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CR 12-025 Accept Improvements and Authorize Final Payment - 5th St S ImprovementsCity of Kopkim March 20, 2012 Council Report 2012-025 Accept Improvements and Authorize Final Payment 5th Street South Street and Utility Improvements City Proiect 2008-07 Proposed Action Staff recommends approval of the following motion: adopt Resolution 2012-014, accepting improvements and authorizing final payment 5th Street South Street and Utility Improvements, City Project 2008-07. Overview The contractor has completed all work detailed in the contract as well as any punch list items to the City's satisfaction. This action completes an assessable street project. Staff recommends approval of Resolution 2012-014 accepting the improvements and authorizing the final payment in the amount of $61,406.74. Supporting Documents • Final pay request • Resolution 2012-014 R. Bradford, P.E. City Engineer Financial Impact: $61,406.74 Budgeted Y/N Y Source: MSA, PIR, Utility Funds, Assessments Related Documents (CIP, ERP, etc.): CIP Feasibility Study Notes: \\Lisa\engineering\Council Reports\2012\CR2021-025 Accept Improvements 5th St. S..doc CITY OF HOPKINS HENNEPIN COUNTY, MINNESOTA RESOLUTION 2012-014 RESOLUTION ACCEPTING IMPROVEMENTS AND AUTHORIZING FINAL PAYMENT 5TH STREET SOUTH STREET AND UTILITY IMPROVEMENTS PROJECT 2008-07 WHEREAS, pursuant to a written contract signed with the City on July 23, 2010, Valley Paving, Inc., has satisfactorily completed construction of the 5th Street South Street and Utility Improvements Project, commonly known as City Project 2008-07, in accordance with such con- tract. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hopkins, Minnesota, that: 1. The work completed under said contract is hereby declared accepted and approved. 2. Order for final payment on such contract is hereby ordered, taking the contractor's receipt in full. Adopted by the City Council of Hopkins, Minnesota, this 20th day of March, 2012. Eugene J. Maxwell, Mayor ATTEST: Kristine A. Luedke, City Clerk CONSULTING GROUP, INC. One Carlson Parkway, Suite 150, Minneapolis, MN 55447-4443 Owner: City of Hopkins Contractor: Valley Paving, Inc. Project: at" Street South Project No.: 132-354-001 REQUEST FOR PAYMENT PROJECT SUMMARY SHEET Estimate No. 6 - Final For Period Ending: February 16, 2012 Fund. 501-49400-616.807 File No. 6645 Project Number Original Contract Amount Change Orders to Date Revised Contract Amount % of Total Contract Contract to Date & Materials on Hand % Project Completed to Date Less O%Retainage Less Previous. Payments Amount of this Request 132-354-001 $ 891,127.06 $ 62,263.77 $ 953,390.83 107 % $ 919,859.80 96% $ 0.00 $ 858,453.06 $ 61,406.74 TOTALS $ 891,127.06 $ 62,263.77 $ 9531390.83 107% $ 919,859.80 