Loading...
Item D28BOARD OF COUNTI _ViTWISSIONERS AGENDA ITEM SUMMARY Meeting Date: FebruM 19, 2003 Division: Public Works Bulk Item: Yes X No Department: Engineering AGENDA ITEM WORDING: Approval to use Transportation Impact Fees to reimburse the Gas Tax Fund for eligible projects completed between October 2000 through September 2002. ITEM BACKGROUND: Construction of new bike paths and widening of collector roads were previously funded by gas tax revenue, however, they were eligible for impact fee funding. Work occurred during the period October 2000 through September 2002. The reimbursement amount is $1,168,551.31. PREVIOUS RELEVANT BOCC ACTION: Every few years a transportation impact fee reimbursement request is presented and approved by the Board. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval as stated above. TOTAL COST: $1 168 551.31 (Impact Fees) BUDGETED: Yes X No COST TO COUNTY: $1 168 551.31 (Impact Fees) SOURCE OF FUNDS: Roadway Impact Fees REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year APPROVED BY: County Atty X O ITEM PREPARED BY: Risk Management N/A Dav* ' S. ppel, ounty Engineer DIVISION DIRECTOR APPROVAL: Dent Pierce DOCUMENTATION: Included X To Follow Not Required DISPOSITION: AGENDA ITEM # Revised 1/03 TRANSPORTATION IMPACT FEE PROPOSED REIMBURSEMENT FOR PROJECTS COMPLETED FROM OCTOBER 2000 THROUGH SEPTEMBER 2002 PREPARED BY. Monroe County Public Works Division Engineering Department TRANSPORTATION IMPACT FEE PROPOSED REIMBURSEMENT FOR PROJECTS COMPLETED FROM OCTOBER 2000 THROUGH SEPTEMBER 2002 PREPARED BY: Monroe County Public Works Division Engineering Department PROPOSED TRANSPORTATION IMPACT FEE REIMBURSEMENT FOR PROJECTS COMPLETED OCTOBER 2000 THROUGH SEPTEMBER 2002 Prepared by: Monroe County Engineering Department PURPOSE The purpose of this report is to identify completed road and bike path projects from 2000 through 2002 that were eligible for transportation impact fee funding, but used other funding sources to pay for the work. FINDING We have identified 11 road and bike path construction projects completed within the last two years that meet the criteria for using transportation impact fees. Actual contract unit costs and quantities were used to determine the exact amount of impact fees to be applied to each project. The scope of construction performed dictated whether the project could be funded with one hundred percent impact fees or only a portion thereof. The conclusion of our analysis revealed that $1,168,551.31 in expenditures should be reimbursed with transportation impact fees. Appendix A is a summary of the projects analyzed and shows the proposed impact fee reimbursement for each project. Appendices B through G contain supporting documentation used in the report. TABLE OF APPENDICES APPENDIX A Summary of Eligible Impact Fee Costs APPENDIX B Project Construction Total and Balance Comparison APPENDIX C Individual Project Cost APPENDIX D Time Charge and Salary Costs APPENDIX E Worksheets APPENDIX F Maps of Collector Roads APPENDIX G Transportation Impact Fee Reimbursement — Legal Opinion APPENDIX A — SUMMARY OF ELIGIBLE IMPACT FEE COSTS Appendix A, Summary of Eligible Impact Fee Costs, indicates eligible impact fee for each project. The "Collector Road Total" (from the Individual Project Cost Sheet in Appendix C) is the amount proposed for impact fee funding. Based on a legal opinion from impact fee attorney Martin L. Leitner, impact fees can pay 24.2% of the total cost for upgrading collector roads and 100.0% of bike path projects. (See Appendix G). These percentages are shown in Column 5. Column 6 calculates the eligible impact fee amount by multiplying the percentage by the eligible collector road total cost (Column 4). Any previously expended impact fees are recorded in Column 7 and then subtracted from the eligible amount (Column 6) to equal the proposed impact fee reimbursement (Column 8). The impact fee district number is also shown for each project. The subtotals on page 2 are provided to identify amounts for each impact fee district. District 1 represents the area of Monroe County from Key West up to Marathon; District 2 includes Marathon up to Lower Matecumbe Key; and District 3 is from Lower Matecumbe Key to Key Largo. U) cn V w w LL H U 0- 2 w J m J w LL O v V W rn % LUCL r r M r r r � W y 2 W * W CA U') € Cp O O (n € M O€ OD N CO € I� w € O ` O€ O C) 1 ([) aD € O) N W-u W M' Cl)r€ V O€ N CO CO f�: M M' � r€ r O M CO€ CO O` O M N 3 C) CA: r a t!7 N € V i r V J O`0 m ci Cv) N 00 € CO € M Cl) Cl) h CO € N V: O m OD € n r; 0) n € O M _' M m °D 00 i 00LO O co 00 to co M =- O) N' C9 Q O 00 CO O€ CO OMD N' cli COO �€ O OF (O' O N M M M r V i O J QL m C, ER Ce) € V N CM € (.q M L, Efl € CO d4 N € ffl V � € Vi € fA O € lA € co CA co tJij W W p p W o; O o O' o C= o o€ O o€ o o i O o: o o o o: o o o o: o o: o O; O o€ o o: O o o C: o o€ C) C) Cl o= C) o€ C)o€ o o€ o o€ o o€ o o: o Q. Ix Q 2 CL O O OD M€ Lo i CO r ': V � € co CO € CO CO M C, M O '_-_- O ' (n CO M0 N Cl) r (O 0) ` V O` O M M N C) CO€ N Cl) Imo € of N OrD h Cl) O€ O CO i CA€ O M O O` _ W: LO CO O r V i CA M W J Q a aD € ap n M O to 0) : O CO Cn [ CO O CO N 00LO CO 00 M ti CV : r m W (O ' N € 69 V s' M N € IT€ M € N CO M (A € N ' d4 CO € CO t!) ' V EA € Efl V> tO Efl EA V Ld CO ER EA (A 69 € (fl Efl Ef3 d9 € Ei� W' W uj ° o: c o o o o ~ Z N N O€ O O? N N N: N O: C)N{ N O: O N N Ci W 4 U v€ v N€ N O€ O o: o O€ O 11 o v€ v N N v€ v N: N O? O o€ o = v€ v N€ N O O o€ o v€ v N€ N � W � p O U')€ (O n: O (A Lf)M co:CO: 00 N N3 CO 1,' N I� O 7 C, I� O O' N M' tO CO Cl) M C),O 00 N rr J M r O€ CV L6 (o ri M Cl) 5 �' t1j (A ^ co CO€ a0 M W' �` O N M€ r0 LLD Q O I� O OD 00 CO € M n: Cn CO i N V CY) O O€ O C"! f-'. O W€ Cl) CA M V€O (A € CO O M M€ V€ co 00 F► ci d. M co M ,D: M : CMI� M€ I� CO Vs M co O CO V co:M M O : V �= CO W r I� EA V i M h � Ni N M€ M N€ N N; �! N OD' h V) COi V M i m CO N i �: (!I �€ M CD CV N= co N J E9 �: E9 'L" (A Kai 69 �= H4 fA EA (R 64 6% ff! f0 € f0 € € € (O s s f6 C O c€ C (A C 'O c€ C 0) ': C .6 O 'p C C 0) O C .0+ O C€ C 0) O€ C .«O+ O cu C' C m O C -0 C€ C 0) O: c .0+ O C i C O O: c 'O C' 0) O C C m O€ O V : 0 V O "C (O 7 O V `:.O "r H (0 O O U€° N H 7 U€° ~ O O UiO (U 7 O V:O F- 7 V eO f6 ' 7 C O V;O F- 7 C 5 0 F— O N 0) O 0) CD O N C O N ° CD O CD i fU `p CD N `O W fn p C C L m +L., 0€O C CU C€ 0) U N .t-: v)€O O C€ 0) U N into C€ 2 O U N vl:p U C: 0) .L.• in p C ( C: m U N m5 0 c C E- m w m€p M c 1- O U N iq€p C C€ 2 Cr U N d O: c C O W U� d° c C O Y_ U� w O U d 0€C cCD 0 Y_ U'� w 0 U °`o c U'-� w 0 U °`O w 0 0 a °`O w Y_ U� 0 U °`o w U a° O w 01 0 0 U U :0 w 0 U (o i� = m m m m O C, O O C) N N N N N .N^.. Q p O O O C)N N N N N O N > > (n - M (n X -0 N O O c6 0 O I� O O cu N ) Y 0 Y p a a) a) c`a 0 m C O J O ~ U LM U Y o m J N O a� rn co 0- c a� a a EN ♦U) V W W LL F- Q a 2 w J rm V J W LL O C� L U) Q W rn _. aa� -o - W W �€ o I* C,m co CIO N' M m rn �€ C, LO m W �l 0) �1 CO O O€ O co€ O O 001 O€ O O U a' CO€ O 7 COO CNO€ 0€ O coN 00 CO€ O 0= O V 0= O p) C7 Q = N Ch € to v € M. CO FA M€ M EA N€ € � O Cf) = 69 t[) NEIi W6960 � NfA fA € 69 69 € EfN9 ` — W C pLULJo C:)CD C)r ^ 2 o o o o€ o o o o i o o o o i C)o€ O o o= o O o 0 h a Q C) o � € C) o E» ` (09. o€ C:) E» € 6s C) C,o 69 (f) o Efts 64 o€ C,W 6,3, € 6s U - a Z �€ C) Cb CI I V co co 0 = M N M ' Mi co �[ � _ _ O ui CD CA g O € co O N CD = O CO '. O CM € O M€ O O O O: O J C CD' N € 7 000' O - CO O O O O C) C9 W ifl Nam? CO �€ va= �€ W - W LU ui U O i O' O '- O O? O 0 2 O G 2 U Uziv€ N N 0= O o; C) N N N N v3 v O} O o€ o N N 4 U v N N �' v N€ N NNi C) �€ N€ N � W -a J o' 0)0) m o€ CDM v_ uto CN O CO v 00 �€ eo N ; o. o N o CO € °) ° o CD € C6 o M CD o coo e V co O V M LO CO . O O C, CD CA O OD C) M€ O O s C) O O O C) O U W N N€ M N Ld 69 0 6 h EA 00 ^ r J CO 69 € 69 ft) € EA F 69 b,3,€ O U Vl T O CC ZT �7 C O CiC m O7 C O CiC O O;7 C •U0 +0+ O C€C 01 Oil C •�O CC tT N Del C O C€C tT O7 C @ O U U'O F— Ue0' ~ H UO O U€O U U0 i � CD m i N UN N V�)'`? OaU)p a) - crna c €p p cp °) )O cp oC— ) °o w o U °o 0 ° o o o€a c L a cW 00l o co U)IO WwUW U �CU m '- il N O O N O N O N O C. C, C) CD N �► N N N N N 0) 0 O !�? O O O N N N N 'a > C) C) d O O O W aU aU O O 7 _ 3 0 0 ° (B N m Co 0) C) a c c c cu c c U) o d a o co rn rn Q O 2 M W Z W W o co av� ccoow am r 64r IX — ru �CNOLOLO W�2 -jWW co rnNti In T M y Ul r- ti Lo O Cq LO U 0 = Q U' O O N r O O) r Qg? �U1,toe% c'M O r O ~ f� O � Im Q N O U, I,: � ci m Q O 600 U. 64 40 W - N CO 0 U 0 0 � � O O 0 LL LL LL 000.E H m m m H > > > O m U) U) H N O (N a) 0) ^cu LL +N+ C CD E cn y Co 7 .0 0 o 2 o U D CO x O X c N c Q CD CD a x a a Q Q N a) U) ii U) a # : Q # # # APPENDIX B — PROJECT TOTAL AND BALANCE COMPARISON Appendix B, Project Total and Balance Comparison, shows project totals for each project which were obtained from the Public Works Department and project expenditure balances obtained from the Finance Department. The difference was calculated by subtracting the Project Total from the Project Expenditures Balance with negative amounts in parenthesis. The account numbers charged for each project are listed in the final column. PROJECT CONSTRUCTION TOTAL AND BALANCE COMPARISON PROJECT PROJECT DATE PROJECT CONSTRUCTION TOTAL CONSTRUCTION EXPENDITURES FROM DIFFERENCES ACCOUNT NUMBERS FINANCE Big Pine Key Roads 2000-2001 $578,973.75 $579,237.75 ($264.00) 102 22506 560630 VIII R98327 560630 Cudjoe Key Roads IV 2000-2001 $416,057.00 $416,057.00 $0.00 102 22506 560630 R98328 530340 Key Largo Roads XV 1999-2001 $223,914.72 $223,914.72 $0.00 102 22506 560630 R99300 530340 Little Torch Key Roads III 2000-2001 $736,944.79 �'� $736,944.79 $0.00 102 22506 560630 R98329 530340 Ramrod Key Roads II 2001 $493,325.05 $493,325.05 $0.00 102 22506 560630 R97305 530340 Rockland Key Roads 1 2001-2002 $385,584.22 $385,584.20 $0.01 102 22506 560630 R99301 530340 Shrimp Road 2001-2002 $57,417.90 (2) $57,417.90 $0.00 102 22506 560630 R02301 560630 Sugarloaf Boulevard 1999-2001 $234,119.40 $234,119.40 $0.00 102 22506 560630 Paved Pathway R98330 530340 Big Pine Roads 102 2560630 R01505 2000-2001 $23,277.92 $21,265.59 $2,012.33 c3> In -House R01 R01505 Big Pine Roads 102 2560630 R02501 2001-2002 $72,100.28 $69,264.71 $2,835.57 c3> In -House R02 R02501 Upper Sugarloaf Roads R02700 2001-2002 $152,494.49 $151,422.01 $1,072.48 �3� 102 22503 560630 In -House R02700 TOTAL $3,374,209.52 1 $3,368,553.12 $5,656.40 (') Includes Retainage from Application #5 (2) Includes Drain Improvements - Sickle Well $10,000; Water Testing - Synagro $170 Difference occurs primarily from Emulsion costs which are initally charged to 22503-530530. They are subsequently allocated to project costs and therefore are not included on the Finance Expenditure Report. Appendix B Page 1 of 1 APPENDIX C — INDIVIDUAL PROJECT COST Appendix C, Project Cost Sheet, is comprised of individual project costs. The Project Number is the Account Number to which costs are charged. The year indicated is the year in which the majority of the work took place. A brief description of the project is also provided. All roads included in each project are listed by subdivision and key. The Project Cost Sheet is divided into the following sections: Engineering Cost by Monroe County Includes costs for Surveying, Design, and Inspection. Costs for the contracted projects were determined from the actual timesheets of the Engineering Department employees for each project. 