STORM SEWER SE-4

QTY RECEIVED
TRENCH QTY 50% OF QTY TOTAL QTY TOTAL PAID IN FOR THAT
LOCATION TYPE DATE IR NO: PAID PAID(TN) PAID(TN) RECEIVED
QTY RECEIVED- TOTAL PAID
THAT LOCATION LOCATION
241 ST BW MERRICK BLVD AND 135 AVE SE-4 4/26/2016 980-S 21.24 10.62 31.86 48.92 17.06
SE-4 4/22/2016 976-S 13.15 6.575 19.725 23.27 3.545 83.175 116.87
4/18/2016 968-S 21.06 10.53 31.59 44.68 13.09
242 ST BW MERRICK BLVD AND 134 AVE SE-4 5/6/2016 995-S 19.29 9.645 28.935 46.14 17.205 63.345 46.14
243 ST BW MERRICK BLVD AND 134 AVE SE-4 2/19/2016 891-S 38.93 19.465 58.395 61.22 2.825 64.045 61.22
244 ST BW MERRICK BLVD AND 134 AVE SE-4 6/8/2016 1039-S 29.92 14.96 44.88 44.43 -0.45 43.98 44.43
BROOKVILLE BLVD BW MERRICK BLVD AND 133 AV SE-4 1/21/2016 855-S 19.34 9.67 29.01 22.2 -6.81
37.77 37.29
SE-4 2/3/2016 868-S 5.84 2.92 8.76 15.09 6.33
133 AVE BW BROOKVILLE BLVD AND 243 ST SE-4 11/19/2015 790-S 37.18 18.59 55.77 65.96 10.19
89.775 106.44
SE-4 11/30/2015 797-S 22.67 11.335 34.005 40.48 6.475
243 ST BW MERRICK BLVD AND 133 AVE SE-4 12/2/2015 801-S 24.12 12.06 36.18 24.12 -12.06 12.06 24.12
129 AVE BROOKVILLE BLVD AND DEAD END SE-4 12/10/2015 813-S 14.32 7.16 21.48 43.82 22.34 66.16 43.82
BROOKVILLE BLVD BW 129 AVE AND 128 RD SE-4 12/16/2015 821-S 32.63 16.315 48.945 47.99 -0.955
66.855 68.07
SE-4 12/17/2015 823-S 11.94 5.97 17.91 20.08 2.17
BROOKVILLE BLVD BW 128 RD AND HOOKCREEK B SE-4 12/31/2015 841-S 40.6 20.3 60.9 49.38 -11.52
SE-4 1/7/2016 845-S 53.42 26.71 80.13 70.1 -10.03
192.585 186.96
SE-4 1/8/2016 846-S 15.57 7.785 23.355 42.15 18.795
SE-4 1/14/2016 850-S 18.8 9.4 28.2 25.33 -2.87
128 RD BW BROOKVILLE BLVD AND HOOKCREEK B SE-4 1/12/2016 848-S 37.59 18.795 56.385 47.89 -8.495 39.395 47.89
128 AVE BW BROOKVILLE BLVD AND HOOKCREEK SE-4 1/15/2016 851-S 9.67 4.835 14.505 14.35 -0.155 14.195 14.35
128 AVE BW BROOKVILLE BLVD AND HOOKCREEK SE-4 1/19/2016 853-S 26.58 13.29 39.87 47.52 7.65 55.17 47.52
TOTAL= 513.86 256.93 770.79 845.12 74.33 828.51 845.12

