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AG 2017 12 18
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AG 2017 12 18
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Last modified
3/20/2019 6:11:04 PM
Creation date
3/20/2019 5:20:10 PM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
12/18/2017
Board
Board of Commissioners
Meeting Type
Regular
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Site Allowance Summary - Pay Application # 17 <br />Kannapolis Middle School <br />Description <br />Allowance # Allowance # Allowance # Allowance It Allowance # Allowance If Allowance # Other <br />1 Unsuit 2 Borrow 3 Unsuit 4 Trench 5 Mass Rock 6Undergrd. 7 Asphalt <br />Mass Trench Rock Obstructions Binder <br />Original Balance <br />300,000.00 <br />11,500.00 <br />15,000.00 <br />67,500.00 <br />67,500.00 <br />4,200.00 <br />25,200.00 <br />Deduct Previous Pay Applications <br />-217,299.00 <br />-11,500.00 <br />-15,000.00 <br />-60,305.00 -67,500.00 <br />0.00 <br />0.00 <br />Subtotal <br />82,701.00 <br />0.00 <br />0.00 <br />7,195.00 <br />0.00 <br />4,200.00 <br />25,200.00 0.00 <br />Billed This Pay Period <br />1 0.00 <br />0.00 <br />0.001 <br />0.00 <br />0.00 <br />0.00 <br />0.00 0.00 <br />Haul excess soil4,149cy @ $9.75 <br />1 -40,452.00 <br />LZ <br />0.00 <br />Bus Parking undercut T&M <br />-31,859.00 <br />South Roadway Undercut T&M <br />-10,390.00 <br />-6,467.0 <br />Fabric for Soucth Roadway <br />7728.00 <br />-472.00-- <br />Offsite borrow 1,686 cy @ $23 <br />-3,728.00 <br />-35,050.00 <br />Total This Period <br />-82,701.00 <br />0.00 <br />0.00 <br />-7,195.00 <br />0.00 <br />-4,200.00 <br />-35,050.00 <br />Current Balance <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.0 <br />-9,850.00 <br />Balance All Site Allowances <br />-9,850.00 <br />Notes: <br />Attachment number 3 \n <br />F-7 Page 187 <br />
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