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2012 Illinois St pay request 02o: a on MG 19•01:1 CITY 'OF CARMEL JAMES BRAINARD MAYOR CITY OE CARMEL, INDIANA, REDEVELOPMENT AUTIIOR1TY COUNTY OPTION INCOME TAN LEASE RENI'AI.. REVENUE BONDS, SERIES 2006 CONSTRUCTION FUND SUB ACCOUNT DRAW REQUISITION RE: (NON-REVERTING ILLINOIS STREEI, IMPROVEMENT FUND) ACCOUNT # 5480000786 REQUISITION NO. 2 Regions Bank One Indiana Square, Suite 115 Indianapolis, Indiana 46204 Attention: Corporate Trust Department Fax: (317) 221 -601 0 DATE: August 10, 2012 RE: Trust Indenture between the City el' Carmel Redevelopment Authority (the "Authority "), and Regions 13ank, as trustee; dated as of August 1, 2006 (the "Indenture "), securing $72,000.000 City of Carmel, Indiana, Redevelopment Authority Count- Option Income Tax Lease Rental Revenue Bonds; Series 2006 (the "Bonds ") The tinders' gmed certify that: (a) The undersigned is an officer of the City oiCannel, Indiana; (b) The amounts set forth on Schedule A are requested to be paid From the City of Carmel Redevelopment Authority 2006 Project Construction Fund Sub Account (Non - Reverting 11linois Street Improvement Fund (the "Fund "); (c) Each obligation as reflected by the amounts set forth on Schedule A has been properly incurred, is a proper charge against the Fund, and has not been the basis of any previous withdrawal from the Fund; and (d) Supporting information with respeet to each payee designated on Schedule A as (0 the amount °wino is attached hereto. CFfY OP da4E1„ iNet9i,17\IA I3v: • /l�![ /j1Rt Diana L. Cnrdray, Clerk -Fro Authorized Officer DEPARTMENT OF ENGINEERING ONE CIVIC SgnArE, CARMEL, IN 46032 OFFICE 317.71.2441 Fat 317.5 71.2439 E.IA1L engineeangeratmcl.In gov SCHEDULE A TO CITY OF CARMEL, INDIANA, REDEVLLOPMEN I AUTHORITY COUNTY OPTION INCOME TAX LEASE RENTAL REVENUE BONDS, SERIES 2006 CONS.' RUCTION FUND SUB ACCOUNT PAYMENT REQUISITION RE: (NON- REVERTING ILLINOIS STREET IMPROVEMENT FUND) Payee's Name Cost Itemization Amounts Requisitioned F & 13 PForine 1 7042 Middletown Avenue NoblesvilIC, IN 46060 Illinois Street: 106°' to 1I61' Construetiou Estimate 41 $17S,465.94 A -2 0I)flBo144h 149v4 CITY OF CARMEL PROJECT NO. 11 -09 Illinois Street Extension Progress Estimate Summary Sheet a Signature Page Progress Estimate No Partial Final 1 x Earned to date 5 198,295.49 Previous payments $ Earnings this estimate $ Retainage 198,295.49 $ 19,829.55 Amount due Contractor $ 178,465.94 CONTRACTOR: 41 Q./ttcw.sa CONSULTANT: & B Paving Co., Inc. 17042 Middletown Avenue Noblesville, IN 46060 D ORI: DATE: Phone: (317) 773 -4132 Fax: (317) 773 -4137 AMERICAN