2. Construction Costs Shows actual construction costs. Breakdown of work, Quantities and Unit Costs were determined from the bid sheet, pay requests, and approved change orders for contracted projects. The in-house projects reflect actual items and quantities used plus labor and travel costs. Cost Per Collector and Non -Collector Road Indicates the cost per type of road. This section breaks the project into eligible collector roads and non -eligible roads. Eligible roads are defined as "collector roads that were improved either by widening the road or by upgrading the surface of the road". The cost to do the work for each road was calculated using actual quantities and unit costs. U) U W i w a C) O' N O 0 O N Q W } r N M 0) rn O O CO M V) m LO 0 N N N O L w m Z F- U w O d U) Q O W `1 W Z d 2 m u.i 2 Q Z U w O a a) a) c j -r- O +. (6 U c L to U a a) a) U) U a M x cn a) m co O O U L E c (c C 3 •O C Co c m U O C fU m "O a)O (9 w= c cu c (n 3 a) c j 0) CD a) in � U C L jF O (a C O O U O) L 7 •C U C- to � .y c� C c 0— .O U co a +` L U C -0 cu O O C� L E -o U O M L O 3 -0 c C- is a) (n C O U Q't O E z o O C- E W co " Z O_ U U w 0 LU Y a) a) a) m a) a) a) a) m Y Y Y Y Y Y Y Y Y m a) m m a) a) a) a) m C_ c c c c c c c c mmmmmmmmm O O O O O O O N .Fn .Fn .N .Fn .N =0 c C_0-0=o_0-0=a L O O L L L L L L 0 U) -5 -� (n CO U) U) CO U) to CM M M (M d' U) L L 0cncnaawaaa mW U N N w v� cn to rn U) cccccccc Coaa0-a.aa_0- m O) O) O) O7 O) O) C C C C C C C C c a) (3) () a) (2) (1) a) a) O aaaaaC.a J to Cl) to 0) Cl) u) cn Cl) >L F >L >L >L L -E F W Q cu Z O m O c=3 0 cl co C c O) O L to (0 E a) 0 0 C n -jo � o 0 E 0 CDQ= XddQU Q co o) nCD U a U a O a) O) c6 a- U x all 0 U F- U LLB i 0 a 0 0 Z O H V Z O U m O O O O O O O O O O O O O O O LO O O O O O O In O O O O O O )O O O O c0 O O )O O" 0 0 0 0 0 0 tr O O O O O OD O O O h N 0 0 LO O) 0 0 0 00 0 M O O O O N Cn f- O O 0)N N O _N M 0) V CO O CO O CO h O O O C Cn V O W O N 0 M r V O) N O CO N CO CO O C) V) O r- N 63 V) N n CO N W co CO CO CO V) tor- f- V V Cn CO fA V# V) _ Vi V) Vi V V) ) NN Ir b4 to V) — Vi Vt .. O O O O O O LO O O OU') 0 O LO O )O O O O O O U) (n O O O O O O N O O CO f� f", CO f� O N 0 0 0 0 0 O UO O O O CO co M O O O O N O N CO V' CO C) 0 CO O O O O O V) V# 69 O O V) V) V# 69 Vi w Vi CO N O CO CO V) _ O O O O O V) Vi N V> 64 V) C CO V) SOO O V3 69 V> 64 O co co v O O O C N O CO O) M O O O OC) O) N 0 0 r r r COI:r lzr CC) N `- r O N r r U.) r cli Cl)N L� �y N It C C d Y E a o 0 o P o E E m a) m C ZT Y O O O m @ E l' o n U U 0; c CDaa)) Q) a a)N L a)~ N D O O o ff H 0 a) a) o � a a a) ~ m a > a) �� c CL ID .L �O U N U Y �' L. O N CO U CD 4) @ a O a C W m O O j �' (n (n O Cn a) 2 N y 0) C6 O— C� in O Q Q U F— io co r co N Q H Q O r N M 4 CO O� W 66 r N r N M V t0 CD 1� O M r r r r r r r r r r N N N T i CD co O O V N c m 0 N O 0) N A X LO w m 0' N U 0 00 _ N J U v(» W w J J F- 0 OU H U) 0 w W 0 # w o J Cry 0 C6 W J m 0 J W U O F-- �0 H U CL C LO 0 0 0 0 O O LO O O O O O O LO O LO 0 0 0 0 0 0 In (O O O O O O O N O O O LO O LO N O r- 0 0 0 0 0 0 N N_ N O 'ItCO M M O O w N O 'IT 'IT 0 m LO 0 0 0 0 0 le N m 00 V N ODH) N 00 0) 0) 't 0)0) r'- V ON O LO LM O O) LO LO W r- CO CI LO 'l O 00 N LO 00 00 CD_ LO LO O (O 11 LO O LO LO N O) Ln ei O) 69 � O LO 69 69 N 00 C 04 6 J (D O V tO fA E9 Hi 6H 6 t 6 k 69 69 04 m 6ii Ln 6w 6s CD t0 O O O O O O O O O O O O O O O LO O O O O O O In v It O O O O O O LO O O O Ln O LO Ln O � O O O o 0 o r*� N N V LO M 00 V M O O N n O V LO LO O LO O C. Cl O O O co M O W n N H3 O Ln m It: w O n w 69 69 69 6% w Cl M (M (D O O t` LO N (O O W O W 6% w w O h LO Ln N_ V O M m w 0 r- (n 6H O 6%(O cl O) MW � � � N_ EA EA (f! 69 63 E9 69 EA b4 6FT E9 EA co # ## # O O O O # LO r- r� LO F' O N O O O O N O 0CD N 000 � 6 0 69 v) 69 6s 0LP) N LO Efl 69 69 6H 69 V> N 6131 6s V (si LO m co Cm co co . O co co w T V N- O 00 00 O M O co M m O) Cl O O O 0 0 LO O O O O O O LO O O O O O O O O O O O O O O O r� O O O O O O n 0 0 0 0 0 0 0 0 Ln ai of W Oo Lri o M 0 0 CD v U) CD W LO o 00 0 0 0 o M 00 00 CDrl- O (O O LO (� M M r-- 69 64 N 69 69 W O_ N O LO ti V (O m LO r- O 0(O (O to toV CD LO LO O O rl ti N69, O N (D i (O 6% bi 69 69 _ EA 69 N 00 O 69 V). 69 6k &I, cq NN 6H 6). 64 NN 609, CD LO O CD to LO CD O C.O LO W O O O O O O N O LO rl- n O O O C.O (O O O O O O O O CM O O O N LO O O 6 O LO 69 E9 EA 69 E9 co N O V O) CD (O 69 LO r. 64 O 60 E9 fA 69 64 to to �3 O m Cl) 00 O LO LO M - M O O O O (O O co LO O O N N O O O 00 00 C_ C a _ O 00 E E E N O U m a) L L m N m Y C �p O O (0 @ E 0) 0 V co U UO `.G N N N .n OJ E L 0) ~ 6 cu N LV O C7 Z C @ N J J C N N~ L (0 y(L NO O U Z O O H d O C a d d H m 0) j 0) d Y C H p N 0 U - N U •c O d D. 0) CL C =i N 0) d U ULu i 0) O C � O- CL O 1 U) � CL wO _ CL 0 J O O W d m W Y U U O m 30 0 U) MOU) N Y O (6 O= W Z <0 C a? O (.) o .. m .-. �o 2 'o n 03 L U) m U) C °(D-0 (6 y Z °' �' m a`r ZO Z U) N m m >. a s 001) E>->-- r E> r m '0 N 7 .n 7 LU N U U) C J to Q O Q Q U) N_ � _ CD (O N e-- _ CO > N> Q> H 0 0 0 H U UL O U -N M V' LO (D r W O O -- - - a -- - - -W N N N (M i 0 M a� m ^m I- U X 0 vI U V W I) O w a J Q O U c O O O O O (O o O O O O (o f{i O O O O LO (O 64 o O O O O h O O O N V h to o O 00 LO v LO O LO O h O (O o O O O ao o O O O co O O O h O h tsi O Lo N N tfi O O N M 64 O O O V N O 0 d O O M O LO N N N N 64 o O V O h 6f3 o O LO 00 64 O O O N 61, O O LO tH o O O O O 0 N 0 vi N w a O to d O O O O O O O O O O O O LO N O O O O O O O O O O O Uf LO N O O O LO O O O O O O O O O O O O O Lq w _ O M a 00 w O Efl 00 O � tH O N V V ff3 (O LO — ffl N V h 06 Efl LO M M CD O O CD 00 CA O 00 co E03 �_ Efl O M Gq O co M EA M LO LO N (A W �_ 69 U) N 'ITM tR M M to LO co to O V (O N V> CD _O 69 O � O Ef3 O K? O to Of V) m tD O O O O O O LO O O O O O O LO O LO O O O O O O U) O fr O O O O O O N O O O LO O LO N O h O O O O O O N Ol W O Ln N N O V M M Cl) C7 O CO 00 N O O O 'tt V � O O O (A LO h O � O O_ O N O O O LO I* M U) U) J tp 0) m LO W LO * M h h N — 00 (9 W N M Ln V O w N In W M O LO LO O tO IT m V N 7 LO O n LO N 6 LO Efi O EA Vi (O LO Efl 61, N 00 O M CO 69 CO —tog co It LO 6-1V> tfi CH 6% to fA ffl J to to 6N9 tt1 fH thfl ff! W O � U c N c Q a Y E n O o 0 E E o CD P N oo U O 0) Ix 0 E � v m J (u 0) tT Y N W o c c � J Z E- V O > @ U U m o U O Q m o o CDE c o' '5115 O O E O O U ofC O f E (u E > E tr_>> o U t9 (7 C (0 N J J c N (ff (0 y p J O H F- O CL m (U d Q' W U U 'N p U .m � a n a� n > 3 N N _ a O U (0 N 0 O` C O O E (n to U) (n OL = N c � O W M Z, �O m m (n z cn c c 3 N co L L C � �� r� �� m� � °' �� Q O w 0 =pC uoi uci n aEi r} 'v r> E L> m H o aD >> O J z z C� (n O Q Q H (o m m N> Q> Q C� H H Q 0 p � z UN - - - - o N O M V LO (p h coW O —- — N Hw i U X H N O V W I) w IL 0 0 N O O O N Q' Q w a C) Cl) O M 00 N Cl) 00 rn of 0 Cl) CD 0 CO CD O LO N N N O E w m z U w 0 a. r N a O w `1 w O c.> Li Q z U w 0 d C `�- O 'D U C O O U N m r: C O C C Cj) C O t L N C a) E m a) p U M > U Q � O � U N L C N ca O U C -0 O U a) N Q 4: (D U L t r c N O a) U C .. m 3 CL > cn cn O a) ca 6) a) o > a �-r- O O �ELEr- � o cn.> aa)) L U C. -0-0 > U 0 S; ca U N N = C U ca o' a) a) -2 C p .- .- L cuC O O) U o (D L L -O O) C U Q N Z 0 H d U U) w 0 w Y Y Y Y O O O U U U z 0 U) > cn U) cn p N a) a)m t s t U)U)U)U) ca ca ca 000 O O O UUU w zCD a) cu m cu Q O J J 0 of L C O_ .S2 O .Co cu co U) H v N Go m act LO N to m h L U N 0 w Q o p z Q 0 U w a _m O) z a Q N w z w co d i x c a� a p_ El H O U H U W O w a 00 O O U O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O M O O O O O O O O O O O n 0 0 C) M O O O O CD 0 0 O m d' O O M O O O O C) a O O O O O O O O O IT W O O N O O r O d' fA O 0 Cl _O O V Ef) O O O O O N O O N O O N CD co O N CD 1-O (D 6 i N O O Lo O N U) r- M O V3 N V Ffl d> U O 61i (O N 69 O O N fiT fA 7 fA 60 fA EA fA 64 04 V> ER 63 fii ER EA b9 O O o 0 0 0 0 0 0 0 0 0 U') o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 r� n N r-� o 0 0 0 0 0 0 0 0 0 0 O O O O w M It 0 0 _N N O O N O M 0 7 V O O O O O O Co O O O O EA b9 Ki Cl)b9 69 VJI 64 EA fA O eA V9 O O Cl O O M O O O O O 64 69 V3 rEfi 6rk O NN ;; fA b9 Efl N O O � vi Q3� 64 60 0 N O N O 0 0 U') O M N (NO N O W c-00 O 7 CM (M N N N N d O ('M Cl) N V N J H 0 C_ C_ 0- n o E CD E a) (j N O V a7 a) a) E r o rn X � m ^O ` a3 ` co m@ o p n Co @ E m E Q c a) -om o m E O U a)> I N E E rn E a> > m E cc E Cr_ fl W a) 0 N O 7 () a) •C N a3 a5 a) N .� o g N o - )C N N 7 J fn @ > .2- L (V d a3 0 co 0 C: o H U m d H m an d c a o Mn o c� a) g OL n o i> >(D as 3 w m 4 > a) o N ) — o Y c c m= J a m aC c cU — i a Z. oU i Ea) coY a) UU O O 0 n of a) _mFn n ( r O O)9 OC m Q' Q U U a) (> U ao Y E � aci m 0 2 (n > C a O uoi Q Q (O � j Q ♦- (O (O m (O >� N > Q m >> i- F- I- F- 0 o O . . V O . h. W 0 0 N. M V O. . � N M V O Cfl t` W O — — — — — — — e - — N N N N N N . FE 0 N 0) cv a U X a m n. Q El Cl) 0 Sri N w N J y9. 00 O U ww J J Q J �O OV O O O O O O O O O O O O O O O O O O O O O O O O O O Ln O o 0 o O r-� o 0 0 0 0 0 Un v o 0 0 0 0 0 0 0 0 0 0 o m o lD O cV a CDa CDa CD I-- 1* N o CD CD 'ITa o o CD CD o o h 'IT O d9 O O 0 f,9 d9 fA H9 00 O M P (o O M (A U-)fA O CO 66 Vii V N EA w O V N O N N NN M M M 6s64 rO V 0) IT 0O E/� 0)00 f E E E eg M00 Efl L; ER ffl fp O o 0 0 0 0 o uO o 0 0 0 0 0 0 0 0 00 0 0 0 00 00 E O a O O N O V> M 64 O 0 V' 6c3 'T b9 a to O N O M O N DOp 0 0 N O ff3 EH lf) O O L6 a � w0-EA 69 EA N J U) * c 0 F- O J0 O O N O C. O r 0 00 OD N C.co>. V L � N N O V C N ca w o o co � a U CL E E n o J �e E E 0 E o (j 0 J a) E N 3 L O r O V x W o N m i o C f a _ @ C Y Y - O ` 0 CL N 0) L E @ _V 0 Q C C Q) H J I— V O U > N E E 6) E a E E a O O U J LL O o N N `0m 7 CO - (>0 > .21- L @ a, a @ 5 U) p (Opp U >E U Z O Z o 0 @ a s co NN a> a O 0 O f C�3 -C= LD � O_ 0) n O (9 3@U V woal X N C C E n O aCW C NW Cw 00 3 0)@CZ oa) W Co 2' O O O U a) m U) U) o @ m N�HO) 2� CD c. 3@ N D�L o a a a) 2 Z Z OL yV> -0O 7 L (` N @ () @ IO 2 ih 0 N >E Q _V >LN U Or U W r N C6 4 6 0� 00 6 r r r r----- N N N N N N 04 V/ O U H U W i N 0. IL N CA O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O M O O O O O O O O O O O 0 0 0 0 O C) O O O O Cj O m O V O O 00 0 0 C> C) 0 0 0 0 0 0 0 0 (O C) 0 It 00 C-)00N CD CD .: O V EAU) 0 0 0 to V 69 O O O O O N O O N O O N O CD O N (::- V O (fl 69 N O C)U) CO w (n r- (M 6% O 6% N V 69 (A LOLO (O Cfl C144 69 (ti 6-P LO 0) N VJ 6% vq4 6q 09, HT EA CA ffi CA 0 M M N Wi O o 0 0 0 (0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cp O O O O O N O O O O O O (O CD CM 0 0 0 0 0 0 0 0 0 0 0 (O N C) O Cn O C7 W C7 0 0 CC) C� f` (o r-� CD N It O C) C, CD C7 C)w fr CO M m O (si V M C. V 00 O 69 N_ N O (D (O 64 O_ (A Efl (f4 C,64 O _O 069 V3 H4 in CA M O (n d9. I--O V� (O O� O (O O co N 6q O O C,N (`M CON w U4 69 69 69 ffl fA (» VEA ER d) co O w M C) 0 0 0 0 LO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (n co O CO 0 0 0 0 0 1� 0 0 0 0 0 0 (O ,I:O O O O O O O O O O O O (O N (n O O CO O M M O C) C) C) C,f` V' N O C) (D (0 v C) (O CD C) CD C. C) C) C) (A 69 V' EH 1- CO M () N N It W I- CD N CA CDO O N (D N 69? 69 V-? Vi O N O W M M � M O_ (f4 M O vli V 69 (D NItto to w l' 00 O V 00 O O Efl 69 fA ffl LO (D M M ER � fA U3 Ef4 EA Efl CS1 in J 60 V> m m O U w J m O J W C_ c ( a CL Y E w o F- o U CL E CD E E H O 45 0O V O C% N a) � O C c Y m C X _� O f0 Z m L V O U N @ ` O V n Q , °� ~ E c °C) J W aa) c� N _ aci a� E m ° r ac) @ �' c% Z �JJ U .Ck (U N a) J O (n 0) N N (U '_a (Opp (Opp O O O OZ Z C O d N .O. H m N O d 6 N o U p U ui U Z Z O I� 'Ln > C) U N o N o R c_ (n T) __ "O fl. p) 0. C U a) (Ca @ 3 a) a) N Z + z W U o o" m v� cYi� c o °) - Y a c c V Cl) O z fn J a (o i w m m U U (7 @ w 3 3 0 w N m (v o o J O F- H W Q aci o.>_ c io m c m o 0 0 o U Z5 W- m n cNi H uj Cl) W I- u c 3 o s s o C U= a) a a) a) w (u m c c ._ J W w O Z O � aa)) 'm °) > n c}} Y E (a (a m C) UI O (D 2 Ui C O Q Q CO Q F- (fl (D CD (D >L N > Q _� m >r G W U - N M V (O (fl r 00 (A V O W m O N N N N N N N O O w i Cn M O N Y a� 0 U U x C Q. d H 0 V rrJ i a 0 0 N Q) Q w 0 t Cl) O M (P) O 0 co M 0 M (D O (D LO (D u% N N 0 w m z U w 3 O IL w Q z U w O x a - c c •0) O U O o 7 c0 in N Y U Vj `4- O C� N L Q " N cu E U CO:) Y 'c c L — N U ' ^' a� L Vj .c a cu .0 Y L N C U O O c N � O ca �^ _cL c 3 L c cu — co o c "D 0 cco - U O o 0 3 0 c o � O a co U L cu 7 � c o O .