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Re: <br /> <br />I <br /> <br />I <br /> <br />PAY EY,'l'Ih~'?i-; I'~). 6 <br /> <br />Pumpl'~ouse #1 and ttydro-Pnuu,~tic System Project 84-13 <br />Contractor: A & K Construction, Inc. <br />Bid Amount: $178,111.11' <br />Award Date: October 10, 1984 <br />Completion Date: June 15, 1985 <br />Percent Completed: 98% <br /> <br />Dear Council Members: <br /> <br />r4,,y 20, I <br /> <br />IThe following work has been completed on the above referenced project <br />by A & K Construction, Inc. <br /> <br />I <br />I <br /> <br />SCHEDULE A - SITE ~DRK <br /> <br /> Used to <br />Item Estimated Quantity Date <br /> <br />Unit Price <br /> <br />Extension <br /> <br />I <br />I <br />I <br /> <br />2101 Excavation <br />2102 Gravel Class IV <br />2103 Sandfill <br />2105 Seeding <br />2106 Landscape Plantings <br /> <br />TOTAL SCHEDULE A - <br /> <br />SCHEDULE B - PUMPHOUSE <br /> <br />I Item <br /> <br />1 Lump Sum 100% LS <br />130 Ton 122 T <br />12 Ton 12 T <br />1000 Square Yard 800 SY <br />1 Lump Sum 0 LS <br /> <br />Estimated Quantity <br /> <br />Used to <br /> Date <br /> <br />$1,200.00 /LS <br /> $10.00 /T <br /> $8.00 /T <br /> $0.50 /sY <br />$1,800.00 /LS <br /> <br />Unit Price <br /> <br />$1,200.00 <br />$1,220.00 <br /> $96.00 <br /> $400.00 <br /> $0.00 <br /> <br />$2,916.00 <br /> <br />Extension <br /> <br /> 2121 Masonry & Concrete <br /> Structures <br /> 2122 Roof Plank <br /> 2123 Mechanical & Ventilation <br /> 2124 Hydro-Pneumatic Tank <br /> 2125 Painting <br /> 2126 Appurtenances <br />'2127 Separate Floor Drain from <br /> Chlorine Room* <br />'2128 Panic Hardware Chlorine <br /> Room <br />· 2129 Heat for Concrete and <br /> Masonry <br /> <br />TOTAL SCHEDULE B - <br /> <br />*As per Change Order No. 1 <br /> <br />1 Lump Sum 100% LS <br />1 Lump Sum 100% LS <br />1 Lump Sum 100% LS <br />1 Lump Sum 100% LS <br />1 Lump Sum 100% LS <br />1 Lump Sum 100% LS <br /> <br />1 Lump Sum 100% LS <br /> <br />1 Lump Sum 100% LS <br /> <br />300 Degree Days <br /> <br />282 DD <br /> <br />$36,796.00 /LS <br />$5,315.00 /LS <br />$22,242.00 /LS <br />$15,551.00 /ns <br />$3,165.00 /LS <br />$15,982.00 /LS <br /> <br />$200.00 /LS <br /> <br />$150.00 /ns <br /> <br />$10.00 /DD <br /> <br />$36,796.00 <br />$5,315.00 <br />$22,242.00 <br />$15,551.00 <br />$3,165.00 <br />$15,982.00 <br /> <br />$2OO. O0 <br /> <br />$150.00 <br /> <br />$2,820.00 <br /> <br />$102,221.00 <br /> <br /> <br />