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Resolution 5211
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Resolution 5211
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Last modified
6/25/2019 10:15:11 AM
Creation date
1/30/2007 2:51:17 PM
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MV City Council
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<br />"'lannery Construction - - RAE <br /> <br />I'liyment Scheuula AS 01 ~ <br /> <br />OJ/O'/'l' <br /> <br />All .Job Information A4I Of h Ot-Mar-SIII <br /> <br />----- - -~~ ------- - - -- - - - -- - -- - ~. ----.- --- ---- -- -~----.._-.-~--- --.-------- ..~---...._- -......-------.... <br /> <br />8~1 Rau liallruOOl RUllovation <br />COlTlmuluLy FacilIty <br />IUiJ lcaoult.lil <br />H1Lh Alt'lI l.l.J...~.'.lO <br />ll.lJ.l~.16.1>>.20 <br /> <br />EXHIBIT A <br /> <br />- - - - - - - - - -.. -.... - - ~.. - - - - - ~ -. - - - - ~ - -. - - - - - - - - - - -.... - -- -~ -. -...~ - - - -.. -- - - - - -.. --. - -- -.. -. -..-........... --..------ - - - . <br /> <br />It!l:lm <br /> <br />De&cciptiou of WOl'k <br /> <br />101 Survey <br />10l 80nJ FeG <br />10) Pe':III.1t <br /> <br />10'" SAC' HAC <br /> <br />105 Bid DOC\.llllE:nts <br />106 Superinlel~dunl <br />107 Const Of f ice <br />108 T~ln~ Elect <br />109 Ttl1111) Ih~.L/Va.Ul <br />11 Q Sacur it ~ i'oue.. <br />III ToUtlts <br />1.l~ Miae Labor <br />11 J PUlTIpst In s <br />lIt Snow Rtunoval <br />ll5 Sit.. i'cotecL1un <br />116 .iuish Clecul <br />111 ConliL. Hg,"- .'ell <br />:.Hno Dumo UI <br />lUQ Clt;toC/Ean.hwulkLlJ <br />:20180 l..nulllc.pe (1)> <br />:2~.I) Alivhalt ,.... <br />:21~0 Storm/S.nitary UJ <br />:l8J1 Chain Link "',mea (i) <br />))OQ Cast Cone. C7J <br />-a210 Mcuondcy U) <br />51:20 Steel UJ <br />610U Rou~h Carp UQ) <br />ti:./:Oo "'inlah CaJ:p UU.l:2J <br />'1190 A&plht.lt Il1nl5 <br />1465 Fireproofing Ot) <br />'IS)O !tooting '1~) <br />H20 Skyllte 1101 <br />7.9l0 Cdulking '17J <br />8100 Doo.rIl/UacI1UI.l',:21) <br />a3DO Sliding Daoca 120J <br />0)31 F..:lld GJ:il1 lJoan. Ill) <br />~J~O ACC01'diAI1 lJoor. (:2JJ <br /> <br />A <br /> <br />ContrActor L Scheduled <br />/Vdndor W VAlue <br /> <br />X.ll ington <br />it..leic <br /> <br />Northwa.t <br />Penn <br />Hi dwulit <br />Ke111ng;ton <br />H.urtenu .Br <br />keYl:icar <br />K"l1 inyton <br />Ha..cLunti Br <br /> <br />Sterling <br />AWRoof <br />W L Hdll <br /> <br />Seat-l'ceat <br />Ke1l1ugt.on <br />KelJiu~tou <br /> <br />W L 11011 <br /> <br />..11 ttems with non-~ero Scht:duled Values <br /> <br />. <br /> <br />0.00 <br />0.00 <br />0.00 <br />0,00 <br />t.tOO.OO <br />70. toO. 00 <br />6.100.00 <br />)SO. DO <br />10.500.00 <br />2. 50Q. 00 <br />1.850.00 <br />10.nO.00 <br />6.875.00 <br />0.00 <br />'.500.00 <br />5.500. DO <br />j]'151.0S <br />1. jSO. 00 <br />7<.708.00 <br />;U.j70.00 <br />"'1,100.00 <br />25. SlO.OO <br />t.675.00 <br />l".tOO.OO <br />610.800.00 <br />16<.026.00 <br />11.900.00 <br />37. :Z65. 00 <br />0.00 <br />105."7.00 <br />16..4Jc.OO <br />0.00 <br />1.100.00 <br />". tOO. 00 <br />160.00 <br /> <br />7.15<.00 <br /> <br />ChAng_ Orders <br /> <br />TotAl Of <br /> <br />Chauge. <br /> <br />Previoua Thi. <br />ChAngo II Appl lcat .ion Net. Changua <br /> <br />5.000.00 <br /> <br />0.00 <br />0.00 <br />0.00 <br />O. DO <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />O. DO <br />0.00 <br />0.00 <br />O. DO <br />0.00 <br />O. DO <br />O. UO <br />0.00 <br />5.000.00 <br />0.00 <br />O. DO <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />O. DO <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />'.500.00 <br />0.00 <br /> <br />'. 5DO. 00 <br /> <br />- <br /> <br />- <br /> <br />~----._-- --.._--._---._-~--- - - ---- - ---- -- ---. -- ~- ----~--------- ---- ---- - --- -----. - - - ~-- -.