� U 0 t i O U O C o U o c C' �C� C O` 3 c " y o m o) m m c o O O Q� O E�f° — U c >+ O O 3 U (Y6 C Of U .0 Z O H 0.. U U) w w Y O 2 co Y z O D m m w Q z o rn U k 0 U m 7 Q O (D L(i Co M N w a 0 c v) N O m Q) U) O a—�i U O m O � Z W W z 1O 0 x Q Q a) w z w co Q X y f0 O w O rn m J a Y CM 0 U X C a d Q , r,^ U) O V W n 0 a m C C C O O O O O O O O O O O O V to 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O t0 N 0 0 0 0 0 0 0 0 0 0 m� M M O 0 0 (D O O O O Or,- to � r` O m O M r-- 6 O 6 6 6 6 6 v 6 06 r` 06 r-� o 6 6 o M o 06 6 6 o r; 06 a o 6 o (15 a 0 0 0 0 0 0 0 m h 0 Oo M m (Y') rl- O M r--O O W w O w O rl-"tO O m--Ir r O O O to O O to co O w w (D Efl (O N m M N -7 f` r.-M (D (D N tD � 69 N 0) M r- N (O M 6F3 M O O 00 Efl (A M 69 69 (A 6q rl r- r. _ 69 M C14 61). (si 69 6s 69 Vi U9) 69 9 669 69 69 EA 69 6q 69 N 691 � 609 - IA 0 CD (D C) 0 0 0 0 to O U7 w w to 0 0 0 0 0 0 0 0 0 t- m It r- O w O (f) JQ O O O O O O O O N M�111: 0 0 00 00 O O O O O r- r r O m 0 0 O O C) O 0 C) to N_ N CD C)O M C)M O M CD C) (DM M� C) m O� O O C,O C)O O N 69 69 69 69 Gsi 69 Co., CD 69 69 C,M (D m O n 69 (O N (D O m 69 O O O M O O 69 V-J rEA N 69- CN 69— — (R 'T 69 F- M r N (D M M � 69 69 69 69 6) 69 C 0) 0) 0) 0) 0 w N 0) _ 0) N (1) C)O (D (O O Cl) M co N O C) N O O l0 O O (A (o r r r r r N Cl) ODm O Mr m� M (O r N M N M N N r r co N N cNN C_ a ,C ,? E U E o € g N o `� L O C m C O_ H O U O J~ p C N y m _ m O C 0) y = O _C O (0 0 E m 7 O 0) .N. CO N �0 a U U€ 0 U U E a S W N >> E F- m> E o L �' o o 0 a@ c H CL ~ o a .� 0 o F= 1- a) a) m') c 3 d m a w N .N o `o o a (n a) a a .� 0 3 m o c _ o) m- m (o a) O O N 0) y C C O Y a a 0 .� d t y 3 .N _y J •N j a4 a s cc@ 00 U U U (D o y Z m rn o, x' w 3 c E w (n Q 30 30 �' 2 (`0 O` d Z @ C 0) (` f` 0} .. .-. �7 L 0. U U U 0 U— "jU e o U C C 3 3 O L L O O > L >L N y L 0) 0) N (0 4,) «) d N N i• > > L E 0) (>0 c2a m m 0) C 0) U U E2 0) (a C7 0 2 2 U (n O Q Q iD iD iD iD v N� Q 00 H d H H H��� � iD E- � Q « Q Q Q O N M 4 L6 (D t` C6 m 6 N M 4 6 (D r r r N N M CM V tD CO r- w M r r r r r r i- r r r N N N N N N N N x 0 0 w 0 m J T 0) Y M U x F- cn 0 V W 0 w IL w 2 H O w O U w J J O U w J m_ J w Q w IL N 1 H N O U U O O O O O O O O O't U7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 w O Ln N O O O O O O O m c0 M 0 0 0 (D O O O O O�� � O m 0 ('M t- LL') a 0 0'T 0 w I- M r— O O O (DM O M 0 0 0 r— M O LO O Cl) le O O O O O r— O O M m (A r— O M� Co m M w O O O O O m M O LQ O O W O (D 69 (D N LO ('M cN I- r-CM � CO (D N (O V) N m P V m m 4 (D O Vi OD Vi 69 ' M (A ffl 69 Vi h r- � M V) V-J V3 MVO w EA 69 � V3 69 � — 69, 69 W 69 N N• V► O O O O Cl O O O O O O Cl O O O O O O O O Cl O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O V! V) vi 6% 69 V) Vi 69 VT 69 (n Vi Efl W. 6) 69 69 Vi V) 69 V> Vi 69 Vi VT Vi 69 69 d♦ O O O O O O O O O st m O O O O O O O O O O O O O O w O (O N N O O O O O O O Cn It OR Cl? 0 0 0 CD O O O O Orl-� m rl: O m O M P�: rl.: (A C� 0 OIt (1) w� w P- O C> O O m O M 0 0 0� a0 t O in O M V cn O O O O w� O w M w m f` O M r- O m w w O O O at O O m v M O (O O— O M W CD 69 CD N Ln M N tl- I- M r- CD CO N 0 r u9 N M N h m m 4 (D O 6H C6 (A Vi - C6 V3 69 fA 613 r_ h r- M 1 NY► NV3 V) V3 b9 V3 69 EA f!i 69 W W fA 69 V3 N 0 - N v► w c a c U O E _ ° € O C ui o U 0 € C c 0 (� 0 ~ z cn o (°ten N io c c �' N O Q' p _c V c U U O € O y C N c � (0 c Z O V 0 Z N Q m rn y c L o € L (D ~ O E °1 °a ° 0 rn" in N H W J Of > .S C U z LU if:w N > J E~ O N 'C O NO m •C Cn N 0 U O U p N N �_ 7 J �' ' a > a L @ N m L (n NO a J m c p Cn Z O o (7 ° U a ° 0. y> H 'M 3 C CL 3 o o .N c .N L m m m .� C_ cn Z O +) Z > z v c v� o Y a o o- y a N 3 ° (D n O LL O E LLJF= d s m O c O U (n tYn fn o° � �` Q c c c W x W 3 c " w cn :.i F' z z 0 p L cn aci in �n '� z f6 E5 w J y0 of ° c 3 o r tC0 _d a y (> 0 0° `� — v, L Q U W FQ- 'm :? > > c U Z_ O aci 2 Cn a O w Q (n Q CD (D CD (D v >L E Q co aEi m CL (`o H (`o (`a aEi w m a� w CD a� w vai Q O H J Q N > H H H F- 0 OO 6 O Z N M 4 6 6� aD m— N c- r- c6 ——————— 4 m m n cO m O N N N N (M 4 N N N (D N t� N H N V w 0 m (`a J a Y co O M N m m d U x a c d a a Q � � O U � U W � O w IL k / /£ ~ (uU � �/ w g ® / � /ƒ / 0 \k // § k. «e= § \ C, \ U � ( k \ o ƒ f / § ƒƒ� 2 / £ w o c = 2�— � Rom$ 2 £cn2 w »2° w §\/ � > _ c O \¥� 0-1 E: ƒ .% f = R E e 0E o c o = / cn > w ) a o /k/ / R c O %)/ c>2 U) / ƒ \ »2$$22f22f2 wff$ff$ffff ////////// kk/kkkkfk/ 2 9 / / n 3 2 LU-o w E 0 E E 2 2 < « $ R _ e m / \ / / k k k ) =gg»=/ff� _ _ _ -6 7 k33-mi¢///m w � < z / J = R \ m ° / \k(/kc/a) >1/ \ § k 2 § g e.§ _ ° n U)o =C) (D k 0 e a ± m \ \ U Q 0 § \ ¥ Q / z \ � k / w p z o G co, u t a g \ / \ � U x 7 \ a cn 0 U H U W a m O O O O O O O O O O O O o 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O r: Lq O V O O O O O O O O O O M O O O O O N (D V O CD M M O N 0 0 0 0 0 0 0 0) O O O O 00 (D O O N O V Co M 0 0 0 0 0(D CD O U) a O O O O 00 Ci Lo M 0 (— T N 00 U) Cl) 0) 0 0 CD N M 6431 et O O O 00 V (D M 4 N M CO � CO Cn (h � V3 61i N(CID) M (D W O CD N 69 69 64 69 64 69 69 69 vi 69 Cl) 69 69 69 V> (VV3 69 64 ;; O O O O o 0 0 0 0 0 U') O O O O O O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 I- r*,� N (� 0 0 0 0 0 0 0 0 0 0 O O O O W M V W N O O N O M O V 0 0 0 0 0 0 0 O O CD O O O V3 EA 64 64 64 to 69 64 64 O_ 63 � Co O N M _O 6a U O O O 00 �3 64 EA (4 :t_l Cl) (D CD 64 C 69 C9 69 6> C m 7 O O '7 O N N (() N M M m M (O O O N ITM r- O W N M LO LO (A CD t- (D M N M Cl) N M O In M N C C C Q E a _ Y o 0 E U o E E U r ~ J - C) C O N Y c) m E �0 m m O O � m N a) o N CO Q O N ZA N L E L N-o U O c o~ �' o O> "- m o o m 0 E EFE (u N a>i _ aa) (D (D ~ m m c�a x N 2 N O J (n > > �- L m m _� ❑ In O in o H H O a) U o a m d o FV m �' o> m N > 2 O n- o o >o N n o. 0_ L) @ 0 3 3 3 Q O c c— LL m o Y (n (n U% a aEi � N G Q d C W m O U O U m to 30 30 5 � On 0) �. _ .� C � (T .N c L ro is .- . c Y 0 � (n O' m to cn a) o .> o r t o a U a� C, o o C �o 5 m m � n E 'm - > n n w 'v s �: E t aEi (D c` 2 co + C7 2 (n S O Q Q Q I— (D Zo m co N Q F- 1— ❑ O W N C' i V 6 (D 1� 00 O O r- N M N (M V CO t` 00 d7 — — — e- — — — e- .-- — N N N N J 0 N a� co a W, X c N n Q El M M O O O O O O O O O O O O O O O O O O O O J U tt O . . 00 O O .CO O O O (D (0 O N O O O O �1 CO 0. _ pp (p CD � M O I� M O O M (DW O M O (D P C7 O CA O) CO W O V M M O M ao CD M O O OD N 01 M M O (A O P_ CC) Cd V N 61i CD V3 61i CD V Vi Cn It J U W M an N KJ In CD O M 00 _O Ef3 b4 64 H4 69 6s CO w J J 69 69 69 Cf3 69 - - 69 64 40 OU O o � CA E ON U) 0 O w it O U o J CA J O U w J m U J W U r rr o C. a a a a a a a a 0 a a a a a a O o (p CO O O O O O O O O O O CD M 0 0 0 0 0 O O Oj pj O O w N w W O O O CD O CO O N O M O O M _O I- N m V N O CD 0 w O w O m O m O CD M V 7 O CO V Cl M O M O CO CD M (A N O N .� CM Cp LO 00 O 1- LO M CA N b4 CD 69 Efl CD V M 69 o N CA CO CO O CO 69 CA 69 69 CA 69 W. 69 64 V> 69 E9 Cfl U 00 O O o 0 O c o0 0 0 C> C) a 0 0 0 0 0 o O o to o 0 0 C) 0 OO != Cn O O O O O O O O f- !- N I-- O O O O O C V O C C O pp Crj V N O O N O c'M O_ V D O O M_ (C) O O O co Ef3 6q (H 69 (si 69 V! ER 66, d4 6F3 CO 69 C4 - 69 64 64 69 69 N N O O O M O U�l co 00 00 U") N CD CO 00 M m co N M N CO 0 6 O O O O r O O O � a O a O O O V CO CD CO - M M V: I, .- 00 -It M '-T M C, �M 09,6s * O O O O CO O CD Cb O O O O OO O O O O O 0000000 o C) o OO C O O C -- V O O 64 69 CA CR Lr) CO CD CD fR 69 E9 Ef) 69 00 O 00 O O CO CO I- 1- n C` '7 C_ C ;c a E o 0 0 ° U E `E E EN o N U) c 9" Y Y O - CV E 4) > U ) @ `° CD o E cvo 0 E(n Q rn c r_ E t m a o N O O a) aci 3 E m E t~ P rn> uEi E •a a c ° E y C) L) E a>> > aE> L co Z y CO C6 H N 7 O J 0) Cn 0) > > .a � -M IL N 0 U) 0 O 0 z U o U `> `> a`> IL d CO N g 0) c > 0 CL 3 O CL a 00 'o a o Y c n o J a 3 3 0) X m i� c`o CO (n fn 'I N Q O Z' N Wi_ Ui CL m W a U U C9 p (n N Q' Y @ = O) U) p tT p) .N Z @ C N N a CO C #�. `0 03 O U L L a`> Co n N '� c> @ (n O O Z O O c C 3 w m t a r a'0 N 4) m - a; L> d E L> E C` C E CCf N O Z U W 0) C� CO _ a O in Q rn Q a- Q Y- iD m i0 �} E Q O C] ►`- C) cn i- co N > O . . . -- V . CD - . M O. O N M. � N M V CO CO � W D) -- N N N U U X_ (D 0) -p a a o 41 a is * C1 El H N 0 U H W 0 a Cn of W 2 F- O w O F- U W J J O U W J m O J W H O U 0 O O O O O O O O O O O O O O O O O O O O O O O O O r 0 0 0 0 0 0 0 0 0 V' CC) O 0 0 0 0 0 0 0 0 0 0 M U) O C) O O O N CO V C) CO r M 0'M O N C) O C> C> O C) O M t0 O O O O O O O O N O IT00 M O CA 0 0 0 0 (D O O V O O O O O 00 O V Cn M 0 I- V: N M Ln m 0) C) C) co N Cl) 6H a Cm:)_O O 00 rI t0 CA V N M O fig CO lf> M to 44 Efl N M CO CO O_ (0 N to 6S to 6-P 6Fi t» 094 to t» 69 m 4.9 ffl ffi Efi Efl ffi t» 64 O O o O o O o O o O O O o O O o O O o O O o o O O r O O O O O O O O O" CC) V 7 0 0 0 0 0 0 0 0 0 0 N O O O O N R M It 'IT O I- r CO I- CO O O O O O O O O O N N Nlzr V M CO W O fA V O h V• O 69 tf! fI- O O Efl O CO ti Cp � 00 0)O CO O C)CO O N 0)69 C) 00 M to leto Efl Efl V-> W n (O 69 Cy d4 6s oilCrj eq) 69 CG tf� MfA 69 69 ff3 EA � O O O O O O O O O O O O O O O O O O O O O O O O r O O O O O O O O O N O CD CM O O O O O O O O O O r O t+i O O O w O m N O 0 m 0 CD (O O O N 0 0 0 0 0 0 0 a co 00 CD CO IT 11 M ti? O r- O O O M O 00 Cl O CD O M O M M CA O 00 CO N 64 Efl n OI r 0) O CA 00 CA - m O Ih CO O 00 (, V M (A M N to e- CO V> EA CO M V V fH O 01 fA � � rn� M -� - ffl d4 fA 69 64 w le (7)to Lo c_ � c � Y E 0. O 0 (/) ~ ci Q O E (� a v L O J v ~~ il) N M Z O o y 0) x C'4 _ p 0 OO FW+ > CO (D_ � a fa O U E � E c � o JZ U 0) N 7 E 0pc �� E ) > N@ 0fU0 i W Cl) to C C6 O ( > aZ n li>d O y UN2 N N -p 'C O (L p O 0 Or _J W OZ p CD O LL n n 'N CD N O ZW mO C) O U U) Na 2)m O m c 6 A o o o(n0 5 CDam in FA J O W ch tm�y. LL1 co m > 'O `75 ` O O Z Q Q Q CD CO m CD N F- 0 m F- C/- 7O O r N (•M V O O M M O � C6� 6 CO T 00 6 O N N N N M N W (n cu 0 Y L U O H N J U x c N Q 0- El 1 r Cl) O W n w a C) C) N Q w 0 v Cl) O M LO 0 M O Cl) O CD LN cD 0 N N N O L w m z U w O LLI Q z U w O �o (Q > O O_ E U) a) _ a) to a) L L a) -C 7 fB O > 0 u) E c>o a) a) (0 O O Co C) •� U)C U C (0 O •� a) a) U L C O U O UO_ U) O 3 a) U O-C L C U C O a) oO a) co C) — C C CU .— C .� 0) C =3 _ � U C) •tn � C U � C C a) cu CU cn a) N C) (0cu ca C E 4) o i a)O cn a) C _>�: ° Q � a) _ cn 0 co -oa o C � U U U C C cn U O O C) U .0 >. N U 3 E N CU O O CU E O a) (n L L 3 �s Z O LL U w 0 w Y a) a) a) a) a) a) a) a) a) a) a) a) Y Y Y Y Y Y Y Y Y Y Y Y -a -0 -0 -0 -C -0 -0 -C -C -0 -0 -o o o o o o o o o o o o o CL CLC CLC CL CLC CLC CLC CLC CLC CLC CLC CLC C C C C C C C C C C C C C O z O U) (6 > (n U) Qi 0 — m N C C CCL N M (n Cl) w w W N N N N N-C L L L L L L L L L 0 (n (n (n cn cn (n (n (n (n (n = 0 0 0 0 0 0 0 0 0 0 'L^ ,L^ NNL NNL NNL ��L// N�L N�L N�L N�L N�L N�L VJ Cn L.L l.L LL L.L LL LL LL w w w Q > a) "O -o O 7 a) Z D O O n O CCL) Q' ca O 'L Q = ocow (Q C (n 0- a) YO C d OL 0 ¢Um(UnoU) f- co 0 U m U Q J H O L h O m L N V � o C) x U zLU a Q LU Q C) z a) w z c°n' w d O 0 rn d U x C a) Q Q EO r N O U z O H U D r N O UZ Ed O o 0 o O LO o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O Ln O O O o 0 I- CA O O O O O O M LO 0 0 CD a0 O O O O O O O O O O o 0 m w N 0 0 0 O O O rT M O LO O O O O O O o O o N 0 0 0 0 LO O M LO O N N M It I-- w M N Cl) LO O CA 'IT EA V> ffi N M O N O tO M O LO M N N O— V 0) zr CO 00 N V V N M I LO co �_ 00 (O N fA N M V N Cf3 � V3 LO CV Cl) N It (A EH ER b9 EA CA (f) EA ff3 Efl 0) ffl 69 fA N EA Cfi 0 0 0 o O o 0 0 0 0 0 0 0 Ci O Ci Lf% Lo O O o O O O LO LO O O O O o 00 Cj O O O O O O O o O r N CM 0 0 V t� I� O? . N 6 (O � 0 0 LO to LP) O N O LO LO N V w n O O O M O N N N O CO h I� _M ER ffl ffl to 69 ffl ffl EA Efl Efl EA to 64 CA " LO N NCl) V) 09 E,9 � T T T T O m m m m m m N Ul to N y N N N N—— w—— w— N N w m 0 0 w 0 0 T .