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McInnis Brothers Construction, Inc.
<br />119 Pearl street
<br />Minden, LA 71056
<br />PARTIAL PAYMENT REQUEST
<br />Pay Request No. 14
<br />From: 6/1/2019
<br />To:
<br />6/30/2019
<br />Name of Owner: City of Paris
<br />Owner's Address: P.O. Box 9037,
<br />Paris, TX 75461
<br />Engineer: Hayter Engineering, Inc.
<br />Engineer's Address: 4445 SE Loop 286, Paris, TX 75460
<br />Project Name: Flow EQ Basin
<br />Barsereen
<br />Project Number: HEI #180070
<br />Contract Price (Including Change Orders): $1,038,414.13
<br />Item No...,
<br />m,...... ..... µ........ ..r .m.... - e Ori in..
<br />g al Bid
<br />Description of Item
<br />_ _ , .. w........ ...... m.., ..,
<br />Unit of Original Bid Quantity
<br />Completed
<br />. .........
<br />Quantity Total
<br />Completed Quantity
<br />...... ..__..... ..
<br />Total Value
<br />Quantity
<br />Measure Unit Price This Month
<br />Previously Completed
<br />Completed
<br />1
<br />Mobilization ......_-. j......
<br />LS 60 000.00 0.00
<br />1 1, 00
<br />SO.00O.OD
<br />Barecree n &Concrete diversion structure,
<br />.,
<br />------ ___
<br />Including gates and stop gates, stairs and
<br />platform, handrals, grating, transducer 1
<br />LS 352,862.00 0.00
<br />1.00 1.00
<br />352,882.00
<br />supports, excavation and connection to
<br />inlet
<br />���cendmoueet 'l i"
<br />3
<br />......_.._.caw
<br />mmmechanicat barscreen, 2 ultrasonic
<br />n"Vers and 1 Boat 1
<br />LS 300,000.00 0.00
<br />1.00 1.00
<br />300,000.00
<br />316 SS washer and compactor with flexible_0...._w
<br />4
<br />transition chola 1
<br />LS 8Q000.00 0.00
<br />1.00 1.00
<br />80,000.00
<br />---
<br />_ _ P',.
<br />Lidctnc&pl 1 _
<br />-0
<br />LS 25 OOD.00 0 00
<br />.. _A
<br />1 00 100
<br />.
<br />25 00�,Oq
<br />Site work, including erosion control,
<br />, __.! -A..�...
<br />_......
<br />- _
<br />8
<br />1
<br />0redln0 oulvertsand drainage„
<br />LS 20,000.00 0.00
<br />1.00 1.00
<br />20,000.00
<br />Yard piping, including 36" and 42" PVC
<br />1
<br />sewer line, fittings, 1/2" and 2" PVC water
<br />LS 80,000.00 0.00
<br />1.00 1.00
<br />80,000.00
<br />7
<br />Imes, backeow rp eventerand yard hdrants.
<br />._..
<br />8
<br />,,.-- -- -
<br />Concrete driveway, including curb, 398
<br />earthwork, and retainin walls
<br />- _... .., ,... .....- ----------- _.-., -.
<br />syd 100.00 0.00
<br />......... _.._...
<br />398.00 398.00
<br />39,800.00
<br />9
<br />_._
<br />8 to man roof chs, link
<br />_
<br />m Ift 40 00 0.00
<br />34.00 34.00
<br />1,360.00
<br />tell g ate 1
<br />-
<br />ea 3x000 00
<br />p
<br />� 00 1 00
<br />3000.00
<br />,
<br />Replace stop gates n existing diversion
<br />1�
<br />structu8,
<br />re
<br />LS 40,000.OD 0.00
<br />1.00 1.00
<br />40,000.00
<br />12 --_..e
<br />handralis xlsm dlverslon_
<br />C3retivt & ... . _._..
<br />O
<br />�..
<br />-........
<br />Q..
<br />14
<br />'O
<br />0
<br />m.. . _._0 .�
<br />00.00
<br />Fencing 361
<br />lft 5 000
<br />361 00 67 00
<br />18805.00
<br />Re
<br />move and dispose
<br />p existing sewer
<br />m _ v_0.00, _
<br />, „ , _
<br />�'""
<br />livres and manholes after new concrete 1
<br />LS 5,000.00 0.00
<br />1.00 1.00
<br />5.000.00
<br />15
<br />ce
<br />structure Is mlrleted
<br />16
<br />i' mmm . .
<br />Materials lesLp: 1
<br />.....
<br />m. , w, ..,,,,,,
<br />LS 7 353 00 0.00
<br />1 00
<br />. .
<br />7 353 00
<br />rder 1
<br />21414 13
<br />-'1"66
<br />1 00 00
<br />TOTALS ._.... .... .......... _ _.-'
<br />LS
<br />- _0.00 „.....
<br />-1
<br />.....:1,036
<br />43
<br />%%lil
<br />Completed to Date:
<br />$1,038,414.13
<br />,or
<br />� OF Tei
<br />Stored Material:
<br />$322,611.47
<br />��(Q .- "' "' •: �S ��,
<br />* ` Completed
<br />Materials Installed
<br />and Stored to Date
<br />$322,611.47
<br />$1,038,414.13
<br />Less 6% Retsinage:
<br />$0.00
<br />;.....•/
<br />Less Previous Payments:
<br />$986,493.42
<br />'
<br />KEV IN R. VANHOOZIER Amount Due This Application:
<br />$61,920.71
<br />.... ...................y
<br />of Work 'r�tjl3r�oMrs n appxeo on amount to discharge contractors ""male otdrgaeore
<br />cauractor mrttlies Ilial to me beat of its knomedpe 1) all premus progress payments received hom Omer SWIS-oso.1wo
<br />i.ed in connection with Work coveted by prior Applications for Payment. 3) life of ell Work materials and Ar"Mor Udl Wa 0110 to a covered by this Application for Payment vef pass to gvmer at lane of
<br />free earn ria eactm interests
<br />payment
<br />by this Application
<br />Appfand
<br />mei encumbrances except as are mums
<br />fa Payment Is ir accordance with the Contract Oocumenls by a
<br />h not tlefectrve.
<br />sto�vnv1 any suU,
<br />Cleric sepmlY interest or ances
<br />31 oris covefetl
<br />. ...
<br />�G
<br />µH
<br />r y N A
<br />@ M1snd
<br />4d
<br />0
<br />Engineer
<br />Signature and Date:14�.�
<br />,
<br />Owner Signature and Date
<br />Contractor Signature and Date 4 w m m mm mi
<br />w� •
<br />_ ._........
<br />...... ,... ..... n
<br />On -Site Observer Signature and Date:
<br />
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