96% $ OAO $ 858,453.06 $ 61,406.74 I hereby certify that a final examination has been made of the noted Contract, that the Contract has been completed, that the entire amount of War wn in this Final Voucher has been performed and the Total Value of the Work Performed in accordance with, and pursuant to, the ter s of e Contract is as 54own In this Final Voucher. ayme st Approved By: g, Date Date Approved and Recommended by: SRF Co Itmg Group, Inc. Datd Date SRF: H:1Projectsl66451H1-MUlConsfruc#ionlConMenlRegforPay6.docx Project Name: 5TH STREET SOUTH RECONSTRUCTION Client: HOPKINS Statement of Work Performed Period Ending: Thursday, February 16, 2012 Estimate Number: 6 SRF Project Number: 6645 /+ CON9UL7tNG V RdUC, INC. ID: Item Item Description Unit: Unit Price Contract Contract Current Current Total to date Total to date Number Quantity Amount Quantity Amount Quantity Amount Item Category 1 One 1 2021.501 MOBILIZATION LUMP SUM $10,000.00 1 $10,000.00 0.00 $0.00 1.00 $10,000.00 2 2104.501 REMOVE CURB AND GUTTER LIN FT $2.71 3370 $9,132.70 0.00 $0.00 3852.00 $10,438.92 3 2104.501 REMOVE SEWER PIPE (STORM) LIN FT $5.09 985 $5,013.65 3.00 $15.27 841.00 $4,280.69 4 2104.501 REMOVE WATER MAIN LIN FT $5.09 620 $3,155.80 0.00 $0.00 559.00 $2,845.31 5 2104.503 REMOVE BITUMINOUS WALK SQ FT $0.54 2230 $1,204.20 0.00 $0.00 1398.00 $754.92 6 2104.503 REMOVE CONCRETE WALK SQ FT $0.54 380 $205.20 0.00 $0.00 662.00 $357.48 7 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SQ YD $6.49 90 $584.10 0.00 $0.00 280.00 $1,817.20 8 2104.505 REMOVE BITUMINOUS PAVEMENT SQ YD $0.70 12690 $8,883.00 614.00 $429.80 9166.00 $6,416.20 9 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT SQ YD $6.49 450 $2,920.50 0.00 $0.00 374.00 $2,427.26 10 2104.509 REMOVE CASTING EACH $54.11 17 $919.87 0.00 $0.00 16.00 $865.76 11 2104.509 REMOVE GATE VALVE & BOX EACH $50.91 8 $407.28 0.00 $0.00 15.00 $763.65 12 2104.509 REMOVE HYDRANT EACH $305.48 5 $1,527.40 0.00 $0.00 5.00 $1,527.40 13 2104.509 REMOVE MANHOLE OR CATCH BASIN EACH $229.10 11 $2,520.10 0.00 $0.00 9.00 $2,061.90 14 2104.509 REMOVE SIGN TYPE C EACH $25.46 9 $229.14 0.00 $0.00 9.00 $229.14 15 2104.511 SAWING CONCRETE PAVEMENT (FULL DEPTH) LIN FT $10.82 30 $324.60 0.00 $0.00 25.00 $270.50 16 2104.513 SAWING BIT PAVEMENT (FULL DEPTH) LIN FT $1.62 1190 $1,927.80 7.00 $11.34 1039.00 $1,683.18 17 2104.523 SALVAGE SIGN TYPE C EACH $25.46 2 $50.92 0.00 $0.00 2.00 $50.92 18 2104.603 ABANDON PIPE SEWER LIN FT $10.18 100 $1,018.00 0.00 $0.00 0.00 $0.00 19 2105.501 COMMON EXCAVATION CU YD $11.00 3534 $38,874.00 0.00 $0.00 3534.00 $38,874.00 20 2105.507 SUBGRADE EXCAVATION CU YD $8.66 580 $5,022.80 0.00 $0.00 239.00 $2,069.74 21 2105.522 SELECT GRANULAR BORROW (CV) CU YD $14.53 580 $8,427.40 0.00 $0.00 107.00 $1,554.71 22 2105.604 