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Okaloosa County BOCC — February 17, 2015 — TO45FinanceSpreadsheet — reading text
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PR.INTED/ADDED BY BCC FINAN CE
SCS ENGINEERS
2012 VZA Inj ection Extraction Operations Niceville Landfill
TASK ORDER #45
CONTRACT: C06-1353-PW
APPROVED DATE: 5/15/12
APPROVED BY: DON AMUNDS, CHAIRMAN
REVISION #1- Don Amunds, BCC Chairman 12/12/13
TASK
ORDER
Task 00001 Task 00002 Task 00003 Task 00004 Task 00005 TOTAL
Dnlhng F1eld
Services lnstrumentation/Eq Water Lab ROUNDING
Labor Labor (Huss) Labor uip/Supplies Labor RDH (PACE) Labor UnlvofWF ADJ
ORIGINAL TASK ORDER 3,400.00 2,800.00 6,000.00 97,500.00 8,000.00 2,000.00 10,000.00 15,000.00 37,300.00 182,000.00
REVISION#1 (180.00) (200.00) (8,900.00) (208.00) (940.00) 2,340.00 (112.00) (8,200 .00)
--..... ..
TOTAL TASK ORDER 3,220.00 2,600.00 6,000.00 88,600.00 8,000.00 1,792.00 10,000.00 15,000.00 36,360.00 2,340.00 (112.00) 173,800.00
DATE CHECK# INVOICE .,.,. '"
7/19/2012 V1210827 192384 324.00 324.00 151 .00 799.00
8/9/2012 V1211493 193915 104.00 1,443.00 2,681.00 648.00 4,876.00
9/13/2012 V1212375 195429 3,287.50 6,875.50 912.00 11,075.00
10/4/2012 V1300114 197320 3,729.00 547.79 1,824.00 1,280.00 540.00 7,920.79
11/15/2012 V1301196 198016 5,296.00 1,802.53 87.50 7,186.03
12/20/2012 V1302129 200471 6,565.00 500.00 912.00 800.00 8,777.00
1/24/2013 V1302885 202096 8,194.00 625.00 912.00 400.00 10,131 .00
2/21/20 13 V1303623 203744 7,243.00 912.00 8,155.00
4/11/2013 V1304751 207171 7,068.00 500.00 400.00 1,080.00 9,048.00
4/18/2013 V1304891 205660 6,569.00 500.00 912.00 2,160.00 10,141.00
5/23/2013 V1305860 208832 8,029.00 500.00 8,529.00
7/18/2013 V1307476 210761 7,095.00 600.51 1,824.00 400.00 2,322.00 12,241.51
7/18/2013 V1307476 212774 6,120.00 625.00 400.00 54.00 7,199.00
9/12/2013 V1308607 214655 6,004.00 500.00 1,086.30 320.00 2,414.00 10,324.30
9/26/2013 V1309385 216513 6,828.00 500.00 1,080.00 8,408.00
10/17/2013 V1401900 218241 5,008.00 125.00 1,998.00 1,720.00 8,851 .00
10/24/2013 V1401900 219309 216.00 5,670.00 5,886.00
12/17/2013 V1401757 222115 2,484.00 2,021.00 4,505.00
2/6/2014 V1402707 223794 6,240.00 6,240.00
3/6/2014 V1403731 225780 1,978.00 1,978.00
3/27/2014 V1404326 227462 3,010.00 3,010.00
4/3/2014 V1404501 229266 5,182.00 5,182.00
5/22/2014 RETURNED 231364 5,815.00 5,815.00
4/30/2014 RETURNED 233133 8,102.00 (579.63) 7,522.37
TOTAL TASK AMOUNT 3,220.00 8,600.00 96,600.00 26,792.00 36,360.00
TOTAL BILLED TO DATE 644.00 1,767.00 3,287.50 95,939.50 7,325.83 4,754.50 9,294.30 4,000.00 47,367.00
TASK BALANCE 2,576.00 3,545.50 (6,665.33) 8,743.20 (11 ,007.00)
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