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DEPARTMENT OF PUBLIC WORKS <br />DIVISION OF ENGINEERING <br />PROJECT CONTRUCTION CHECKLIST <br />Project No. <br />118-080A <br />NTP <br />10/9/2018 <br />Project Name <br />GEMINI AT WASHINGTON-COLFAX ROOF IMPROVEMENTS <br />Sub. Comp. <br />11/16/2018 <br />Contractor <br />Dudeck Roofing and Sheet Metal <br />Final Comp. <br />5/31/2019 <br />Inspector <br />JJE <br />Today's Date <br />8/14/2019 <br />PAY APPLICATIONS & CHANGE ORDERS CHART <br />Pay App Contract EVA <br />$1503000 00 <br />S100. <br />S 50 iCil l; r 010 <br />11 /1 /2018 1 /1 /2019 3/1 /2019 5/1 /2019 7/1 /2019 <br />PAYMENT APPLICATION SUMMARY <br />End Date Total Deductions Sub Total <br />1 10/31/18 $102,346.00 $5,117.30 $97,228.701 <br />2 <br />I Prev. Pmts Amount Prev Pmt Error <br />$0.00 $97,228.70 - <br />3 <br />4 <br />5 <br />S <br />- <br />- <br />- <br />- <br />$0.00 <br />$97,228.70 <br />CHANGE <br />ORDER SUMMARY <br />Date <br />Prv. Contract <br />Change Amt. <br />New Contract <br />Change % <br />Total % <br />Added Da s <br />1 <br />_2 <br />8/14/19 <br />$128,820.00 <br />$4,475.00 <br />$133,295.00 <br />3.47% <br />3.47% <br />0 <br />3 <br />4 <br />5 <br />S <br />- <br />_ <br />$4,475.001 <br />3.47% <br />5/31/2019 <br />POST -CONSTRUCTION DOCUMENT CHECKLIST <br />Items Notes Date Rec'D <br />1 Final Pay Application <br />2 Project Completion Affidavit <br />3 Final Waiver of Lien <br />4 Final Chanae Order <br />5 Complete Certified Payroll <br />6 As -Built Documents <br />7 Testing Reports <br />8 Warranty Informati 0 <br />Signature, 11i 1, .r Date: A <br />