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DEPARTMENT OF PUBLIC WORKS <br />DIVISION OF ENGINEERING <br />PROJECT CONTRUCTION CHECKLIST <br />Project No. <br />117-055A <br />NTP <br />9/28/2018 <br />LINCOLN WAY EAST CORRIDOR IMPROVEMENTS - SAMPLE <br />Project Name <br />STREET TO TWYCKENHAM DRIVE <br />Sub. Comp. <br />11/2/2018 <br />Contractor <br />Walsh & Kelly, Inc. <br />Final Comp. <br />9/7/2019 <br />Inspector <br />JJE <br />Today's Date <br />8/21/2019 <br />PAY APPLICATIONS & CHANGE ORDERS CHART <br />8200.000 00 <br />,; 100 u9 ,J7) r70 <br />4 111 /2018 <br />1 /1 /2019 <br />3/1 /2019 <br />;, '9 ' 9 <br />7/1 /2019 <br />9111201 rr' <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 11/13/18 <br />$234,846.75 <br />$11,742.34 <br />$223,104.41 <br />$0.00 <br />$223,104.41 <br />- <br />2 12/31/18 <br />$456,666.35 <br />$22,833.32 <br />$433,833.03 <br />$223,104.41 <br />$210,728.61 <br />3 <br />4 <br />S - <br />- <br />- <br />- <br />$223104.41 <br />$433�833.02 <br />CHANGE <br />ORDER SUMMARY <br />Date <br />Pry. Contract <br />Chan a Amt. <br />New Contract <br />Change % <br />Total % <br />Added Da s <br />1 <br />11/27/18 <br />$459,000.00 <br />$16,385.00 <br />$475,385.00 <br />3.57% <br />3.57% <br />0 <br />2 <br />5/28/19 <br />$475,385.00 <br />$7,043.89 <br />$482,428.89 <br />1.48% <br />5.10% <br />0 <br />3 <br />8/21/19 <br />$482,428.89 <br />$8,025.00 <br />$490,453.89 <br />1.66% <br />6.85% <br />309 <br />4 <br />_- <br />5 <br />S <br />- <br />- <br />$31453.89 <br />_1 <br />6.85% <br />7/12/2020 <br />POST -CONSTRUCTION DOCUMENT CHECKLIST <br />Items Notes Date Rec'D <br />Final Pay Application <br />Project Completion Affidavit <br />Final Waiver of Lien <br />Final Change Order <br />Complete Certified Pa rolls <br />As -Built Documents <br />Testing Reports <br />Warranty Informati <br />Signature: W\,11111, �� Date: 91 ��� <br />