VII (D) Discussion/ Action re CIP Phase 1 Group 2 Project Nos. 3, 17, & 29 Change Order Order Request No. 3 Agenda 7-20-99
Ccoe) Item VII D
t. i Qr co JAMES W. SHIRA, P.E.
CITY ENGINEER/ UTILITIES DIRECTOR
150 N.LAKESHORE D22 T•OCOEE, (407)65 -73 15
61
PHONE(409)6562322 EXT. 142•FAX(MA)656"1A35
MEMORANDUM
DATE: July 14, 1999
TO: The Honorable Mayor and Board of City Commissioners
FROM: David Wheeler, P.E.,.3.2iz/
Assistant City Engineer/Utilities Director
SUBJECT: CIP Phase 1 Group 2 Project Nos. 3, 17, & 29 (Spring Lake Basin Projects)
Change Order Request No.3
Attached for your review is Change Order Request No. 3 on the CIP Phase 1 Group 2 Project
Nos. 3,17, &29 (Spring Lake Basin Projects) with Prime Construction Group, Inc. This change
order request was initiated by City staff to adjust unit quantities on numerous construction items
and"final out"the project.
In all unit price construction projects, a change order is required to adjust quantities from the
estimated contract amount to the actual installed amount and adjust the associated costs to
perform that work, to make them equal so that the contract is 100%complete and does not
appear as if there is still work to be performed. This change order is performing that task of
adjusting quantities and finaling the contract between the City and Prime Construction Group,
Inc.
There were 158 items of work required under this contract on the four projects. There were 14
work items that were over the estimated contract quantity which had a value of$15,050.40 to the
contractor and 12 work items that were under the estimated contract quantity which had a value
of$19,958.01 to the City. The net result is a reduction in contract amount of$4,907.61, with no
extension on the contract time. The attachment is a copy of Change Order No. 3, which is the
final change order for this project.
The original construction contract cost was $424,570.00. There were three change orders that
totaled $29,152.96, providing a total construction cost of$453,722.96. The overall contingency
usage was 6.87% of the original construction cost. Sprint of Florida, Inc. contributed $7,848.00
towards those change orders. Therefore, the City's contribution to the construction contingency
was only $21,304.96 or 5.02% of the original construction cost.
THE PRIDE OF WEST ORANGE
I recommend that the City Commission approve Change Order No. 3 with Prime Construction
Group, Inc. by decreasing the contract amount by $4,907.61, with no extension in contract time,
and authorize the Mayor and City Clerk to execute Change Order No. 3.
Attachment
1) Change Order No. 3
oraee CITY OF OCOEE
�� Qa Engineering/Utilities
` (�a$ J1te°,c 150 North Lakeshore Drive
"� Ocoee, Florida 34761-2258
CHANGE ORDER NO. #3
CITY OF OCOEE
CIP Phase 1 Group 2 Project Nos. 3, 17, & 29 (Spring Lake Basin Projects)
PROJECT NO.: 2-31729
DATE: July 14,1999 CONTRACTOR: Prime Construction Group, Inc.
AGREEMENT DATE: September22, 1998
The following changes are hereby made to the CONTRACT DOCUMENTS.
Original CONTRACT PRICE $424,570.00
Current CONTRACT PRICE ADJUSTED by previous CHANGE ORDER $458,630.57
Net Decrease Resulting from this CHANGE ORDER ($4,907.61)
The current CONTRACT PRICE including this CHANGE ORDER $453,722.96
ORIGINAL CONTRACT TIME:
150 Consecutive Calendar Days from Notice to Proceed Date: November 19, 1998
Current CONTRACT TIME adjusted by previous CHANGE ORDERS Date: June 2, 1999
Net Increase Resulting from this CHANGE ORDER Days: No Change
Current CONTRACT TIME Including this CHANGE ORDER Date: June 2, 1999
00842-1
CHANGES ORDERED:
I. GENERAL
This change order is necessary to cover changes in the work to be performed under this Contract. The
GENERAL CONDITION,SUPPLEMENTARY CONDITIONS, SPECIFICATIONS and all parts of the
Project Manual listed in Article 1, Definitions,of the GENERAL CONDITIONS apply to and govern all
work under this change order.
II. REQUIRED CHANGES
This change order is to adjust quantities of various pay items,up or down,based upon the actual work completed.
The attached copy of the pay request backup documentation specifically delineates the line items that were overrun
or underrun. The items listed as positive numbers are actually for work not needed and is money left in the contract.
The items listed as negative numbers are for overruns and is additional money due the contractor.
General Bid Categories:
Zero items increased-Four items remained the same-Two items decreased Net Change: ($3,676.01)
Project 3a Site Improvements:
Four items increased-Fourteen items remained the same-Three items decreased Net Change: ($642.00)
Project 3a Change Order#1 and#2 Site Improvements:
Zero items increased- Three items remained the same-Zero items decreased Net Change: $0.00
Project 3a Water System Improvement:
Zero items increased-Twenty-six items remained the same-Two items decreased Net Change: ($422.00)
Project 3a Storm Water Treatment System:
Zero items increased-One item remained the same-Zero items decreased Net Change: $0.00
Project 3b Site Improvements:
Zero items increased- Fifteen items remained the same-One item decreased Net Change: (S 600.00)
Project 3b Storm Water Treatment System:
Zero items increased-One item remained the same-Zero items decreased Net Change $0.00
Project 3b Change Order #2 Site Improvements:
Zero items increased-One items remained the same-Zero items decreased Net Change: S 0.00
Project 17 Site Improvements:
One item increased-twenty-one items remained the same-Zero items decreased Net Change: S 1,450.00
Project 17 Change Order#1 Site Improvements:
Three items increased-Thirteen items remained the same-Zero items decreased Net Change: $ 1,526.00
Project 17 Change Order#2 Site Improvements:
Zero items increased-Five items remained the same-Zero items decreased Net Change: S 0.00
Project 17 Water System Improvements
One item increased-ten items remained the same-Zero items decreased Net Change: $700.00
00842-2
Project 17 Change Order#1 Water System Improvements:
Two items increased-two items remained the same-Zero items decreased Net Change: $ 1,300.00
Project 17 Storm Water Treatment:
Zero items increased-One item remained the same-Zero items decreased Net Change: S 0.00
Project 29 Site Improvements:
Three items increased-Fourteen items remained the same-Three items decreased Net Change(S 4,543.60)
Project 29 Storm Water Treatment System:
Zero items increased-One item remained the same-Zero items decreased Net Change $0.00
TOTAL PROJECT NET CHANCE ($4,907.61)
III. JUSTIFICATION
During the construction of the improvements various work was either reduced in scope because the work was not
needed or their was excess quantities in the pay item or increased because the work was needed or their was less
quantities in the pay item to cover the necessary work.