GEOTEXTILE FABRIC TYPE V SQ YD $1.08 1710 $1,846.80 0.00 $0.00 492.00 $531.36 23 2112.501 SUBGRADE PREPARATION ROAD STA $162.34 20 $3,246.80 19.00 $3,084.46 20.00 $3,246.80 24 2130.501 WATER M GALLON $54.11 10 $541.10 0.00 $0.00 0.00 $0.00 25 2211.503 AGGREGATE BASE (CV) CLASS 7 CU YD $19.00 2570 $48,830.00 0.00 $0.00 2563.00 $48,697.00 26 2211.604 PLACE RECLAIMED AGGREGATE (8" DEPTH) SQ YD $2.00 3060 $6,120.00 0.00 $0.00 4011.00 $8,022.00 27 2232.501 MILL BITUMINOUS SURFACE (1.5') SQ YD $1.10 3040 $3,344.00 0.00 $0.00 2584.00 $2,842.40 28 2232.604 RECLAIM BITUMINOUS PAVEMENT (SPECIAL) SQ YD $0.75 3060 $2,295.00 0.00 $0.00 3552.00 $2,664.00 29 2573.53 STORM DRAIN INLET PROTECTION EACH $54.11 37 $2,002.07 0.00 $0.00 47.00 $2,543.17 30 2360.501 TYPE SP 12.5 WEARING COURSE MIX (3,F) TON $60.55 3440 $208,292.00 0.00 $0.00 3270.00 $197,998.50 31 2360.502 TYPE SP 12.5 NON WEAR COURSE MIX (3,B) TON $61.84 2040 $126,153.60 0.00 $0.00 1999.00 $123,618.16 32 2501.515 30" RC PIPE APRON EACH $631.32 1 $631.32 0.00 $0.00 1.00 $631.32 33 2502.541 4" PERF PE PIPE DRAIN LIN FT $5.60 850 $4,760.00 0.00 $0.00 673.00 $3,768.80 34 2503.541 12" RC PIPE SEWER DES 3006 CL V LIN FT $25.46 507 $12,908.22 0.00 $0.00 536.00 $13,646.56 Page 1 of 5 ID: Item Number Item Description Unit: Unit Price Contract Quantity Contract Amount Current Quantity Current Amount Total to date Quantity Total to date Amount 35 2503.541 15' RC PIPE SEWER DES 3006 CL V LIN FT $26.99 149 $4,021.51 0.00 $0.00 149.00 $4,021.51 36 2503.541 18" RC PIPE SEWER DES 3006 CL III LIN FT $28.77 261 $7,508.97 0.00 $0.00 240.00 $6,904.80 37 2503.541 24" RC PIPE SEWER DES 3006 CL III LIN FT $35.64 155 $5,524.20 0.00 $0.00 96.00 $3,421.44 38 2503.541 27' RC PIPE SEWER DES 3006 CL III LIN FT $42.26 250 $10,565.00 0.00 $0.00 249.00 $10,522.74 39 2503.541 30" RC PIPE SEWER DES 3006 CL III LIN FT $45.82 431 $19,748.42 0.00 $0.00 437.00 $20,023.34 40 2503.602 CONNECT TO EXISTING STORM SEWER EACH $381.98 6 $2,291.88 0.00 $0.00 3.00 $1,145.94 41 2503.602 CONSTRUCT BULKHEAD EACH $178.20 1 $178.20 0.00 $0.00 1.00 $178.20 42 2504.602 1" CORPORATION STOP EACH $117.10 1 $117.10 0.00 $0.00 0.00 $0.00 43 2504.602 1" CURB STOP & BOX EACH $188.37 1 $188.37 0.00 $0.00 0.00 $0.00 44 2504.602 12" BUTTERFLY VALVE AND BOX EACH $1,868.45 2 $3,736.90 0.00 $0.00 2.00 $3,736.90 45 2504.602 2" CORPORATION STOP EACH $381.84 1 $381.84 0.00 $0.00 0.00 $0.00 46 2504.602 2" CURB STOP & BOX EACH $386.93 1 $386.93 0.00 $0.00 0.00 $0.00 47 2504.602 4" GATE VALVE AND BOX EACH $941.86 3 $2,825.58 0.00 $0.00 0.00 $0.00 48 2504.602 6" GATE VALVE AND BOX EACH $1,079.32 6 $6,475.92 0.00 $0.00 8.00 $8,634.56 49 2504.602 8" GATE VALVE AND BOX EACH $1,425.52 2 $2,851.04 0.00 $0.00 6.00 $8,553.12 50 2504.602 ADJUST VALVE BOX EACH $189.45 2 $378.90 0.00 $0.00 