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Inv# APP 2 - RIC-MAN CONSTRUCTION FLORIDA, INC. - 10/31/2024
AIA DOCUMENT G703 PAGE 2 OF 2 PAGES AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing APPLICATION NO:2 Subcontractor's signed certification is attached.APPLICATION DATE:11/22/24 In tabulations below, amounts are stated to the nearest dollar.PERIOD TO:10/31/2024 Use Column I on Contracts where variable retainage for line items may apply.ARCHITECT'S PROJECT NO: A B C D E F G H I J K L M N O P ITEM DESCRIPTION OF WORK Quantity UNIT UNIT VALVE SCHEDULED MATERIALS QUANTITY TO DATE TOTAL % BALANCE RETAINAGE NO. VALUE QUANTITY FROM PREVIOUS QUANTITY THIS PERIOD PRESENTLY COMPLETED (N ÷ F) TO FINISH (IF VARIABLE APPLICATION STORED AND STORED (C - G) RATE) (NOT IN TO DATE 5% D OR E) 1 Mobilization 1 LS $1,859,420.00 $1,859,420.00 0.3 $557,826.00 0.7 $1,301,594.00 1 $1,859,420.00 100.00% 0.00 $92,971.00 2 MOT 182.5 DAY $531.00 $96,907.50 $0.00 25 $13,275.00 25 $13,275.00 13.70% $83,632.50 $663.75 3 Inlet Protection 140 EA $225.00 $31,500.00 $0.00 40 $9,000.00 40 $9,000.00 28.57% $22,500.00 $450.00 4 Clearing & Grubbing 0.5 ACRE $29,956.00 $14,978.00 $0.00 $0.00 0 $0.00 0.00% $14,978.00 $0.00 5 Embankment 75 CY $378.00 $28,350.00 $0.00 $0.00 0 $0.00 0.00% $28,350.00 $0.00 6 Optional Base Group 04 - Asphalt Base 8205 SY $39.00 $319,995.00 $0.00 $0.00 0 $0.00 0.00% $319,995.00 $0.00 7 Stabilization Type B 8205 SY $71.00 $582,555.00 $0.00 $0.00 0 $0.00 0.00% $582,555.00 $0.00 8 Turnout Construction 8250 SY $19.00 $156,750.00 $0.00 $0.00 0 $0.00 0.00% $156,750.00 $0.00 9 Pavers, Arch Concrete, Sidewalk, Apshalt Driveway Repairs 900 SY $218.00 $196,200.00 $0.00 $0.00 0 $0.00 0.00% $196,200.00 $0.00 10 Milling Existing Asphalt Pavement 1.5" Avg Depth 9610 SY $5.50 $52,855.00 $0.00 $0.00 0 $0.00 0.00% $52,855.00 $0.00 11 Super Pave Asphaltic Concrete, Traffic A 693 TN $220.00 $152,460.00 $0.00 $0.00 0 $0.00 0.00% $152,460.00 $0.00 12 Pavement Marking 1 LS $32,248.00 $32,248.00 $0.00 $0.00 0 $0.00 0.00% $32,248.00 $0.00 13 Thermoplastic, Standard, White Solid 24" 720 LF $5.60 $4,032.00 $0.00 $0.00 0 $0.00 0.00% $4,032.00 $0.00 14 Thermoplastic, Standard-Other Surfaces, Yellow Solid 6" 1.4 GM $3,406.00 $4,768.40 $0.00 $0.00 0 $0.00 0.00% $4,768.40 $0.00 15 Sediment Barrier 16470 LF $5.00 $82,350.00 $0.00 1100 $5,500.00 1100 $5,500.00 6.68% $76,850.00 $275.00 16 Roadway Excavation 1830 CY $15.00 $27,450.00 $0.00 $0.00 