This change order is needed to adjust the quantities of the pay items that were not installed at the bid quantities to
the amount that was installed to show that the project was fully completed,the City approved the line item overruns,
and accepted the line item underruns as completed work.
IV. NARRATIVE OF NEGOTIATIONS
All line items were adjusted using the unit prices for that line item..
V. PAYMENT
Change Order Description Net Increase Unit Unit Price Net Increase
Item No. (Decrease)Quantity (Decrease)Price
3-A Adjustment of Pay Items (4.907.61)
Total Net Decrease Change Order No.43 (54,907.61)
VI. APPROVAL AND CHANGE AUTHORIZATION
This proposed change to the Contract is to be approved by the Ocoee City Commission.
Acknowledgements:
The aforementioned change, and work affected thereby, is subject to all provisions of the original contract not
specifically changed by this Change Order;and,
It is expressly understood and agreed that the approval of the Change Order shall have no effect on the original
contract other than matters expressly provided herein.
00842-3
CONTRACTOR acknowledges, by its execution and acceptance of this Change Order, that the adjustments in
Contract Price and Time shown hereon constitute full and complete compensation and satisfaction for all costs and
modifications of performance time incurred by the CONTRACTOR as a result of this Change Order_ No other
claim for increased costs of performance or modifications of time will be granted by the OWNI!R for the Work
covered by this Change Order. The CONTRACTOR hereby waives and releases any further claims for cost or time
against the OWNER arising from or relating to the matters or Work set forth or contemplated by this Change Order.
RECOMMENDED BY: ACCEPTED BY:
CITY OF OCOEE, FLORIDA
By: By:
Signature Signature
Date: Date:
Title: Title:
APPROVED BY:
CITY OF OCOEE, FLORIDA
Owner //S. Scott Scott Vandergrift, Mayor Date
Attest:
Jean Grafton,City Clerk
FOR USE AND RELIANCE ONLY BY THE APPROVED BY THE OCOEE CITY
CITY OF OCOEE,APPRK D AS TO FORM COMMISSION IN A MEETING HELD ON
AND L.Ertil.ITY THIS Q DAY OF , 199 UNDER
[[[ , 199 AGENDA ITEM NO.
FOLEY& DN R (2.440
City Attorney
00842-4
PROJECT: CONTINUING HORIZONTAL CONSTRUCTION SERIVCES PROJECT# 2-31720 PAGE 2 OFT
CAPITAL IMPROVEMENT PROGRAM.PHASE 1-GROUP 2
CONTRACTOR: PRIME CONSTRUCTION GROUP,INC. PCG JOB# 980310 APPLICATION NUMBER: 7
P.O.BOX 590507 APPLICATION DATE: JUNE 16N.1909
ORLANDO,FLORIDA 32859
N SCHEDULED WORK COMPLETED MATERIALS TOTAL GOMPL. 64PNCE
EST. UNIT VALUE PREVIOUS THIS PERIOD PRESENTLY ANDSTORED TO
ITEM NO. DESCRIPTION OTT. UNIT PRICE AMOUNT APPLICATION APPOGTION STORED TO DATE % FINISH RETAINAGE
co m GENERAL BID CATEGORIES
n GEN-01 CITY PERMIT-CLEARING 8 GRUBBING LS $2,000.00 $2,000.00 5396.82 $000 $0.00 $396.82 19.04% $1,603.18 $0.00
6 GEN-01 CITY PERMIT-CONSTRUCTION LS $8.000.00 38,00000 $5,927.17 $0.00 $00C $5,927.17 7609% $2,07203 $0.00
GEN-02 BOND AND INSURANCE LS $5,00000 $5,000.00 $5,00000 $000 $0.00 55.000.00 100.00% $0.00 $0.00
GEN-03 IDEMNIFICATION LS $1.000.00 $1,000.00 $1.000.00 $0.00 $0.00 $1.000.00 100.00% $0.00 $0.00
GEN-04 RECORD DRAWING PREPARATON('AS BUILTS") LS 5500.00 $500.00 $50000 5000 $0.00 $503.00 100,00% 50.00 50.00
101-1 MOBILIZATON LS $20,000.00 $20,000.00 $20,000.00 $0.00 $0.00 320.003.00 100.00% $3.00 $0.00
SUBTOTAL 536,500.00 $32,823.99 $0.00 $0.00 $32,823.99 53.676.01 30.00
PROJECT a SITE IMPROVEMENT
GEN3A-S1-1 SURVEY STAKING AND LAYOUT 1 LS $2,000.00 52,00000 $2.000,00 $0.00 $0.00 52,000.00 100.00% $0.00 $0.00
102-704a-99 TEMPORARY SIG NAGE AND BARRICADES 1 LS $500.00 $500.00 $560.00 $0.00 $0.00 $500.00 100.00% 30.00 $0.00
