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DEPARTMENT OF PUBLIC WORKS <br />DIVISION OF ENGINEERING <br />PAYMENT APPLICATION <br />Contractor: Ritschard Bros., Inc. Application No 1 <br />Project No. 119-079 <br />Work Completed from 12/13/2019 to 2/13/2020 Project Name: <br />2019 Demolitions, Phase 2 <br />DivA <br />QUANTITY <br />UNIT <br />UNIT PRICE <br />EXTENSION <br />No. <br />Description <br />Contract <br />This Estl Total <br />Dols. Cent <br />Dols. Cent <br />Demolition of 716 Patterson Dr. - House, <br />1 <br />Garage and Fence <br />1 <br />1 <br />1 <br />EA <br />$16,335.00 <br />$16,335,00 <br />Demolition of 1121 Oak Park Ct - House and <br />2 <br />Fence - **Duct Wrap <br />1 <br />1 <br />1 <br />EA <br />$10,280.00 <br />$10,280.00 <br />Demolition of 2117 S St Joseph St - House and <br />3 <br />1 Fence <br />1 <br />1 <br />1 <br />EA <br />$10,368.001 <br />$10 368.00 <br />Demolition of 222 E Haney Ave. - House, Shed <br />and Fence - **Window Glaze, Exterior Siding, <br />4 <br />Floor Cover, Duct Wra2 <br />1 <br />EA <br />$32,812.00 <br />$32 812.00 <br />Demolition of 1616 Warren St. - House, Garage <br />5 <br />and Fence <br />1 <br />1 <br />1 <br />EA <br />$B 586.00 <br />$8 586.00 <br />Demolition of 1327 W Sample St. - House and <br />6 <br />Garage - **Duct Wra <br />1 <br />1 <br />1 <br />EA <br />$10,055.00 <br />$10 055.00 <br />Demolition of 606 Dundee St - House and <br />$0.00 <br />7 <br />Gara e - **Floor Tile <br />1 <br />0 <br />0 <br />EA <br />$9,065.00 <br />Demolition of 114 N Illinois St - House, Garage <br />8 <br />and Fence <br />1 <br />1 <br />1 <br />EA <br />$11,592.00 <br />$11,592.00 <br />Demolition of 3805 W Jefferson Blvd - House, <br />9 <br />Shed and Fence <br />1 <br />1 <br />1 <br />EA <br />$6,732.00 <br />$6 732.00 <br />10 <br />Environmental Allowance <br />1 <br />0 <br />0 <br />1 EA <br />$10,000.00 <br />$0.00 <br />Removal, Management, and Disposal of Duct <br />11 <br />Tape Material Containing Asbestos <br />0 <br />0 <br />0 <br />LF <br />$20.00 <br />$0.00 <br />Removal, Management, and Disposal of Duct <br />12 <br />ALap Material Containing Asbestos <br />0 <br />0 <br />0 <br />1 SF <br />$20.00 <br />$0.00 <br />Removal, Management, and Disposal of Floor <br />13 <br />Tile and Mastic Material Containin Asbestos <br />0 <br />0 <br />0 <br />1 SF <br />$3.00 <br />$0.00 <br />Removal, Management, and Disposal of <br />14 <br />J Plaster Material Containing Asbestos <br />0 <br />0 <br />0 <br />SF <br />$18.00 <br />$0.00 <br />Removal, Management, and Disposal of <br />Corrugated Sheet Material Containing <br />15 <br />Asbestos <br />0 <br />0 <br />0 <br />SF <br />$13,00 <br />$0.00 <br />Removal, Management, and Disposal of Attic <br />16 <br />Insulation Material Containing Asbestos <br />0 <br />0 <br />0 <br />SF <br />$18.00 <br />$0.00 <br />Removal, Management, and Disposal of <br />17 <br />'Transite Siding Material Containing Asbestos <br />0 <br />0 <br />0 <br />SF <br />$8.00 <br />$0.00 <br />18 <br />0 <br />0 <br />$0.00 <br />19 <br />0 <br />0 <br />$0.00 <br />20 <br />0 <br />011 <br />1$0.00 <br />Deductions <br />Retainage $5,338.00 <br />Liq.Dam. $0.00 <br />$5,338.00 <br />Approved <br />Construction Mana r oy Villa Date <br />retractor Date <br />Total $106,760.00 <br />Deductions ($5,338.00) <br />Sub Total $101,422.00 <br />Prev. Pmts $0.00 <br />AMOUNT DUE $101,422.00 <br />