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FINAL
<br /> Previous Previous Quantity Total
<br /> Scheduled Quantities Work This Total This Total Quant Complete to
<br /> Item No. Description of Work Units Quantity Unit Price Value Completed Complete Period Period to Date Date Overage
<br /> 1 Mobilization LS 1 $39,500.00 $39,500.00 0.75 $29,625.00 0.25 $9,875.00 1.00 $39,500.00 $0.00
<br /> 2 Pioneering LF 8 $2,500.00 $20,000.00 8.00 $20 000.00 0 $0.00 8.00 $20,000.00 $0.00
<br /> 3 Drilling Holes EA 250 $230.00 $57,500.00 263.00 $60,490.00 25 $5,750.00 288.00 $66,240.00 $8,740.00 CO1
<br /> 4 Hauling CY 9040 $15.00 $135,600.00 18323.00 $274,845.00 3519 $52,785.00 21842.00 $327,630.00 $192,030.00 C01&CO2
<br /> 5 Crushing CY 7040 $11.50 $80,960.00 0.00 $1.00 11260 $129,490.00 11260.00 $129,490.00 $48,530.00 CO1
<br /> 6 Value Timber LS 1 -$23,000.00 -$23,000.00 1.00 -$23,000.00 0 $0.00 1.00 -$23,000.00 $0.00
<br /> 7 Road Grade and Ditch CY 600 $19.00 $11,400.00 0.00 $3.00 600 $11,400.00 600.00 $11,400.00 $0.00
<br /> 8 Crushed Surfacing Base Course Lift CY 200 $20.00 $4,000.00 0.00 $1.00 260 $5,200.00 260.00 $5,200.00 $1,200.00 CO1
<br /> 9 Erosion and Sediment Control,Incl.Plan LS 1 $5,000.00 $5,000.00 0.50 $2,500.00 0.5 $2,500.00 1.00 $5,000.00 $0.00
<br /> 10 24"Culvert LS 1 $4,000.00 $4,000.00 0.00 $3.00 1 $4,000.00 1.00 $4,000.00 $0.00
<br /> 11 Restoration LS 1 $4,500.00 $4,500.00 0.00 $3.00 1 $4,500.00 1.00 $4,500.00 $0.00
<br /> 12 Force Account EST 1 $10,000.00 $10,000.00 0.00 $1.00 1 $10,000.00 1.00 $10,000.00 $0.00
<br /> $0.00
<br /> 13 Culvert Replacement LS 1 $47,250.00 $47,250.00 1.00 $47,250.00 0 $0.00 1.00 $47,250.00 $0.00
<br /> 14 Final Grade Lift CY 186 $18.00 $3,348.00 186.00 $3,348.00 0 $0.00 186.00 $3,348.00 $0.00
<br /> 15 Crushed Surfacing Base Course Lift CY 55 $20.00 $1,100.00 0.00 $0.00 55 $1,100.00 55.00 $1,100.00 $0.00
<br /> 16 Erosion and Sediment Control,Incl.Plan LS 1 $4,900.00 $4,900.00 1.00 $4,500.00 0 $0.00 1.00 $4,900.00 $0.00
<br /> 17 Restoration LS 1 $3,900.00 $3,900.00 0.00 $3.00 1 $3,900.00 1.00 $3,900.00 $0.00
<br /> 18 Force Account EST 1 $10,000.00 $10,000.00 0.00 $0.00 0.03 $300.00 0.03 $300.00 -$9,700.00 C01
<br /> $419,958.00 $419,958.00 $240,800.00 $660,758.00
<br /> Sale Tax 7.80%
<br /> $51,539.12 $51,539.12 CO2
<br /> Total $712,297.12
<br /> 19 Credit for PUD Vault Damage(No Tax) ($3,173.12)
<br /> Total Due to Weber Cost.(Qauntities this period+Sales tax-PUD Damage)
<br /> *Prior to Dedcution for Retaiange $289,166.00
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