10413 POLLUTION ABATEMENT(STAKED SILT FENCE) 1 LS $1,000.00 $1,000.00 $1.000.00 $0.00 $0.00 $1.000.00 100.0096 50.00 $0.00
110-1-1 CLEARING AND GRUBBING 1 LS $17,500.00 517.500.00 517,500.00 50.00 $0.00 517.500.00 100.00% 50.00 $0.00
110-4 REMOVE EXIST.ASPHALT PAVEMENT,SW8 DRIVES 1060 SY 32.00 52,120.00 51640.00 $392.00 $0.00 $2,232.00 105.20% -$112.00 $0.00
125-1 EXCAVATION(STORM WATER TREATMENT SYSTEM) 506 CY $10.00 35.060.00 $5,060.00 3000 $0.00 $5,060.00 100.00% 30.00 $0.00
160-4 REPLACE LIMEROCK BASE(TYPE B STABILIZATION) 150 CY $40.00 $9,000.00 $8.000.00 $152.00 $0.00 $6,152.00 10253% 5152.00 $0.00
210' MAINTENANCE OF TRAFFIC 1 LS 51,200.00 $1,200.00 $1,200.00 $000 50.00 51,200.00 100.0056 $0.00 5000
331-72-20 REPLACE ASPHALT CONCRETE(TYPE S-21 450 SY $12.00 $5400.00 $5,400.00 $2,450.00 50.00 37.86000 145.56% -52,460.00 $000
4D0' CONSTRUCT CONCRETE APRONS ATDRAIN.STRUC. 30 SY $35.00 51650.00 $1,050.00 $0,00 $0.00 $1,05000 100.00% $0.00 50.00
400-2-15 CONCRETE DRIVEWAY REPLACEMENT(61 265 SY $32.00 $3480.00 $10.400.00 -$2,335.00 $0.00 $6,064.00 95.09% 5416.00 50.00
425-10 FM INLINE DRAIN WI RISER 1 EA $500.00 5500.00 $500.00 5000 $0.00 $500.00 100.00% $0.00 $000
425-11 CORE BORE EXISTING INLET 8 CONNECT 18"RCP 1 EA $1,200.00 31.200.00 $1.200.00 $0.00 $0.00 51,200.00 100.00% $0.00 $000
425-15' F&I TYPE C DITCH BOTTOM INLET(410) 4 EA $1,600.00 56,400.00 $6,400.00 $000 50.00 $6,400.00 100.0054 $0.00 $0.00
425-2 F81 TYPE"P'MANHOLE(<10') 4 EA $1,400.00 35.60000 $1,400.00 $0.00 $0.00 $1,400.00 25.00% 54,200.00 $0.00
4315' F8I10-RCP(CLASS III) 160 LF $40.00 36,400.00 $6.400.00 $0.00 $0.00 $5,400.00 100.00% 50.00 $0.00
o§ 430-' F81 It PVC(STORM PIPE) 146 LF $20.00 32.920.00 $2,920.00 $0.00 $0.00 $292000 100.0056 $0.00 $000
520-1 CONSTRUCT CONCRETE RIBBON CURB 150 LF $16.00 $2,400.00 $2,400.00 $5,71200 $0.00 $8,112.00 330.0056 -$5,712.00 5000
522-1 CONCRETE SIDEWALK REPLACEMENT(4") 420 5Y $2300 $9560.00 $5.198.00 $0.U0 $000 $5.198.00 53.81% $4,46200 $0.00
575-1 SODDING(BAHIA)522'2.00+289'35 SLAugusUne 1000 SY $2.00 $2000.00 $2,655.50 -$655.50 $0.00 $2,00000 100.00% $0.00 $0.00
T 700-46 RELOCATE EXISTING SINGLE POST SIGN 1 AS $120.00 $120.00 $120.01) $0.00 $0.00 $120.00 100.00% $0.00 $0.00
44 SUBTOTAL $81,510.00 $81,143.60 $5,724.50 $0.00 $86,868.00 $642.00 $0.00
CHANGE ORDER#18 92-GIP 3A
• CIP-3A-CO-1 RFP#1-SPRINT BURIED TELEPHONE CABLE 1 LS 57.648.00 $7.848.00 $7.848.00 $0.00 50.00 $7.848.00 100.00% 5000 $0.00
'I CIP-3A-0O2 RFP N2-1-8'PVC STORM PIPE 120 LF $25.00 $3.000.00 $0.00 $3.000.00 $0.00 $3.000.00 100.00% $0.00 $0.00
CIP-3A-CO-2 RFP#2-2-REMOVE&REPLACE MIAMI CURB 25 LF $20.00 5500.00 $0.00 5500.00 $0.00 $500.00 100.00% $0.00 $0.00
SUBTOTAL $11.348.00 $7.803.00 $3,500.00 $0.00 $11,346110 $0.00 50.00
PROJECT: CONTINUING HORIZONTAL CONSTRUCTION SERIVCES PROJECT4 2-31729 PAGE 3OFT
CAPITAL IMPROVEMENT PROGRAM.PHASE 1-GROUP 2
CONTRACTOR: PRIME CONSTRUCTION GROUP.INC. PCG JOBU 060310 APPLICATION NUMBER: 7
P.O.BOX 590507 APPLICATION DATE: JUNE 16111.1999
ORLANDO,FLORIDA 32659
SCHEDULED WORK COMPLETED MATERIALS TOTAL COMPL BALANCE
EST UNIT VALUE PREVIOUS THIS PERIOD PRESENTLY AND STORED TO
ITEM NO. DESCRIPTION OTY UNIT PRICE AMOUNT APPLICATION APPLICATION STORED TO DATE % FINISH RETANAGE
op PROJECT 3A WATER SYSTEM IMPROVEMENT
2 GEN3A-WSI-1 ASBESTOS PIPE REMOVAL AND DISPOSAL 715 IF $10.00 $7.150.00 $6,760.00 $000 $0.00 $6.760.00 94.55% $390.00 50.00
Y GEN3A-W51-2 FM 6'GATE VALVE&BOX{STA.IG.esParwwaG Si 1 EA $600.00 $600.00 $60000 $0.00 $0.00 5600.00 100.00% $0.00_ $0.00
GEN-3A-WSI-3 CONNECT PROP.6'WM TO EXISTING 6"VIM STA14.as1 1 LS $1,000.00 $1,00000 $1,000.00 50.W $0.00 $1,000.00 100.00% $0.00 $0.00
GEN-3A-WSI4 F&I6'GATE VALVE&BOX(STA 10WD FIEWELLAG N. 1 EA $625.00 $625.00 $625.00 $0.00 $0.00 $825.00 100.00% 5000 50.00