- N Cl) O O O O O Cl) O C:l�. LO O N c- Cl) V V LO LO M M CD N� r O N N00 'T a0 N 0 0 0 0 0 O �. (O CO Cl) N� V N LO tO LO C_ C a _ Y E a 0 O U E E E o a� ( N U L _ O J ~ C O Y � O m m 0 0' o E o n U U 2i 2 o o E Q c Z� o ~ E c rn ,- o EEi CD w E m E m E E n_ 0 0 L a) cmu to 2 CD 7 J U) > > a L (n CL a1 � � (0 > N o ff H U a� CL d ~ m P cowo d o 0 rn o m o o a m n o a (co M 3 °' °' °' o> c c a o� c c m a a) m a y d o w m o o in _ m (n m 'N o o a) u) Y Z rn rn rn o 0 c Y 0 U U Y .� o 0 0 '" (n m m in '� m m m m 0_ > a v, n a 0 0 Y v� Q� H H H 12 D 0 C� U O Q Q 0 CD H (o m in m N . 6 N M V LO (O - Oai 6 N M V O � CV M V t(j CO t` C:J 0),� � � � .-- — — — — — N N N N N N N N J Q 0 LLI x `a c m Q Q m (o O Y _0 O E co w U x C N s? sZ 0 L� 00 M LLJ OO CO of O O N 641 w U J J t- O O U H m I >. co O le O 4 CM tO 0) CO CO M N U) U O Iq V _V co W ff> K> 0 O O Ir a o F- L) x w o J CO V O to r 00 U d M W J C C J W w C m 7 H O tU 0 z R LLI W z a z W V O O O O O tO 0 0 O V O LO O h M 0 O � M l0O V' V' CO tO r- O CO h O to st m r M r-CO to V' N ff> V> EA rEf3 V' (i> O O O O CO O O O O N O tO N t0 N O W N O O O M p O CO t` O M CO p- f!> vi fA 69 N O M O I: O V' W O1: 0 0 00 O V' V' CO O N CO CO N O O CO V N O IT O O M LO LO u> 41 n O N O w N V' V' O M r691 r r69.61). tF, M N 69 CA ff> 09i 64 Ef> es O O M O O O O O O N O M O V• O CO O_ N CO CO O M O 0) N f!> N 64 N CO 00 69 V> H> r 64 fA V> tq cq CA O O O O to LO O O O O O o O M) O o O O O C. O O O o o O O O O O r` N CM O 0 0 V: � n O r` N O CO V' 00 O O O O O O O O O O LO N V' 00 V' O O O M t!) 7 N N 0 0 0 tO tO to O N O tO 64 fA 69 V> EA � V> Ef> Efl E!> 6' Vi O 64 64 64 N N N r t` t` r- to M �r> to 6F> Es> 6f> 69 M 64> 69 ffl 64 O N O O In LO 0 rl- N- O N t` N A N O CO O 00 M O N t` O (O N CO N to to LO t-O 6,31 64 64 T V' � O M N N N N M n N Ilzr O N O O V O 'IT 00 N O U) CO 0w0 t0O O00 � N r-- co N N 69> 0) CO rtf> � M LO + + + + O o 0 o to LO O O O O O O to to o O o O O O O O O O O O O O O Orl� N CM 0 0 0 V: pl� r 0) n N o CO V• OO 0 0 0 0 0 0 O O O O to N V' d0 V' O O O M tO V' N N O O O tO tO tO O O O O 64 vi 69 v> 64 ' 64 69 69 Ef> ef> Ef> O 64 64 N O o CD _ n t` O N O tf) 64 64 N N N P- tO cli _- Ef> Lrj U9. 69 Ef> 64 64 Cl) ff> r V> V> V> ff> M M O 00 00 N M- N M CO O) r- r-- N r- CO r N N N C_ C a _ Y E d O o �j E E E O `y E N U L H O V O N a) 0) O) X _ Y O ` Y N O m m O o m E >o C rn U a 2 s E c Q cmi c m c rn c m m m a) E ~avi aEi o ECD O c c F a) N a>> 4) E c o m> E m La- _ o 0 CO N Md 7 J Cn CU > a L to d CD L Ui N > m O o F F- o m m a s F- m ami a) F m (Lo c o -o a a) n > Q c 3 a) m Z> m o v, c c a = Y 0) CL o aO) a v, ac 111 m 0 0 U) _ m 0) cn 'N o� Y Z rn m �' U@ c > Co U U d m A o 0 0 >L to m@ <n U) 'w m m a) C 3 !n O L L L m a) a) L> m U'O w E��� C C ~ a) m > Q N co O. j 7}} Y V L E co L N c` f` f�0 N N O Q Q co C� F- co co 0o iO N Q o _ (� O N M 7 LC) O t` M O O N M V LO CO r N M V' tO (O n a0 Q) r r r r r r r r r r N N N N N N N O M O V a N U) O C) z O H V D H U) z O u O ch a) O) co a U X c CD a a C 0 0 0 0 0 MD 0 0 0 O 0 0 O O o 0 0 O O 0 O O O O 0 0 LD O o 0 0 0 p- m 0 O o O O 0 m cD O O w w 0 0 0 o O 0 0 0 h O O O O CA w N O O O O O O v M O w O O w O O O O O O N 00 0 0 0 0 UD O M LO O N N M V' N w M N M 0 O fig rT 69 f9 f9 N M M O N O lD M O M co N N M r V: W Itr w w NIt V' N M r.- CD M �_ w CD N N rM V' N ffi V3 69 w N M fA V> f9 f9 N N f9 (9 f9 ffi 69 69 69 f9 to fR 01 6q f9 m o O O O o O O Co O O O C. O O O O o O O o O O o O o O 0 rn o CR o cD O O w O o O O o0 0 0 cD CR O v O O w O O O O O co I- O O� N O O O O O 0 0 0) M LO w 0 0 1- 0 Co 0 0 0 r Cl) w CD V CO O f9 O N NCO f9 f9 CO M V' Efl f9 V' f9 f9 69 f9 69 r Ci N Cfi � M M 0 N N c M � � f9 c' 0 N CD N LD IT N O N M N 6s CV r 04 69 69 69 H O Efl f,<i f9 f9 N of t W W S F- O co O O O O O LO O O O O O O O O O O O O O O O O O O O O Cn M O V: O CD O C� M O o 0 0 N O M O V: 0 V• w O V O O O O O V: M Oc0 0 OD N O N V' M O O O O w C) V V' (D CD N CD CO N O O O O O M N -q _O Cn M LD 'T V' CD U) e9l 69 E9 w V' N O R M O M M LD f9 V• GH ff) f9 r CD U O h C CD I-- O LO Vr m r` m N O w It Vf9 O Cl) Cl) M J N CVO � f9 f9 f9 69 ff! E9 f9 bceiN9 co J br9 _� M O U U, J m_ C� J W C C (n Y E Q o o f/i C% 0 E J ... C cn Z F- O N CT X Y O w O N O o o U O~ U_n m o o @�o co Eo c Z Oo VJa ZUH E � m _JH LLJ vi w w E r E E . c o O Z COUWn W CN w > o,Eno CO U � p VO p O) M U o E O N oo n0 n a J O LL +No CD W Z O >U x c Oo @ m o U 'y ocn o •- 2 c c U Z W W o Ut Um U o nn 'F mni y 3 .N L m Va Wt NQa~ c•cU m O >ain wQj E a Q Z u CD 0 2 n s O Q Q w cD iD m co N Q F-Z H Q (U Z G W r N M 4 6 CD n w O M- r N fM r- -- V• CD r CD h -- w 6 r r O N N N N cn N V N 6 O N N F- W Cn _0 Ca 0 af Y O E cv Of 0 v aD c� d U x C N Q a El N O O N 0 0 N Q w OC 0 CO O Cl) LO MM rn rn 0 M U 0 co LO co 0 Ln N N N 0 w m z U w N 01 <n c 3 0 O O U O Y > O � C E C O U c O a)� m > C O. 0 � -o .� (o O U (o y N � U ` c N O U O U p) � C 2 U co 0 > U O a 0 O cn O Q .` U — M U U _ > O O L E U N U; y c � > o c E . > to U OL ` X Q_0 5 c 3 U 0 3 O a) -0 ca -0 cu O N O (o c N Y N ` c 0w c O •� O += Co . U O z O H d U U) w 0 w w >1 >1 >1 >1 >� a) Y a)Y Y Y Y C -C O O O O O O O Y Y Y U c.> U n in in u in in in wwwwwwwwww z O 0 m N N N N 4t 4 it E E E E E E E fo co CIS E E E E E E E > > > 2 2 2= 2 2 2 -a -a -0 -a -v a -a -0-0 -a O O O O O O O O O O w O Q O N > z > L 'C 0 O� �,�� >•? >.> OWcow cco 0p`� �p`� N V O V Y U E` L ion— O caw wT-a co a-w M co M co N co O N U m Q J H O z m co O (q O O O U � N � X UZ CD W O 4 LU Q O Z ai W Z cn w « Q 0 0 rn co 4. X c m O_ O_ N O V W 1) O w IL m c� O ry a� Y C: co O O O O O CD ct O O O O O O O O O O O O O O O O N Y UO 0 0 0 0 O 0 0 0 0 t` N 0 0 0 0 0 0 0 0 N io O O O O O co N 00 O r- O O t` h 0 t` O O O O O O a 0 0 0 O O O Cl) m t- N O m EA O O h O O O O O O (D O 00 0 o 0 6 0 Ffl 0 CO L N (D I Lr) m Cl t• V N N td! N (A 'T Qf . M 69 O (f). 0) t` Cj N 00 cM O 6-k b O f0 O _O r O 00 N 64 fn Vi vgi co O (A Efl U40) H3 ffl 69 fA Q N o 0 0 C) 0 0 O O o 0 0 0 CD (N (o o 0 0 C) 0 0 0 o J 0 0 0 0 0 O 0 00 Ln (D O (D r 0 0 0 0 0 C) Q 0 U O O O O O M V V t` O O O O O O N N O O O O O O O O O O O V) 64 6-3 64 t- EH fA (A <A (f) (%i 607 a LO N O M w O 0 C 0 0 0 64 d9 N CD- 0) Lo b9 '' t b9 r <fi f 9 EA y 0 O 0 N 0 N_—— N N d N 0) O LO t° N avo N r*- m O� co r r r r r N w N M O (+m B P- r r M O O O M Cl) O M (o N N Cl) a 3 E E c c — H m O C .Uc-. 0) O w E _E CV ` C p Q �o N E m m E p r =_ r g E a o c H ` O o u°i nfo m o a� CD E E o E� o o m o o W o; o U C) U 4) t a N .� m U a aL°i V ° m> co 2 o ° c C d g° 3 D Z 4 > C X °' > > C > o �'cu `° a o o a c c Q ` c W J 0) ~ m CO c°n cYn U) cn C9 ° 0 Z' 0) c O 01 d O N d N 0) O_ a) C 3 N _r_-aL L Cl- _O-- N Q� } } -X>o N — t0 0 n O -,t 0o U H- * Ur u) QQ Q Q 0 D (o co O M t O 6 t` O O O N CONL N (M 4 O (D � W M, N N N Q O U U W i O w a (U O O O O O O O O O LO Lo O O LC) N Cd O O O O O O O O O O O O O O O O CO 00 N O O CO O O O O O O O 00 of J U) O O C) CO O r- 7 CD O 00 C) Cj C) V V CD V O LO (N C7 C> 0 C) M on of C) Oa (O 00 r.- O N N 69 It vi LO O C) O 69 1-M Ln 69 to M CD V [I- 69 69 m I T U M O Cfl M 6" N O h N CO CO Ln N LC) CM Oo V N 6-i E9 V), 69 N Lp ER 69 E9 611,_ b09 69 69 � 69 69 E9 69 to 40 llU W J J N DU U O t • + U U) U CO 00 C) C) O O O O C, O C) CDU-)U-) O O Lq nrl� O C) Uf CO N (D II O CDC) LC) CO LC) O O O Q Q 'C d co 00LO O O O O C)') C. M� V n 69 vi 69 69 LC) ER r 0 0 C) LO 0 0 69 69 69 L O .0 C'I O O O O O W LC) 69 O X 69 C) N 69 O m Gr. 69 EA CD CU a) 0 u04 � O � * 0 LU J L6 J !7 l O UU :T � N L() coo n M 000 0) W C LO Lt) N 00 O M 00 r- Cl) e- N a) J m m :3 co � (7 Q J W a) m O U a) U U m L CL cn m 0 U a) O U a) fA - co Cc T >a) 0 m 3 p` 0 o m y -a .L > T 00 L L 1 a) M C U C � _ C C C a) j Co Ocr C CV _ .E _ C Y > D O N (fl O m :_ m m m ti .. N (D 0) " p mOa) ` N 03j CD EH O N O a)co U m a) O O U oC) a) a m.O mMU m m a)U C > -CCuno a� n O ZoO m co 0O .2, O U UU U >C t =Cr-CL CD .- a)O`C6~ a) a) Z O 7 >+ Qa) OU X >(n m m co W a) H m C CU m n n nW $ Z' m a) C n rn � W Z 76 C O a: a: �n n Lnr —a) WU iO_ 3 O_ O U U N a) O- y_FE� (DU (A Z UC Z a) _ 2> t %L 00 0 a) O W 2 )s s Q QQU) O H io Co � N—H U) 0 d U W U c- N M V L!) (O r CO (A V CO 00 O O N N 0 cM CD a) m a U X C m Q. a all U) m w F- Q M O C. O O O 00 rY (n (n 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N 00 O O O O O O t- N m O CO O Or- N O O O O O O O O N C+) O O O O O CO N O O )` O O t- r t[) I- 0 0 0 0 0 0 V co O O O O O Cl) M f� N O O fi? to O t- t0 CC) 0 0 «) O (D (D 00 Ci 0 0 00 O w (n N 0 to M v N N v M O O 1- N 00 LO p a0 O d ui EA r (n V) M t- N E9 EA tnT ffi 6-} C M CR to N OD r N V) 69 fA 09 co Efl EA V3 EiT ffl ER fR N O O O O O w V O O O O O O O O O O O O O O O O N O O O O O Cn N 0 0 0 4") O O r14: CO O O V O O O I? "It(V O CDM w CD Ci O O f-� O 6 M (O O 1-- M) f- O O O O p 00 V O N O N Cl ER (A O tn Efl O to � M LO N CO VD, CD co CO 1n to W N to_ � M M Cf) (O co _ M N V N co Cn 10 C N M Vi N O W N fA ER b9 60 Ui in (h ffl C fR 69 b9 69 64 N co Wi N CN b9 �> to w r- O O O O O O (D(n LO O O O O O O O O O O O O O O O O O O O O O O Un N 00 O O O O (O 00 N O O CO 0 0 0 0 00 N O (fl O t- V W O M CD O D It C) V O to N 0 0 C) O M tf) V p (2 M r- 0)N h N EA 7 fA to O O_ O EA t.- M Cf) fA CA V> M M a r h M Cl) N O rl N CO 00 Cn NM CO V � CO JO (.O r M to N Lo M V fA ER (Al EA N M t0 CO b9 ER d9 N co J � � � E9 � O `R w U w J m J w a > (0 (U cc > > 0 0 O r N U) 00 0 0 > U Q Q M75 U C Q C L U O C C C C H Fes- E C _ E CA a) w O N O O C N i Y O = U O ¢ fa Q _� E r (0 E a) (d Z ~ Z° a) v°i _ a) u°i c o H tT O O J f_ O °>> ° E° E m e o o j O Z O Z F a) U d N F m U) Nn C N 3 ~ U � O° 2 _C a) c L° o v �� -Fa 3 _o O(2 z Z O+ Ut C� 1= '> a) 'o > 12 > a) 12 ° a) (D to o O• Y n C O a (n � F- ° O w U z LZ U a C w J (n a) (n F- m m to (n U) Z' c d V F- Z � J c Y a) °— .°—. w 0) 5 w o 0 4 a) in m U) co CT U) J O W m O ? m m = m m c� a) a) r ° on c) c) C7 ° Q V W w NO z �7 O c .� 3 N� > s s= 0 n o a m m m p J Z U Ur O F- C a°i C� 2 _� (n E Q vni Q W Q Q a°i In O F Co CO (D N >� > F f` F- O c W r N M V 6 CO I� W 6r .N- r N N N O W U) m O a� Y C ca U of O C1' (D 0) cm d U x C Q. Q Fo cn O U U LU i ON w a N O O N O O N Q' Q W 0 M co O o 0 M N 0 W- C) Cl) (D 0 CD U) (D O LO N 04 O Q O w a 2 U) ui Q Z F- U w O of d .�1 7j U U N .O .60 n C- N N m Q O E O O U c O 3 3 O O U O N 3 O) to c U � c O O U U c +� O ca c � 3 O L (o N 0) >1 c m U E 3 (n (0 M Y c- O O U 3 z O F- LU 0 W Y "0 (B Y U O Z O U) 0 m D U) w Q Z (v Q 0o E rn n eo co Oil a J H 0 m `6 (tea °' O N o O 0 Z U (D W O Q w ¢ z (D w z (" + W Q - w m 0 0 of aa) E > 0 L d U) E T fD 3 m 0 of M O (0 d U x c am n n Q C) 0 0 0� U O O U.) 00 Lo O) t0 O N co 64 60 64 C4 6 O O O O C) JQ 0 0 0 )n Lq LO O O 69 N N U') 611, V) y O U C 0 0 0 0 64 Lo N r v 0 M Efl 6RO ooU a 69 `r � O N O U D o O o O o C) O rn 0 o v co O V r )O m m M O 64 6F> 64 d 0 rn 0 co 0 o a00o U J 0 0 o ri F fLo A 0) 69 (1) to U) T y T v7 U) U)N T N N w cu C� LOU') c 7 Ci �� C 7 a o� co r- C a) C d 0 � O � a) -Fao? U a a) O N N 3 U 3 p vi a) co �.' L O N OQ' V o N m W o voi ,�O LU c) O O_ M am) z m ` .2 x 7 k `� 2,"O O �) m 0 2 o m � E c@ U a mo m QN om@ QQ o t.2N a�) E o c ox' CO vo m a) M a) 4 z o o moN _ ) co a C aa) QE iOm d s Na)U d d 'OO w (n Q J d 0 2 Q # (A (9 2 U) w m r N M V ui - N M - N M V' H N 0 U H W n 0 w a cr LL 2 H c af O U W J J O; U uj J CO J W Al 1 Co o 0 0 0 0 0 0 0l oll 0 0 0 In U� q o m rn 0Co O O LO� LO N V m CDh N V' V M c0 N cM LO N m N M m a V3 Efl fA 64 69 6s fn 69 O O O O O O O O O O E9 � � 69 64 EA 64 69 ti o 0 0 Lqa o o rn rn 00 0) O O (-- to N11* CO LO N V V M � c0 d' N eg, c+') 64 Ln 69 N 69 m 69 N M 69. m 69. 