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DEPARTMENT OF PUBLIC WORKS <br />DIVISION OF ENGINEERING <br />PROJECT CONTRUCTION CHECKLIST <br />Project No. <br />118-006 <br />NTP <br />3/12/2018 <br />Project Name <br />FLIR Traffic Camera Replacements <br />Sub. Comp. <br />Contractor <br />Pemberton Davis Electric, Inc. <br />Final Comp. <br />6/20/2018 <br />Inspector <br />JJE <br />Today's Date <br />6/4/2018 <br />PAY APPLICATIONS & CHANGE ORDERS CHART <br />Pay Ap I) <br />Contracl EVA <br />$75,000.00 <br />$50,000.00 <br />$25 1000 00 <br />3/2512018 <br />4/812018 4122/2018 5/612018 512012018 <br />6/3Y2018 <br />6/17120 18 <br />PAYMENITIAPPLI CATION SUMMARY <br />... .... ....... .. ... . . .. .... - <br />.. ............ <br />CHANGE <br />ORDER SUMMARY <br />Date <br />Prv. Contract <br />Change Amt. <br />New Contract <br />Change % <br />Total % _ <br />Added Days <br />1 <br />5/26/18 <br />$110,110.10 <br />$13,756.00 <br />$123,866.10 <br />12.49% <br />12.49% <br />0 <br />2 <br />3 <br />S <br />$13,756.00 <br />12.49%1 <br />6/2012018 <br />POST -CONSTRUCTION DOCUMENT CHECKLIST <br />Items <br />Notes <br />Date Ree'D <br />I <br />Final Pay Application <br />2 <br />Project Compleflon Affidavit <br />3 <br />Finai Waiver of Lion <br />4 <br />Final Chan Order <br />Complete Certified Pa rolls <br />6 <br />1 As -Built Documents <br />7 <br />1 Testing Reports <br />8 <br />lWarrant y information <br />Signature: w - Date: <br />'TN \ <br />