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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 3144r-18 <br /> Work Completed•Percentage Work Completed-$ <br /> Item Description Ory UOM Unit Cost Extended Amount Previous Current Total Previous Current Total <br /> 01 Site Protection 1 LS 4,SLI'd' 4;1947.08-' $ 4,947.01 95% 5% 100% $ 4,699.66 $ 247.35 $ 4,947.01 <br /> 02 Hazardous Material Survey 1 LS >se,"r,-' '$)572-02 $ 1572 07 95% 5% 100% S 1,493.47 $ 78.60 $ 1572.07 <br /> 03 Building Demolition 1 LS `' J i$2;203.6t $ 32,203.61 95% 5% 100% $ 30,593.43 $ 1,610.18 $ 32,203.61 <br /> 04 Site Remediation 1 LS .41,2140174755;42',5,155,42°•. $ 5,755.42 95% 5% 100% $ 5,467.65 $ 287.77 $ 5755.42 <br /> » 40,` E, <br /> Subtotal $ 44,478.11 $ 42,254.20 $ 2,223.91 $ 44,478.11 <br /> Change Orders <br /> SUP 001 Abatement 1 LS $ 26,756.11 $ 26,756.11 95% 5% 100% $ 25,418.30 $ 1,337.81 $ 26756.11 <br /> Total Executed Change Orden to Date $26,756.11 5 25,418.30 $ 1,337.81 r$ 26,756.11 <br /> Total Cost $ 71,234.22 5 67,672.51 $ 3,561.71 $ 71,234.22 <br /> Retention N/A 5 $ $ <br /> Net Amount Due $ 67,672.51 $ 3,561.71 $ 71,234.22 <br /> Base Work Order%Complete 100% <br /> Acceptance of%billed: Total Work Order%Complete 100% <br /> BY: Date: <br /> P-roject Manager <br /> BY: Date: <br /> P-urchasing <br />