1. QM ;; o, m c M N N 1f/ w N ~ c Q O n H OIX Z N O m U N @ V 0 H (i E 3 z v Ue z 0) v N m LLI J O U N V J O Z o U N C9 O N� w Z O+ LL W(1) a CO m� 9 U F- N J j c Y J V ~ c a3i a °) n o w J W Z_ O Z U' (n Q J Q (n W O Q H (5 U O N M 4� m ti c0 � w 0 0 N O O Q W } O V M O M M O M co O rn Of O M O O O LO O O u'> N N N O W m 2 D Z U w O H' n. M u W 7 O a I (o m L > O E (o O N L L O O N co-O 0 co cn O C >, C N Co O U > C Co U 0 C C N CU O U X '� N O _ N C 0 7 U N "'' U C • •M 3 CU � � M N C m fo O C -0 C c 0 cu O cu _0 CA y in c - C O C O U C cn N_ 0 U - U) 0 � co � N C U m O C_ C t =3 U (o —" E U) o � CE L C > 0. >O Q Y_ a co m-o C (o co co 0 co C CD "0 0 CU CU O C d _0 m cn N (o Q c � > L E N o Y } <o W O Y � m U) L (D 0 J Z O 0 m U) W m � a>i Z00 m 0 1— O 0 cu m o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 t0 0 0 0 0 0 0 0 0 cq N O O O cD QO O O co 0 0 0 0 0 0 0 'V' LO m m O V U�l W � O + co : O O O O In O o cD w fl- N w I- O to cD N V e O M O O C N t0 W 0 M M h co r-- y 09 b9 EA Efl EA E/9 ` O M O N d�9 609 ffl co � � U w U 69 E»e»Es (o �p Q U Q 0 0 0 0 0 0 LO v v LO It o 0 0 0 0 o J O o 0 0 LO o r. to 0 Lo U) 0 UA V w O O If 0 0 0 0 M M M O O O cM M T M NU') 1-; a EA 69 V> 69 fA EA EA 6l> M EA 69 N O O Lq O O 64 N Efl N � 0 69 U .E y O N y y cn N N N N N •- O N M V f- 04 co co O M O O N O� N N y C Q C z O U O d O o W O N U L d O rn Z O N H O N O) X 04 N N m N m w m 3 o' m o E m CL U m m Q V E �_ 0 E° o > = m E N > m v y O O O m E a) N (n CD J Cn > CD E- n m m d > m N U ~ 2 H 7 O N N > a a• L H m N N aCDd z M O U v 0 n a > 3 U aci Q U X °) N C C O Y m C� o Q N 'V coo J O W m U U In U) N (n Y C W Q N d N d O af W z � O c m a��i > n a a r } Y 3 °2' + U > L >r coo a W O 2 (n - O Q Q CD co m CD N> Q m> F- N M 4 L6 cD h OD O J O O U) w W f- O F— N O U 40 tO Go O a uj O J a Q w J m 0 J W Li O U c� z LU LU O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O CD N O O O CD O 0 0 0 0 0 0 0 0 0'Ir (O 00 O O* CO co 41 O 0 0 0 0 CO 0 0 (O 00 r N a0 r co V> O N O Cn O O V N CO 00 (D M r M (-- M I� N 'IT co 00 (D (fl Vi V) 'd V) V) 6-3 NV) V) to V! IT w V) V! V) 6-1 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O to).(1) V) 69 V! V) 69. E9 V! V) Vi V) Vi to 0 0 0 0 0 0 0 0 CD 0 0 0 0 0 0 0 o O 0 0 0 0 0 0 0 0 00 N O O O to O O 't O O Cl O CD C) C7 'IT to CD m CD V O W C O m O O O O M O O CD O I- N O r O V) co N O CO O Cl V N CO O CD M r M r M r N O O V3, V► V> V) Vi Vf N V) Vi Vi 'IT w r- f4 V) V) N w c_ C c a Y E Q o 0 U oE `m EN U L J v v O m CD a) C m X @ M 0 o m m m E >o C tT U 2 g 0) c r E c > o aE`) NL cEEm C 4)S mmoCO12(DFa)-Co v) w (o OJ (n m> CL IL o O aaa, �i>N' aN Y 3L > n a) o(no :2ao m a8 ISQ 0- UU m0Y o orn CD a �_ > n N a Y "v Lt E E r m Z U' 2 U C O Q Q (D CD m co N> Q Q> >F- O � vi 4 6(6 � N M V 6 coM r M O w O N a) CT m IL U x SUGARLOAF BOULEVARD PAVED PATHWAY Collector Total: $234,119.40 Construction Cost $31,488.66 Engineering Cost Non -Collector Total: $0.00 Reimbursable: 100% O U W I) w a O O N O O O N Q W PC LO O O w O cM O O O LO I- C) LO N N N O W co Z) z U W O d a�i m a>i a>i a>i a>i a>i a>i a>i a>i Y Y Y Y Y Y Y Y Y Y c c c c c c c c c c mmmma-0-aama rna>rnLMO�o�m�rn LM 'm 'm 'm 'm o 'm 'm 00 'm m LL 0 0 0 0 0 0 m E E E E E E Z) E'o cu cu m E E E E E (n O L L L Co N Co Co Co _>` L L S 2 2 S S c c c c C c c c c c YYYaaa.aa W o a> (if a) a> > oZ E co i- o p tf QO 0).0 f° > o o U U '> c E E< E U � y 0 c L @@ L E A U a) 7 U L L= (6 p c 0a0UiL:r-12 i 00 00 (0 O O N fn OA O O 00 O 0 O U O O r- O h c U C)CDm nc'>i. _ M IT LO 69 O N 7 C (a 69 -q rl 69 M Q Q E9 U O 6ClCN M � 69 rn 669 m 69 613. ci c Q v7 c N (A V) L O W H H H H U' N 0 U C9 c rnrn0)oo W O v ITo M 00 LO O O z LU I- IT " O a z w J Q H O H z D O (� Y UO W °Ix w ` c '0 E CO z � =3 CLa:3 Qinw v`I r Cl) 0 O v O (9 U `O z_ z t O a) W LU H U z z Z w z cu W O co Q m U) 0 U W i 0 a f— (O (") O ([> Ln O O LQ N O O O O I 00 O . d' N(.,D.9 N 49 lqt 49 64 49 4A CO N 00 N N C'M .- Vy eA y V) 7 7 = _ ti rl- CM CM 00 co LQ L a� cn O U Z O H U H N Z O U J `a r `O r J S- Q) Q L W x a c m Q Q N N CV Cl) U f— W O w a N ca O 7 O U _ N Q O G O c�a U N f- O LO N O O M CD O f0 O N N N O w m 2 D z U w O a TMI O W) N O C � 0 a� CD d N) C oa 2 � c m LLI Q z U w 3 O Of w mi Z O U U) w 0 T T T T T T T Y Y Y Y Y Y Y Y c c c c c c c c 'aawwaww'a rn m m m 0) rnCY) 0) Z 'o 'o 'o 'O 'O a o Q Q Q Q Q Q c c c N N N c c c N N N E E E E E E E QQ¢`Q¢`¢`Q < V) O N (n to O O O 0 0 0 0 0 0 0 0 0 UO 0 0 0 0 0 0 0 a) W N ' •> m c 2 a) m c = -a > > Z 0) c> O m e Q J @ (1 O O O J O p -0 (6 a) a) C O i co � m CD 2 in cn in M 0 0 f� N I- Ci O OI: N O N (n WOOOMO LO M M M� O— H M O N p U M CD EF? M N— I,- N� N 0 O� 0).- O .-- CO O -' N 69 Lr) I-- co69 ffl 69 In T O N _LO _ fii Ef? 6ri ER04 N co 6f9. 64 Qf l!) Efl ff} 1- C T- v a o c m 0 OO 0O O O O O O O LOO O O CD CD N C`) CDO CD_ U U') O O Lo Uf O N Uf U') 0 co O-4 O U 6g M� MMuiuiMMN O <- N N N N N 0) 0 0 0 0 �- 7 'E 69 69 69 - N N N " " ER 69 69 69 69 V Q N O O N to N w w N o 00 m N O m 0 0 0} 0 0 0 0 0 0@ U` U' O V Q Z . co 0 0 Cl) O 0 Oco Cl) O 0 6 w w C 7 O O O O OR 4 O N ti� co O O O m O M co Z Q M N 00 N Cl) N 0 z w J H 0 Y i O O O Y Y Y L)+ — cn o 0 o a o 0 0 `moo IL Z a) a) a) of of O CL c cm m Q 7 7 O d Q -� d' W W m V U U U w O w z O m N N O U � CO Z N V O W V `o w Z Z O CD U w :3 _CD _N 2 N @ Z a) w 0 is a m 0 U) C•: U x N O U O w IL 0) (NO o (00 O 0)i co o ui ui ui 00 IT m 1- O O Cl) (O O I- M M N Lf CD N N N (O T h Vi - Y% u) (n 69,� 619, T T 0 Q U) r- LO M M M_ C'i 69 b9 Cl? (M co CD co v v P Lm cn O U z O U 7 w H N z O U J `Q r O J N Cl) U) O U W O w IL N O O N 0 0 CV O O ti N O Of O cM O M O LO N N N O w m z U w O w Q z F- U w 3 O Elf a. z O a U U) w 0 N f0 f0 (6 (6 a7 t0 (6 (6 C4 f4 (6 O O O O O O O O O O O O L L L L i L f6 f4 (6 f0 f6 CO (0 (4 f6 CO (B t0 L L L L L L L L L L L L 0 0 0 0 N 0 N N 0 N 0 N a a a a a a a a a a a a a a a a a a a a a a a a a0i a0i awi awi a0i a0i awi w w w w w w w c c C C C C C C C O O O O C C ca m C m C m C m C m C ca ca @ cu m C C C C C C C@ = fn U) • R k # k a) w .. m a) � z C .�. N N d p M 0 "a QO 2 a) o n o in m e 0 0 o of c4 `) E � a + >> c c o 0) E CU Lo c Co U U)2 Z 1� UE:-5 cn 1 Q Q v5 O O q U o VD m U Q O O O N N N O :.i z w w z 0 z w J H O O O O LO O O N O Il- LO O 0 OIcT ((1 O N �T O (O — M Lo O— (o O V I- 00 IA C)O O (A uj .-- O— O M 0 O I,- U) 'ITv 00 r-: (G N Pi M O —1� Ef) ct Il- I- — It O M O O M CA ((> co M M (.i a' LO N — O CO 69 M LSD In It � OM Go IP Cn .- 7 •- O 69 69 Cl) 69 64 69 (N 1) ESA O O :3 69 A& N N U � � Q (6 (CS O O 7 O Cn (n O O O O O O O O 1- M O LO O O O M 0 0 0 0 O O U O N (A N Or-: O M_ _ _� _M EHffl��6N96�R W 6s M �� co ER C � 0 V LU i 0 w a C7 M 0 0 2 2 U) I .. C 000 C) CV ^ O O O O �� O O O M C)O ONO ONO Z f.. F- O U U M � U H LLJ Z O It U a J J a a vi � U) o 0 U U C C O U O O L -EO Fn O O O O O C .� CO C6 Q C LL 7 3 O (B U _ Q L U rn y Fn W W rn ) m U vi U U o > Z O L a% a _ Qi > U - j 3 !� m r N Cl) APPENDIX D — TIME CHARGE AND SALARY COSTS Appendix D shows the time charge and salary costs for the Monroe County Engineering Department. This information is compiled from each road project awarded to an outside contractor. All surveying, design work, administration, and inspections were completed 100% by in-house Engineering staff. SALARY COSTS FOR MONROE COUNTY ENGINEERING Project Name Big Pine Key VIII Date Description Regular Salaries/Wages Overtime FICA Retirement TOTAL FY 97-98 04/24/98 BOCC PR 04-11-98 $258.63 $17.94 $45.08 $321.65 05/08/98 BOCC PR 04-25-98 $1,022.23 $72.32 $178.15 $1,272.70 05/22/98 BOCC PR 05-09-98 $482.15 $33.78 $84.02 $599.95 06/04/98 BOCC PR 05-23-98 $141.77 $9.75 $24.70 $176.22 06/19/98 BOCC PR 06-06-98 $365.56 $24.92 $63.71 $454.19 07/01/98 BOCC PR 06-20-98 $96.56 $6.59 $15.88 $119.03 07/30/98 BOCC PR 07-18-98 $48.28 $3.28 $7.93 $59.49 08/13/98 BOCC PR 08-01-98 $355.95 $24.44 $58.55 $438.94 08/27/98 BOCC PR 08-15-98 $141.97 $9.97 $23.36 $175.30 09/11/98 BOCC PR 08-29-98 $435.89 $29.86 $71.69 $537.44 09/30/98 BOCC PR 10-10-98 $110.36 $7.54 $117.90 09/30/98 Clerk PR 09-12-98 $482.82 $32.92 $79.42 $595.16 Subtotal $3,942.17 $273.31 $652.49 $4,867.97 09/30/98 En . Alloc FY97-98 $5,683.71 $18.15 $5,701.86 1998 Subtotal $9,625.88 $273.31 $670.64 $10,569.83 FY 98-99 10/30/98 BOCC PR 10/10/98 $25.60 $1.82 $4.23 $31.65 11/09/98 BOCC PR 10/24/98 $25.60 $1.80 $4.22 $31.62 11/19/98 BOCC PR 11-07-98 $156.29 $10.70 $25.71 $192.70 12/07/98 BOCC PR 11/21/98 $194.97 $13.68 $32.08 $240.73 12/18/98 BOCC PR 12/05/98 $496.75 $35.66 $81.72 $614.13 12/31/98 BOCC PR 12/19/98 $191.81 $13.12 $31.55 $236.48 01/13/99 Payroll Charge $54.02 $3.74 $8.88 $66.64 02/22/99 Payroll Charge $11.39 $0.82 $1.87 $14.08 03/22/99 Payroll Charge $419.15 $28.68 $68.95 $516.78 04/05/99 Payroll Charge $63.94 $4.37 $10.52 $78.83 04/19/99 Payroll Charge $51.67 $3.95 $8.50 $64.12 06/29/99 Payroll Charge $63.99 $4.66 $6.50 $75.15 07/13/99 Payroll Charge $510.14 $35.39 $51.78 $597.31 08/10/99 Payroll Charge $181.93 $10.66 $13.55 $19.55 $225.69 08/23/99 Payroll Charge $228.85 $16.09 $23.23 $268.17 09/03/99 Payroll Charge $116.30 $8.45 $11.81 $136.56 09/20/99 Payroll Charge $161.92 $12.00 $16.43 $190.35 09/30/99 1 RC BOCC PR 9-26/9-30 $28.34 $2.17 $2.88 $33.39 10/04/99 1 Payroll Charge $31.25 $2.39 $3.17 $36.81 Subtotal $3,013.91 $10.66 $213.04 $413.58 $3,651.19 09/30/99 1 Eng. Alloc FY98-99 $4,407.39 $4,407.39 1999 Subtotal $7,421.30 $10.66 $213.04 $413.58 $8,058.58 FY 99-00 10/18/99 Payroll Charge $89.54 $6.24 $8.70 $104.48 10/27/99 Ad' Prosser -$11.39 -$0.87 -$1.16 -$13.42 10/30/99 Payroll Charge $35.07 $2.59 $3.56 $41.22 11/15/99 Payroll Charge $20.65 $1.48 $2.10 $24.23 12/01/99 Payroll Charge $262.49 $18.44 $26.64 $307.57 12/13/99 Payroll Charge $49.81 $3.47 $5.06 $58.34 01/25/00 Payroll Charge $55.60 $4.07 $5.64 $65.31 02/07/00 Payroll Charge $115.23 $8.38 $11.69 $135.30 02/22/00 Payroll Charge $925.57 $69.33 $93.94 $1,088.84 03/06/00 Payroll Charge $798.48 $58.16 $81.04 $937.68 03/17/00 Payroll Charge $21.33 $1.54 $2.16 $25.03 04/04/00 Payroll Chara $368.32 $59.85 $30.20 $43.45 $501.82 04/14/00 Payroll Charge $96.73 $6.94 $9.82 $113.49 05/01/00 Payroll Charge $583.95 $42.49 $59.27 $685.71 05/15/00 Payroll Charge $1,216.74 $108.30 $94.50 $134.48 $1,554.02 05/30/00 Payroll Chare $1,131.93 $213.76 $95.68 $136.59 $1,577.96 06/09/00 Payroll Charge $307.50 $79.80 $27.92 $39.31 $454.53 06/22/00 Payroll Charge $881.57 $63.93 $89.48 $1,034.98 07/10/00 Payroll Charge $245.78 1 $34.20 1 $20.01 $25.62 $325.61 07/21/00 Payroll Char e $482.00 $11.40 $36.65 $45.14 $575.19 Appendix D Page 1 of 2 Big Pine Key Roads VIII Date Description Regular Salaries/Wages Overtime FICA Retirement TOTAL 08/03/00 Payroll Charge $39.86 $2.90 $3.65 $46.41 08/21/00 Payroll Charge $900.25 $34.20 $66.83 $85.49 $1,086.77 09/05/00 Payroll Charge $77.79 $5.66 $7.12 $90.57 09/18/00 Payroll Charge $170.65 $12.29 $15.61 $198.55 09/29/00 Payroll Charge $70.90 $5.14 $6.49 $82.53 09/30/00 PR 9-24/9-30 $45.07 $8.90 $3.87 $4.93 $62.77 Subtotal $8,981.42 $550.41 $687.84 $945.82 $11,165.49 09/30/00 RC FY Admin Alloc $13,301.15 $13,301.15 2000 Subtotal $22,282.57 $550.41 $687.84 $945.82 $24,466.64 FY 00-01 10/16/00 Payroll Charge $90.13 $17.80 $7.74 $9.87 $125.54 10/30/00 Payroll Charge $49.94 $3.49 $4.57 $58.00 10/31/00 RC Payroll 9-24/9-30 -$45.07 -$8.90 -$3.87 -$4.93 -$62.77 11/22/00 Payroll Charge $377.86 $84.27 $32.41 $42.29 $536.83 12/08/00 Payroll Charge $42.18 $3.10 $3.86 $49.14 12/27/00 Payroll Charge $116.65 $8.56 $10.67 $135.88 01/22/01 Payroll Charge $7.59 $0.58 $0.69 $8.86 02/21/01 Payroll Charge $22.04 $1.59 $2.02 $25.65 03/05/01 Payroll Charge $51.85 $3.62 $4.74 $60.21 03/30/01 Payroll Charge $17.28 $1.21 $1.58 $20.07 09/04/01 Payroll Charge $38.88 $3.03 $2.84 $44.75 09/30/01 RC PR 9-23/9-30 $9.90 $0.75 $0.72 $11.37 Subtotal $779.23 $93.17 $62.21 $78.92 $1,013.53 09/30/011 FY01 En . Alloc $1,041.78 $1,041.78 2001 Subtotal $1,821.01 $93.17 $62.21 $78.92 $2,055.31 FY 01-02 10/15/01 Payroll Charge $19.79 $1.51 $1.44 $22.74 10/17/02 Interface difference -$0.01 -$0.01 10/22/01 RC Payroll 9-23/9-30 -$9.90 -$0.75 -$0.72 -$11.37 10/30/01 Payroll Charge $115.33 $8.02 $8.42 $131.77 11/14/01 Payroll Charge $154.18 $11.56 $11.26 $177.00 12/07/01 Payroll Char a $115.33 $8.02 $8.42 $131.77 12/21/01 Payroll Charge $258.89 $18.24 $18.90 $296.03 02/05/02 Payroll Charge $41.60 $3.05 $3.04 $47.69 2002 Subtotal $695.22 $0.00 $49.64 $50.76 $795.62 TOTAL $41,845.98 $654.24 $1,286.04 $2,159.72 $45,945.98 TOTAL COSTS WITH BENEFITS: SALARY/WAGES TRAVEL VOUCHERS TOTAL TOTAL MONROE COUNTY ENGINEERING COSTS TOTAL CONSTRUCTION COSTS TOTAL PROJECT COSTS $45,945.98 $0.00 $45,945.98 $45,945.98 $578,973.75 $624,919.73 Appendix D Page 2 of 2 Big Pine Key Roads VIII SALARY COSTS FOR MONROE COUNTY ENGINEERING Project Name Cudjoe Key Roads IV Regular Date Description Salaries/Wages Overtime FICA Retirement TOTAL FY 97-98 05/08/98 BOCC PR 04-25-98 $1,052.90 $74.33 $183.52 $1,310.75 05/22/98 BOCC PR 05-00-98 $191.02 $13.56 $33.31 $237.89 06/19/98 BOCC PR 6/06/98 $37.84 $2.62 $6.61 $47.07 07/01/98 BOCC PR 6/20/98 $7.57 $0.53 $1.25 $9.35 Subtotal $1,289.33 $91.04 $224.69 $1,605.06 09/30/98 1 Eng. Alloc FY97-98 $1,839.15 $1,839.15 1998 Subtotal $3,128.48 $91.04 $224.69 $3,444.21 FY 98-99 11/09/98 BOCC PR 10/24/98 $184.71 $12.64 $30.38 $227.73 11/19/98 BOCC PR 11/07/98 $163.40 $11.18 $26.89 $201.47 12/07/98 BOCC PR 11/21/98 $62.00 $4.39 $10.19 $76.58 03/09/99 Payroll Charge $92.36 $6.32 $15.19 $113.87 06/29/99 Payroll Charge $52.60 $3.84 $5.34 $61.78 07/13/99 Payroll Charge $35.07 $2.56 $3.56 $41.19 07/27/99 Payroll Charge $170.50 $11.67 $17.31 $199.48 09/03/99 Payroll Charge $138.36 $10.48 $14.04 $162.88 09/20/99 Payroll Charge $27.59 $2.11 $2.80 $32.50 09/30/99 RC BCC PR 9-26/9-30 $134.98 $9.05 $13.70 $157.73 10/04/99 IPayroll Charge $417.50 $29.04 $42.38 $488.92 Subtotal $1,479.07 $103.28 $181.78 $1,764.13 09/30/99 lEng. Alloc FY98-99 $2,231.31 $2,231.31 1999 Subtotal $3.710.38 $103.28 $181.78 $3,995.44 FY 99-00 10/18/99 Payroll Charge $483.09 $33.17 $49.03 $565.29 10/27/98 REV FY 99 -$134.98 -$9.05 -$13.70 -$157.73 10/30/99 Payroll Charge $71.04 $4.91 $7.21 $83.16 11/15/99 Payroll Charge $156.29 $10.66 $11.46 $16.95 $195.36 12/13/99 Payroll Charge $224.12 $15.70 $22.74 $262.56 12/23/99 Payroll Charge $127.24 $9.55 $12.91 $149.70 01/10/00 Payroll Charge $179.33 $13.72 $18.20 $211.25 01/25/00 Payroll Charge $220.72 $16.88 $22.40 $260.00 02/07/00 Payroll Charge $55.18 $4.22 $5.60 $65.00 02/22/00 Payroll Charge $22.19 $1.53 $2.25 $25.97 03/06/00 Payroll Charge $6.90 $0.53 $0.70 $8.13 03/17/00 Payroll Charge $108.94 $7.70 $11.06 $127.70 04/04/00 Payroll Charge $14.79 $1.02 $1.50 $17.31 04/14/00 Payroll Charge $214.23 $15.29 $21.74 $251.26 05/15/00 Payroll Charge $274.32 $20.11 $27.85 $322.28 05/30/00 Payroll Charge $13.79 $1.05 $1.40 $16.24 06/09/00 Payroll Charge $6.90 $0.53 $0.70 $8.13 06/22/00 Payroll Charge $6.90 $0.53 $0.70 $8.13 07/10/00 Payroll Charge $151.74 $11.61 $13.88 $177.23 07/21/00 Payroll Charge $92.16 $62.08 $11.51 $14.11 $179.86 08/03/00 Payroll Charge $128.89 $31.04 $12.18 $14.64 $186.75 08/21/00 Payroll Charge $183.41 $13.74 $16.78 $213.93 09/05/00 Payroll Charge $6.90 $0.53 $0.63 $8.06 09/29/00 Payroll Charge $34.49 $2.64 $3.16 $40.29 09/30/00 PR 9-24/9-30 $34.66 1$2.59 $3.17 $40.42 Subtotal $2,683.24 $103.78 $203.65 1 $275.61 $3,266.28 09/30/00 1 RC FY Admin Alloc $4.752.74 1 1 $4,752.74 2000 Subtotal $7.435.98 $103.78 1 $203.65 1 $275.61 $8,019.02 Appendix D Page 1 of 2 CUDJOE KEY ROADS III Date Description Regular Salaries/Wages Overtime FICA Retirement TOTAL FY 00-01 10/16/00 Payroll Charge $69.33 $5.18 $6.34 $80.85 10/30/00 Payroll Charge $120.00 $10.00 $10.98 $140.98 10/31/00 RC Payroll 9-24/9-30 -$34.66 -$2.59 -$3.17 -$40.42 11/13/00 Payroll Charge $49.94 $3.50 $4.57 $58.01 01/05/01 Payroll Charge $6.60 $0.50 $0.60 $7.70 01/22/01 Payroll Charge $17.48 $1.34 $1.60 $20.42 02/05/01 Payroll Charge $9.89 $0.76 $0.90 $11.55 02/21/01 Payroll Charge $19.79 $1.51 $1.81 $23.11 03/05/01 Payroll Charge $47.37 $3.43 $4.33 $55.13 03/19/01 Pa roll Charge $99.88 $7.00 $9.14 $116.02 04/12/01 Payroll Charge $288.58 $20.82 $26.41 $335.81 05/01/01 Payroll Charge $334.92 $62.43 $28.26 $36.36 $461.97 05/14/01 Payroll Charge $473.40 $149.82 $44.16 $57.03 $724.41 05/25/01 Payroll Charge $138.81 $10.04 $12.70 $161.55 06/07/01 Payroll Charge $535.53 $33.99 $41.19 $52.11 $662.82 06/22/01 Payroll Charge $91.91 $6.74 $8.41 $107.06 07/09/01 Payroll Charge $648.29 $90.64 $52.86 $53.93 $845.72 07/13/01 DIF Interface 6-30-01 -$0.01 -$0.01 07/23/01 Payroll Charge $484.40 $98.20 $42.28 $42.54 $667.42 08/06/01 Payroll Charge $38.88 $2.85 $2.84 $44.57 08/21/01 Payroll Charge $117.72 $8.41 $8.59 $134.72 09/04/01 Payroll Charge $42.18 $3.28 $3.08 $48.54 09/14/01 Payroll Charge $60.43 $4.25 $4.41 $69.09 09/28/01 Payroll Charge $15.11 $1.09 $1.10 $17.30 09/30/01 RC Payroll 9-23/9-30 $68.58 $22.65 $6.47 $6.66 $104.36 Subtotal $3,744.36 $457.73 $303.33 $353.26 $4,858.68 09/ 0/011 FY01 Eng. Alloc $4,821.27 $4,821.27 2001 Subtotal $8,565.63 $457.73 $303.33 $353.26 $9,679.95 FY 01-02 10/15/01 Payroll Charge $137.16 $45.30 $12.94 $13.32 $208.72 10/22/01 RC Payroll 09-03/09- -$68.58 -$22.65 -$6.47 -$6.66 -$104.36 10/30/01 RC Payroll 9-24/9-30 $47.16 $3.42 $3.44 $54.02 11/14/01 Payroll Charge $3.30 $0.25 $0.24 $3.79 11/2 011 Payroll Charge $185.98 $13.19 $13.58 $212.75 12/07/01 Payroll Charge $20.80 $1.54 $1.52 $23.86 12/21/01 Payroll Charge $314.81 $23.05 $22.98 $360.84 2002 Subtotal $640.63 $22.65 $47.92 $48.42 1 $759.62 TOTAL PROJECT $23,481.10 $584.16 1 $749.22 $1,083.76 1 $25,898.24 TOTAL COSTS WITH BENEFITS: SALARY/WAGES TRAVELVOLICHERS TOTAL TOTAL MONROE COUNTY ENGINEERING COSTS TOTAL CONSTRUCTION COSTS TOTAL PROJECT COSTS $25,898.24 $0.00 $25,898.24 $25,898.24 $412,423.30 $438,321.54 Appendix D Page 2 of 2 CUDJOE KEY ROADS III SALARY COSTS FOR MONROE COUNTY ENGINEERING Proiect Name Key Largo Roads XV Date Descri tion Regular Salaries/Wa es Overtime FICA Retirement TOTAL FY 98-99 12/31/98 BOCC PR 12/31/98 $1,391.14 $100.26 $228.84 $1,720.24 01/13/99 Payroll Charge $402.19 $28.76 $66.17 $497.12 01/26/99 Payroll Charge $62.35 $4.31 $10.26 $76.92 02/22/99 Payroll Charge $134.98 $9.24 $22.20 $166.42 Subtotal $1,990.66 $0.00 $327.47 $2,460.70 09/30/99 1 Eng. Alloc FY98-99 $2,595.83 $2,595.83 1999 Subtotal $4,586.49 $142.57 $327.47 $5,056.53 FY 99-00 02/22/00 Payroll Charge $99.61 $6.93 $10.11 $116.65 03/06/00 Payroll Charge $889.43 $62.80 $90.27 $1,042.50 03/17/00 Payroll Charge $838.54 $60.02 $85.11 $983.67 04/14/00 Payroll Charge $131.41 $9.20 $13.34 $153.95 04/27/00 Payroll Charge $234.51 $17.94 $23.80 $276.25 05/30/00 Payroll Charge $457.21 $34.97 $46.40 $538.58 06/22/00 Payroll Charge $117.26 $8.97 $11.90 $138.13 07/10/00 Payroll Char a $255.20 $19.52 $23.35 $298.07 07/21/00 Payroll Charge $6.90 $0.53 $0.63 $8.06 09/05/00 Payroll Charge $151.74 $11.61 $13.88 $177.23 Subtotal $3,181.81 $0.00 $232.49 $318.79 $3,733.09 09/30/00 1 RC FY00 Admin Alloc $5,364.73 $5,364.73 2000 Subtotal $8,546.54 $0.00 $232.49 $318.79 9,097.82 FY 00-01 02/05/01 Payroll Charge $538.91 $37.21 $49.31 $625.43 02/21/01 Payroll Charge $300.64 $20.92 $27.51 $349.07 03/19/01 Payroll Charge $758.98 $55.58 $69.44 $884.00 03/30/01 Payroll Charge $501.96 $34.78 $45.93 $582.67 04/12/01 Payroll Charge $443.70 $33.94 $40.60 $518.24 05/01/01 Payroll Charge $284.42 $21.76 $26.03 $332.21 05/14/01 Payroll Charge $55.23 $4.23 $5.05 $64.51 06/07/01 Payroll Charge $355.49 $27.03 $32.53 $415.05 07/09/01 Payroll Charge $211.03 $15.42 $15.41 $241.86 07/23/01 Payroll Charge $26.90 $1.95 $1.96 $30.81 08/06/01 Payroll Charge $203.81 $14.38 $14.87 $233.06 08/21/01 Payroll Char a $65.40 $5.00 $4.77 $75.17 09/04/01 Payroll Chara $164.94 $11.70 $12.04 $188.68 09/14/01 Payroll Charge $241.63 $17.57 $17.64 $276.84 09/28/01 Payroll Char e $77.34 $5.79 $5.65 $88.78 09/30/01 RC PR 9-23/9-30 $234.83 $17.81 $17.14 $269.78 09/30/01 IFY01 Subtotal Eng. Alloc $4,465.21 $4,719.52 $325.07 $385.88 $5,176.16 $4,719.52 2001 Subtotal $9,184.73 $0.00 $325.07 $385.88 $9,895.68 FY 01-02 10/15/011 10/22/01 10/30/01 11/14/01 12/07/01 12/21/01 01/22/02 02/05/02 02/15/02 03/05/02 03/18/02 03/28/02 05/13/02 05/29/021 06/10/021 Payroll Charge RC PR 9-3/9-30 Payroll Char a Payroll Charge Payroll Charge Payroll Charge Payroll Chara Payroll Char e Payroll Change Payroll Charge Payroll Charge Payroll Charge Payroll Charge Payroll Charge Payroll Char a $469.66 -$234.83 $133.87 $122.63 $696.19 $50.30 $160.31 $277.73 $117.89 $200.05 $487.20 $192.77 $47.16 $23.58 $94.31 $35.62 -$17.81 $9.99 $9.21 $49.03 $3.53 $12.26 $20.62 $8.49 $14.99 $37.03 $14.08 $3.40 $1.70 $6.79 $34.29 -$17.14 $9.76 $8.95 $50.82 $3.67 $11.70 $20.28 $8.61 $14.60 $35.57 $14.07 $3.44 $1.72 $6.88 $539.57 -$269.78 $153.62 $140.79 $796.04 $57.50 $184.27 $318.63 $134.99 $229.64 $559.80 $220.92 $54.00 $27.00 $107.98 2002 Subtotal 1 $2,838.82 $208.93 $207.22 $3,254.97 TOTAL PROJECT $25,156.5 1 $0.00 1 $909.06 1 $1,239.36 $27,305.00 Appendix D Page 1 of 2 Key Largo Roads XV TOTAL COSTS WITH BENEFITS: SALARY / WAGES TRAVEL VOUCHERS TOTAL TOTAL MONROE COUNTY ENGINEERING COSTS TOTAL CONSTRUCTION COSTS TOTAL PROJECT COSTS $27,305.00 $0.00 $27,305.00 $27,305.00 $223,914.72 $251,219.72 Appendix D Page 2 of 2 Key Largo Roads XV SALARY COSTS FOR MONROE COUNTY ENGINEERING Proiect Name Little Torch Key Roads III Date Description Regular SalariesMa es Overtime FICA Retirement TOTAL FY 97-98 05/22/98 BOCC PR 05/09/98 $1,195.18 $84.46 $208.34 $1,487.98 06/04/98 BOCC PR 05/23/98 $1,112.67 $77.62 $193.95 $1,384.24 06/19/98 BOCC PR 06/06/98 $358.60 $24.86 $62.51 $445.97 07/01/98 BOCC PR 06/20/98 $119.92 $8.31 $19.72 $147.95 07/30/98 BOCC PR 07/18/98 $121.08 $8.34 $19.92 $149.34 09/30/98 BOCC PR 10/10/98 $20.69 $1.42 $3.41 $25.52 Subtotal $2,928.14 $205.01 $507.85 $3,641.00 09/30/98 Eng. Alloc FY97-98 $3,969.25 $3,969.25 1998 Subtotal $6,897.39 $205.01 $507.85 $7,610.25 FY 98-99 10/30/98 BOCC PR 10/10/98 $269.96 $18.46 $44.41 $332.83 11/09/98 BOCC PR 10/24/98 $35.52 $2.43 $5.83 $43.78 01/13/99 Payroll Charge $96.64 $6.65 $15.89 $119.18 01/26/99 Payroll Charge $14.21 $0.97 $2.34 $17.52 03/22/99 Payroll Charge $213.13 $14.58 $35.06 $262.77 04/05/99 Payroll Charge $85.25 $5.83 $14.02 $105.10 04/19/99 Payroll Charge $70.15 $4.85 $11.54 $86.54 05/28/99 Payroll Charge $35.07 $2.56 $5.77 $43.40 06/15/99 Payroll Charge $57.00 $4.36 $9.38 $70.74 06/29/99 Payroll Charge $679.72 $48.72 $69.00 $797.44 07/13/99 Payroll Charge $633.01 $44.80 $64.25 $742.06 07/27/99 Payroll Charge $551.60 $39.24 $55.98 $646.82 08/10/99 Payroll Charge $207.55 $10.66 $15.15 $22.16 $255.52 08/23/99 Payroll Charge $28.42 $1.96 $2.88 $33.26 09/03/99 Payroll Charge $439.64 $31.97 $32.59 $47.87 $552.07 09/20/99 Payroll Char a $189.71 $10.66 $14.34 $20.34 $235.05 09/30/99 RC BCC PR 9-26/9-30 $282.52 $21.31 $20.90 $30.84 $355.57 10/04/99 Payroll Charge $25.60 $1.84 $2.60 $30.04 Subtotal $3,914.70 $74.60 $280.23 $460.16 $4,729.69 09/30/99 Eng. Alloc FY98-99 $3,214.41 $3,214.41 09/30/99 En . Alloc FY98-99 $3,037.68 $3,037.68 1999 Subtotal $10,166.79 $74.60 $280.23 $460.16 $10,981.78 FY 99-00 10/18/99 Payroll Charge $310.93 $23.24 $33.72 $367.89 10/27/99 REV FY 99 -$282.52 -$20.90 -$30.84 -$334.26 10/30/99 Payroll Charge $305.49 $21.13 $31.01 $357.63 11/15/99 Payroll Charge $56.83 $10.66 $4.63 $6.85 $78.97 12/01/99 Payroll Charge $14.79 $1.04 $1.50 $17.33 12/13/99 Payroll Charge $133.12 $9.15 $13.51 $155.78 12/23/99 Payroll Charge $37.07 $2.71 $3.76 $43.54 01/10/00 