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• <br /> 9 <br /> • <br /> • <br /> • <br /> Contract No.: NIA <br /> Work Order No.: 86 <br /> PO No.: JC17129 <br /> PO Release No.: <br /> Pay App No.: 2(FINAL) <br /> Period Ending 31-Mar-18 <br /> Work Completed-Percentage Work Completed-$ <br /> Item Description Qty UOM Unit Cost Extended Amount Previous Current Total Previous Current Total <br /> _ <br /> 01 Site Protection 1 LS $ 4,947.01 $ 4,947.01 95% 5% 100% $ 4,699.66 $ 247.35 $ 4,947.01 <br /> 02 Hazardous Material Survey 1 LS $ 1,572_07 S 1,572.07 95% 5% 100% $ 1,493.47 $ 78.60 $ 1,572.07 <br /> 03 Building DernoliDon • 1 LS $ 32,203.61 $ 32,203.6/_ 95% 5% 100% $ 30,593.43 $ 1,610.18 $ 32,203.61 <br /> 04 Site Remedafion 1 LS S 5,755.42 $ 5,755.42 95% 5% 100%$ 5,487.65 $ 287.77 $ 5,755.42 <br /> • <br /> , . <br /> . . <br /> Subtotal S 44,478.11 $ 42,25420 S 2223.91 $ 44,478.11 <br /> -:. <br /> . - - - •".; . . • <br /> . , . . . • . . <br /> Change Orders <br /> SUP 001 Abatement 1 LS _$ 28,756.11 $ 28,758.11 95% 5% 100%$ 25,418.30 S 1,337.81 $ 28,758.11 <br /> Total Executed Change Ordem to Date 528,756.11 $ 25,418.30 $ 1,337.81 $ 26,756.11 <br /> Total Cost 7123422_ $ 57,872.51 $ 3,56121 $ 71 <br /> Retention $ • $ - $ - <br /> Net Amount Due _$ 67,672.51 $ 3,561.71 $ 71,23422 <br /> • Base Work Order 91,Complete 100% <br /> ' <br /> Acceptance of%billed: . Total Work Order%Complete 100% <br /> BY: Date: <br /> P-roject Manager <br /> BY: Date: . <br /> • <br /> P-urchasing <br /> . . . <br /> . , . <br /> • <br /> 97 - <br /> • <br />