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DESCRIPTION
<br />MobiJimtlon
<br />Ex. Pond Demolition
<br />LS
<br />LS
<br />P.O. BOX 926 /103 E 4TH AVE SUITE 209
<br />ELLENSBURG, WA 98926
<br />509·925·9747 I FAX 509·962-3031
<br />RYE GRASS SEPTAGE POND RECONSTRUCTION
<br />Pay Request No.2 (FINAL) • Quantities Through Completion
<br />UNIT PRICE CONTRACT TOTAL PAY REQUEST #1
<br />(12/31/16)
<br />1 $ 21,700.00 $ 21,700.00 1 $ 21,700.00
<br />19,890.00 1 $ 22,100.00 $ 22,100.00 0.9 $
<br />PAY REQUEST #2
<br />Final TOTAL TO DATE
<br />$ 0 1$
<br />$ 2,210.00 0 1 $
<br />3 UnerFoundation LS 1 $ 30,100.00 $ 30,100.00 1 $ 30,100.00
<br />79,400.00
<br />57,800.00
<br />o
<br />o
<br />o
<br />o
<br />$ 0 1$
<br />21,700.00
<br />22,100.00
<br />30,100.00
<br />79,400.00
<br />57,800.00
<br />4 GeosyntheticUnv 5yste.m LS 1 $ 79,.400.00 $ 79,400.00 1 $ $ 0 1 S
<br />S Operating Layer LS 1 $ 57,sao.00 $ 57,800.00 1 $ $ 0 1 $
<br />6 Site Restoration LS 1 $ 14,400.00 S 14.400.00 0 ....;:$~ ___ _ $ 0 0 ..:$~ ___ _
<br />1 Replace Lyslmeter LS
<br />2 Sand Bedding LS
<br />3 Replace Con crete Ramp LS
<br />4 Added Contract TIme LS
<br />5 Operating layer LS
<br />6 Delete Item 6 'Site Restoration' LS
<br />SubtotaiBase B!~._. t . _.~~!.~~~ L .. _~08~~.~ __ ..
<br />1 $ $
<br />1 $ 2,423.00 $
<br />1 $ 6,554.00 $
<br />1 S S
<br />2,423.00
<br />6,554.00
<br />1 S (1,364.00) S (1,364 .00)
<br />1 $ (14,400.00) S (14,400.00)
<br />_$.'__ 7,fi13.00
<br />SUB-TOTAL: $ 233,113.00
<br />8 .0% WSST: S 18,649.04
<br />TOTAL: $ 251,762.04
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 208,890.00
<br />$ 16,711.20
<br />$ 225,601.20
<br />5% RETAINAGE: $ 11,280.06
<br />TOTAL LESS RETAINAGE: $ 214,321.14
<br />1
<br />1
<br />1
<br />1
<br />1
<br />o
<br />.j_. __ ~_~~~~_. _______ ... __ ... t __
<br />$ 01$
<br />$ 2,423 .00 0 1 $
<br />$ 6,554.00 0 1 $
<br />$ 01$
<br />$ (1,364.00) 0 1 $
<br />_~!~!1~~~.
<br />2,423.00
<br />6,554.00
<br />(1,364.00)
<br />$ 0 0 ..:$~ ___ _
<br />$~ 7;613:00 _ _ ~$. 7,6~.00
<br />$ 9,823.00
<br />$ 785.84
<br />$ 10,608.84
<br />$ 530.44
<br />$ 10,078.40
<br />$ 218,713.00
<br />$ 17,497.04
<br />ToDIDuoto $ 236210.04 Dote ,
<br />~ ~ ?1tr/17 Authorized Signature: ~ BeI~ ~nstruction,lnc.
<br />Authorized Signature: _______________________ _
<br />Kittitas County Solid Waste (or Representative)
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