TOTAL QTY TO BE PAID= 772.385-513.9=258.485

DECISION
MADE

83.175

46.14
61.22
43.98

37.29

89.775

12.06
43.82

66.855

186.96

39.395
14.195
47.52
772.385
 COMBINED SEWER SE-4

QTY RECEIVED
TRENCH QTY 50% OF QTY TOTAL QTY QTY RECEIVED- TOTAL PAID IN FOR THAT
LOCATION TYPE DATE IR NO: PAID PAID(TN) PAID(TN) RECEIVED TOTAL PAID THAT LOCATION LOCATION
243 ST BW MERRICK BLVD AND 134 AVE SE-4 5/20/2015 541-S 19.04 9.52 28.56 36.87 8.31
SE-4 5/21/2015 543-S 12.85 6.425 19.275 45.07 25.795 94.995 183.90
SE-4 5/22/2015 545-S 31.44 15.72 47.16 101.96 54.8
244 ST BW MERRICK BLVD AND 134 AVE SE-4 5/8/2015 524-S 15.11 7.555 22.665 23.08 0.415
54.63 70.53
SE-4 5/11/2015 527-S 21.31 10.655 31.965 47.45 15.485
133 AVE BW BROOKVILLE BLVD AND 243 ST SE-4 3/26/2015 447-S 9.53 4.765 14.295 42.24 27.945
SE-4 4/1/2015 458-S 24.18 12.09 36.27 45.2 8.93
SE-4 4/3/2015 464-S 9.98 4.99 14.97 42.83 27.86
SE-4 4/9/2015 475-S 13.22 6.61 19.83 43.62 23.79 161.52 310.37
SE-4 4/10/2015 478-S 20.27 10.135 30.405 44.64 14.235
SE-4 4/16/2015 490-S 12.34 6.17 18.51 43.86 25.35
SE-4 4/17/2015 493-S 18.16 9.08 27.24 47.98 20.74
243 ST BW MERRICK BLVD AND 133 AVE SE-4 4/23/2015 502-S 16.57 8.285 24.855 44.18 19.325
SE-4 4/29/2015 510-S 7.14 3.57 10.71 23.23 12.52 55.815 112.19
SE-4 4/30/2015 512-S 13.5 6.75 20.25 44.78 24.53
129 AVE BROOKVILLE BLVD AND DEAD END SE-4 1/22/2015 322-S 12.54 6.27 18.81 44.47 25.66 18.81 44.47
129 AVE BROOKVILLE BLVD AND DEAD END SE-4 1/30/2015 337-S 14.36 7.18 21.54 44.83 23.29
SE-4 1/22/2015 322-S 12.52 6.26 18.78 44.47 25.69 78.855 133.66
SE-4 1/15/2015 309-S 25.69 12.845 38.535 44.36 5.825
BROOKVILLE BLVD BW 128 RD AND HOOKCREEK B SE-4 6/3/2015 559-S 13.6 6.8 20.4 25.11 4.71
SE-4 6/8/2015 566-S 21 10.5 31.5 45.89 14.39 94.065 129.42
SE-4 6/9/2015 568-S 28.11 14.055 42.165 58.42 16.255
128 RD BW BROOKVILLE BLVD AND HOOKCREEK B SE-4 1/13/2015 301-S 19.49 9.745 29.235 44.43 15.195
SE-4 1/14/2015 306-S 28.71 14.355 43.065 44.65 1.585 90.885 131.53
SE-4 12/19/2014 259-S 12.39 6.195 18.585 42.45 23.865
128 AVE BW BROOKVILLE BLVD AND HOOKCREEK SE-4 12/15/2014 247-S 4.23 2.115 6.345 22.02 15.675
SE-4 12/16/2014 250-S 18.44 9.22 27.66 42.41 14.75 79.11 127.73
SE-4 12/17/2014 253-S 30.07 15.035 45.105 63.3 18.195
TOTAL= 485.79 242.895 728.685 1243.8 515.115 728.685 1243.80

