project Manager PREVIOUS RETENTION $ 1,698.73 PREVIOUS PAYMENT: $ 32,275.77 EARNED THIS PERIOD $ 61,515.25 RETENTION THIS PERIOD $ 3,075.76 AMOUNT DUE THIS ESTIMATE $ 58,439.49 Page 1 of 1