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DEPARTMENT' OF PUBLIC WORKS <br />DIVISION OF ENGINEERING <br />PROJECT CONTRUCTION CHECKLIST <br />Project No. 118-046R NTP 9/26/2018 <br />VPA MAINTENANCE STORAGE BUILDING [(BASE BID PLUS ALT, <br />Project Name # 1, 2, & 3)(ALT.#1 = UNIT PRICE $4,421 X3)] Sub. Comp. <br />Contractor The Robert Henry Corporation Final Comp. 3/25/2019 <br />Inspector JJE Today's Date 10/16/2018 <br />PAY APPLICATIONS & CHANGE ORDERS CHART <br />. . .... .... . ........ . <br />Pay App Conti -act — EVA <br />. . ..... . ............ . ...... <br />$300,000.00 <br />$200,000.00 <br />$ 100,000,00 <br />10/1 i2018 11/1/2018 12/1/2018 111/2019 2/1/2019 13/1/2019 <br />PAYMENT APPLICATION SUMMARY <br />End Date <br />Total <br />Deductions <br />Sub Total <br />Prev. Pmts <br />Amount <br />Prev Pmt Error- <br />1 <br />2 <br />3 <br />4 <br />is <br />I <br />I #N/A <br />$0.001 <br />#141A <br />CHANGE <br />ORDER SUMMARY <br />Date <br />Prv. Contract <br />Change Amt.] <br />New Contract <br />Change % <br />Total % <br />Added Days <br />1 <br />10/1/18 <br />$330,174.00 <br />$18,800.00 <br />$348,974,00 <br />5.69% <br />5.69% <br />0 <br />2 <br />10/15/18 <br />$348,974.00 <br />-$20.00 <br />$348,954.00 <br />0. 1 01%1/� <br />5.69% <br />0 <br />3 <br />4 <br />5 <br />S <br />$18,780.00 <br />5.69% <br />312512019] <br />POST -CONSTRUCTION DOCUMENT CHECKLIST <br />Items <br />Notes <br />Date Rec'D <br />1 <br />Final Pay Application <br />2 <br />Project Completion Affidavit <br />3 <br />Final Waiver of Lien <br />4 <br />Final Chan.. e Order <br />5 <br />Complete Certified Payrolls <br />6 <br />As -Built Documents <br />7 <br />Testing Reports <br />Warrant v Information <br />Signature: Date: <br />