TOTAL QTY TO BE PAID= 709.875-485.8=224.075

DECISION
MADE

94.995

54.63

161.52

55.815

18.81

78.855

94.065

90.885

79.11

728.685
 4.02 CA - CALCULATION FOR 2" BINDER PAYMENT
BINDER MIXTURE FOR WATER MAIN TRENCHES
REMAINING
TRENCH QTY 2" BINDER QTY QTY RECEIVED-
LOCATION
No TYPE DATE IR NO: PAID QTY TOTAL QTY RECEIVED TOTAL QTY
1 241 ST BW MERRICK BLVD AND 135 AVE WM 9/3/2014 50-W 21.99 10.995 32.985 24.08 -8.905
2 WM 9/4/2014 52-W 22.22 11.11 33.33 35.91 2.58
3 242 ST BW MERRICK BLVD AND 134 AVE WM 8/12/2014 21-W 22.5 11.25 33.75 26.03 -7.72
5 243 ST BW MERRICK BLVD AND 134 AVE WM 8/14/2014 25-W 21.17 10.585 31.755 22.98 -8.775
6 WM 8/15/2014 27-W 18.89 9.445 28.335 49.23 20.895
8 244 ST BW MERRICK BLVD AND 134 AVE WM 8/19/2014 31-W 26.44 13.22 39.66 26.44 -13.22
9 WM 8/20/2014 33-W 22.18 11.09 33.27 51.77 18.5
10 BROOKVILLE BLVD BW MERRICK BLVD AND 133 AV WM 10/14/2014 132-W 10.35 5.175 15.525 28.23 12.705
WM 1/16/2015 310-W 11.71 5.855 17.565 24.46 6.895
11 WM 10/15/2014 135-W 21.69 10.845 32.535 22.28 -10.255
12 133 AVE BW BROOKVILLE BLVD AND 243 ST WM 10/16/2014 138-W 9.75 4.875 14.625 34.27 19.645
13 WM 9/18/2014 80-W 17 8.5 25.5 29.91 4.41
14 WM 9/17/2014 77-W 21.87 10.935 32.805 34.07 1.265
15 243 ST BW MERRICK BLVD AND 133 AVE WM 9/16/2014 74-W 16.91 8.455 25.365 21.92 -3.445
16 WM 11/11/2014 190-W 6.94 3.47 10.41 28.13 17.72
17 129 AVE BROOKVILLE BLVD AND DEAD END WM 10/22/2014 150-W 11.5 5.75 17.25 20.04 2.79
18 WM 10/9/2014 124-W 21.92 10.96 32.88 21.98 -10.9
19 WM 10/10/2014 127-W 16.62 8.31 24.93 32.65 7.72
20 BROOKVILLE BLVD BW 129 AVE AND 128 RD WM 10/23/2014 153-W 19.79 9.895 29.685 22.03 -7.655
21 WM 10/24/2014 156-W 20.78 10.39 31.17 39.45 8.28
22 WM 10/27/2014 159-W 12.3 6.15 18.45 15.97 -2.48
23 BROOKVILLE BLVD BW 128 RD AND HOOKCREEK B WM 10/28/2014 162-W 25.21 12.605 37.815 37.8 -0.015
24 WM 10/29/2014 165-W 15.35 7.675 23.025 23.76 0.735
25 WM 10/30/2014 168-W 24.46 12.23 36.69 38.03 1.34
26 WM 10/31/2014 171-W 9.9 4.95 14.85 21.32 6.47
27 128 RD BW BROOKVILLE BLVD AND HOOKCREEK B WM 10/3/2014 111-W 21.46 10.73 32.19 21.96 -10.23
28 WM 10/6/2014 115-W 31.97 15.985 47.955 68.27 20.315
29 128 AVE BW BROOKVILLE BLVD AND HOOKCREEK WM 10/17/2014 141-W 15.81 7.905 23.715 22.16 -1.555
30 TOTAL= 518.68 259.34 778.02 845.13 67.11
31
32 TOTAL QTY TO BE PAID= 760.175-518.68= 241.495
33
34
35
36
37
40 BINDER MIXTURE FOR STORM SEWER TRENCHES
41
REMAINING
TRENCH QTY 2" BINDER QTY QTY RECEIVED-
42 LOCATION TYPE DATE IR NO: PAID QTY TOTAL QTY RECEIVED TOTAL QTY
 REMAINING
TRENCH QTY 2" BINDER QTY QTY RECEIVED-
LOCATION
No TYPE DATE IR NO: PAID QTY TOTAL QTY RECEIVED TOTAL QTY
43 241 ST BW MERRICK BLVD AND 135 AVE SE-4 4/26/2016 980-S 21.24 10.62 31.86 48.92 17.06
44 SE-4 4/22/2016 976-S 13.15 6.575 19.725 23.27 3.545
4/18/2016 968-S 21.06 10.53 31.59 44.68 13.09
45 242 ST BW MERRICK BLVD AND 134 AVE SE-4 5/6/2016 995-S 19.29 9.645 28.935 46.14 17.205
46 243 ST BW MERRICK BLVD AND 134 AVE SE-4 2/19/2016 891-S 38.93 19.465 58.395 61.22 2.825
48 244 ST BW MERRICK BLVD AND 134 AVE SE-4 6/8/2016 1039-S 29.92 14.96 44.88 44.43 -0.45
50 BROOKVILLE BLVD BW MERRICK BLVD AND 133 AV SE-4 1/21/2016 855-S 19.34 9.67 29.01 22.2 -6.81
51 SE-4 2/3/2016 868-S 5.84 2.92 8.76 15.09 6.33
53 133 AVE BW BROOKVILLE BLVD AND 243 ST SE-4 11/19/2015 790-S 37.18 18.59 55.77 65.96 10.19
54 SE-4 11/30/2015 797-S 22.67 11.335 34.005 40.48 6.475
55 243 ST BW MERRICK BLVD AND 133 AVE SE-4 12/2/2015 801-S 24.12 12.06 36.18 24.12 -12.06
58 129 AVE BROOKVILLE BLVD AND DEAD END SE-4 12/10/2015 813-S 14.32 7.16 21.48 43.82 22.34
59 BROOKVILLE BLVD BW 129 AVE AND 128 RD SE-4 12/16/2015 821-S 32.63 16.315 48.945 47.99 -0.955
60 SE-4 12/17/2015 823-S 11.94 5.97 17.91 20.08 2.17
64 BROOKVILLE BLVD BW 128 RD AND HOOKCREEK B SE-4 12/31/2015 841-S 40.6 20.3 60.9 49.38 -11.52
65 SE-4 1/7/2016 845-S 53.42 26.71 80.13 70.1 -10.03