GEN-3A-WSI-5 CONNECT PROP.6'WTI TO EXISTING 6"WMISTA1o.00) 1 LS 52,000.00 $2,00000 42.000.00 $000 $0.00 $2,000.00 100.00% 50.00 $0.00
GEN-3A-WSIA F&I 2'GATE VALVE&BOX(STA11.1]FLEWEw9G N) I EA $200.00 $200.00 $200.00 $0.00 50.00 5200.00 100.00% ;CLOD $000
GEN-3A-W51-7 CONNECT EXISTING I"WM TO PROP.6"WM(sTAl1.1N 1 LS $300.00 $300.00 $300.00 50.00 50.00 5300.00 100.00% $0.00 $0.00
GEN3A-WSI3 F&12'PVC OR DIP W'M(RUSSEL ORM 10 IF $4.00 $40.00 $40.00 $0.00 $000 $40.00 100.00% $0.00 $0.01)
GEN-SA-WSI-9 F&I6'PVC OR DIP WM(FLEWELBNG&RUSSELL) 65 LF $20.00 $1,300.00 $1,300.00 $0.03 $0.00 51,300.00 100.00% $000 $0.00
GEN3A-W51-10 F816'GATE VALVE&BOX Ina ll.fio FLE14ELUNG M 1 EA $60000 5600.00 $600.00 $0.00 50.00 $600.00 100.00% 50.00 50.00
GENMAW-11 CONNECT 6'PROP WM TO EXISTING 6"WV STLII.ao) 1 LS 51,000.00 $1,000.00 $1.000.00 50.00 $0.00 51,000.00 100.00% $0.00 50.03
GEN-SA-WSI-12 FM 2'GATE VALVE&BOX(STAIN)]FLEWmJNG 51 1 EA $200.00 $200.00 $200.00 $000 $0.00 $200.00 100.00% $0.00 $0.00
GEN-3A-WSI-13 CONNECT 2'WMTO PROP 6"WM(STA 12)73HEWEll1NG S) 1 LS $300.00 $300.00 $30000 $0.00 $0.00 $300.00 100.00% $0.00 $0.00
GEN3A-WSI-14 FM 2*PVC OR DIP VVM(STA 12.73 FLENEWNG SI 54 IF $10.00 $540.00 $54000 $000 $0.00 $540.00 100.00% 50.00 $0.00
GEN-SA-WSI-15 F&I 6'GATE VALVE 8 BOX ISTA 14.I5 FLEvmuNo 9 1 EA $600.00 $600.00 $600.00 5000 $0.00 $600.00 100.00% 50.00 50.00
GEN-3A-WSI-16 F516-PVC OR DIP WM(FLEWB11HO 5) 700 IF $10.011 $7.00000 57.000.00 $0.00 $0.00 57.00000 100.00% 50.00 $0.00
GEN3A-W51-17 FM 6'DIP WM:FIEWTLUNGS&CONES HILLS RDI 47 LF $20.09 $940.00 5940.00 $0.00 $0.00 $540.00 100.00% $0.00 $0.00
GEN-A-WSI-18 CONNECT SVC LINES TO PROP O'WM(FLEwc_wNG s) 8 EA $250.00 $2,000.00 $2,00000 $0.00 $0.00 $2,000.00 10000% $0.00 $0.00
GEN3A-WSI-19 FM 2'GATE VALVE&BOX(S7AI5.43 FLEWELUNG) EA $200.00 5200.0e $200.00 $0.00 $0.00 $200.00 100.00% $0.110 $0.00
GEN-3A-WSI-20 CONNECT PROP 2"VVM TO PROP 6"WM(5TA 1s.4]FLWEFLIJG LS $300.00 $300.00 1300,0D $0.00 $0.00 $30001 100.00% $0.00 $000
GEN-3A-WSI.21 F8I 2"PVC OR DIP WM(STAI3M3 ELL-WELLING) 43 LF $4.00 $112.00 $140.00 $0.00 $0.00 $140.00 61,40% $32.00 $0.00
G£N-3A-WSI-22 FBI NEW FIRE HYDRANT(STA 16)20 FLEWELLNG S) LS $3,000.00 53,000.00 $3,000.00 $0.00 50.00 53,000.00 100,00% $0.00 $0.00
GEN-3A-WSI-23 REMOVE BUSTING FIRE HYDRANT ISTAISM5FL VQluxGt LS 5100.00 5100.00 $160.00 $0.00 50.00 $100.00 100.00% 50.00 50.00
GEN-3A-WSI-24 FM 6'GATE VALVE&BOX(STA 16.uo FLEWEWRG SI EA $600.00 5600.00 5600.00 $0.00 $0.00 $600.00 100.00% $0.00 $0.00
i GEN-3A-WSI-25 F&I 6'GATE VALVE&BOX(STAlaws FLEAS-LUNG N) EA 5601100 5600.00 3600.00 50.00 $000 $600.00 100.00% 50.00 $0.00
m GEN-3A-WSI-26 FM 10"PLUG W/THRUST COLLAR(STAI&.1oFLfwiwNG 1) LS $200.0D $20000 5200.00 $0.00 $0.00 $200.00 100.00% $0.00 $0.00
r'J (H GEN-3A-WSI-27 FM6"GATE VALVE B BOX EnuuxG&CHa) EA $600.00 $600.00 $600.00 $0.00 $000 $600.00 100.00% $0.00 $0.00
GEN-3A-WSI-28 CONNECT PROP 6'WM TO EXISTING 6'WM"LEWcwNG a cps LS $1,000.00 $1,000.00 $1,000.00 $0.00 $0.00 $1,00000 100.00% $0.00 50.00
SUBTOTAL $33,167.00 $32,745.00 $0.00 $0.00 $32,745.00 $422.0D $0.00
PROJECT 3A STORM WATER TREATMENT SYSTEM
v GEN-3A-SALTS-1 FM INFILTRATOR SYSTEM H2O CHAMBER SYSTEM 1 LS 522.000.00 522.000.00 $22,000.00 $0.00 $0.00 $22,00000 10000% $0.00 $0.00
D SUBTOTAL $22,000.00 522,006.0G $0.00 $0.00 522,000.00 $0.00 $0.00
PROJECT 3A TOTAL $154,026.00 $143,736.50 $9,224.50 $0.00 $162,901.00 $1.054.00 $0.00
PROJECT: CONTINUING HORIZONTAL CONSTRUCTION SERIVCES PROJECT# 2-31729 PAGE 4 OF 7
CAPITAL IMPROVEMENT PROGRAM.PHASE 1 -GROUP 2
CONTRACTOR PRIME CONSTRUCTION GROUP.INC. PCG JOB# 960310 APPLICATI ON NUMBER: 7
