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SOV Item #Description Scheduled Value Billed to Date Balance to Bill Final Billed
<br />001 GC's 21,750.00 21,097.50 652.50 21,750.00 Still needs to be billed. This is for closeout, not picked up in the final change order.
<br />002 Mobilization/Survey/Layout 9,152.00 9,152.00 - 9,152.00
<br />003 Bonding & Insurance 13,415.00 13,415.00 - 13,415.00
<br />004 Excavation & Backfill 50,006.00 47,505.70 2,500.30 50,006.00 Still needs to be billed. Won't be in final change order.
<br />005 Concrete Work 56,842.00 56,842.00 - 56,842.00
<br />006 Electrical-Phase 1-Underground 140,550.00 140,550.00 - 140,550.00
<br />007 Electrical-Phase 2-Equip Install 525,700.00 446,845.00 78,855.00 525,700.00 Must bill original SOV to 100%, deduction picked up in CO below
<br />008 Polyslick Curbing/Bollards/Misc 18,724.00 3,744.80 14,979.20 18,724.00 Still needs to be billed. Won't be in final change order.
<br />009 B&O Tax 3,963.00 3,883.73 79.27 3,963.00 Still needs to be billed. Won't be in final change order.
<br />901 CO #01 94,208.00 94,208.00 - 94,208.00
<br />902 CO #02 12,538.47 12,538.47 - 12,538.47
<br />Totals 946,848.47 849,782.20 97,066.27 946,848.47
<br />Final Change Order (see below)(53,150.54) (53,150.54)
<br />Final Contract Amount 893,697.93 43,915.73 Final Bill Amount
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<br />COP #5 Site Fencing (Already Approved)2,732.68
<br />COP #6 Site Restore & Closeout 34,969.48
<br />Delete All Remaining Work from Original Contract
<br />(90,852.70)
<br />Final Adjustment to Contract (53,150.54)
<br />SOV from Last Billing in December
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