- <br /> <br />V.lue <br /> <br />Net TotAl Of <br /> <br />.- -...... ---.- - - - -. -- ---.- ...~-- -- - - - - - - -. - - ~ -.. - ~ - - - - - - ~-- - -. - -.. - - - - - -- -.. - i.: - - - - -.. -. - - - -. --- <br />paymenta u--.---.-_.__;a.<___.________ Reta,ina,ges -~-----___._~ Arnt ... <br />Amount Total RetainliiYB Rellloitte.... B..lAnce \ of <br /> <br />Scheduled <br /> <br />0.00 <br />O. UQ <br />0.00 <br />0.00 <br />'.tOO.OO <br />10. tOO. 00 <br />6.800.00 <br />150. DO <br />10.500.00 <br />3.500.00 <br />1,850.00 <br />10.130.00 <br />6."5.00 <br />0.00 <br />'.500.00 <br />5.500.00 <br />tl.151.05 <br />1. SSO. 00 <br />", '101.00 <br />36,910.00 <br />tl,100.00 <br />35,510.00 <br />..675.00 <br />llt.>>OO.OO <br />61t.100.00 <br />16<.026. DO <br />11. SOCL 00 <br />J1,265.00 <br />O. DO <br />It5,191.00 <br />168. ...).... aD <br />0.00 <br />1.100.00 <br />97.900.00 <br />1liO.00 <br />..500.00 <br />7.15<.00 <br /> <br />. <br /> <br />Previous PAid Thlli <br />paymt:ntli ApplicAtiou Tota.l Paid <br /> <br />0.00 <br />0.00 <br /> <br />O. DO <br />0.00 <br />O. DO <br />0.00 <br />0.00 <br />Q.oO <br />0.00 <br />Q.OO <br />00 <br />.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />O.IHJ <br />Q .00 <br />0.00 <br />0.00 <br />0.011 <br />Q.DO <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />D 00 <br />0.00 <br />0.00 <br />O. DO <br />0.00 <br />0.00 <br /> <br />P.l'ovious 1'his Net 1'his <br />Retainag8 Appl i cat ion !ic;ltaludgeii Appl lCllt iOIl <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />o 00 <br />o. (10 <br />O. DO <br />0.00 <br />0.00 <br />0_00 <br />0.00 <br />o. au <br />0.00 <br />o 00 <br />O.OU <br />O. au <br />0.00 <br />o. UO <br />O. U\l <br />Q.OO <br />o DO <br />o DO <br />0.00 <br />0.00 <br />O. LID <br />o. ClO <br />O. 'll~ <br />0.00 <br />0.00 <br />0.00 <br />o 00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />o 00 <br />o 00 <br /> <br />0.00 <br />0.00 <br />o. aD <br />0.00 <br />0.00 <br />0.00 <br />0_00 <br />u.OO <br />0.00 <br />Q. UO <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />o 00 <br />o DO <br />0.00 <br />o DO <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />o 00 <br />0.00 <br />0.00 <br />o. ao <br />0.00 <br />O. Oil <br />0_00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />Of Work <br />C011tract Complete <br /> <br />0.00 0.00 <br />0.00 0.00 <br />o 00 0.00 <br />0.00 0.00 <br />0.00 i.iOO.OO <br />0.00 70.400.00 <br />0.00 6.800.00 <br />0.00 1~D.00 <br /> <br />0.00 <br />0.00 <br />.00 <br />. DO <br />0.00 <br />0.00 <br />o 00 <br />0.00 <br />Q.OO <br />0.00 <br />.00 <br />DO <br />o. au <br />0.00 <br />o DO <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />o 00 <br />0.00 <br />0.00 <br />o DO <br />0.00 <br />0.00 <br />0.00 <br /> <br />10.500.00 <br />l.SOO.OO <br />1.&50.00 <br />10. J20 00 <br />6.&15.00 <br />0.00 <br />....500.00 <br />S.5UO.OO <br />tl.151.05 <br />1.j~O.00 <br />7'.701.00 <br />:2'.910.00 <br />"'1.100.00 <br />:25.510.00 <br />....67S.00 <br />119. iOO_OO <br />'It.IOO.OO <br />li....026.00 <br />11. !liDO. 00 <br />:27. J'~. 00 <br />0.00 <br />lt5.1~7 .00 <br />1'..43....00 <br />0.00 <br />3.)00.00 <br />97..900.00 <br />760.00 <br />....500.00 <br />7.)St.00 <br /> <br />. <br /> <br />0.00\ <br />o 00\ <br />0.00\ <br />0,00\ <br />0.00\ <br />0.00' <br />0.00\ <br />0.00' <br />0.00\ <br /> <br />0.00\ <br />0.00\ <br />0.00\ <br />0.00' <br />0.00\ <br />0.00' <br />Q.OU\ <br />Q.oo, <br />0.00\ <br />0.00' <br />0.00' <br />0.00\ <br />0.00' <br />0.00\ <br /> <br />0.00' <br />0.00\ <br /> <br />0.00\ <br />0.00' <br />0.00' <br />0.00\ <br />0.00\ <br />
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