66 SE-4 1/8/2016 846-S 15.57 7.785 23.355 42.15 18.795
67 SE-4 1/14/2016 850-S 18.8 9.4 28.2 25.33 -2.87
68 128 RD BW BROOKVILLE BLVD AND HOOKCREEK B SE-4 1/12/2016 848-S 37.59 18.795 56.385 47.89 -8.495
69 128 AVE BW BROOKVILLE BLVD AND HOOKCREEK SE-4 1/15/2016 851-S 9.67 4.835 14.505 14.35 -0.155
70 128 AVE BW BROOKVILLE BLVD AND HOOKCREEK SE-4 1/19/2016 853-S 26.58 13.29 39.87 47.52 7.65
71 TOTAL= 513.86 256.93 770.79 845.12 74.33
72
73 TOTAL QTY TO BE PAID= 772.385-513.9 =
74
75
76
77
78
79
80
85
BINDER MIXTURE FOR COMBINED SEWER TRENCHES
REMAINING
TRENCH QTY 2" BINDER QTY QTY RECEIVED-
86 LOCATION TYPE DATE IR NO: PAID QTY TOTAL QTY RECEIVED TOTAL QTY
243 ST BW MERRICK BLVD AND 134 AVE SE-4 5/20/2015 541-S 19.04 9.52 28.56 36.87 8.31
89 SE-4 5/21/2015 543-S 12.85 6.425 19.275 45.07 25.795
90 SE-4 5/22/2015 545-S 31.44 15.72 47.16 101.96 54.8
244 ST BW MERRICK BLVD AND 134 AVE SE-4 5/8/2015 524-S 15.11 7.555 22.665 23.08 0.415
SE-4 5/11/2015 527-S 21.31 10.655 31.965 47.45 15.485
133 AVE BW BROOKVILLE BLVD AND 243 ST SE-4 3/26/2015 447-S 9.53 4.765 14.295 42.24 27.945
SE-4 4/1/2015 458-S 24.18 12.09 36.27 45.2 8.93
SE-4 4/3/2015 464-S 9.98 4.99 14.97 42.83 27.86
91 SE-4 4/9/2015 475-S 13.22 6.61 19.83 43.62 23.79
 REMAINING
TRENCH QTY 2" BINDER QTY QTY RECEIVED-
LOCATION
No TYPE DATE IR NO: PAID QTY TOTAL QTY RECEIVED TOTAL QTY
92 SE-4 4/10/2015 478-S 20.27 10.135 30.405 44.64 14.235
93 SE-4 4/16/2015 490-S 12.34 6.17 18.51 43.86 25.35
94 SE-4 4/17/2015 493-S 18.16 9.08 27.24 47.98 20.74
243 ST BW MERRICK BLVD AND 133 AVE SE-4 4/23/2015 502-S 16.57 8.285 24.855 44.18 19.325
95 SE-4 4/29/2015 510-S 7.14 3.57 10.71 23.23 12.52
100 SE-4 4/30/2015 512-S 13.5 6.75 20.25 44.78 24.53
101 129 AVE BROOKVILLE BLVD AND DEAD END SE-4 1/30/2015 337-S 14.36 7.18 21.54 44.83 23.29
SE-4 1/22/2015 322-S 12.52 6.26 18.78 44.47 25.69
102 SE-4 1/15/2015 309-S 25.69 12.845 38.535 44.36 5.825
103 BROOKVILLE BLVD BW 128 RD AND HOOKCREEK B SE-4 6/3/2015 559-S 13.6 6.8 20.4 25.11 4.71
SE-4 6/8/2015 566-S 21 10.5 31.5 45.89 14.39
105 SE-4 6/9/2015 568-S 28.11 14.055 42.165 58.42 16.255
128 RD BW BROOKVILLE BLVD AND HOOKCREEK B SE-4 1/13/2015 301-S 19.49 9.745 29.235 44.43 15.195
106 SE-4 1/14/2015 306-S 28.71 14.355 43.065 44.65 1.585
107 SE-4 12/19/2014 259-S 12.39 6.195 18.585 42.45 23.865
108 128 AVE BW BROOKVILLE BLVD AND HOOKCREEK SE-4 12/15/2014 247-S 4.23 2.115 6.345 22.02 15.675
109 SE-4 12/16/2014 250-S 18.44 9.22 27.66 42.41 14.75
110 SE-4 12/17/2014 253-S 30.07 15.035 45.105 63.3 18.195
111 TOTAL= 485.79 242.895 728.685 1243.8 515.115
112
113
114 TOTAL QTY TO BE PAID= 709.875-485.8 =
115
116 TOTAL PAID IN BINDER MIXTURE, STORM SEWER AND COMBINED SEWER= 241.495
117 258.525
118 224.085
119 724.105
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
 REMAINING
TRENCH QTY 2" BINDER QTY QTY RECEIVED-
LOCATION
No TYPE DATE IR NO: PAID QTY TOTAL QTY RECEIVED TOTAL QTY
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
 REMAINING
TRENCH QTY 2" BINDER QTY QTY RECEIVED-
LOCATION
No TYPE DATE IR NO: PAID QTY TOTAL QTY RECEIVED TOTAL QTY
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
 REMAINING
TRENCH QTY 2" BINDER QTY QTY RECEIVED-
LOCATION
No TYPE DATE IR NO: PAID QTY TOTAL QTY RECEIVED TOTAL QTY
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
 REMAINING
TRENCH QTY 2" BINDER QTY QTY RECEIVED-
LOCATION
No TYPE DATE IR NO: PAID QTY TOTAL QTY RECEIVED TOTAL QTY
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
 REMAINING
TRENCH QTY 2" BINDER QTY QTY RECEIVED-
LOCATION
No TYPE DATE IR NO: PAID QTY TOTAL QTY RECEIVED TOTAL QTY
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
 REMAINING
TRENCH QTY 2" BINDER QTY QTY RECEIVED-
LOCATION
No TYPE DATE IR NO: PAID QTY TOTAL QTY RECEIVED TOTAL QTY
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
 TOTAL QTY
TOTAL PAID RECEIVED FINAL QTY