0 $0.00 0.00%$27,450.00 $0.00 17 Utility Pipe, Remove & Dispose (8-19.9")300 LF $96.00 $28,800.00 $0.00 $0.00 0 $0.00 0.00%$28,800.00 $0.00 18 8" WM DI Pipe Furnish & Install 300 LF $146.00 $43,800.00 $0.00 $0.00 0 $0.00 0.00% $43,800.00 $0.00 19 Utility Fittings, DI, Furnish & Install Elbow 8" 8 EA $1,004.00 $8,032.00 $0.00 $0.00 0 $0.00 0.00% $8,032.00 $0.00 20 Adjust Manhole (Utilities) (Top Adjustment)30 SY $1,773.00 $53,190.00 $0.00 $0.00 0 $0.00 0.00%$53,190.00 $0.00 21 Utility Pipe-PVC, Funrish & Install, Water/Sewer 24" 780 LF $376.00 $293,280.00 $0.00 $0.00 0 $0.00 0.00% $293,280.00 $0.00 22 Utility Pipe-PVC, Funrish & Install, Water/Sewer 18" 741 LF $387.00 $286,767.00 $0.00 $0.00 0 $0.00 0.00% $286,767.00 $0.00 23 Utility Pipe-PVC, Funrish & Install, Water/Sewer 12" 362 LF $330.00 $119,460.00 $0.00 $0.00 0 $0.00 0.00% $119,460.00 $0.00 24 Utility Fixture, Mech Joint Restraint, Furnish & Install 24" 99 EA $1,065.00 $105,435.00 $0.00 $0.00 0 $0.00 0.00% $105,435.00 $0.00 25 Utility Fixture, Mech Joint Restraint, Furnish & Install 18" 40 EA $810.00 $32,400.00 $0.00 $0.00 0 $0.00 0.00% $32,400.00 $0.00 26 Utility Fixture, Mech Joint Restraint, Furnish & Install 12" 20 EA $483.00 $9,660.00 $0.00 $0.00 0 $0.00 0.00% $9,660.00 $0.00 27 Utility Fittings, DI/CI, Furnish & Install Elbow 24" 9 EA $3,543.00 $31,887.00 $0.00 $0.00 0 $0.00 0.00% $31,887.00 $0.00 28 Utility Fittings, DI/CI, Furnish & Install Elbow 18" 8 EA $1,369.00 $10,952.00 $0.00 $0.00 0 $0.00 0.00% $10,952.00 $0.00 29 Utility Fitting, DI/CI, Furnish & Install Tee 20-49.9"14 EA $3,902.00 $54,628.00 $0.00 $0.00 0 $0.00 0.00%$54,628.00 $0.00 30 Utility Fittings, PVC, Furnish & Install Elbow 12"8 EA $682.00 $5,456.00 $0.00 $0.00 0 $0.00 0.00%$5,456.00 $0.00 31 Utility Fitting, DI/CI, Furnish & Install Reducer 20-49.9"2 EA $1,818.00 $3,636.00 $0.00 $0.00 0 $0.00 0.00%$3,636.00 $0.00 32 Utility Fixture, Gate Valve Assembly, Furnish & Install 24" 12 EA $31,736.00 $380,832.00 $0.00 $0.00 0 $0.00 0.00% $380,832.00 $0.00 33 Inlets, DT Bot, Type D < 10'47 EA $15,565.00 $731,555.00 $0.00 8 $124,520.00 8 $124,520.00 17.02%$607,035.00 $6,226.00 34 Manholes, J-7 > 10' 2 EA $29,326.00 $58,652.00 $0.00 $0.00 0 $0.00 0.00% $58,652.00 $0.00 35 Drainage Manhole, Utility Conflict Structure 3 EA $30,248.83 $90,746.49 $0.00 $0.00 0 $0.00 0.00% $90,746.49 $0.00 36 Pipe Culvert, Optional Material Round, 12" SD 1200 LF $220.00 $264,000.00 $0.00 36 $7,920.00 36 $7,920.00 