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DEPARTMENT OF PUBLIC WORKS <br />DIVISION OF ENGINEERING <br />PROJECT CONSTRUCTION CHECKLIST <br />Project No. <br />118-075 <br />NTP <br />6/14/2019 <br />Project Name <br />Michigan Street Pavement Replacement (Base + Alt. Al, A2, & B) <br />Sub. Comp. <br />9/6/2019 <br />Contractor <br />Walsh & Kelly, Inc. <br />Final Comp. <br />11/5/2019 <br />Inspector <br />JJE <br />Today's Date <br />9/23/2019 <br />PAY APPLICATIONS & CHANGE ORDERS CHART <br />PAYMENT APPLICATION SUMMARY <br />End Date Total Deductions Sub Total <br />Prev. Pmts Amount Prev Pmt Error <br />1 <br />7/24/2019 <br />$322,849.18 <br />$16,142.46 <br />$306,706.72 <br />$0.00 <br />$306,706.72 <br />- <br />2 <br />8/19/2019 <br />$846,348.17 <br />$42,317.41 <br />$804,030.76 <br />$306,706.72 <br />$497,324.03 <br />3 <br />9/17/2019 <br />$1,199,192.59 <br />$59959.63 <br />$1,139,232.96 <br />$804,030.76 <br />$335,202.20 <br />$0.01 <br />4' <br />5 <br />6 <br />7 <br />8 <br />9_ <br />10 <br />11 <br />12 <br />S <br />- <br />- <br />- <br />- <br />$804 030.75 <br />$1 139 232.95 <br />1I'94111iOIIR <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 />9/18/20191 <br />$1,912,399.00 <br />$25.195.001, <br />$1,937,594.60 <br />1.32% <br />1.32% <br />21' <br />2 <br />3 <br />4 <br />5 <br />S <br />- <br />$25,195.001 <br />441, . 9 <br />POST -CONSTRUCTION DOCUMENT CHECKLIST <br />Items I Notes Date Rec'D <br />Final Pay Application <br />Project Completion Affidavit <br />Final Waiver of Lien <br />Final Chanae Order <br />Complete Certified Payrolls <br />As -Built Documents <br />TestingReports <br />Warrantv Informatiol <br />Signature;AARV-7-7.�' , I <br />Date: <br />