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Collins Undergrounding - Budget Status 12- 1/31/2017
<br /> Pay Request Line
<br /> Item Percent Complete Current Overage Projected Overage
<br /> OVERAGE
<br /> 4 8 232.97 $ 1,597 $ 2,203 -
<br /> 5 9 151.37 $ 3,514 $ 4,849
<br /> 6 10 233.92 $ 4,423 $ 6,103
<br /> 7 16 113.15 $ 568 $ 783
<br /> 8 18 105.05 $ 289 $ 399
<br /> 9 25 315.5 $ 7,339 $ 10,128
<br /> 10 29 150 $ 1,450 $ 2,001
<br /> 11 30 150 $ 1,150 $ 1,587
<br /> 12 38311.71 $ 12,408 $ 16,627
<br /> 13 43 216.67 $ 2,102 $ 2,817
<br /> 14 46 142.11 •$. _?'7:1;346 $ 1,804
<br /> 15 51 106.5 $ . . ____1,361 $ 1,361
<br /> 16 56 109.29 $ 7,478 $ 7,478
<br /> 58 131.06 $ . . 2,805 $ 3,983
<br /> 17 59 109.35 $ 1,543 $ 1,928
<br /> 18 63 _ . . _ _ _ 125.67 $ 6,148 $ 8,729
<br /> 19 ___ .68_..._._.__ _______2882.05 . $ 32,382 # $ 52,847
<br /> 20 ____69_ ___._ .___220.64 ___ $. .__. . 6,163 $. 10,414
<br /> 21.. . ..70 .. 157.58 .. $ 596 $ 894
<br /> 22 751783.7 $ 24,502 $ 24,502
<br /> 23 76 . .626.09 .. ..$.__,_ . _ __6,988.. $ 6,988
<br /> 24 77 205.81 _ ._$._ _ ____.11,093 $ _ _ 24,826. _
<br /> 25 78646.3 $.- _.5,354 . $ 5,354
<br /> 26 86 404.18 $ _ ._26,555 $ 26,555
<br /> 27 87 166.77 $ 7,311 $ 10,949
<br /> 28 88 117.28 $ 670 $ 670
<br /> 29 89 342.36 $ ' 13,245 $ 13,245
<br /> 30 . 93 ._ _ - . _. _ 3113.1 _ $. ._ 497,161 $ 497,161
<br /> __.__-
<br /> 93r- ::._ _ __ ___ 7464.95 $. _ 1,215,218 $ 1,964,698
<br /> 31 total__ . _ . __ . .. $ 1,902,759 $ 2,711,883
<br /> Pay.Request Line
<br /> Item Percent Complete Current Unused Projected Usage
<br /> UNDER
<br /> 34 13 0 $ . --. 1,732 $ -
<br /> 35 22 0 $ 1,767 $ -
<br /> 36 23 0 $ ..6,385 $ -
<br /> 37 24 0 $ 12,162 $ -
<br /> 38 32 0 $ 13,430 $ -
<br /> 39 48 0 $ 6,454 $ -
<br /> 40 73 . 0 $ 2,200 $ -
<br /> 41 • __ 83' . .. 0 $ 333,000 $ -
<br /> 42 ... 84_ _ _..- 0 $ 12,450 $ -
<br /> 43 - 90 . . _ 0 $ 39,846 $ -
<br /> 44 total $ 429,426
<br /> 46 Contingency - $ -1,192,343 $ 1,192,343 I I
<br /> SUMMARY - •
<br /> Total anticipated line item overages $ 2,711,883
<br /> •
<br /> Total anticipated line item unused $ (429,426)
<br /> Total remaining contingency to be used $ (1,192,343)
<br /> (TOTAL ADDITIONAL REQUIRED TO COMPLETE $ 1,090,114 I
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