Kleinberg Pay App - S3 II SUBCONTRACTOR PAY STATEMENT -...

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Unformatted text preview: S3 II SUBCONTRACTOR PAY STATEMENT - NUMBER SEVEN LINE EXTENSION (C-26503) Sub: KLEINBERG ELECTRIC, INC. Estimate No.: 1 437 WEST 16TH STREET Period Ending: 4/30/2008 NEW YORK, NEW YORK 10011 Item Cost Pay Item BUDGET PREVIOUS PERIOD THIS PERIOD TOTALS TO DATE No. Code Qty Unit Unit Price Qty Cost Qty Cost Qty Cost BASE CONTRACT SITE A SMALL SERVICE $- 1 733.03 MOBILIZATION, SURVEY AND LAYOUT 1 LS $10,000.00 $10,000.00 $- 0.5 $5,000.00 0.5 $5,000.00 2 733.03 800 AMP TRANS S CABINET 1 EA $20,000.00 $20,000.00 $- $- 0.0 $- 3 733.03 SERVICE CONEX BOX 1 EA $50,000.00 $50,000.00 $- 0.25 $12,500.00 0.3 $12,500.00 4 733.03 200 AMP SITE LIGHTING PANEL 1 EA $10,000.00 $10,000.00 $- $- 0.0 $- 5 733.03 SITE LIGHTING 400 WATT FLOODS 20 EA $1,000.00 $20,000.00 $- 3 $3,000.00 3.0 $3,000.00 6 733.03 SIDEWALK LIGHTING 100 WATT FLOODS 3 EA $1,000.00 $3,000.00 $- $- 0.0 $- 7 733.03 TRAILER CONNECTIONS 8 EA $2,500.00 $20,000.00 $- 0.8 $2,000.00 0.8 $2,000.00 8 733.03 CONDUIT 1 LS $90,000.00 $90,000.00 $- 0.3 $27,000.00 0.3 $27,000.00 9 733.03 WIRE 1 LS $77,000.00 $77,000.00 $- 0.05 $3,850.00 0.1 $3,850.00 SITE A LARGE SERVICE 10 733.03 MOBILIZATION, SURVEY AND LAYOUT 1 LS $50,000.00 $50,000.00 $- 0.5 $25,000.00 0.5 $25,000.00 11 733.03 SERVICE CONEX BOX WITH SWITCHBOARD (E/03/7/01) 1 EA $75,000.00 $75,000.00 $- $- 0.0 $- 12 733.03 ATS IN HIGH TENSION SUBSTATION 1 EA $25,000.00 $25,000.00 $- $- 0.0 $- 13 733.03 CONNECT SERVICE CONEX (SMALL SERVICE) 1 EA $25,000.00 $25,000.00 $- $- 0.0 $- 14 733.03 GENERATOR CONNECTIONS TO SWITCHBOARD 2 EA $25,000.00 $50,000.00 $- $- 0.0 $- 15 733.03 EQUIPMENT CONNECTIONS 16 733.03 300 HP COMPRESSORS 2 EA $15,000.00 $30,000.00 $- $- 0.0 $- 17 733.03 WATER TREATMENT 1 EA $5,000.00 $5,000.00 $- $- 0.0 $- 18 733.03 SHAFT ALIMAK 1 EA $10,000.00 $10,000.00 $- $- 0.0 $- 19 733.03 GROUT PLANT 1 EA $5,000.00 $5,000.00 $- $- 0.0 $- 20 733.03 SHAFT BOTTOM 1 EA $5,000.00 $5,000.00 $- $- 0.0 $- 21 733.03 TRANSFER CONVEYOR 30 HP 1 EA $10,000.00 $10,000.00 $- $- 0.0 $- 22 733.03 SHAFT CONVEYOR 400 HP 1 EA $25,000.00 $25,000.00 $- $- 0.0 $- 23 733.03 SHAFT PUMPS 125 HP 2 EA $15,000.00 $30,000.00 $- $- $- 24 733.03 SHAFT PUMPS 30 HP 2 EA $10,000.00 $20,000.00 $- $- 0.0 $- 25 733.03 SHAFT LIGHTING 1 LS $10,000.00 $10,000.00 $- $- 0.0 $- 26 733.03 SITE LIGHTING 1 LS $10,000.00 $10,000.00 $- $- 0.0 $- 27 733.03 TUNNEL LIGHTING 2 EA $15,000.00 $30,000.00 $- $- 0.0 $- 28 733.03 TUNNEL FANS 200 HP 2 EA $15,000.00 $30,000.00 $- $- 0.0 $- 29 733.03 SITE GROUNDING 1 LS $15,000.00 $15,000.00 $- $- 0.0 $- 30 733.03 SITE COMMUNICATION PHONES 10 EA $1,000.00 $10,000.00 $- $- 0.0 $- 31 733.03 CONDUIT 1 LS $280,000.00 $280,000.00 $- $- 0.0 $- 32 733.03 WIRE 1 LS $250,000.00 $250,000.00 $- $- 0.0 $- HIGH TENSION SUBSTATION 33 738.01 MOBILIZATION, SURVEY AND LAYOUT 1 LS $100,000.00 $100,000.00 $- 0.5 $50,000.00 0.5 $50,000.00 34 738.01 PROPERTY LINE MANHOLES 3 EA $10,000.00 $30,000.00 $- 3 $30,000.00 3.0 $30,000.00 35 738.01 GROUND GRID 1 EA $60,000.00 $60,000.00 $-...
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This note was uploaded on 07/14/2011 for the course ECON 110 taught by Professor James during the Spring '11 term at Keller Graduate School of Management.

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Kleinberg Pay App - S3 II SUBCONTRACTOR PAY STATEMENT -...

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