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DEPARTMENT OF PUBLIC WORKS <br />DIVISION OF ENGINEERING <br />PROJECT CONSTRUCTION CHECKLIST <br />Project No. 116-082D NTP 1/14/2020 <br />Project Name Miami Basin Valve Replacement Sub. Comp. <br />Contractor HRP Construction Co., Inc. Final Comp. 5/1/2020 <br />Inspector JJE Today's Date 10/8/2020 <br />PAY APPLICATIONS & CHANGE ORDERS CHART <br />Pay App Contract EVA <br />S150,000M <br />J $100,000.00 <br />1 $50,000.00 <br />3/1,/2020 5i1/2020 711 i2020 9/1/2020 <br />PAYMENT APPLICATION SUMMARY <br />End Date <br />Total <br />Deductions <br />Sub Total <br />Prev. Parts <br />Amount <br />Prev Pmt Error <br />1 <br />5/15/2020 <br />$32,445.25 <br />$1,622.26 <br />$30,822.99 <br />$0.00 <br />$30,822.99 <br />2 <br />7/712020 <br />$138,395.25 <br />$6,919.76 <br />$131,475.49 <br />$30,822.99 <br />$100,652.50 <br />$0.00 <br />3 <br />8/7/2020 <br />$175,259.48 <br />$8,762.97 <br />$166,496.50 <br />$131,475.49 <br />$35,021.01 <br />4 <br />10/1/2020 <br />$175,259.48 <br />$0.00 <br />$175,259.48 <br />$166,496.50 <br />$8,762.98 <br />51 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />S1 <br />- <br />I <br />I <br />I I - <br />1 $166,496.50 <br />1 $175,259.481 <br />tHANGE�ORDER <br />POST -CONSTRUCTION DOCUMENT CHECKLIST <br />POST -CONSTRUCTION DOCUMENT CHECKLIST <br />Items <br />Notes <br />Date ReeD <br />I <br />Final Pay Application <br />2 <br />Project Completion Affidavit <br />3 <br />Final Waiver of Lien <br />4 <br />Final Change Order <br />6 <br />Complete Certified Payrolls <br />6 <br />As -Built Documents <br />7 <br />Testing Reports <br />Warranty Information <br />8 <br />Signature: �A�� Date: 10/1/2020 <br />