3.00%$256,080.00 $396.00 37 Pipe Culvert, Optional Material Round, 15" SD 2263 LF $212.00 $479,756.00 $0.00 1117 $236,804.00 1117 $236,804.00 49.36%$242,952.00 $11,840.20 38 Pipe Culvert, Optional Material Round, 18" SD 350 LF $332.00 $116,200.00 $0.00 250 $83,000.00 250 $83,000.00 71.43%$33,200.00 $4,150.00 39 Pipe Culvert, Optional Material Round, 24" SD 1000 LF $345.00 $345,000.00 $0.00 54 $18,630.00 54 $18,630.00 5.40%$326,370.00 $931.50 40 Furnish 24" Plug Valves - Pump Station 2 EA $39,188.00 $78,376.00 $0.00 $0.00 0 $0.00 0.00% $78,376.00 $0.00 41 Furnish 24" Swing Check Valves - Pump Station 2 EA $43,329.00 $86,658.00 $0.00 $0.00 0 $0.00 0.00% $86,658.00 $0.00 42 Furnish & Install Injection Wells and Ancillary Equip 12 EA $121,625.00 $1,459,500.00 $0.00 $0.00 0 $0.00 0.00%$1,459,500.00 $0.00 43 Support of Excavation - Cofferdam 1 LS $751,332.00 $751,332.00 $0.00 $0.00 0 $0.00 0.00% $751,332.00 $0.00 44 Regular Excvation 13050 CY $15.00 $195,750.00 $0.00 1002.225697 $15,033.39 1002.225697 $15,033.39 7.68% $180,716.61 $751.67 45 Select Bedding Material (Storm Pipe Bedding)1877.5 CY $108.00 $202,770.00 $0.00 249.40738 $26,936.00 249.40738 $26,936.00 13.28%$175,834.00 $1,346.80 46 Select Backfill 11172.5 CY $6.00 $67,035.00 $0.00 787.16538 $4,722.99 787.16538 $4,722.99 7.05% $62,312.01 $236.15 47 Furnish & Install Pumps 2 EA $874,577.00 $1,749,154.00 $0.00 $0.00 0 $0.00 0.00% $1,749,154.00 $0.00 48 Furnish & Install Contech Treatment Unit 1 EA $265,033.00 $265,033.00 $0.00 $0.00 0 $0.00 0.00%$265,033.00 $0.00 49 Pump Station Electrical 1 LS $374,073.00 $374,073.00 $0.00 $0.00 0 $0.00 0.00%$374,073.00 $0.00 50 Concrete - Pump Station 169.4 CY $2,193.00 $371,494.20 $0.00 $0.00 0 $0.00 0.00% $371,494.20 $0.00 51 Misc Steel - Pump Station 61350 LB $4.00 $245,400.00 $0.00 $0.00 0 $0.00 0.00% $245,400.00 $0.00 52 Exfiltration Trench 3105 LF $458.75 $1,424,418.75 $0.00 $0.00 0 $0.00 0.00% $1,424,418.75 $0.00 53 Landscape 59 EA $194.00 $11,446.00 $0.00 $0.00 0 $0.00 0.00% $11,446.00 $0.00 54 Relocation/Replacement of Existing Trees 27 EA $3,225.00 $87,075.00 $0.00 1 $3,225.00 1 $3,225.00 3.70%$83,850.00 $161.25 55 Sod Restoration 1513 SY $37.00 $55,981.00 $0.00 $0.00 0 $0.00 0.00%$55,981.00 $0.00 56 Contingency - Unforseen Conditions 1 LS $2,193,365.90 $2,193,365.90 $0.00 $0.00 0 $0.00 0.00% $2,193,365.90 $0.00 Totals: $16,815,805.24 $557,826.00 $1,850,160.38 $0.00 $2,407,986.38 14.32% $14,407,818.86 $120,399.32 WORK COMPLETED