P.O.BOX590507 APPLICATION DATE. JUNE 161h,1999
ORLANDO.FLORIDA 32559
SCHEDULED WORK COMPLETED MATERIALS TOTAL COMPL. BONNE
q EST UNIT VALUE PREVIOUS THIS PERIOD PRESENTLY AND STORED TO
ITEM NO DESCRIPTION OTT. UNIT PRICE AMOUNT APPLICATION APPLICATION STORED TO DATE % FINISH RETNNAOE
PROJECT 3B SITE IMPROVEMENT
OOO GEN36-51-1 SURVEY STAKING&LAYOUT 1 LS $500.00 $500.00 3500.00 $3.00 $0.00 $50D.00 100.00% $0.00 SOJMI
q 102-TO*o-99 TEMPORARYSIGNAGE AND BARRICADES 1 LB $1,DW.00 $1,000.00 $%,000.00 $0.00 $0.00 $1.OW.00 100.00% $0.00 $0.00
II` 104-13 POLLUTION ABATEMENT(STAKED SILT FENCE) 1 LB $4000O $400.00 $400.00 $0.00 §000 $400.00 100.00% $0.00 $0.00
110-1-1 CLEARING AND GRUBBING 1 LS $6,000.00 $6,000.00 56,000.00 $000 §0.00 $690000 100.00% 50.00 $0.00
110-4 REMOVE EXIST.ASPHALT PAVEMENT,SW&DRIVES 80 SY $2.00 $150.00 5160.00 $0.00 $0.00 $130.00 100.00% $0.00 $0.00
110-5 REMOVE EXIST.DRAINAGE STRUCTURES&STORM PIPES 1 LS 53.000.00 $300000 $3,00000 $0,00 $000 $3,00000 100.00% $0.00 $0.00
125-1 EXCAVATION(STORM WATER TREATMENT SYSTEM) 209 CV 510.00 32,090.00 $2,099.00 $000 $000 52,090.00 100.00% $0.00 $0.00
160-4 REPLACE LIMEROCK BASE(TYPE B STABILIZATION) 30 CV $40.00 51,200.00 5500.00 $0.00 $0.00 $600.00 50,00% $800.00 $0.00
331-72-20 REPLACE ASPHALT CONCRETE(TYPE S-2') 80 SY $10.00 550000 5800.00 $0.00 50.00 3800.00 10000% $0.00 WOO
42511 CORE BORE EXIST INLET&CONNECT I8'RCP 1 EA $1,500.00 $1.500.00 $1,500.00 $0.00 $3.00 $1,500.00 10000% 30.00 $0.00
425-11 PLUG 18-CMP AT DRAINAGE STRUCTURE 1 EA $300.00 $300.00 $300.00 $0.00 $0.00 5300.00 100.00% $0.00 $0.00
425-3 FBI TYPE"J'JUNCTION BOX(4%4,<101 1 EA $2,800.00 $2,800.00 $2,800.00 $0.00 $0.00 $2,800.00 100.0054 $0.00 $0.00
425-3 FBI TYPE'J'JUNCTION BOX(30'X111,<10'j 1 EA 33,200.00 53,200.00 33,200.00 $0.00 $0.00 53,200.00 100.00% $0.00 $0.00
430• FM 18'RCP(CLASS III) 13 LF $6000 5780.00 $]8000 $0.00 $0.00 $780.00 100.00% $0.00 $0.00
430• FM 30'RCP(CLASS 111) 24 LF $65.00 $1,560.00 51,560.00 $0.00 $0.00 51,56000 100.00% 50,00 50.00
575-1 SODDING(BAHIA) 250 SY $2.00 3500.00 $500.00 $0.00 $0.00 $500.00 010.00% $0.00 50.00
SUBTOTAL $25,790.00 525,190.00 $0.00 50.00 $25,190.00 $600.00 $0.00
PROJECT 30 STORM WATER TREATMENT SYSTEM
GEN-38-SWTS-1 F81 STS 3800 PRECAST CONCRETE STORMCEPTOR 1 LS $32,000.00 $3200000 $32,000.00 $000 $0.00 $32,000.00 100.00% 50.00 $0.00
SUBTOTAL $32,000.00 S32,000.00 $0.00 $0-00 $32,000.00 5000 $0.00
CHANGE ORDER#2-CIP-3B
CIP30-CO-2 RFP#23-REMOVE 8 REPLACE CURB INLET TOP 1 LS 31,450.00 $1.450.00 $0.00 $1,450.00 50.00 $1,450.00 10000% 50.00 $0.00
SUBTOTAL $1.450.00 $0.00 $1.450.00 $000 $1,450.00 $0.00 $0.00
I
i PROJECT 3B-TOTAL $59.240.00 $57,190.00 $1,450.00 $0.00 $58,540.00 $500.00 $0.00
PROJECT 17 SITE IMPROVEMENT
. GEN-1T-51-1 SURVEY STAKING AND LAYOUT 1 LS $500.00 $500.00 $500.00 $0.00 $0.00 $500.00 100.00%. $0.00 $0.00
j.1 GEN-17-61-2 EXPLORATORY EXCAV.&LEAKING STRUCTURE REPAIR 1 LS $1,500.00 $1.500.00 51,500.00 $0.00 $0.00 $1,50000 10000% $0.00 $000
P 102-70 TO.99 TEMPORARY SIGNAGE AND BARRICADES 1 IS $1,000.00 $1.000.00 $1,000 00 $0.00 $0.00 $1,000.00 100.00% $0.00 $0.00
104-13 POLLUTION ABATEMENT(STAKED SILT FENCE) 1 LS $300.00 $300.00 $300.00 $0.00 $0.00 $300.00 100.00% $0.00 $000
110-1-1 CLEARING AND GRUBBING 1 LS $17,000.00 $17,000.00 $17.00000 $000 $000 $17,000.00 100.00% $0.00 $0.00
J 1104 REMOVE EXIST.ASPHALT PAVEMENT,SW 8 DRIVEWAYS 202 SY 52.00 540400 $404.00 $0.00 $0.00 $404.00 100.00% $0.00 $0.00
3 12541 EXCAVATION(STORM WATER TREATMENT SYSTEM) 227 CY $10.00 52,27000 $2,270.00 $0.00 $0.00 $2,270.00 100.00% EDAM $0.00
18D4 REPLACE LIMEROCK BASE(TYPE'&"STABILIZATION) 50 CV $35.00 $1]50.00 $1,750.00 $0.00 50.00 S1.750.00 100.00% $0.00 $0.00
