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SUBSTANTIAL COMPLETION DATE <br />ORIGINALMay 15, 2013 <br />REV1560': <br />7401040. PAY ESTIMATE p5 /FINAL) <br />FROM: Jury 13 2013 <br />TO: 00000 31, 2014 <br />CONTRACTOR: LAMETL 8 SONS. NC <br />ADDRESS: 1602670REST BLVD. N. P 0 BOX. 4/1,111100 ON 55035 <br />OWNER: CITY OF 0.11 WE CANADA <br />PROJECT: INTERCEPTOR 0141.421IMPROVEMENFS <br />AMOUNT OF CONTRACT <br />ORIGINAL: 5 436,10000 <br />REVISED: 5 441V805 <br />ITEM <br />HEAL DESCRIPTION <br />UNIT <br />ORIGINAL CONTRA0 <br />01Y. UNIT PRICE <br />THIS PERIOD <br />101141 PRICE <br />10008 TO DATE <br />015. TOTAL PRICE <br />SCHEDULE 1,0' IN1ERCEPTOR 1.10.421 <br />1 <br />1021501 <br />04000L12A114N/5110027 <br />LS <br />107 <br />54000000 <br />000 <br />50.00 <br />100 <br />546(00.00 <br />R <br />2104.801 <br />REMOVE 21" RCP LINE <br />LF <br />2000. <br />54000 <br />000 <br />5000 <br />'20.00 <br />560003 <br />3 <br />2100525 <br />AGANDON T. 791. MANHOLE <br />EACH <br />501 <br />5800000 <br />000 <br />5000 <br />600 <br />510 00000 <br />4 <br />2104003 <br />ABANDON 870.146' RC PIPE SEWER <br />lF <br />ER REA0 <br />LP <br />17 <br />2,11500 <br />10.00 <br />13655 <br />20500 <br />53000 <br />01900 00 <br />.,_ 511500 <br />522500 <br />000 <br />0.00 <br />006 <br />000 <br />50.00 <br />5000 <br />. 50.00 <br />5000 <br />212600 <br />10.00 <br />.35700 <br />20000 <br />582914 p0 <br />51500000 <br />6155.055.00 <br />545.80023 <br />5 <br />2503.601 <br />01E08048 LINE <br />6 <br />I <br />2503 603 <br />2403603 <br />11101051 IT SOH 24 PVC N'S0846 RCP <br />1501011NEVJ i 3'SOR 26 PVC 55100785 <br />8 <br />2503.803 <br />ALL NEW 21'SOR 26 PVCSANI1ARY <br />Lf <br />2000. <br />529000 <br />003 <br />5000 <br />2300 <br />5575000 <br />5 <br />2503601 <br />SANITARY MANHOLE 0504 <br />IS <br />000 <br />53.10000 <br />0.00 <br />50.00 <br />1.00 <br />63.100.00 <br />10 <br />YaW 600 <br />0021R14011.10574019 INA <br />LS <br />000 <br />08900.02 <br />000 <br />5000 <br />100 <br />56.00200 <br />11 <br />2505.601 <br />508411401MANHOLE 085 <br />LS <br />100 <br />18.10000 <br />0.00 <br />8000 <br />1.00 <br />5210000 <br />_ 12 <br />13 <br />2505601 <br />2508 601 <br />SNVITARY MANHOLE 400 .___._..... <br />SANITARY MANHOLE 81356 <br />15..... <br />LS <br />1 00 ... <br />100 <br />...._...5840000 <br />54.10000 <br />....