2.00 $378.90 51 2504.602 CONNECT TO EXISTING WATER MAIN EACH $763.95 13 $9,931.35 0.00 $0.00 16.00 $12,223.20 52 2504.602 HYDRANT EACH $3,341.05 5 $16,705.25 0.00 $0.00 5.00 $16,705.25 53 2504.602 TEMPORARY WATER SERVICE EACH $942.20 5 $4,711.00 0.00 $0.00 2.00 $1,884.40 54 2504.602 WATERMAIN OFFSET EACH $3,667.00 2 $7,334.00 0.00 $0.00 1.00 $3,667.00 55 2504.603 1" TYPE K COPPER PIPE LIN FT $20.38 50 $1,019.00 0.00 $0.00 0.00 $0.00 56 2504.603 12" WATERMAIN DUCTILE IRON CL 52 LIN FT $50.94 490 $24,960.60 0.00 $0.00 460.00 $23,432.40 57 2504.603 2" TYPE K COPPER PIPE LIN FT $30.56 50 $1,528.00 0.00 $0.00 0.00 $0.00 58 2504.603 4" WATERMAIN DUCTILE IRON CL 52 LIN FT $35.65 20 $713.00 0.00 $0.00 0.00 $0.00 59 2504.603 6" WATERMAIN DUCTILE IRON CL 52 LIN FT $35.65 80 $2,852.00 0.00 $0.00 61.00 $2,174.65 60 2504.603 8" WATERMAIN DUCTILE IRON CL 52 LIN FT $40.74 20 $814.80 0.00 $0.00 34.00 $1,385.16 61 2504.604 4" POLYSTYRENE INSULATION SQ YD $20.38 18 $366.84 0.00 $0.00 16.00 $326.08 62 2504.608 WATERMAIN FITTINGS POUND $2.80 2720 $7,616.00 0.00 $0.00 2542.00 $7,117.60 63 2506.501 CONST DRAINAGE STRUCTURE DES 48-4020 LIN FT $244.46 50 $12,149.66 13.50 $3,300.21 33.50 $8,189.41 64 2506.501 CONST DRAINAGE STRUCTURE DES 54-4020 LIN FT $325.96 25 $8,149.00 9.80 $3,194.41 26.80 $8,735.73 65 2506.501 CONST DRAINAGE STRUCTURE DES 60-4020 LIN FT $356.51 19 $6,738.04 5.60 $1,996.46 18.60 $6,631.09 66 2506.501 CONST DRAINAGE STRUCTURE DESIGN SD -48 LIN FT $320.86 8 $2,534.79 1.70 $545.46 4.70 $1,508.04 67 2506.501 CONST DRAINAGE STRUCTURE DESIGN SD -60 LIN FT $361.60 5 $1,952.64 2.60 $940.16 6.10 $2,205.76 68 2506.501 CONST DRAINAGE STRUCTURE DESIGN SPEC 1 LIN FT $275.02 24 $6,737.99 9.30 $2,557.69 24.80 $6,820.50 69 2506.501 CONST DRAINAGE STRUCTURE DESIGN SPEC 2 LIN FT $249.56 3 $798.59 0.60 $149.74 2.60 $648.86 70 2506.516 CASTING ASSEMBLY EACH $505.64 34 $17,191.76 0.00 $0.00 35.00 $17,697.40 71 2506.522 ADJUST FRAME & RING CASTING EACH $379.75 4 $1,519.00 0.00 $0.00 6.00 $2,278.50 72 2511.501 RANDOM RIPRAP CLASS V CU YD $76.40 14 $1,107.80 0.00 $0.00 14.00 $1,069.60 73 2521.501 4" CONCRETE WALK SQ FT $2.55 9780 $24,939.00 0.00 $0.00 9664.00 $24,643.20 74 2521.501 6" CONCRETE WALK SQ FT $3.82 1210 $4,622.20 0.00 $0.00 508.00 $1,940.56 75 2521.511 3" BITUMINOUS WALK SQ FT $2.71 440 $1,192.40 0.00 $0.00 0.00 $0.00 76 2531.501 CONCRETE CURB & GUTTER DESIGN 8612 LIN FT $16.56 220 $3,643.20 0.00 $0.00 429.00 $7,104.24 Page 2 of 5 ID: Item Item Description Unit: Unit Price Contract Contract Current Current Total to date Total to date Number Quantity Amount Quantity Amount Quantity Amount 77 2531.501 CONCRETE CURB & GUTTER DESIGN 8618 LIN FT $9.68 4150 $40,172.00 0.00 $0.00 4857.00 $47,015.76 78 2531.501 CONCRETE CURB & GUTTER DESIGN 8624 LIN FT $13.09 180 $2,356.20 