210.• MAINTENANCE OF TRAFFIC 1 LS E500D0 $500.00 550000 $0.00 $0.00 $500.00 100.00% $0.00 $000
PROJECT: CONTINUING HORIZONTAL CONSTRUCTION SERIVCES PROJECT 231729 PAGE5 OF7
CAPITAL IMPROVEMENT PROGRAM.PHASE I-GROUP 2
CONTRACTOR: PRIME CONSTRUCTION GROUP.INC. PCG JOKY 980310 APPLICATION NUMBER: 7
P.O.80X590507 APPLICATION DATE: JUNE 18(h,1999
ORLANDO.FLORIDA 32659
Ln I
SCHEDULED WORKCOMPLEIEO MATERIALS TOTALCOMPL. BALANCE
1 EST. UNIT VALUE PREVIOUS This PERIOD PRESENTLY AND STORED TO
dl ITEM ND DESCRIPTION CITY. UNIT PRICE AMOUNT APPLICATION APPLICATION STORED TO DATE % FINISH RETAIWIGE
331-72-20 REPLACE ASPHALT CONCRETE(TYPE'5'.2') 140 SY $10.00 $1.400.00 $1,400.00 $0.00 $0.00 $1,400.00 100.00% $0.00 $0.00
o
4005 CONSTRUCT CONCRETE APRONS AT DRAINAGE STRUCT. 8 SY $350.00 32,600. 0 $2.800.00 $0.00 $0.00 $2.80000 100.00% $0.00 50.00
z 400-2-15 CONCRETE DRIVEWAY REPIACEM ENT(69 80 SY $40.00 $3.200.00 $3.200.00 50.00 $0.00 53.200.00 100.00% $0.00 $0.00
425-11 CORE BORE EXISTING INLET 8 CONNECT I6'RCP 1 EA $1200.00 $1,200.00 $1,200.00 $0.00 $0.00 $1,200.00 100.00% $0.00 $0.00
425-11 REPLACE EXISTING CURB INLET TOP 1 LS $1,450.00 $1,450.00 $2,900.00 $0.IX0 50.00 $2,000.00 200.00% -31,450.00 $0.00
425-15' F&I TYPE'C"DITCH BOTTOM INLET(<10) 1 EA $1,200.00 $1,200.00 $1200.00 5000 $0.00 $1,200.00 100.00% $0.00 $0.00
430-' F&I 18'RCP(CLASS III) 74 IF $65.00 $4,610.00 $4.810.00 $0.00 50.00 54,610.00 100.00% $0.00 $0.00
430• F&I 12'PVC(STORM PIPE) 93 LF 328.00 $2,604.00 32,60400 $0.00 $0.00 $2,604.00 100.00% $0.00 $0.00
430-' F&I 5'PVC(STORM PIPE) 103 LF $18.00 $1.944.00 $1,944.00 $0.00 $0.00 51,944.00 100.00% $0.00 $0.00
520-2' REMOVE&REPLACE Y WIDE MIAMI CURB 35 LF $20.00 $700.00 $700.00 $0.00 $0-00 5700.00 100.00% $0.00 $0.00
575-1 SODDING(BAHIA) 425 SY $3.00 5127800 $0.00 $1275.00 $0.00 $1275.00 100.00% $0.00 $0.00
580340 TREE PROTECTION(H510E OCOEEHIUS RD) 3 EA 5150.00 $450.00 5450.00 50.00 $0.00 $450.00 100.00% $0.00 $0.00
70046 RELOCATE EXISTING SINGLE POST SIGN(salon OHai4) 1 EA 5125.00 $125.00 5125.00 $0.00 $0.00 $12500 100.00% $0.00 50.00
SUBTOTAL $48,38100 $48,557.00 $1,215.00 $0.00 $49,63200 -$1.450.00 $0.00
CHANGE ORDERYI-PROJECTOT SITE IMPROVEMENTS
GEN-17-SI-1 SURVEY STAKING ANDLAYO'JT 1 LS 5100.00 $100.00 3100.00 $0.00 $0.00 $100.00 100.00% $0.00 $0.00
1104 REMOVE EXIST.ASPHALT PAVEMENT.SW 8 DRIVEWAYS A SY $2.00 5154.00 $154.00 S000 $0.00 $154.00 100.00% 50.00 $0.00
1604 REPLACE LIMEROCK BASE(TYPE'B"STABILIZATION) 100 CY $35.00 $3.500.00 $3,500.00 50.00 50.00 53.500.00 100.0096 50.00 $0.00
331-12-20 REPLACE ASPHALT CONCRETE(TYPE'5",21 77 SY $10.00 $770.00 $770.00 $180.00 $0.00 $950.00 123.30% 4160.00 $0.00
400-2-15 CONCRETE DRIVEWAY REPLACEMENT(6') -80 SY 140.00 43,200.00 42.280.00 -$920.00 50.00 -$3,200.00 100.00% $0.00 $0.00
425-11 CORE BORE EXISTING INLET&CONNECT I5'RCP 2 EA $1.220.00 $2,400.00 32,400.00 $0.00 $0.00 $2,400.00 100.00% 50.00 $0.00
430' FM 18"RCP(CLASS HI) 83 LF $65.00 $5.395.00 $5.395.00 $0.00 5000 15.395.00 100.00% $0.00 $0.00
430' F8I 12'PVC(STORM PIPE) 21 LF 528.00 $586.00 $533.00 $0.00 $000 $589.00 100.0056 $0.00 $0.00
430- FM 8'PVC(STORM PIPE) -44 LF 518.00 4162.00 4792.00 $0.00 $0.00 -792.00 100.00% 50.00 $0.00
520-2' REMOVE B REPLACE 2'WIDE MIAMI CURB 94 LF $20.00 51,680.00 51,300.00 $1.300.00 $0.00 $3,100.00 169.15% -$1.300.00 $0.00
i 575-1 SODDING(BAHIA) 175 SY $3.00 5525.00 1525.00 $0.00 $000 $525.00 100.00% $0.00 $0.00
500-340 TREE PROTECTION -3 EA 5150.00 4450.00 -$450.00 $0.00 $0.00 -5450.00 109.00% $0.00 $0.00
700-46 RELOCATE EXISTING SINGLE POST SIGN(sT2dl.51 OHAM 1 EA 5125.00 $125.00 $125,00 $0.00 $0.00 $125.00 100.00% $000 $0.00
CIP-17-CO-1 4 REPLACE SIDEWALK 14 SY $23.00 $322.60 $32200 $48.00 $0.00 $358.00 11429% 446.00 $0.00
