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Original Contract Quantities Revised Contract Quantities Progress Payment Quantities Probable Quantities
Line # Item Pay Item CM# Fund Rule Quantitiy Unit Price Unit Amount Quantity Amount Current Previous To Date Amount Comp % Quantity Amount % O/U
Type
A0001 15210-1000 N CM 01 100% CON02 12.00 $155.55 STA $1,866.60 12.00 $1,866.60 2.00 4.00 6.00 $933.30 50.00% 15.00 $2,333.25 25.00%
CENTERLINE, STAKING
Total: 12.00 $155.55 STA $1,866.60 12.00 $1,866.60 2.00 4.00 6.00 $933.30 50.00% 15.00 $2,333.25 25.00%
PI1111 99903-0000 DI 100% CON02 12.00 $123.25 DAY $1,479.00 12.00 $1,479.00 3.00 5.00 8.00 $986.00 66.67% 125.00 $15,406.25 941.67%
PERFORMANCE INCENTIVES
Total: 12.00 $123.25 DAY $1,479.00 12.00 $1,479.00 3.00 5.00 8.00 $986.00 66.67% 125.00 $15,406.25 941.67%
PI121 15404-1000 N CM 01 100% CON02 0.00 $100.00 EACH $0.00 12.50 $1,250.00 0.00 0.00 0.00 $0.00 0.00% 15.00 $1,500.00 0.00%
CORE SAMPLE
Total: 0.00 $100.00 EACH $0.00 12.50 $1,250.00 0.00 0.00 0.00 $0.00 0.00% 15.00 $1,500.00 0.00%
PI131 25601-0000 N CM 01 100% CON02 0.00 $122.25 EACH $0.00 7.00 $855.75 0.00 0.00 0.00 $0.00 0.00% 7.50 $916.88 0.00%
100% CON02 0.00 $122.25 EACH $0.00 8.00 $978.00 0.00 0.00 0.00 $0.00 0.00% 8.50 $1,039.13 0.00%
GROUND ANCHOR
Total: 0.00 $122.25 EACH $0.00 15.00 $1,833.75 0.00 0.00 0.00 $0.00 0.00% 16.00 $1,956.00 0.00%
PI2222 99955-0000 CI 100% CON02 15.00 $222.22 DAY $3,333.30 15.00 $3,333.30 0.00 0.00 0.00 $0.00 0.00% 20.00 $4,444.40 33.33%
LAB TRAILER PAYMENT
Total: 15.00 $222.22 DAY $3,333.30 15.00 $3,333.30 0.00 0.00 0.00 $0.00 0.00% 20.00 $4,444.40 33.33%
PI3333 30102-0000 NM 100% CON02 11.77 $233.88 SQYD $2,752.77 11.77 $2,752.77 0.00 0.00 0.00 $0.00 0.00% 12.00 $2,806.56 1.95%
AGGREGATE BASE
Total: 11.77 $233.88 SQYD $2,752.77 11.77 $2,752.77 0.00 0.00 0.00 $0.00 0.00% 12.00 $2,806.56 1.95%
PI4444 30102-0000 QM 100% CON02 1.00 $222.77 LPSM $222.77 1.00 $222.77 0.00 0.00 0.00 $0.00 0.00% 1.25 $278.46 25.00%
AGGREGATE BASE (Quality)
Total: 1.00 $222.77 LPSM $222.77 1.00 $222.77 0.00 0.00 0.00 $0.00 0.00% 1.25 $278.46 25.00%
PI5555 15404-1000 N CM 01 100% CON02 22.55 $125.55 EACH $2,831.15 22.55 $2,831.15 9.55 0.00 9.55 $1,199.00 42.35% 25.00 $3,138.75 10.86%
CORE SAMPLE
Total: 22.55 $125.55 EACH $2,831.15 22.55 $2,831.15 9.55 0.00 9.55 $1,199.00 42.35% 25.00 $3,138.75 10.86%
Construction Amounts
Pay Item Type Items At Award Expenditures To Date Probable
Normal pay item, N $4,697.75 $2,132.30 $8,928.01
Normal pay item, may need material $2,752.77 $0.00 $2,806.56
incentive, NM
Normal pay item, may need roughness $0.00 $0.00 $0.00
incentive, NR
Normal pay item, may need $0.00 $0.00 $0.00
smoothness incentive, NS
Quality Materials Incentive, QM $222.77 $0.00 $278.46
Quality Roughness Incentive, QR $0.00 $0.00 $0.00
Quality Smoothness Incentive, QS $0.00 $0.00 $0.00
Design Incentive, DI $1,479.00 $986.00 $15,406.25
Materials On Hand, MH $0.00 $0.00 $0.00
Preparatory Work, PW $0.00 $0.00 $0.00
Construction Only Pay Items, CI $3,333.30 $0.00 $4,444.40
Contract Modification, CM $0.00 $0.00 $0.00
Testing for Active Pay Item Type $0.00 $0.00 $0.00
Library item, PayItemType - Active
, PI Test Delete $0.00 $0.00 $0.00
Account Code Account Number Account Description Original Authorized Current Probable To-Date Previous Paid Current Payment Chained Account
Amount Authorized Amount Expenditure Expenditure
Amount
CON02 1111 $100,000.00 $103,083.75 $31,863.68 $1,238.46 ($741.40) $1,979.86
Totals: $100,000.00 $103,083.75 $31,863.68 $1,238.46 ($741.40) $1,979.86