0.00 $0.00 207.00 $2,709.63 79 2531.507 7" CONCRETE DRIVEWAY PAVEMENT SQ YD $40.75 830 $33,822.50 0.00 $0.00 802.00 $32,681.50 80 2531.618 TRUNCATED DOMES SQ FT $29.03 56 $1,625.68 0.00 $0.00 56.00 $1,625.68 81 2533.507 PORTABLE PRECAST CONC BARRIER DES 8337 LIN FT $14.26 720 $10,267.20 0.00 $0.00 462.00 $6,588.12 82 2533.508 RELOCATE PORT PRECAST CONC BAR DES 8337 LIN FT $4.08 350 $1,428.00 0.00 $0.00 0.00 $0.00 83 2563.601 TRAFFIC CONTROL LUMP SUM $7,028.43 1 $7,028.43 0.00 $0.00 1.00 $7,028.43 84 2564.531 SIGN PANELS TYPE C SQ FT $30.56 60 $1,842.77 0.00 $0.00 60.30 $1,842.77 85 2564.537 INSTALL SIGN TYPE C EACH $112.04 2 $224.08 0.00 $0.00 2.00 $224.08 86 2565.602 ADJUST HANDHOLE EACH $285.21 4 $1,140.84 0.00 $0.00 2.00 $570.42 87 2565.602 NMC LOOP DETECTOR 6'X6' EACH $1,222.32 6 $7,333.92 0.00 $0.00 6.00 $7,333.92 88 2573.502 SILT FENCE, TYPE MACHINE SLICED LIN FT $4.02 140 $562.80 0.00 $0.00 354.00 $1,423.08 89 2575.505 SODDING TYPE SALT RESISTANT SQ YD $2.70 3570 $9,639.00 0.00 $0.00 6503.00 $17,558.10 90 2575.532 FERTILIZER TYPE 3 POUND $0.76 230 $174.80 0.00 $0.00 470.00 $357.20 91 2575.571 RAPID STABILIZATION METHOD 3 M GALLON: $432.91 4 $1,558.48 0.00 $0.00 0.00 $0.00 92 2582.501 PAVT MSSG (LT ARROW) POLY PREF EACH $356.51 1 $356.51 0.00 $0.00 1.00 $356.51 93 2582.501 PAVT MSSG (RT ARROW) POLY PREF EACH $356.51 1 $356.51 0.00 $0.00 1.00 $356.51 94 2582.502 24" STOP LINE WHITE -POLY PREF LIN FT $40.74 30 $1,222.20 0.00 $0.00 30.00 $1,222.20 95 2582.502 4" BROKEN LINE YELLOW-EPDXY LIN FT $0.55 290 $159.50 0.00 $0.00 240.00 $132.00 96 2582.502 4" DOUBLE SOLID LINE YELLOW-EPDXY LIN FT $0.55 2880 $1,584.00 0.00 $0.00 2107.00 $1,158.85 97 2582.502 4" SOLID LINE WHITE-EPDXY LIN FT $0.24 1640 $393.60 0.00 $0.00 1391.00 $333.84 98 2582.503 CROSSWALK MARKING-EPDXY SQ FT $15.68 120 $1,881.60 0.00 $0.00 0.00 $0.00 99 2582.503 CROSSWALK MARKING -POLY PREFORM SQ FT $20.38 180 $3,668.40 0.00 $0.00 180.00 $3,668.40 Subtotals for Item Category: One $891,127.06 $16,225.00 $857,596.03 Item Category 3 WORK ORDER 1 100 0000.000 ADDITIONAL TRAFFIC CONTROL LUMP SUM $86.46 1 $86.46 0.00 $0.00 1.00 $86.46 101 0000.000 STORM SEWER MOBILIZATION LUMP SUM $1,185.89 1 $1,185.89 0.00 $0.00 1.00 $1,185.89 102 2545.601 RELOCATE UTILITY LUMP SUM $4,858.70 1 $4,858.70 0.00 $0.00 1.00 $4,858.70 Subtotals for Item Category: WORK ORDER 1 $6,131.05 $0.00 $6,131.05 Item Category 4 WORK ORDER 2 103 0000.000 DRAIN STORM SEWER LUMP SUM $989.16 1 $989.16 0.00 $0.00 1.00 $989.16 104 0000.000 RELAY STORM SEWER LUMP SUM $1,603.76 1 $1,603.76 0.00 $0.00 1.00 $1,603.76 105 0000.000 UNSUITABLE SOILS LUMP SUM $1,483.75 1 $1,483.75 0.00 $0.00 1.00 $1,483.75 106 2451.609 PIPE BEDDING MATERIAL TON $41.80 233 $9,756.12 0.00 $0.00 233.40 $9,756.12 Page 3 of 5 I,',,,..",."