n CIP-17LO-1 5 FURNISH&INSTALL MANHOLES 2 EA $1.400.00 52.200.00 $2,800.00 50.00 $0.00 $2,800.00 100.0052 $0.00 $0.00
'. CIP-1T-CO-16 FURNISH&INSTALL ADDED ROCK 1 LS $700.00 $700.00 $700.00 50.00 $0.00 5700.00 100.00°A $0.00 $0.00
SUBTOTAL 514,817.00 $15.737.00 $606.00 $0.00 $16.343.00 41,626.00 $0.00
11
PROJECT: CONTINUING HORIZONTAL CONSTRUCTION SERNCES PROJECT It 2-31729 PAGE 6 OFT
CAPITAL IMPROVEMENT PROGRAM.PHASE I -GROUP 2
CONTRACTOR: PRIME CONSTRUCTION GROUP,INC. PCG JOB# 980310 AP LIGATION NUMBER: 7
P.O.BOX 590507 APPLICATION DATE: JUNE 181h,1999
N ORLANDO.FLORIDA 32859
N _
d SCHEDULED NgFK COMPLETED MATERMLS TOTAL COMPL. BALANCE
EST. UNIT VALUE PREVIOUS THIS PERIOD PRESENTLY AND STORED TO
ITEM NO. OESCRI PTION QTY. UNIT PRICE AMOUNT APPLICATION APPLICATION STORED TO OATE % FINISH RETAINAGE
m CHANGE ORDER#2-PROJECT 17 SITE IMPROVEMENTS
m CIP-17-CO-2 REP-2-4-INSTALLRIBE ON CURB 19 LF $1400 $266.00 $0.00 $266.00 $000 $268.00 100.00% $0.00 $0.00
Z CIP-17-00.2 REP-2-4-ST.AUGUSTINE SOD REPLACEMENT 409 SY $3.50 $1,71100 $0.00 $1,711.50 50.00 $1,711.50 100.00% $D00 $0.00
CIP-17C0.2 REP#25-REMOVE COSTING DRIVEWAY 54 SY $200 $108.00 $0.00 $108.00 $0.00 $108.00 100.00% $0.00 $0.00
LIP-17L0-2 RFP#25-REPLACE CONCRETE DRIVEWAY 54 SY $40.00 $2,16000 50.00 $2,160.00 $0.00 $2160.00 100.00% $0.00 $0.00
CIP-17-00-2 RFP#2-6-ASPHALT OVERLAY OAKWOOD LANE 1 LS $4,370.07 $4.370.07 $0.00 $4,37007 $0.00 $4,370.07 100.00% $0.00 $0.00
SUBTOTAL $8.615.57_ $0.00 $8,615.57 $0.00_ S8,815.57 $0.00 $0.00
PROJECT IT WATER SYSTEM IMPROVEMENT
GEN-I2-WSI-1 ASBESTOS PIPE REMOVAL&DISPOSAL 415 LP 57.00 $2,905.00 $2,905.00 50.00_ $000 $2.905.00 100.00% $0.00 50.00
GEN-17-WSI-2 F816"GATE VALVE B BOX(91Alo.70OHR.Nast 2 EA 5600.00 $1.200.00 $1.200.00 $0.00 $0.00 $1.200.00 100.00% 5010 50.00
GEN-17WSI-a CONNECT PROP.6'WM TO EXISTS V.M(6Taww74oHRNaS) 1 LS 32.000.00 $2,000.00 $2,900.00 30.00 $0.00 $2,000.00 100.00% 10.00 $0.00
GEN-17-WSI-4 CONNECT PROPS"WM TO EXI ST6'WM(sTam.To oHRS) 1 LS $2,000.00 52.000.00 $2,000.00 $0.00 $0.00 32,00000 100.00% 50.00 $0.00
GEN-17-WSIS FM 6'PVC OR DIP WM(STAIE.Ta OHM 42 LF $2000 $840.00 $840.06 $0.00 $0.00 $640.00 100.00% $0.00 $0.00
GEN-17-WSI-6 FSI CONFLICT TRANSITION ON EXIST.6'WM(BTA I tHz OHR) 1 LS $70000 $700.00 $700.00 $700.00 $3.00 $1,400.00 200.0056 4700.00 $0.00
GEN-17-W'SI-2 CUTB CAP EXIST.0"WM(ST/11021 am,I3a0,11.200HR) 6 EA $350.00 $2.100.00 $2,100.00 $0.00 $000 52,100.00 100.00% $0.00 $0.00
GEN-17-WSI-8 F&I6"GATE VALVE B BOX(srA uao OHR.Nas) 2 EA $600.00_ 11.200.00 $120000 $0.00 $0.00 $1,200.00 10000% $0.00 $0.00
GEN-17-WSI-9 CONNECT PROP.6'WM TO EXIST.6"WM 151A14.1a OHR NI 1 LS $1,000.00 $1000.00 $1.000.00 $0.00 $0.00 $1,000.00 100.00% $0.00 $0.00
GEN-17-WSI-10 CONNECT PROP.6"WM TOEXIST.6'WM(srwl0m OHR$) 1 LS $1,000.00 $1,000.30 $1,00000 50.00 $0.00 51.000.00 100.00% $000 $0.00
GEN-17-WSI-11 F816'PVC OR DIP WTI(STa1Px OHM) 42 LF $20.00 $840.00 $840.00 $0.00 5000 $840.00 100.00% 5000 $0.00
SUBTOTAL S15785.00 318785.0o $T00.00 $0.00 $16p65.00 _ 4$T00.00 $0.00
CHANGE ORDER#1 -PROJECT 17 WATER SYSTEM IMP. -
GEN-17-WSI-1 ASBESTOS PIPE REMOVAL&DISPOSAL -10 LF $7.00 -570.00 -$70.00 $0.00 $0.00 -$70-00 100.00% $0.00 $0.00
GEN-IT-WSI-T CUTB CAP EUST.6'WM HaU.¢:Hoo.11.79 I4.20OHR) -6 EA S350.00 -$2,100.00 -$1,400.00 $0.00 $0.00 -51,400.00 66.87% -$700O0 $0.00
GEN-IT-MI-8 FM 6'GATE VALVES BOX(sia 14120014R.Ras) -2 EA $600.00 41.200.00 $000 $1200.00 $0.00 4120000 100.00% 50.00 $0.00
BEN-17-WSI-8 F816'GATE VALVE B BOX ISTA OCAS OHO H4s(PmerwD PRA ROo) 2 EA $600.00 $1.200.00 $1.80000 $0.00 $0.00 81.800.00 150.0058 -$000.00 $0.00
SUBTOTAL -$2,170.09 $330.00 41,200.00 $0.00 4870.00 41,300.00 E0.00
