Opinion ID: 1526972
Heading Depth: 1
Heading Rank: 2

Heading: appended computations

Text: The following deductions were made from Pay Estimate #7: Week ending 8/10/85 $47,632.32 (prior to lien period) Week ending 8/17/85 $84,563.96 (prior to lien period) Week ending 8/24/85 $ 1,552.25 Police overtime (Extra 1) $ 1,260.00 Water truck, 28 hrs. @ 45.00 (Extra 2) 110.24 Gravel Fill 104 cy. @ 1.06 cy (Extra 2) 300.00 Ten Wheeler 6 hrs. @ 50.00 (Extra 2) $ 2,600.00 Crane operator (Extra 13) $ 4,015.18 7 trucks-gravel (Extra 13) Week ending 8/31/85 $ 1,880.40 Police overtime (Extra 1) 391.50 repairs to 8 water main (Extra 2) Total deductions from Pay Estimate #7 = $144,305.85 The following deductions from Pay Estimate #8 were made: Week ending 9/7/85 $ 181.00 Police overtime (Extra 1) Week ending 9/14/85 $ 3,500.00 asphalt  Rt. 2 125 tons @ 28.00 (Extra 7) $ 3,880.00 loam  retention basin (Extra 7) $ 2,462.40 Police overtime (Extra 1) Week ending 9/21/85 $ 2,497.95 Police overtime (Extra 1) $ 4,300.00 loam  retention basin (Extra 7) $ 8,590.40 Extra asphalt Rt. 2 (Extra 9) $ 2,244.80 crushed stone-traffic island (Extra 8) $ 992.00 loam  Lechmere  Rt. 2 (Extra 0) $ 360.00 water truck (Extra 2) $ 1,189.60 crushed stone-traffic island (Extra 8) $ 992.00 crushed stone-traffic island (Extra 8) $ 3,512.00 loam and delivery (Extra 7) $ 2,740.80 crushed stone-traffic island (Extra 8) Week ending 9/28/85 $ 1,458.40 Police overtime (Extra 1) $ 7,836.80 crushed stone-traffic island (Extra 8) Total deductions from Pay Estimate #8 = $46,738.15 The following deductions were made from Pay Estimate #9: Week ending 10/6/85 $15,730.40 Extra asphalt  Rt. 2 (Extra 9) $3,520.80 crushed stone (Extra 8) Week ending 10/19/85 $ 1,920.00 Tilcon personnel 64 hours (Extra 10) @ 30.00 hour $ 4,320.00 For 235 Cat. 32 hrs. @ 1.35 hr. (Extra 10) Total deducted from Pay Estimate #9 = $25,491.20 SUMMARY Total of Billings $1,227,080.23 Pay Estimates 7, 8, 9 Court Deductions 216,535.20 _____________ Due Tilcon from Pay Estimates 7, 8, 9 $1,010,545.03 Due Tilcon from Decision on Extras $ 281,162.00 Due Tilcon from Balance of Service Fee $ 37,500.00 Total Due Tilcon: _____________ Billings: Extras and Service Fee $1,329,207.03