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HomeMy WebLinkAbout08) Financial Statements /- 'C,4-G"7 ...' -:::, -".', - ". . ". '-'" .' . "." ." -." - . -", '. I HE~EBY CEimFY THATTHE FOREGOING ACCouNt IS JUST AND CORRECT,THAT THe AMOUNT CLAIMED IS LEGALLy DUE; AFTERALL6WINGALL.JUST cREorrS; ANo-h'iAT NO i>AFiToFTHe SAME HAS BEEN PAID: " .' , .' ,"'1,' '. " . .... ':.<(:! AT~.... HA......"--'. E..... .6.. EE. ..N....' ~ P/t.o~ CtMfrano~ DJ(}~-- ~ (C........ ~. LJ~I'I ~;'2~~ '81~/1~~~~'1~U. INC. P. O. bOX 2427 CLARKSVILLE, IN 47131-2427 (812) 282-9866 To(OWNER): CITY OF JEFFERSONVILLE ATTN: BOB MILLER 501 E. COURT AVENUE, ROOM 416 JEFFERSONVILLE, IN 47130 From: DAN CRISTIANI EXCAV. CO. INC. 1221 OLD HWY 31E P. O. BOX 2427 CLARKSVILLE, IN 47131-2427 For: TENTH ST INTERCEPTOR SEWER, Project: TENTH ST INTERCEPTOR SEWER, PUMP STATION, AND FORCE MAIN Via (Arch itect/: Engineer) Co ntra ct su m.............................................. Completed to date...................................... Retainage.................................................. . Total earned less retainage........................ Previous billings. ........ _. ..._.. ...... ..... .............. Current payment due.................................. Sa les tax..................................................... T ota I due..... _.............................. _. _.............. 834,354.81 0.00 834,354.81/ 809,951.81 ~ 24,403.00 ..-' 0.00 24,403.00 / t~:c) r . i (/ Application No: 12 Invoice No: 36691 Period To: 12.'/09/2004 Project No: 96030 Contract Date: 12/01/2003 ",' IJ DAN CRISTIANI \ "')CAV. CO. INC. J 1221 OLDRWY 31E ,.--/ "'i . P. O. BOX 2427 CLARKSVILLE, IN 47131-2427 (812) 282-9866 .. Job: TENTH ST INTERCEPTOR SEWER, . Total Unit of Unit Total Completed Current Prior Due This No. Description Quantitv Measure Cost Cost Units Value Value Request 10 CONNECT NEW FORCE MAIN 1 LS 27,155.00 27,155.00 1 27,155.00 27,155.00 0.00 11 12" PVC, C900 SANI FORCE MAIN 2,165 LF 28.72 62,178.80 2,165 62,178.80 62,178.80 0.00 12 TYPE 'B' MANHOLE 10 EA 2,280.00 22,800.00 10 22,800.00 22,800.00 0.00 13 TYPE 'C' MANHOLE 2 EA 2,025.00 4,050.00 2 4,050.00 4,050.00 0.00 14 TYPE 'E' MANHOLE 1 EA 3,665.00 3,665.00 1 3,665.00 3,665.00 0.00 15 LIFT STATION 1 LS 237,042.00 237,042.00 1 237,042.00 237,042.00 0.00 16 18" PVC GRAVITY SEWER 474 LF 50.69 24,027.06 474 24,027.06 24,027.06 0.00 17 15" GRAVITY SEWER 1,631 LF 38.55 62,875.05 1,631 62,875.05 62,875.05 0.00 18 12" GRAVITY SEWER 192 LF 33.30 6,393.60 192 6,393.60 6,393.60 0.00 19 AIR RELEASE VALVE & MANHOLE 3 EA 1,864.00 5,592.00 3 5,592.00 5,592.00 0.00 20 ASPHALT PAVEMENT RESTORATION 55 SY 93.82 5,160.10 55 5,160.10 5,160.10 0.00 21 CONC ENCASEMENT FOR 18" SEWER 50 LF 69.00 3,450.00 50 3,450.00 3,450.00 0.00 22 CONC ENCASEMENT FOR 15" SEWER 113 LF 67.70 7,650.10 113 7,650.10 7,650.10 0.00 23 6" PROPERTY SERVICE 70 LF 20 AD 1,428.00 70 1,428.00 1,428.00 0.00 24 15" X 6" WYE 2 EA 148.00 296.aO 2 296.00 290.00- 0.00- 25 18" X 6" WYE 2 EA 322.00 644.00 2 644.00 0.00 644.00 26 CONSTRUCTION ENTRANCE 1 EA 850.00 850.00 1 850.00 850.00 0.00 27 LOW WATER CROSSING 6 EA 2,130.00 12,780.00 6 12,780.00 12,780.00 0.00 28 SILT FENCE 1,025 LF 2.30 2,357.50 1,025 2,357.50 920.00 1,437.50 29 12" GRAVITY SEWER 565 LF 101AO 57,291.00 565 57,291.00 57,291.00 0.00 30 10" GRAVITY SEWER 2,243 LF 90.37 202,699.91 2,243 202,699.91 202,699.91 0.00 31 8" GRAVITY SEWER 55 LF 88.18 4,849.90 55 4,849.90 4,849.90 0.00 32 TYPE 'B' MANHOLE 8 EA 2,372.50 18,980.00 8 18,980.00 18,980.00 0.00 33 TYPE 'E' MANHOLE 1 EA 6,880.00 6,880.00 1 6,880.00 6,880.00 0.00 34 6" WYES 6 EA 142.00 852.00 6 852.00 852.00 0.00 35 6" PROPERTY SERVICE 150 LF 20.90 3,135.00 150 3,135.00 3,135.00 0.00 36 ASP HAL T PAVEMENT/SHOULDER 500 LF 39.02 19,510.00 500 19,510.00 19,510.00 0.00 37 GRAVEL SHOULDER RESTORATION 475 LF 6.40 3,040.00 475 3,040.00 3,040.00 0.00 38 EARTHEN SHOULDER RESTORATION 1,877 LF 2.53 4,748.81 1,877 4,748.81 4,748.81 0.00 39 SILT FENCE 2,700 LF 2.22 5,994.00 2,700 5,994.00 888.00 5,106.00 40 GRAVEL DRIVEWAY 75 LF 14.93 1,119.75 75 1,119.75 1,119.75 0.00 41 ASPHALT DRIVEWAY 75 LF 30.28 2,271.00 75 2,271.00 2,271.00 0.00 42 Chg Emergency Pump 1 Each 472.00 472.00 1 472.00 0.00 472.00 43 Add Height Control Bldging 1 Each 500.00 500.00 1 500.00 0.00 500.00 44 Additional Manhole 1 Each 460.00 460.00 1 460.00 0.00 460.00 45 Heavy Duty Concrete Lid 1 Each 4,232.00 4,232.00 1 4,232.00 0.00 4,232.00 46 Road Across Gas Lines 1 Each 6,925.23 6,925.23 /' 1 6,925.23~' 0.00 /6,926.23 834,354.81 834,354.81 814,578.08' 19,776.73