66.31 59.99 59.99

33.75 26.03 26.03

60.09 72.21 60.09

72.93 78.21 72.93

65.625 74.97 65.625

72.93 98.25 72.93

35.775 50.05 35.775

75.06 74.67 74.67

79.305 77.45 77.45

112.38 120.91 112.38

80.145 90.23 80.145

23.715 22.16 22.16

778.015 785.14 760.175

TOTAL QTY
TOTAL PAID RECEIVED FINAL QTY
 TOTAL QTY
TOTAL PAID RECEIVED FINAL QTY

83.175 116.87 83.175

63.345 46.14 46.14

64.045 61.22 61.22
43.98 44.43 43.98

37.77 37.29 37.29

89.775 106.44 89.775

12.06 24.12 12.06

66.16 43.82 43.82

66.855 68.07 66.855

192.585 186.96 186.96

39.395 47.89 39.395

14.195 14.35 14.195
55.17 47.52 47.52
828.51 845.12 772.385

258.525

TOTAL QTY
TOTAL PAID RECEIVED FINAL QTY

94.995 183.90 94.995

54.63 70.53 54.63

161.52 310.37 161.52

 TOTAL QTY
TOTAL PAID
161.52 RECEIVED
310.37 FINAL QTY
161.52

55.815 112.19 55.815

78.855 133.66 78.855

94.065 129.42 94.065

90.885 131.53 90.885

79.11 127.73 79.11

709.875 1199.33 709.875

224.085
 TOTAL QTY
TOTAL PAID RECEIVED FINAL QTY
 TOTAL QTY
TOTAL PAID RECEIVED FINAL QTY
 TOTAL QTY
TOTAL PAID RECEIVED FINAL QTY
 TOTAL QTY
TOTAL PAID RECEIVED FINAL QTY
 TOTAL QTY
TOTAL PAID RECEIVED FINAL QTY
 TOTAL QTY
TOTAL PAID RECEIVED FINAL QTY
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