STRUCTUREPOINT, INC. 7260 Shadeland Station Indianapolis, Indiana 46256 -3957 DATE: gib /IL Phone: (317) 547-5580 Fax: (317) 543-0270 APPROVED BY: DATE: CITY OF CARMEL Construction Pay Estimate Report Department of Transportation 8/612012 10:1e AM FieldManager 4.5a Contract: _Carmel 11 -09, Illinois Street. Extension Estimate No. 1 Estimate Date 81612012 Entered By David Machale Estimate Type MONTHLY Managing Office American Structurepoint, Inc All Contract Work Completed Construction Started Date Prime Contractor E &B Paving 17042 Middletown Avenue Noblesville IN 46060 Comments Item Usage Summary Project: 11 -09, I1Iinois Street Extension Category: 1, Base Bid Prop. Project Item Mod. Item Description Unit Item Code Ln. Line No. Type No. Quantity Item Price Dollar Amount Construction Engineering LS _0273 0001 0005 00 000 0.100 28,500.00 $2,850.00 Construction Sign, A EACH _0367 0077 0385 00 000 5.000 164.00 $820.00 Field Office, C MOS 0346 0051 0255 00 000 1.500 2,117.19 53,17579 Houses and buildings, Remove, LS _0313 0004 0020 00 000 0.900 15,000.00 $13,500,00 Parcel No 4 Mobilization And Demobilization LS _0151 0002 0010 00 000 1.000 173,207.13 $173,207.10 Temporary Sat Fence LFT 0123 0012 0060 00 000 4.124.000 1,15 54,742.60 Subtotal for Category 1: 1198,295.49 Subtotal for Project 11 -09: 5198,295.49 Time Charges Site Site Description Site Method Total Estimated Item Payment: 1198,295.49 Days Charged Liq. Damages 00 Overall Contract Site Completion Date 52 50 Total Liquidated Damages: $0 Pre - Voucher Summary Project Stockpile Voucher No. Item Payment Adjustment Dollar Amount 11 -09, Illinois Street Extension 0001 $198,29549 $0.00 5198,295.49 Voucher Total: $198,295.49 Contract ID: Carmel 11 -09 Estimate: 1 Page 1 of 2 Construction Pay Estimate Report Department of Transportation 816/2012 10.16 AM Flak/Manager 4 g Summary Current Voucher Total: - Current Retainage: - Current Liquidated Damages: - Current Adjustments. Total Estimated Payment: Estimate Cert-fication __LK 5198,295.49 519 829.55 $0.00 $0.00 $178,465,94 Earnings to date: - Retaina9e to date: - Liquidated Damages to date: - Adjustments to date: Net Earnings to date - Payments to date . 5198.295.49 519,829.55 $0.00 50.00 $178,465.94 50.00 Net Earnings this period: $178,465.94 (Signature) gf b (Da te) Contract ID: Carmel 11 -09 Estimate: 1 Page 2 of 2 Construction Pay Estimate Report Department or Transportation e1612o1210:16 AM Fiel iManager a 5a Contract: Cannel 11 -09, Illinois Street Extension Estimate No. 1 Estimate Date 8'612012 Entered By David Machala Estimate Type MONTHLY Managing Office American Structurepoint, Inc. All Contract Work