PROJECT 17 STORM WATER TREATMENT SYSTEM
FEN-17SWTS-1 FM INFILTRATOR SYSTEMS H2O CHAMBER SYSTEM I LS 515000.00 $15,000.00 515,000.00 $0.00 $0.00 $15000.00 10000% $0.00 $0.00
r. SUBTOTAL $15.000.00_ $15,D00.00 $0.00 $0.00 $15,Oo0.00 _ $0.00 $0.00
ii
PROJECT 17 TOTAL - $100,429.57 $95,400.00 59,990.57 $0.00 $105,405.57 44,976.00 $0.00
PROJECT: CONTINUING HORIZONTAL CONSTRUCTION SERI VC ES PROJECT 2.31729 PAGE Z OF 7
CAPITAL IMPROVEMENT PROGRAM.PHASE I -GROUP 2
CONTRACTOR: PRIME CONSTRUCTION GROUP,INC. PCG JOB 980310 APPLICATION NUMBER: 7
P.O.SOX 590507 APPLICATION DATE: JUNE 181h,1999
ORLANDO,FLORIDA 32859
SCHEDULED WDRK COMPLETED MATERIALS TOTALCOMPL BALANCE
EST. UNIT VALUE PREVIOUS THIS PERIOD PRESENTLY AND STORED TO
ITEM NO. DESCRIPTION OTT. UNIT PRICE AMOUNT APPLICATION APPLICATION STORED TO DATE % FINISH RETAIMAGE
o PROJECT 29 SITE IMPROVEMENT
. GEN-29-51-1 SURVEY STAKING AND LAYOUT LS $1.000.00 51.00000 $100000 $0.00 $0.00 $1.000.00 100.00% 5000 50.00
B 102-70 TO-99 TEMPORARY SIGNAGE AND BARRICADES LS $500.00 $500.00 $500.00 $0.00 $0.00 $500.00 100.00% $0.00 $0.00
104-13 POLLUTION ABATEMENT(STAKED SILT FENCE) LS $300.00 $300.110 30.0E $0.00 $0.00 50.00 0.00% $300.00 $0.00
110-1-1 CLEARING AND GRUBBING LS 50.00000 $9.000.00 $9,000.00 $0.00 $0.00 59,000.0E 100.00% 50.0E 50.0E
110-4 REMOVE EXIST.ASPHALT PAVEMENT,SW&DRIVEWAYS 8 0 SY $2.00 51.580.00 $1.680.00 4216.00 $0.00 $1,464.00 87.14% $216.00 $0.00
125-1 EXCAVATION(STORM WATER TREATMENT SYSTEM) 60 CY $10.00 $6,000.00 $6.000.00 $0.00 50.0E 300000E 100.00% 500E 50.0E
1604 REPLACE LIMEROCK BASE(TYPE"8"STABILIZATION) 60 CY $40.00 52,4000E $2,40000 $72000 $0.00 33,120.0E 130.00% -5720.00 $0.00
210-* MAINTENANCE OF TRAFFIC 1 LS $700.00 $700.00_ $700.00 $000 $0.00 $700.00 100.00% $0.00 $0.00
331-72-20 REPLACE ASPHALT CONCRETE(TYPE"S',2") 470 SY 512.00 $5.640.00 $5,64000 $764.40 $0.00 $6,404.40 113.55% -$764.40 $0.00
400-- CONSTRUCT CONCRETE APRONS AT DRAINAGE STRUCT. 50 SY $35.00 $1,750.00 $1.750.00 $000 $0.00 $1,750.00 100.00% SD.00 50.0E
400-2.15 CONCRETE DRIVEWAY REPLACEMENT(EP) 375 SY $3000 $11,25000 $11,250.00 -$1,200.00 $0.00 $10,050.00 89.33% $1,200.00 $0.00
425.10 FM INLINE DRAIN W/RISER 2 E 5400.00 $800.00 58000E 50.0E $0.00 $80000 100.00% $0.00 $0.00
425-11 CORE BORE EXIST.INLET&CONNECT LP PVC 1 E $800.00 $800.00 $600.00 $0.00 $0.00 $80000 100.00% $0.00 $0.00
426-15" F&I TYPE'C DITCH BOTTOM INLET(<10) 4 E $1,60000 $6,40000 $6.400.00 30.00 $0.00 56.400.00 100.00% $0.00 30.00
430- F&I 1r RCP(CLASS III) 148 LF $50.00 $7,400.00 $7.40000 30.0E $0.00 $7.400.00 100.0056 $0.00 30.0E
430- F&I IY PVC(STORM PIPE) 6 LF $3000 $180.00 $180.00 30.00 $0.00 $180.00 100.00% $0.001 $0.00
4303 F8.16"PVC(STORM PIPE) 275 LF $25.00 $6,875.00 $9,137500 -$3,000.00 50.0E $6,87500 100.00% $0.001 $0.00
520-1 CONSTRUCTCONCRETE RIBBON GURB 600 LF 5140E $9,4W.W 58,400.0E -54,4960E WAX $3,934.00 48.83% $4,466.00 $0.00
522-1 CONCRETE SIDEWALK REPIACEMENT(4) 12 SY $28.00 $336.00 $33600 $154.00 $000 $490.00 145.63% -$154.00 $0.00
535-1 SODDING(BAHIA) 1450 SY $2.00 52,900.00 $0.00 5E90000 $000 $2,900.00 100.00% $0.90 $0.00
700-46 RELOCATE EXISTING SINGLE POST SIGN 1 AS $125.00 $12500 $126.00 $0.00 $0.00 $12500 100.00% $0.00 30.0E
SUBTOTAL $74436.00 $74,239.00 44,343.60 $0.00 $69,892.40 54,543.6E 30.0E
PROJECT 29 STORM WATER TREATMENT SYSTEM
GEN-29-SWIS-1 F&I INFILTRATOR SYSTEMS H2O CHAMBER SYSTEM 1 LS 334000.00 $34,000.00 $34.000.00 $0.00 $0.00 334.000.00 10000% $000 $0.00
SUBTOTAL $34,000.00 $34,000.00 $0.00 $0.00 $34,000.00 50.0E Silos
PROJECT 29-TOTAL $1013438.00 $108,236.00 44,343.60 50.0E $103.892.40 $4,543.60 $0.00
PROJECT 201729-GRAND TOTAL $456,636.57 $437,39549 516.32747 30.00 1453,722.96 $4,907.61 $0.00