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DEPARTMENT OF PUBLIC WORKS <br />DIVISION OF ENGINEERING <br />PROJECT CONTRUCTION CHECKLIST <br />Project No. 116-082C <br />Project Name MIAMI STREET BASIN DRAINAGE IMPROVEMENTS <br />Contractor HRP Construction, Inc. <br />Inspector JJE <br />PAY APPLICATIONS & CHANGE ORDERS CHART <br />NTP <br />9/25/2018 <br />Sub. Comp. <br />12/24/2018 <br />Final Comp. <br />5/18/2019 <br />Today's Date <br />7/26/2019 <br />�.. .�� <br />PAYMENT APPLICATION SUMMARY <br />End Date <br />Total <br />Deductions <br />Sub Total <br />Prev, Pmts <br />Amount <br />Prev Pmt Error <br />1 <br />12/17/18 <br />$4,944.71 <br />$247.24 <br />$4,697.48 <br />$0.00 <br />$4,697.48 <br />2 <br />4/9/19..._...___ ..........._$148,796.70m.._. <br />._.$7,439.84. <br />$141,356.87 <br />................_.........................................................__.......___...�................................�,._.__..____ <br />$4,697.48 <br />$136,659.39' <br />S <br />5/23/19 <br />_ <br />$456,193,50 <br />$22,809,68 <br />$433,383.83 <br />$141,356.87 <br />$292,026.96' <br />4 <br />5 <br />6. <br />_... <br />. ........._......._._........ <br />._..._...._._..._........... <br />... <br />_ <br />.._____- .....�..... <br />�................................... <br />. <br />7 <br />.. <br />8 <br />....... ............... <br />.._...__....... _____. <br />9 <br />10 <br />11 <br />12 <br />-------- <br />S <br />- <br />- <br />- <br />$141,356.87 <br />$433,383.83 <br />CHANGE ORDER SUMMARY <br />Date ontract <br />Change Amt. New Contract Change % Total % Added Da s <br />I1 <br />2/11/19,000.00 <br />, <br />$8 780.00 $501,780.00 <br />1.78% <br />1.78% <br />139 <br />2 <br />4/26/191,780.00 <br />$0.00 $501,780.00 <br />1.78% <br />1.78% <br />6 <br />3 <br />7/2/191,780.00 <br />$3,010,00 $504,790,00 <br />0,60% <br />2.39% <br />0 <br />�4 <br />........ __...._ <br />r$493 <br />...._......_. <br />....... ___._.____._.._..__------ <br />.._ _..__--- <br />------ <br />_ _ ....... ... ....._ <br />5 <br />6 <br />7 <br />8 <br />9 <br />9 <br />_.� <br />.._ <br />....... ...._.u_ <br />_..uuu_........................................ _u uu� <br />_.........__ <br />........__�..._ <br />_u� ._ <br />10 <br />11 <br />12 <br />S <br />_.........._ <br />- <br />_. ........................._ <br />- <br />...... <br />$11790.00 <br />2.39% <br />_.........._ � <br />10/10/2019 <br />Items Notes Date Rec'D <br />1 1 Final Pay Application <br />2 ProItE Completion Affidavit <br />3 Final Waiver of Lien <br />4 Final _Change Order <br />5 Complete Certified PavrollsIT....................... .............. _....... .. <br />Testi <br />9 _.._....__..._ �...........................�............. Date; � t � <br />Si natures" , _ k.. <br />