Completed Cons ruction Started Date Prime Contractor E &B Raving 17042 Middletown Avenue Noblesville IN 46060 Comments Item Usage Summary Project: 11 -09, Illinois Street Extension Category: 1, Base Bid Prop. Project Item Mod. Item Description Unit !tern Code Ln. Line No. Type No. quantity Item Price Dollar Amount Conslruclion Engineering LS _0273 0001 0005 00 000 0.100 29,500.00 $2,850 00 Construction SIpn, A EACH 0367 0077 0365 00 000 .5 000 164_00 $820.00 Field OI9oe, C MOS _0346 0051 0255 00 000 1.500 2,117.19 53,175.79 Houses and buildings. Remove, LS _0313 0004 0020 00 000 11-900 15.000.00 $13,500.90 Parcel No 4 Mobilizatine And DenlobiliaaUOn LS _G151 0002 0010 00 000 1.000 173,207.10 $173,207.10 Temporary Eft Fence LET _0128 0012 0060 00 000 4,124 000 1.15 $4,742 -60 Subtotal for Category 1: $198,295.49 Time Charges Site Site Description Subtotal for Project 11 -09: $196,295.49 Total Estimated Item Payment: $198,295.49 Site Method Days Charged Liq. Damages 00 ©veiall Contract Site Completion Date 52 $0 Total Liquidated Damages: 50 Pre - Voucher Summary Project Stockpile Voucher No. Item Payment Adjustment Dollar Amount 11 -09. Illinois ,Street Extension 0001 5198,205.49 $0.00 5198,295.49 Voucher Total: $198,295.49 Contract ID; Carmel 11 -09 Estimate: 1 Page 1 of 2 Construction Pay Estimate Report Department of Transportation 8/0201210:16 5M FieliMenager 4.5a Summary Current Voucher Total: - Current Retainage: - Current Liquidated Damages'. -Curl ent Adjustments. Total Estimated Payment: Estimate Certification 5198,295.49 519,82955 50.00 50.00 $178,465.94 Earnings to date: - Retainage to date: - Liquidated Damages io date: - Adjustments to dale: Net Earnings to date: - Payments to date'. 5198,295.49 $19, ©29.55 50,00 50,00 5178,405.94 $0,00 Net Earnings this period: S178.465.94 (Signature) (Date) Contract ID: Cannel 11 -09 Estimate: 1 Page 2 of 2 Construction Pay Estimate Amount Balance Report Estimate: oppnnnenl nl Tramrmlatom Rossi 4000 01.1 FinnMannnei 05a Contract Carmel 11 -09, Min OM Street Extension Project: 11 -09, I411nois Sheet Extrusion 001090091 1, SOOO aia Pent. Itom 360003(0 0,'nIiip This nlv. P.111 T11101 0p. Lint Ilryu 0escripriun Code 01y_ 0,10 Es00000 To Hale Placed 64 tpt Um/ Pdcx Dollar 0011. 1 0121 To Dale goo A34,rglme For UUEONmins _0111 833 000 CYO. O 038 434111011 for Tnne Gnat _0194 29 0130 TON O 079 6001100., Io-n _03.•? 204 000 LFT 0000 6arriuele. loo 0000 14.1.000 LPT 0110 6.8010• _0201 270000 (311D 0006 Borrow _0314 11.262 000 CYO 0090 13n1,10111160131,41 _0370 0031000 LFT 0006 C0m0014405.10181000 0357 e 000 EACH '6070 CslcO D Solo, 610 0241 35.000 EACH O an Cernsal Mntlminoan sul3 _0320 310.507.0003x0 11003 ads oI 01R011w1•Noy _021•,3 1x00 Ls 11019 000150. AoTfnare. 