Payroll Charge $74.13 $5.43 $7.52 $87.08 01/25/00 Payroll Charge $467.76 $32.62 $47.47 $547.85 02/07/00 Payroll Charge $214.56 $14.91 $21.77 $251.24 02/22/00 Payroll Charge $266.33 $18.64 $27.03 $312.00 03/06/00 Payroll Charge $27.59 $2.11 $2.80 $32.50 03/17/00 04/14/00 06/09/00 06/22/00 07/10/00 Payroll Charge Payroll Charge Payroll Charge Payroll Charge Payroll Charge $27.59 $83.19 $6.90 $6.90 $180.33 $2.11 $6.18 $0.53 $0.53 $13.68 $2.80 $8.44 $0.70 $0.70 $16.50 $32.50 $97.81 $8.13 $8.13 $210.51 07/21/00 08/03/00 08/21/00 09/05/00 09/29/00 09/30/00 09/30/00 1RCFYAdminAlloc Payroll Charge Payroll Charge Payroll Charge Payroll Charge Payroll Charge RC PR 9-24/9-30 Subtotal 1 246..48 $46.12 $240.08 $6.90 $34.49 $68.82 $2,327.40 $4,453.24 $62.08 $20.69 $93.43 $23.37 $5.05 $17.90 $0.53 $2.64 $4.98 $192.21 $28.23 $6.12 $21.97 $0.63 $3.16 $6.30 $261.65 $113.68 $77.98 $279.95 $8.06 $40.29 $80.10 $2,874.69 $4,453.24 2000 Subtotal 1 $6,780.64 $93.43 $192.21 $261.65 $7,327.93 Appendix D Page 1 of 2 Little Torch Key Roads 1111 Date Description Regular Salaries/Wages Overtime FICA Retirement TOTAL FY 00-01 10/16/00 Payroll Char e $137.64 $9.96 $12.60 $160.20 10/30/00 Payroll Charge $194.14 $16.32 $17.76 $228.22 10/31/00 RC Payroll 9-24/9-30 -$68.82 -$4.98 -$6.30 -$80.10 11/13/00 Payroll Charge $37.46 $2.62 $3.43 $43.51 11/22/00 Payroll Charge $38.88 $2.85 $3.56 $45.29 12/08/00 Payroll Charge $3.30 $0.25 $0.30 $3.85 12/27/00 Payroll Charge $90.64 $6.42 $8.29 $105.35 01/05/01 Payroll Charge $6.60 $0.50 $0.60 $7.70 01/22/01 Payroll Charge $318.33 $22.56 $29.13 $370.02 02/05/01 Payroll Charge $47.66 $3.41 $4.36 $55.43 02/21/01 Payroll Charge $157.86 $11.36 $14.45 $183.67 03/05/01 Payroll Charge $737.80 $156.06 $63.47 $81.80 $1,039.13 03/19/01 Payroll Charge $644.71 $187.28 $58.81 $76.13 $966.93 03/30/01 Payroll Charge $770.30 $187.28 $67.79 $87.61 $1,112.98 04/12/01 Payroll Charge $836.34 $458.82 $93.35 $118.50 $1,507.01 04/18/01 Project Diff 1 -$0.01 -$0.01 05/01/01 Payroll Charge $635.26 $337.10 $69.27 $88.97 $1,130.60 05/14/01 Payroll Charge $191.29 $56.18 $17.70 $22.64 $287.81 05/25/01 Payroll Charge $94.74 $6.86 $8.66 $110.26 06/07/01 Payroll Charge $686.06 $151.07 $60.08 $76.59 $973.80 06/22/01 Payroll Charge $360.60 $26.08 $32.99 $419.67 07/09/01 Payroll Charge $548.96 $135.96 $49.41 $50.00 $784.33 07/23/01 08/06/01 Payroll Charge Payroll Charge $817.97 $712.58 $589.17 $37.46 $102.03 $53.12 $102.71 $54.75 $1,611.88 $857.91 08/21/01 09/04/01 Payroll Charge Payroll Charge $1,116.22 $204.81 $54.46 $83.01 $15.06 $85.46 $14.95 $1,339.15 $234.82 09/14/01 Payroll Charge $198.46 $18.88 $15.34 $15.86 $248.54 09/28/01 Payroll Charge $15.11 $1.09 $1.10 $17.30 09/30/01 RC PR 9-23/9-30 $75.83 $25.48 $7.38 $7.40 $116.09 09/30/01 Interface diff $75.83 $25.48 -$0.02 $0.04 $101.33 09/30/011 Subtotal FY01 En . Alloc $9,686.56 $13,514.10 $2,420.68 $861.10 $1,014.33 $13,982.67 $13,514.10 2001 Subtotal $23,200.66 $2,420.68 $861.10 $1,014.33 $27,496.77 FY 01-02 10/15/01 10/22/01 10/30/01 11/14/01 11/27/01 Payroll Charge Payroll Charge Payroll Charge Payroll Charge Payroll Charge $151.66 -$75.83 $344.76 $3.30 $109.57 $50.96 -$25.48 $14.76 -$7.38 $24.61 $0.25 $8.02 $14. 99 -$7.40 $25.17 $0.24 $8.00 $232.17 -$116.09 $394.54 $3.79 $125.59 12/07/01 12/21/01 Payroll Charge Payroll Charge $20.80 $281.53 $1.54 $20.52 $1.52 $20.55 $23.86 $322.60 03/28/02 04/15/02 05/13/02 Payroll Charge Payroll Charge Payroll Charge $70.73 $23.58 $47.16 $5.10 $1.70 $3.40 $5.16 $1.72 $3.44 $80.99 $27.00 $54.00 2002 Subtotal $977.26 $25.48 $72.52 $73.19 $1,148.45 TOTAL PROJECT $48,022.74 2,614.19 71,611.07 $2,317.18 1 $549565.18 TOTAL COSTS WITH BENEFITS: SALARY/WAGES TRAVEL VOUCHERS TOTAL TOTAL MONROE COUNTY ENGINEERING COSTS TOTAL CONSTRUCTION COSTS TOTAL PROJECT COSTS $54,565.18 $0.00 $54,565.18 $54,565.18 $732,449.30 $787,014.48 Appendix D Page 2 of 2 Little Torch Key Roads 1111 SALARY COSTS FOR MONROE COUNTY ENGINEERING Project Name Ramrod Key Roads II Date Description Regular Salaries/Wages Overtime FICA Retirement TOTAL FY 98-99 07/27/99 Payroll Charge $15.59 $1.08 $1.58 $18.25 08/23/99 Payroll Charge $445.78 $32.31 $45.24 $523.33 09/03/99 Payroll Charge $204.86 $14.72 $20.79 $240.37 09/20/99 Payroll Charge $280.04 $20.28 $28.42 $328.74 10/04/99 Payroll Charge $580.21 $42.78 $58.88 $681.87 Subtotal $1,526.48 $111.17 $154.91 $1,792.56 09/30/99 Eng. Alloc FY98-99 $2,568.22 $2,568.22 1999 Subtotal $4,094.70 $111.17 $154.91 $4,360.78 FY 99-00 12/13/99 Payroll Charge $16.60 $1.16 $1.68 $19.44 02/07/00 Payroll Charge $41.85 $3.03 $4.25 $49.13 03/06/00 Payroll Charge $59.33 $4.54 $6.02 $69.89 04/04/00 Payroll Charge $1,035.92 $74.60 $105.15 $1,215.67 04/14/00 Payroll Charge $1,021.40 $74.46 $103.67 $1,199.53 05/01/00 Payroll Charge $631.67 $44.94 $64.11 $740.72 05/15/00 Payroll Charge $1,023.34 $72.90 $103.87 $1,200.11 05/30/00 Payroll Charge $753.01 $54.39 $76.43 $883.83 06/09/00 Payroll Charge $354.99 $24.40 $36.03 $415.42 06/22/00 Payroll Charge $552.78 $38.02 $56.10 $646.90 07/10/00 Payroll Charge $36.98 $2.54 $3.38 $42.90 07/21/00 Payroll Charge $406.76 $3.70 $28.22 $37.56 $476.24 08/03/00 Payroll Charge $177.49 $12.20 $16.24 $205.93 08/21/00 Payroll Charge $327.22 $24.00 $29.94 $381.16 09/05/00 Payroll Charge $216.28 $14.89 $19.79 $250.96 09/29/00 Payroll Charge $74.13 $5.43 $6.78 $86.34 09/30/00 PR 9-24/9-30 $281.10 $19.44 $25.72 $326.26 Subtotal $7,010.85 $3.70 $499.16 $696.72 $8,210.43 09/30/00 RC FY Admin Alloc $12,428.73 $12,428.73 2000 Subtotal $19,439.58 $3.70 $499.16 $696.72 $20,639.16 FY 00-01 10/16/00 Payroll Charge $562.20 $38.89 $51.44 $652.53 10/30/00 Payroll Charge $979.97 $69.61 $89.67 $1,139.25 10/31/00 RC Payroll 9-24/9-30 -$281.10 -$19.44 -$25.72 -$326.26 11/13/00 Payroll Charge $782.04 $54.33 $71.56 $907.93 11/22/00 Payroll Charge $460.21 $32.70 $42.11 $535.02 12/08/00 Payroll Charge $447.30 $31.22 $40.92 $519.44 12/27/00 Payroll Charge $161.67 $11.16 $14.79 $187.62 01/05/02 Payroll Charge $115.48 $7.96 $10.57 $134.01 01/22/01 Payroll Charge $321.34 $22.97 $29.40 $373.71 02/21/01 Payroll Charge $529.75 $40.35 $48.47 $618.57 03/05/01 Payroll Charge $196.19 $14.64 $17.96 $228.79 03/19/01 Payroll Charge $38.46 $2.94 $3.52 $44.92 03/30/01 Payroll Charge $19.23 $1.47 $1.76 $22.46 04/12/01 Payroll Charge $125.42 $9.65 $11.48 $146.55 05/01/01 Payroll Charge $220.24 $16.23 $20.15 $256.62 05/14/01 Payroll Charge $178.19 $13.51 $16.31 $208.01 05/25/01 Payroll Charge $45.48 $3.35 $4.16 $52.99 06/07/01 Payroll Charge $39.58 $3.03 $3.62 $46.23 06/22/01 Payroll Charge $19.79 $1.51 $1.81 $23.11 07/09/01 Payroll Charge $26.11 $2.00 $1.90 $30.01 07/23/01 Payroll Charge $74.28 $5.37 $5.43 $85.08 07/24/01 Payroll Charge $38.88 $2.84 $2.84 $44.56 08/06/01 Payroll Charge $1,012.68 $71.81 $73.92 $1,158.41 08/21/01 Payroll Charge $103.88 $7.43 $7.59 $118.90 09/04/01 Payroll Charge $87.38 $6.80 $6.38 $100.56 09/14/01 Payroll Charge $500.08 $35.18 $36.50 $571.76 09/28/01 Payroll Charge $1,601.19 $116.01 $116.88 $1,834.08 09/30/01 RC PYRL 9-23/9-30 $744.08 $282.97 $75.67 $74.97 $1,177.69 09/30/01 Interface Diff -$0.03 -$0.03 Subtotal $9,150.00 $282.97 $679.19 $780.39 $10,892.55 09/30/01 FY01 Eng. Alloc $10,495.35 $10,495.35 2001 Subtotal $19,645.35 $282.97 $679.19 $780.39 $21,387.90 Appendix D Page 1 of 2 Ramrod Key Roads 11 Date Description Regular Salaries/Wages Overtime FICA Retirement TOTAL FY 01-02 10/15/01 Payroll Charge $1,488.16 $565.95 $151.33 $149.94 $2,355.38 10/22/01 RC PYRL 9-03/9-30 -$744.08 -$282.97 -$75.67 -$74.97 -$1,177.69 10/30/01 Payroll Charge $466.99 $33.76 $34.09 $534.84 11/14/01 Payroll Charge $123.04 $8.77 $8.98 $140.79 11/27/01 Payroll Charge $378.86 $26.80 $27.66 $433.32 12/07/01 Payroll Charge $163.25 $12.26 $11.92 $187.43 12/21/01 Payroll Charge $41.60 $3.05 $3.04 $47.69 01/22/02 Payroll Charge $279.94 $20.25 $20.43 $320.62 02/05/02 Payroll Chara $158.30 $11.58 $11.56 $181.44 02/15/02 Payroll Charge $23.58 $1.70 $1.72 $27.00 03/05/02 Payroll Charge $686.32 $52.40 $50.10 $788.82 03/18/02 Payroll Charge $212.20 $15.29 $15.49 $242.98 03/28/02 Payroll Charge $47.16 $3.40 $3.44 $54.00 04/15/02 Payroll Charge $235.78 $16.99 $17.21 $269.98 04/30/02 Payroll Charge $165.05 $11.89 $12.05 $188.99 05/13/02 Payroll Char a $88.76 $6.45 $6.48 $101.69 05/29/02 Payroll Charge $260.72 $18.99 $19.03 $298.74 06/10/02 Payroll Charge $47.16 $3.40 $3.44 $54.00 07/09/02 Payroll Charge $23.58 $1.70 $1.36 $26.64 2002 Subtotal $4.146.37 $282.98 1 $324.34 1 $322.97 $5,076.66 TOTAL PROJECT %43,179.63 $286.67 1 $1,289.52 1 $1,632.02 $46,387.84 TOTAL COSTS WITH BENEFITS: SALARY/WAGES TRAVEL VOUCHERS TOTAL TOTAL MONROE COUNTY ENGINEERING COSTS TOTAL CONSTRUCTION COSTS TOTAL PROJECT COSTS $46,387.84 $0.00 $46,387.84 $46,387.84 $493,325.05 $539,712.89 Appendix D Page 2 of 2 Ramrod Key Roads 11 SALARY COSTS FOR MONROE COUNTY ENGINEERING Project Name Rockland Key Roads I Date Description Regular Overtime FICA Retirement TOTAL FY 99-00 09/05/00 Payroll Charge $440.75 $30.68 $40.33 $511.76 09/18/00 Payroll Charge $1,667.96 $115.91 $152.61 $1,936.48 09/29/00 Payroll Charge $503.13 $34.97 $46.04 $584.14 09/30/00 PR 9-24/9-30 $20.75 $1.45 $1.90 $24.10 Subtotal $2,632.59 $0.00 $183.01 $240.88 $3,056.48 09/30/00 1 RC FY Admin Alloc $5,293.12 $5,293.12 2000 Subtotal $7,925.71 $0.00 $183.01 $240.88 $8,349.60 FY 00-01 10/16/00 Payroll Charge $41.50 $2.89 $3.80 $48.19 10/30/00 Payroll Charge $346.29 $24.02 $31.69 $402.00 10/31/00 RC Payroll 9-24/9-30 -$20.75 -$1.45 -$1.90 -$24.10 11/13/00 Payroll Charge $408.03 $28.17 $37.33 $473.53 11/22/00 Payroll Charge $69.29 $4.78 $6.34 $80.41 12/08/00 Payroll Charge $66.96 $4.88 $6.13 $77.97 12/27/00 Payroll Charge $15.40 $1.06 $1.41 $17.87 01/05/00 Payroll Charge $38.49 $2.65 $3.52 $44.66 02/21/01 Payroll Charge $46.19 $3.19 $4.23 $53.61 05/01/01 Payroll Charge $86.57 $6.04 $7.92 $100.53 05/14/01 Payroll Charge $200.73 $14.26 $18.37 $233.36 06/07/01 Payroll Charge $143.12 $10.59 $13.10 $166.81 07/09/01 Payroll Charge $38.88 $2.85 $2.84 $44.57 07/23/01 Payroll Charge $788.05 $55.68 $57.53 $901.26 08/06/01 Payroll Charge $53.89 $3.72 $3.93 $61.54 08/21/01 Payroll Charge $874.70 $22.66 $65.72 $65.51 $1,028.59 09/04/01 Payroll Charge $230.19 $16.69 $16.80 $263.68 09/14/01 Payroll Charge $39.83 $3.05 $2.91 $45.79 09/28/01 Payroll Charge $114.00 $8.72 $8.32 $131.04 09/30/01 RC Payroll 9-23/9-30 $289.96 $21.69 $21.17 $332.82 Subtotal $3,871.32 $22.66 $279.20 $310.95 $4,484.13 09/30/01 FY01 Eng. Alloc $4,477.24 $4,477.24 2001 Subtotal $8,348.56 $22.66 $279.20 $310.95 $8,961.37 FY 01-02 10/15/01 Payroll Charge $579.92 $43.39 $42.33 $665.64 10/22/01 RC PRL 9-3/9-30 -$289.96 -$21.69 -$21.17 -$332.82 10/30/01 Payroll Charge $184.50 $13.59 $13.47 $211.56 11/14/01 Payroll Charge $617.27 $143.47 $56.57 $55.54 $872.85 11/27/01 Payroll Charge $28.66 $2.19 $2.09 $32.94 12/07/01 Payroll Charge $97.09 $7.43 $7.08 $111.60 12/21/01 Payroll Charge $300.71 $21.92 $21.94 $344.57 01/07/02 Payroll Charge $111.75 $14.69 $9.31 $9.23 $144.98 01/22/02 Payroll Charge $52.62 $12.12 $4.82 $4.72 $74.28 02/05/02 Payroll Charge $107.96 $8.07 $7.89 $123.92 02/15/02 Payroll Charge $37.47 $2.87 $2.73 $43.07 03/05/02 Payroll Charge $507.29 $36.30 $37.04 $580.63 03/18/02 Payroll Charge $1,920.65 $678.91 $188.35 $189.76 $2,977.67 03/18/02 DIFF Interface $0.01 -$0.03 -$0.02 03/28/02 Payroll Charge $1,591.03 $551.61 $154.77 $156.42 $2,453.83 03/28/02 Payroll Charge $32.33 $2.47 $2.36 $37.16 04/15/02 Payroll Charge $395.18 $28.36 $28.85 $452.39 04/30/02 Payroll Charge $936.11 $200.39 $85.68 $82.96 $1,305.14 05/13/02 Payroll Charge $336.78 $24.10 $24.58 $385.46 05/29/02 Pa roll Charge $65.18 $4.75 $4.76 $74.69 06/10/02 Payroll Charge $204.48 $14.96 $14.92 $234.36 