...",,. NI 1,1116,H1,11IIIdI1i YIIY Y III IiYlY1JIItlYIYYYYWWnYYYY�IWY�IYIYYnYUIW11YlYYY111W._ ID: Item Item Description Unit: Unit Price Contract Contract Current Current Total to date Total to date Number Quantity Amount Quantity Amount Quantity Amount 107 2506.602 RECONSTRUCT DRAINAGE STRUCTURE EACH $825.00 1 $825.00 0.00 $0.00 1.00 $825.00 Subtotals for Item Category: WORK ORDER 2 $14,657.79 $0.00 $14,657.79 Item Category 5 WORK ORDER 3 108 0000.000 DHARGE & DRAIN WATERMAIN LUMP SUM $1,388.59 1 $1,388.59 0.00 $0.00 1.00 $1,388.59 109 0000.000 INSTALL WATERMAIN ON PILING LUMP SUM $2,479.91 1 $2,479.91 0.00 $0.00 1.00 $2,479.91 110 0000.000 LOCATE WATERMAIN LEAD LUMP SUM $989.16 1 $989.16 0.00 $0.00 1.00 $989.16 111 0000.000 POOR SOILS - HYDRANT LUMP SUM $494.58 1 $494.58 0.00 $0.00 1.00 $494.58 112 0000.000 WATERMAIN CONNECTION LUMP SUM $1,731.04 1 $1,731.04 0.00 $0.00 1.00 $1,731.04 Subtotals for Item Category: WORK ORDER 3 $7,083.28 $0.00 $7,083.28 Item Category 6 WORK ORDER 4 113 0000.000 ADDITIONAL BITUMINOUS PAVEMENT LUMP SUM $9,772.53 1 $9,772.53 0.00 $0.00 1.00 $9,772.53 114 0000.000 BITUMINOUS PATCHING LUMP SUM $2,322.89 1 $2,322.89 0.00 $0.00 1.00 $2,322.89 115 0000.000 CURB AND GUTTER PREPARATION LUMP SUM $727.59 1 $727.59 0.00 $0.00 1.00 $727.59 116 0000.000 SIDEWALK EXTENSION LUMP SUM $5,617.73 1 $5,617.73 0.00 $0.00 1.00 $5,617.73 117 0000.000 SIDEWALK PREPARATION LUMP SUM $429.61 1 $429.61 0.00 $0.00 1.00 $429.61 Subtotals for Item Category: WORK ORDER 4 $18,870.35 $0.00 $18,870.35 Item Category 7 WORK ORDER 5 118 0000.000 EXTERNAL SEAL EACH $250.00 2 $500.00 0.00 $0.00 2.00 $500.00 119 0000.000 MILL DRIVEWAYS FOR DRAINAGE LUMP SUM $1,639.46 1 $1,639.46 0.00 $0.00 1.00 $1,639.46 120 0000.000 REMOVE CURB AND GUTTER LUMP SUM $1,518.78 1 $1,518.78 0.00 $0.00 1.00 $1,518.78 121 0000.000 REPLACE CURB AND GUTTER LUMP SUM $2,006.40 1 $2,006.40 0.00 $0.00 1.00 $2,006.40 122 0000.000 SWEEPING OF K -TEL DRIVE LUMP SUM $206.49 1 $206.49 0.00 $0.00 1.00 $206.49 123 0000.000 WIDEN K -TEL DRIVE LUMP SUM $4,007.38 1 $4,007.38 0.00 $0.00 1.00 $4,007.38 124 2504.602 VALVE BOX EACH $1,577.21 1 $1,577.21 0.00 $0.00 1.00 $1,577.21 Subtotals for Item Category: WORK ORDER 5 $11,455.72 $0.00 $11,455.72 Item Category 8 WORK ORDER 6 125 0000.000 CONCRETE MOBILIZATION EACH $800.00 2 $1,600.00 0.00 $0.00 2.00 $1,600.00 Page 4 of 5 ID: Item Item Description Unit: Unit Price Contract Contract Current Current Total to date Total to date Number Quantity Amount Quantity Amount Quantity Amount 126 0000.000 REMOVAL MOBILIZATION EACH $400.00 2 $800.00 0.00 $0.00 2.00 $800.00 127 0000.000 REMOVE CONCRETE DRIVEWAY APRON LUMP SUM $1,665.58 1 $1,665.58 0.00 $0.00 1.00 $1,665.58 Subtotals for Item Category: WORK ORDER 6 $4,065.58 $0.00 $4,065.58 Project Total $953,390.83 $919,859.80 Page 5 of 5