9 _0321 17.000 100 O 020 08017410 6114000113. 130. ors _0322 2x0000ION O 018 Comna[1c1 AOmron1C. Hd. 53 PASO 7010 01.600 TOn 01192 Conldl. 5111. [0.PoaNled, 21n. 101 0041 508000 LP 00080 9001 10110¢1000001 „oui101.1 _0273 1.000 L6 O 077 0u1111u0e44511.0, n _0367 20000 EACH 0044 conelrn{jmn 01R 0 _0361 r 10900 EACH 0010 Curt. and Guile, 10,000 C0mote _0037 14,000 L FT 0036 COS' 01111 Cureo 3740111 0335 10 ,503 000 LF 1 9017 Out amt au0e,. ryi: w _0335 0.411000 In 631 Cool, Ra00• 081/6016. 13 _0331 111.1110570 1113: 13100 Rain ,. 4027010,1 _0150 2.1000530 0013 03011r RauLo C'4160113 L _0132 1'33030940 0010 00010010010.51.0401.1 _0334 600020 tFT 0016 Cute Mednand Roll _0333 61209010/ 0029 DIWWI,'e Go¢.ei. Fdo 010000, Tmew 0329 434000 0013 slum 0.100 5-000 0000 0000 0000 a 000 0000 0 000 0 000 0000 0.000 0000 0.000 0.000 0000 D000 o 000 0100 s 000 0900 0000 0 000 0 000 000 WO 0000 0030 0.036 000 0100 1010. 5000 25% 330■000 525171030 12.00000 15 011000 23 UNTO 0 5,1000 1019301 70000.000 2.20011(4100 52swo 00000 011100 3-00:030 m 011100 3086000 12 001101 28,500 46600 160 }(0600 338 00005 95 010100 11,50880 1150000 175.00000 105 000041 13500060 13 000141 II 00006 10900000 `,81000 5920 00 Enigma: Camit11 1-09 Estimate_ Pane 1 of e Construction Pay Estimate Amount Balance Report Eslimate: 1 DE0909991 or rlanN wlation 819,201E 50 117 ,9,■ F191.1mnngmr 451 Project: 11 ,09, Illinois Street Extonsinn Ca0e9oor 1. HOS.I 9.11 Pnl Linty Rein D95900100 kern Authorized 00.n100 This Qty. Paid 100.201y. Code Oty. 11,11 I {ynrnatn To Dale 91000 33 Opt unll Price Dollar Am[. Feld To n'aio 1030 1-9099919e 15091r41,', a 1n, _0930 P2.000 0 00 011 0009 (99:01r9100 510916900n° nWiling Wili and 0372 8.000 EACH 71:..61 0090 rle[me+ee 519,21 Sign Alan99y _0375 8000 EACH 0679 [1910,1 99115,2 00310.99 Amer bry _0166 639013 EACH 0107 000!401.5001 FUnkm 0301, 5635000 500 00110 E•c.1':a0l:1.G1•.IIno'Jn 3051 1004:000 CYO. 0044 Eerlikr1 0105 2.01910 Tnn• O 001 Field Wire. c _0310 16 WC PADS O 111 F9909.990011913.7999 0359 4000 E4•:1.1 0041 Game.. it's 7095 226 000 'Stu 0161 G6919.11193 9 92 119199-6919 _0112 9fi500000.110 C0e9 3aM0910 _03 ?) 16.000 EACH 0001 am3 not., 69009;1 _0083 10100 EACH 0020 .4J430,0 Tore 6 _0327 13,221000 TON 0o79 H129 100 0010:0000, Tyre a _0334 204 000 TON 0624 910A 110109.94.4e. Or A _0325 311000 TON O 025 HI' <111lo991161, 13010 _0329 4.606 09 TON 0032 1-11,17,900999 Tyr A _0324 191 000 0091 0000 012190910.0, T329 c _01.95 2.917.000 2011 0037 1-1.11. 