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SOV Item #DescriptionScheduled ValueBilled to DateBalance to BillFinal Billed001 GC's21,750.00 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.002 Mobilization/Survey/Layout9,152.00 9,152.00 - 9,152.00 003 Bonding & Insurance13,415.00 13,415.00 - 13,415.00 004 Excavation & Backfill50,006.00 47,505.70 2,500.30 50,006.00 Still needs to be billed. Won't be in final change order.005 Concrete Work56,842.00 56,842.00 - 56,842.00 006 Electrical-Phase 1-Underground140,550.00 140,550.00 - 140,550.00 007 Electrical-Phase 2-Equip Install525,700.00 446,845.00 78,855.00 525,700.00 Must bill original SOV to 100%, deduction picked up in CO below008 Polyslick Curbing/Bollards/Misc18,724.00 3,744.80 14,979.20 18,724.00 Still needs to be billed. Won't be in final change order.009 B&O Tax3,963.00 3,883.73 79.27 3,963.00 Still needs to be billed. Won't be in final change order.901 CO #0194,208.00 94,208.00 - 94,208.00 902 CO #0212,538.47 12,538.47 - 12,538.47 Totals946,848.47 849,782.20 97,066.27 946,848.47 Final Change Order (see below)(53,150.54) (53,150.54) Final Contract Amount893,697.93 43,915.73 Final Bill Amount- COP #5 Site Fencing (Already Approved)2,732.68 COP #6 Site Restore & Closeout34,969.48 Delete All Remaining Work from Original Contract(90,852.70) Final Adjustment to Contract(53,150.54) SOV from Last Billing in December
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