__UW ... <br />000 <br />...5000 <br />5000 <br />1.00 <br />1.00 <br />_..52.40000 <br />54.103.00 <br />14 <br />OSW.601 <br />MODIFY SAN/TARN' MANHOLE 0122 <br />LS <br />100 <br />55.70000 <br />0.00 <br />5000 <br />0.00 <br />0570000 <br />15 <br />2605.601 <br />00016164501000Y 004.50001E 0123 <br />LS <br />100 <br />5400000 <br />007 <br />5000 <br />1.00 <br />54000.00 <br />I6 <br />2400.601 <br />1/0UIFV 04701440 MANHOLE 8024 <br />LS <br />101 <br />55.70003 <br />000 <br />5003 <br />102 <br />55/0000 <br />t% <br />2506.000 <br />A100I7Y 6014I1ARY MANHOLE 6125' <br />11 <br />103 <br />50.200.60 <br />050 <br />63.10000 <br />100 <br />56220000 <br />10 <br />2506.602 <br />SERVICE 00514001(0(41012' PVC 04.01)0.04E <br />64000 <br />300 <br />53200.00 <br />000 <br />5000 <br />303 <br />55.60000 <br />19 <br />2506602 <br />SERVICE CONNECTION TO i5 -PVC <br />EACH <br />100 <br />570000 <br />000 <br />6000 <br />100 <br />0/0000 <br />20 <br />2563601 <br />TRAFFIC 00510101 <br />LS <br />EACH <br />100 <br />2.00 <br />01000.00 <br />025100 <br />0.10 <br />003 <br />8500.00 <br />5010 <br />100 <br />200 <br />05.000.00 <br />0500.03 <br />21 <br />257153 <br />0410T 701016010070(0290001 <br />22 <br />2573 002 <br />5111 PENCE <br />LE <br />45000 <br />5200 <br />0.00 <br />5000 <br />20000 <br />51.40000 <br />23 <br />SPEC <br />018450 WRAPMG <br />IS <br />100 <br />61104000 <br />000 <br />5000 <br />000 <br />011.04000 <br />24 <br />SPBC <br />PIE 700140011014 <br />I.F <br />22500 <br />510.00 <br />5200 .00 <br />87100 <br />0.00 <br />........000 _..._ <br />000 <br />0000 <br />....._._.. 5000 <br />2000 <br />23100 <br />......__000 ._...___. <br />000 <br />52,31000 <br />5000 <br />5000 <br />25 <br />24 <br />SPEC.... <br />SPEC <br />PROCTOR ......._. <br />DENSITY TEST <br />05000 <br />TACH <br />6 W <br />1103 <br />SCHEDULE 1.0' INTERCEPTOR 1.0.0,021. SUBTOTAL 53600.73 0000085.00 <br />SCHEDULE 20. CHANGE ORDER 51 <br />1 <br />SPEC <br />PIPE POTHOLING <br />LS <br />100 <br />53 200 13 <br />0.03 <br />$000 <br />5000 <br />1.03 <br />100 <br />5322813 <br />52.20232 <br />2 <br />SPEC <br />PIPED ND INSTALLATION <br />15 <br />100 <br />5350252 <br />000 <br />SCHEDULE 2.0 ' CHANGE ORDER 11. SUBTOTAL <br />5000 <br />02.470,45 <br />RIO SUMMARY <br />SCHEDULE5.OINTERCEPTOR 1440921 .10010141 <br />SCHEDULE 20. 0101500 ORDER 81. SUBTOTAL <br />701A1. 010 SUMMARY 1118 PERIOD <br />TOTAL 01D 100844RY 10 WE <br />10415 770000 <br />03,600.00 <br />5000 <br />63600.00 <br />101AI 10 0018 <br />5436,06000 <br />55.47845 <br />AMOUNT EARN00 <br />AMOUNT RETAINED <br />MATERIAL ON SHE <br />14AT6RWL DEDUCT. <br />PUNCHL101 WORK REDUCTION <br />PREVIOUS PAYI4EN15 <br />A4OUN1 DUE <br />TOTAL 11105 PERIOD <br />6'2,660.00 <br />521029737 <br />60.00 <br />5000 <br />51,50000 <br />523.08/ 37 <br />10141 TO DATE <br />6441647 45 <br />0007 <br />5000 <br />0000 <br />51.50000 <br />041005005 <br />523997 30 <br />5441.547.40 <br />