2965C,1910199199e. 09 1901911 0323 4.11000900610 O 009 1490.9E end lu11J.9pr, Re•111oe. Parch 0313 1,19100..: Nn4 0067 InMC F'i _0359 I. WO EACH 0066 111141,,110 _■1350 2fi ,2119 EACH O 05, Inlot:dl0 _9200 8180 CALM 0060 2930002 CO,O.0 PVC, 4 m 20371 500 000 EFT 0097 0373 2 '9N1 EACH 0092 Linn Tem1510,la111e .6 01711 001 310_601 0570 6060901FT 0,510 0000 O non 0.000 0.000 0 000 0 000 0000 3 000 1 500 0 030 U 090 0 020 113'300 C.002 ▪ 000 0,000 0000 0000 0.000 0.000 0.000 0.000 0 we 0 500 0 6910 0 090 0 004 3090 1.500 ax 0900 9993 • 7500000 9,50000109 1,05000000 8100000 1 00000 12.00000 2050 060101 2117.19009 032195 79 0,300 09111111 2.00000 1 00019 8.7.5 0000C 000000011 05 0000, 05 500001 0500003 4000000 10300000 0599000 50,60000 151190 00000 013.51000 1.500 00000 1 80010000 i 000 30000 00001 0099 00000 1230001 Contract: Cannel 11 -09 listimate:1 oI6 Construction Pay Estimate Amount Balance Report Estimate: 1 nl of Trans B.512012 10.16 A51 FIn1Man o, 454 Pro]ec14 11 -00, Min air 51re e1 Extension Ca1n00r40 1. ease HIJ Prnp 1ton 4419 1;.,,,) 01400400 This Line ham Descriplan cone 0199 Lint Eiumn,; 09145 LIo.. Thnreop1:n1)w 0,04114, '04:1110, _0384 514.000 LFT 121:1_ 300111n - sn Gay 0009 1.11', Tnormplas94. Prnken. 'Nmro. A in 0051 1820000 LFT 010E 1,Ir•1. Theiinun M1.Lc. Be 00044 951,904 1111, 34785 911000 LF1 ]n 800po - 70 Gov ocrs L1ir.111010 ao1m,kn. Souk, 55hna 4111. _0041 4113.003 LFT 0090 Ln..71,4m44149.0,9491.41,Y 0111 4 in 110011 11x1140001191 4040 1914111990 .440095199 FlnoIo _0140 2.1900 EACH 0075 Ma.4.1451ni nnlnc 0096 1.100 LS 0072 514019010. c2 _0532 Lino EACH 0021 Man14.1104 0405 101990 060r4 0065 1511014014,300 _0250 11070 EACH con] 0140n 14 5G .4 0981 t3 DCA FACE 0071 501101. Asrb,0, 1 11"2 in _0323 7,0141i01 STD 0007 1.1,1411440a4 AM Ormodlmlinn 0101 1 00015 0043 2drc1114491n and Pem0144:n9041111 0114 10110114CH 501.4.00 0047 1.I:41wnn Malr1ar .2a4:3 1000010 1 0011 No 2 Slam. 0147 200 000 TON 0103 00.4rmem1 M''1n 111. maV.ln7 0302 74 000 EACH TAnnnpinenn, 8911000 Lo no lnl,m11011 Ann 0101 P49.11414 m,nIarte Mauna. 03901 11 000 EACH me, mry,uilq 101414 mmca111414 Arrow 11057 P149 L413erl4n, 01s101 Cc,ntrele, 17 0947 17,000 EACH _0301 2000 EACH 0113 Pipe End Sa.I On, We6,a101140410, 15 0057 P100 Fnn MRrfnn 009r4SL 50na110. 90 P1pe. R40104044 Gnnaoln, 12 in. 0147 5)34.. Rd1lvrrc conuem. 151,. 0055 y K0 EACH. _0350 1.002.000 LET 0151 371 000 LFT Cny, Pam To Dam 0 070 000 140100 0.000 0.000 0 000 0.010 0 WC 11 000 0000 0050 0000 1.0012 0000 000 0 010 0 000 0000 0.000 0000 ■ 000 410]0 0000 101410017. 