upr000280 124

'^S^or'k Order Number Description of-Project Page No. Amount 2029 m 3180 1 - Derrick on foundation 1 1 4 9 .5 0 1 - Steel pulling tower 3 6 0 .1 6 2 - Weir boxes 481.09 1 - Settling basin No. 2 and raise wall basin No. 1 8 055.42 1 - Valve box 307.03 1 - Pump house 1 779.57 1 - Pumping equipment 9 111.89 Poles and power lines 8 417.70 1196 ft - 14" Transite pipe 9 446.41 72 ft - 20” Transite pipe 872.71 809 ft - 12" Cast Iron pipe 6 153.17 520 ft - 10" Cast Iron pipe 2 970.61 86.4 ft - 4" Cast Iron pipe 1 6 4 9 .6 4 226 ft - 12" Wrot Iron pipe 1 061.07 10 ft - 10" Wrot Iron pipe 40.68 22 194.29 Separately recorded credit for property retired 3 958.10 Cr Credits netted on Betterment Accounting for property retired — 288.61 Cr 1 - Concrete reservoir 97 571.47 1 - Concrete settling basin 9 197.77 1 - Concrete pump house 12 356.19 1 - Anchor block 300.00 1 - Valve box 1 635.45 974 ft Fencing 2 349.88 1 - Pumping equipment 10' 136.78 15 Cast Iron valve boros 167.34 2 - Wood valve boxes 50.00 6 - Fire Hydrants 671.23 6 - Hose reel and nozzle 380.45 Poles and power lines 12 4 8 8 .2 6 854 Ft - 24" Transite pipe 8 132.81 770 ft - 12" Transite pipe 1 3 6 6 .7 5 16 ft - 36" Cast iron pipe 369.57 10697 ft - 24" Cast iron pipe 153 933.86 354 ft - 12" Cast iron pipe M 370.24 94 ft - 8" Cast iron pipe 3r;7.32 36 ft - 6" Cast iron ripe 305.51 819 ft - 4" Cast iron'" pipe 1 542.47 23 ft - 12" Wrot iron pipe 74.34 78 ft - 2" Wrot iron pipe 250.00 100 ft - 6" V.C. pip- ____ 426.34 169 149.19 Credits netted on Betterment Accounting for property role:used qj 361.92 Cr 1 / 1196 ft - Retired under b 0 . Order 3180 2/ 809 ft - " " !1 It It y 15 0 ft - 1 1 tt . it tt 2 Total 47 609.94 307 092.09