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DEPARTMENT OF PUBLIC WORKS <br />DIVISION OF ENGINEERING <br />PROJECT CONSTRUCTION CHECKLIST <br />Project No. <br />119-079 <br />NTP <br />12/13/2019 <br />Project Name <br />2019 Demolitions, Phase 2 DivA <br />Sub. Comp. <br />1/13/2020 <br />Contractor <br />Ritschard Bros., Inc. <br />Final Comp. <br />2/14/2020 <br />Inspector <br />JJE & Code <br />Today's Date <br />2/13/2020 <br />PAY APPLICATIONS & CHANGE ORDERS CHART <br />r`vl App <br />Contract EVA <br />S 150'.000.00 <br />'/100,000.00 <br />✓�7s/S ��1) <br />12/29/2019 <br />1/12/2020 <br />1,126I2020 <br />2/9/2020 <br />PAYMENT APPLICATION <br />SUMMARY <br />End Date <br />Total <br />Deductions <br />Sub Total <br />Prev. Pmts <br />Amount <br />Prev Pmt Error <br />1 <br />2/13/2020 <br />$106,760.00 <br />$5,338,00 <br />$101,422.00 <br />$0.00 <br />$101,422.00 <br />- <br />2 <br />3 <br />4 <br />5 <br />........... <br />6 <br />�w <br />7 <br />8 <br />_ <br />9 <br />10 <br />12 <br />S <br />- <br />- <br />_ <br />$0.00 <br />$101,422.00' <br />CHANGE <br />ORDER SUMMARY <br />Date <br />Pry. Contract <br />Change Amt. <br />New Contract <br />Chan e % <br />Total % <br />Added Days <br />1 <br />2/13/20201 <br />$125,825.00 <br />-$19,065.00 <br />$106,760.00 <br />-15.15% <br />-15.15% <br />32 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />[�-$19�065.00i <br />_w <br />S <br />- <br />- <br />- <br />-15.15% <br />2/14/2020 <br />POST <br />-CONSTRUCTION <br />DOCUMENT <br />CHECKLIST <br />Items <br />I Notes <br />Date Rec'D <br />Project Completion Affidavit <br />Final Waiver of Lien <br />Final Change Order <br />Complete Certified P *oils <br />As -Built Documents <br />Testing Reports <br />Warrantv Information <br />Signature; �n Date: 2— <br />