014000 Cpl U1111 Price 01411,, Pml. Pain To 01.09 1 nor, 000% 3 00000 0 50500 1.07000 0,45000 045000 200 000130 355,100 64000 2.10000600 1.050 00000 3.514] 5000000 1100 00000 2.313000 173 707 10000 30040000 370,00020 20 00000 125 44103] BO 00503 52'_.0011%10 550 00000 1.390 001900 02 40o181 34 00000 517]20'7.10 GnnlmcC Carn194I 160.4 stiniate:1 0000 3.916 Construction Pay Estimate Amount Balance Report Estimate: 1 flnllarrmenl of TrrnOP.11lillm 9'32012 10 le AM fletlLWnayrl 1.ra 8030112' 11-09, Illinois 51reel Entenni00 Category. 1, E.Se elil Pi en. lmn I rem oeaoripiun Coda 018. unit Earner. To babe PM1am %Cpl unll Price Paid To ogle Item Ammo. reed Quantity This. 011$_ fain TetAl 018. C,Om Ann. U1121 8. Reinlaucl Cnnuerr, 10 In _0352 113030 LFT 0 000 4,09 Pi 77, Peinlemtl 004,10211.1, 24 in _0353 443000 LFT 0050 cno0 P111e. ReinI.1,ed COno40o, 30 ,1. 0351 'E8030 LFT 0000 0001 Pan, 9oinlmmd Crnome. 351n _0355 1,1.100001 FT 0000 O 108 - i ✓, 00711ary 50,1218' _0387 104100 LFT 1000 9451 Pine. 'NT, 4SInnlar. 61n 0173 8,910 CJ00 LFT 0050 0,142 30 P'xp Rwulo,ci11 _0339 BC 000 TON 0000 0070 Rnnn(111111,1 Sign nesemN{ _0365 13 000 ETCH 0.000 11110 Oanlay Ma,10u17 _0380 1000 EACH 2.000 0046 need Mnnre. T 00.12 0711100 180 0000 O 045 1,1143 M,tlule_U _0341 019600 L➢5 0000 OCA1 PC, PO-St. 2 , 1 ' , , , , ' , 1, NeiPArtm AncM10 0080 681.000 LFT 0,000 Pa. 002 Sing, Secctaclrvarr. 0370 23,000 EACH 0.000 20 00000 0000 510T. 51eel. 03101 Leaeai I, 410001n. _0013 190.000 EFT 0.000 15100000 0014 "Pg.. Sheet..., ill Legend, 0.1001',. _0004 95.003 OFT 0200 48.00000 0102 5n1,.Plow,Nl623io708,7015051 Marie( 0381 1C 0 a 44 10000 0050 0141171, 011anly 0117 7,90.000 SYD 0.000 3.08000 O 015 51in0i1m111Tr1,11.1 _0313 4_100101 0100 0(X10 20.25000 0010 Snlgnde, Trenlmmi.T'Inn IO _0310 11}007010500 0.000 11,15000 0014 511411000 T1700meal. 1041,111 _0317 0.329002500 01.10,0 560000 0060 Te,mamry 21,4 02.tn. 41u101m4 101 0119 114000 TON 0 000 30.00000 Fil*aP n om Temuora ry UUCnmm P,6,(1an _0141 2.010 EACH C 113 8500000 0007 Temnorery bl =2.a anISSsImenl _0315 2.1x10 EACH 0000 4500000 C0M101, Caved Piru Pm 10010 O OP0 Tnrysmry F,mtinn nnl 5nllme111 _0310 70 COO EACH 411M0 65 N000 Car11M, 01113 Inlet 1, ldrel on 0011 0r111011074 0101101,10 0115 12,10' 104 o ono 45005000 001? T70l,n041q Sill Feanl 0023 6 143 10801FT 1,124.000 4,:21000 0,121000 0204 1.15000 £a.70700 3e 04000 50 00000 09003 03.00010 52 000IX1 30000 25 00000 /4100000 7. .0000000 305000 550000 13$0000 Co,11rAr ;1; C:1rrl idl 11 -09 Fp(I llla ten 1 Pepe 4 of Construction Pay Estimate Amount Balance Report Esliluale'. 1 Pn5037203403 nl Trn15001171,07 036.2012 10 :11 HM Fie1Th'anago 45n ['inject 11 -05, 1IIInoIS51m01 Exlensiov Cneyol : 1, Base Hle 6P Lau. vein Description 1Hn Al11P,,iin,I r3Udn1ity IOis Gin. Nod Trani Oly. Irv. 3043 Oslimm+ In Cure Plat ad 3 Cpi unir Price 0049 ItacoiI _5345 2722.030 CYO 0 907 503009 0094 Tranaexr.e.Ilea inn Mermtdost, 577? 7201015 LFT 0035 4.55000 Cams-ma 'Madre 24' 0104 aa a:isvane Jdaranu. tnerneo1lasvit 0383 232 070 LEI 0 000 1000000 -Shads TepID- 5569 T,x,,avnrs Mn Ai^A Tlvn!!0plonliat _11119 893000 LFT 000 1.95000 Sold, te11037 CroOshnlc7 IJ 1¢. 17' 0100 Lmzvmxc Mnranos. Tde,m00I001ie. _'0x51 426000 LFT 5,004 1,72030 CIP 77714 Linn, 6 m 0112 v due Ent Pdjua in f. mde _0390 0(7201 UCH 0.000 750.030.00 0055 Vain IOny¢5mr loi Pupa _¢149 5,051055 LFT 0 300 1.041030 006E Wit, In..alum hV LJmiernrmns _0174 3900009 LI:1 0900 1.50550 0941 Vaalnr _0034 25 5001.1© 0.500 1,000000 0,050 '03111. 04 Lrrver In Plnauc 4111,1, In _wan 3015004[FT 0.000 1000000 Trernh, t, liC caregoly. 2, nitcrnal0 B41 al Pray. ire 1111,, De seri5lbn Dollar Ann. Paid To Dale Subtotal (or Category 1: 51901,29549 Hem it W,odae a o•9LUIy This 0ty -papa YaL I Oiy. Cade 017. 11,•11 [504.30724 To Date Placed 16 Co Umil01131 010 11.25 deciem Peml. 12' 007 17 Wa1e10.'xin lac 010 IT v 12-. 5' water Alain Tee 009 12-012'. a' wxier alma lee 01; 45/111000 natal, 12' 020 AOgtmO PNal Repair 012 99nTrw 013 ConrBa tillN14Pn1e. MA0 001 Conxvuamn Errdinee ring 0102 9000 EACH _50035 3.000 5AC1.1 _0301 5.000 EACH _0100 1.005 [4631 _0401 10 000 _040.1 n 455 5400 _0309 907,000 CYO _0400 175 005 TON 5773 1.000 30 0000 0000 5.000 000 0.005 0000 D0,00 0039 0000 800 eigoo 1.250 0w00 95000000 100500003 BOO 004010 245 70020 2200000 800000 710 MOM Dollar Amt. Paid To Cain Contract. 0617111e1 11,09 Construction Pay Estimate Amount Balance Report Estiillate'. DCPmEnel1101 Tterem Moon [012013 tete e11 FIoluMaimmi 05a Mutual, 11.09.1110101s Street Eatension C.atatlnry: 2, (1110900 lit Bid C1 Pro, IL'.n, AnIlinneml arumlylnu Olv,!rain Tom my. Lino Ilene Description Cnde Oly.. IMO Estimate Tu Ds1n VIAera Cpl Ienlr Price Dollar Amt, Paid To Dole Ile Fire (130Lenl assent* _3042 7900 EACH 0,900 4,500.00000 1011 Gam Vale. it oasts 0,000 EACH OLEO 2,30200000 1002 Mohnsmlion And hPrnnniznllan _0151 10001.0 0000 21.01000000 1019 911110 Cm Ream _0403 M1.000 SYO 11,090 30591000 1011 Tawas' Eleoee With valve _070E '6000 EACH 9004 0120000060 torn wnler Malts Damao Imp, 12 ,,n 9342 31147000 LET 0000 or Hem l aos Nhi ^.a, Man, Daelilo lion. 0In _0092 moo or 1 0000 123.00400 Subtotal be 0:ne9ary 2, 50 an Pnlceul um 01 Cnnnuel Conipleledtcurrj: 5 Itole1 earned td 11910 I rutol or all authorized work l Subtotal tar Pr(lect 11.09 5198,295,45 Total Amellnl Earned THIS Estimate: S195 255,49 Total Amount Earned To Date: 5148,295.49 Contrnol: Cannel 1009 Esti maio: Pi,uu 9 ME