06/20/02 Payroll Char e $104.01 $7.63 $7.59 $119.23 07/09/02 Payroll Charge $106.79 $7.80 $6.15 $120.74 07/22/02 Payroll Charge $10.80 $0.83 $0.62 $12.25 09/03/02 Payroll Charge $23.58 $1.80 $1.36 $26.74 2002 Subtotal $8,062.20 $1,601.19 1 $706.28 1 $703.19 $11,072.86 TOTAL PROJECT $24,336.47 $1,623.85 1 $1,168.49 $1,255.02 $28,383.83 Appendix D Page 1 of 2 Rockland Key Roads I TOTAL COSTS WITH BENEFITS: SALARY / WAGES TRAVEL VOUCHERS TOTAL TOTAL MONROE COUNTY ENGINEERING COSTS TOTAL CONSTRUCTION COSTS TOTAL PROJECT COSTS $28,383.83 $28,383.83 $28,383.83 $234,119.40 $262,503.23 Appendix D Page 2 of 2 Rockland Key Roads I SALARY COSTS FOR MONROE COUNTY ENGINEERING Project Name Shrimp Road Date Description Regular Salaries/Wages Overtime FICA Retirement TOTAL FY 01-02 03/18/02 Payroll Charge $169.06 $121.23 $22.10 $21.19 $333.58 04/15/02 Payroll Charge $680.37 $48.69 $49.67 $778.73 04/30/02 Payroll Charge $1,430.39 $103.64 $104.42 $1,638.45 05/13/02 Payroll Charge $750.32 $54.32 $54.78 $859.42 05/29/02 Payroll Charge $70.73 $5.10 $5.16 $80.99 06/10/02 Payroll Charge $206.65 $14.94 $15.09 $236.68 06/20/02 Payroll Charge $296.92 $224.29 $37.97 $38.05 $597.23 07/09/02 Payroll Charge $141.47 $10.19 $8.15 $159.81 07/22/02 Payroll Charge $94.31 $7.21 $5.43 $106.95 08/02/02 Payroll Charge $101.17 $7.74 $5.83 $114.74 09/03/02 Payroll Charge $70.73 4a$317.31 $5.41 $4.07 $80.21 Subtotal $4,012. $311.84 $4,986.79 TOTAL PROJECT $ $345.52 $317.31 $311.84 $4,986.79 TOTAL COSTS WITH BENEFITS: SALARY / WAGES TRAVELVOUCHERS TOTAL TOTAL MONROE COUNTY ENGINEERING COSTS TOTAL CONSTRUCTION COSTS TOTAL PROJECT COSTS $4,986.79 $0.00 $4,986.79 $4,986.79 $47,247.90 $52,234.69 Appendix D Shrimp Road Page 1 of 1 Roadway Improvements) SALARY COSTS FOR MONROE COUNTY ENGINEERING Project Name Sugarloaf Paved Pathway Regular Date Description Salaries/Wages Overtime FICA Retirement TOTAL FY 97-98 06/19/98 BOCC PR 6/06/98 $913.22 $63.83 $159.20 $1,136.25 07/01/98 BOCC PR 6/20/98 $77.72 $5.40 $12.77 $95.89 07/30/98 BOCC PR 7/18/98 $30.27 $2.09 $4.98 $37.34 Subtotal $1,021.21 $71.32 $176.95 $1,269.48 09/30/98 Eng. Alloc FY97-98 $1,340.40 $1,340.40 1998 Subtotal $2,361.61 $71.32 $176.95 $2,609.88 FY 98-99 10/30/98 BOCC PR 10/10/98 $184.71 $12.62 $30.38 $227.71 11/09/98 BOCC PR 10/24/98 $7.10 $0.48 $1.16 $8.74 12/07/98 BOCC PR 11/21/98 $419.15 $28.69 $68.97 $516.81 12/18/98 BOCC PR 12/05/98 $231.27 $16.62 $38.03 $285.92 12/31/98 BOCC PR 12/19/98 $198.92 $13.63 $32.72 $245.27 01/13/99 Payroll Char a $42.63 $2.92 $7.01 $52.56 Subtotal $1,083.78 #REF! $178.27 $1,337.01 09/30/99 Eng. Alloc FY98-99 $1,734.24 $1,734.24 1999 Subtotal $2,818.02 #REF! $178.27 $3,071.25 FY 99-00 10/30/99 Payroll Charge $126.96 $9.11 $12.89 $148.96 11/15/99 Pa roll Charge $294.14 $10.66 $21.16 $30.94 $356.90 12/13/99 Payroll Charge $220.72 $16.88 $22.40 $260.00 12/23/99 Payroll Charge $165.54 $12.66 $16.80 $195.00 01/10/00 Payroll Charge $110.78 $8.29 $11.24 $130.31 01/25/00 Payroll Charge $41.38 $3.17 $4.20 $48.75 02/07/00 Payroll Charge $89.08 $6.81 $9.04 $104.93 02/22/00 Pa roll Char a $25.43 $1.97 $2.58 $29.98 03/06/00 Payroll Charge $77.87 $5.77 $7.90 $91.54 03/17/00 Payroll Charge $27.59 $2.11 $2.80 $32.50 04/14/00 Payroll Charge $114.57 $8.49 $11.62 $134.68 05/01/00 Payroll Charge $48.28 $3.69 $4.90 $56.87 05/30/00 Payroll Charge $42.66 $3.07 $4.33 $50.06 06/09/00 Payroll Charge $134.89 $9.75 $13.69 $158.33 06/22/00 Payroll Charge $6.90 $0.53 $0.70 $8.13 07/10/00 Payroll Charge $28.23 $2.07 $2.58 $32.88 08/21/00 Payroll Charge $21.33 $1.54 $1.95 $24.82 09/29/00 Payroll Charge $21.33 $1.54 $1.95 $24.82 09/30/00 PR 9-24/9-30 $29.20 $2.12 $2.67 $33.99 Subtotal $1,626.88 $10.66 $120.73 $165,18 $1,923.45 09/30/00 RC FY Admin Alloc $2,799.56 $2,799.56 2000 Subtotal $4,426.44 $10.66 $120.73 $165.18 $4,723.01 FY 00-01 10/16/00 Payroll Charge $58.40 $4.25 $5.34 $67.99 10/30/00 Payroll Charge $110.18 $7.96 $10.08 $128.22 10/31/00 RC Payroll 9-24/9-30 -$29.20 -$2.12 -$2.67 -$33.99 11/13/00 Payroll Charge $549.49 $39.28 $50.29 $639.06 11/22/00 Payroll Charge $763.02 $99.88 $61.04 $78.96 $1,002.90 12/08/00 Payroll Charge $1,023.20 $318.37 $94.96 $122.75 $1,559.28 12/27/00 Pa roll Char a $1,220.45 $296.64 $107.58 $138.82 $1,763.49 01/05/01 Payroll Charge $759.33 $74.91 $58.57 $76.32 $969.13 01/22/01 Payroll Charge $575.85 $121.73 $49.29 $63.82 $810.69 02/05/01 Payroll Charge $171.53 $24.97 $13.83 $17.98 $228.31 02/21/01 Payroll Charge $484.32 $161.62 $45.80 1 $59.10 $750.84 03/05/01 Payroll Charge $168.29 $28.09 $14.01 $17.97 $228.36 03/19/01 Payroll Charge $724.16 $51.88 $66.25 $842.29 03/30/01 Payroll Charge $187.94 $62.32 $18.15 $22.90 $291.31 04/12/01 Payroll Charge $6.60 $0.50 $0.60 $7.70 05/01/01 Pa roll Char a $22.04 $1.59 $2.02 $25.65 05/14/01 Pa roll Char a $95.42 $6.95 $8.72 $111.09 05/25/01 Pa roll Char a $365.75 $113.30 $34.43 $43.83 $557.31 SUGARLOAF BOULEVARD Appendix D Page 1 of 2 PAVED PATHWAY Regular Date Description Salaries/Wages Overtime FICA Retirement TOTAL 06/07/01 Payroll Charge $89.39 $67.98 $11.28 $14.40 $183.05 06/22/01 Payroll Charge $232.36 $16.92 $21.26 $270.54 07/09/01 Payroll Charge $152.22 $11.24 $11.12 $174.58 07/23/01 Payroll Charge $3.30 $0.25 $0.24 $3.79 08/06/01 Payroll Charge $6.60 $0.50 $0.48 $7.58 Subtotal $7,740.64 $1,369.81 $648.14 $830.58 $10,589.17 09/30/01 FY01 Engineering Al $10,495.35 $10,495.35 2001 Subtotal $18,235.99 $1,369.81 $648.14 $830.58 $21,084.52 TOTAL PROJECT 1 $27,842.06 $1,380.47 #REF! I $1,350.98 $31,488.66 TOTAL COSTS WITH BENEFITS: SALARY/WAGES TRAVEL VOUCHERS TOTAL TOTAL MONROE COUNTY ENGINEERING COSTS TOTAL CONSTRUCTION COSTS TOTAL PROJECT COSTS $31,488.66 $0.00 $31,488.66 $31,488.66 $234,119.40 $265,608.06 SUGARLOAF BOULEVARD Appendix D Page 2 of 2 PAVED PATHWAY APPENDIX E — WORKSHEETS Appendix E is a compilation of the individual calculations for each construction project included in this report. This information reflects the amount calculated for collector roads and non -collector roads for each project. BIG PINE KEY ROADS VIII MONROE COUNTY BOARD OF COUNTY COMMISSIONERS AUDIT SLIP idor Name 1 avoice # nvoice Date -s .nvoice Amount Ca " ?und / (Optional) (Optional) ::ost Ctr Account # Project # Project Acct Amount Description'(Opt) Description (Opt) - Description (Opt) Description (Opt) Description (Opt) Review Date Review Signature Date Approve to S5,000 Signature, Date %2- -//- 55,001 to S109Signature ` 000 Date S10,001 to S?S,000 Signature Date MS,001 & greater BOCC Approval Notes: Only one invoice per audit slip, please!! BOCC Dspts compiett an areas. Invoice #must be the invoice number from the vendor's invoice. Description is a 25 position field for additio uai information. z D O U W O x z O �I w Z O 0 F O p 0 rc w Y Z a C9 m Z ¢O 0 U O U P1 0 CIA 0 LL w e w U w LL w O w w U O a O F w U 0 Z LL U z O U C.7 tpi � ap N n n$ n o 8 ;z n � ti DO W W CO ao � f9 H 6-k to ba Ets F» yes ors v� c°0CL w w Z a � o =° w 0 W p 1F z p w o N w� H U J U ~- J U W � w co z- _n2 W OW g E OU''wa irO¢Owaf_Z- z o�co �-iza UJ z Fa- F¢- OW K _ w S O O w O w O¢ O Z U F- M ►- J U M O r � N M Q ui t0 A O W E � o * c n — `p�o 0 n inn a E ~ d ¢ate _ $� F' S jYj11 L i o}c CL a a x o'a w p j U o 0 L uj E 0 Q 2 0c ,o O O 0 W e W zS a� =d S E_ e-4 F 9 a U Z F Y Z F. n' E m U Z 2 m w O j W li7 a a � N � 8 aW' c $ 0 v� cr o v a W a w Sm p W e W IL m W 0 z $ O a a o O :2> Q U U O U r 2 5LL i Q a LL LL I-- Q V LL_ W Z Q z O V J a a. a /0 sV I.i Z 0 W H 14 K W Y w Z a 2 m a 0 O 0 O 0 0 o 0 0 0 of o\ o o � o c O - O O O O O O O O O S O G O O O O CDO O CD, O Co O C. O O O O O p CD O O p O p O O -Ise W � p O C. O 0 O O O O O 0 O 0 O 0 O 0 O 0 O 0 O 0 1D 0 O 0 O 0 O 0 O I[) N p 0 0 0 0 0 0 0 0 O n J J 'zQ- Q= C 0 O 0 G 0 C'0 0 G N aD 1O Of 1� O O O O h O! CV N C N Sc, O CV Ifj C7 O� 0 0 W O p p 0 0 0 0 cn Q } 0 0 0 0 ID O O �ryq�YlM� O N (7 V N O O N 0 IA 0 ID O O O� 0OLU F LL 69�*4 6N9m 619i N O d9 W) !A C9 0 C. O = (W 0 w0LL � Q V~j 0 � Z S S O tOD O O O O U., czt O S Co S S 0 l? 0 S 0 O 0 1. O) NOON N N O V) Oi O C V 0 O 0 O 0 CD 0 C0 �p C7 0 = tavi� n 1 Ch C ?� N o*-w O tD C14 1n O O w r- b9inin ir�� v w w J O co S 000doadoi 0 0 0 0 0 w 0 co 0 S O U C, z 0 0 0 O N O t� O O no Y wM0!=Vu-,Wi�v >O0000IDvoaoo �0 4 O W O LL m W U v► 69 CO to h- erg r erg us us C lL Q' J tM d a 0 CD, 0 O CD O P. O O 0 O 0 O O O O 0 to 0 O 0 N 0 0 0 0 0 0 0 0 0 1- --� Q' O pp 0 G O G O C O 606 N O AGCnNOON n O O m N N Cl Kf00000CC m m Y O O to p S p n C+j W OO m!09m 0 0 C W) Ab Y G co Wl O O N 1� O 0? -Nf9"N v< 'R N O n;a0 O N 4) O n Of H� M dl WtA�� CA H M t9 y f9 f9 V! l9 iNAN co t- tl! JJ JyJ 1JJJANW--j- J J uQ a WQQ Q J 0000004)0004Y O O O O O O CV O O ID t� to 1� C In 1 W� OOOpp O N O p 0001{7 O O O Cfl O F O OSO O C Cl S69 CD (7 C9W�SC9W Ch C] O C O N �ffl C N Vl 4� co .F CA � ON p C OtD In O O69 Z� OO m COm � c vs Vf N�yfA E9 fA t9 !y d9 NL C)AD O CA N tF NtDO O N S V Ov N Y �Cn N ^O _Z 0 p H Z J O z as � ZO 0 H = 1-4 U aL �_ = 60 _ O z Oawwz m rn 0CD�w^ mm O z W m a LL U�LLLL���W�2=W�Z� W > � Z I Q O U U U w� U) Z a= w~ � w pQ d ? H�OH Z w o fALL >0 V �QZ1-JI.— Ir010CL w wV Z�ai w �CC/w/� i J O ... co Q' aUYO2VO2 Z Q fA 4. - _Jl � tnHv>O� Q' Q J W Z O d� U ;7( QF�=�Q�'0WWW O0~~F-��m W W YtAQ0QQ� LU WOo �w0==w0JJ===- zJ V0Wo0 z? W W F-aaw2� pm H �c]� ~ z JQQ m lw C9�cn�0<<coFW-aom�mNco CL IL g If-QC30 O Z Q N C'7 7 tD 1.- CO m N M st p CD 1� N p O w r N N N H DEC-11-00 MON 2:40 PM P. 2 MONROE COUNTY ENGINEERING CONTRACT CHANGE ORDER Project Title: Big Pine Key Roads VIII Change Order No: 02 Total Previous Change Orders $ 1 079.50 Current Change Order $ 1 818.50 of Original Contract Amount (0.3)%, of Contract after Prior C/O's _ (0.3)% Original Contract Amount _ $581.871.75 Revised Contract Amount (after COI) $580.792.25 Revised Contract Amount (after CO2) $578.93 75 Detailed description of change order and justification: Final field measurements were made resuItin in an ad'ustment in final uantities as follows: 1) Item 10 = 6" Solid Yellow Striping — Add 2) Item 11 = 6" Skip Yellow Striping - Deduct 3) Item 12 = 12" Solid White Striping — Add 4) Item 13 = 6" Solid White Striping - Add 5) Item 14 = 24" Stopbar - Deduct 6) Item 15 = STOP Message - Add 7) Item 16 = RPM's - Add 8) Item 22 = Turbidity Screen - Deduct CONTRACTOR: COUNTY ENGINEER: DIRECTOR OF PUBLIC WORKS: COUNTY ADMINISTRATOR: 2,117 LF @ $0.50/LF = $1,058.50 1,370 LF @ $0.75/LF = (1,027.50) 28 LF @ $2.75/LF = 77.00 5,1 OOLF @ $0.50/LF = 2,550.00 4LF @ $2.75/LF — (11.00) IEA @ $85.00/EA = 85.00 94EA @ $4.25/BA — 399.50 3,000LF @ $1.65/LF = 4 950.00 Total = ($1,818.50) asphalt Co pany!Inc. ate Z71/ S. Koppel, P.E. Date Dent Pierce Date James L. Roberts Date MONROE COUNTY ENG INEER ING /CONSTR UCTION M ANAGEM ENT CONTRACT CHANGE 0 RDER PROJECT TITLE: BiQ Pine Key Roads VIII CHANGE ORDER NO: 1 Previous Change Orders Current Change Order % of Original Contract Amount % of Contract after Prior C/O's Original Contract Amount Revised Contract Amount $ 0 $ (1.079.50) -0.2% -0.2% $581,871.75 $580.792.25 Detailed description of change order and justification: Modification of bike lane and shoulder construction on Lonq Beach Road to avoid impacts to environment. Bike lane width reduced from 4 feet to 3 feet. Shoulder cross slope chanqed to match existin shoulder. Turbidit screen installed as an added rotection to ad'acent wetlands durin construction. 1, Optional Base Course: 2. Asphaltic Leveling Course: 3, Asphaltic Surface Course: 4, Turbidity Screen: Delete 2,782 SY @ $6,OO/SY = (16,692,00) Delete 2,782 SY @ $3,OO/SY = ( 8,346,00) Delete 2,782 SY @ $3,25/SY = ( 9,041,50) Add 20,000 LF @ $1,65/LF = 33,000,00 CONTRACTOR: -----7):'O~~)....k L/ _1)'7'L</~ Date c/d '/---. -1--Jl-uo Date COUNTY ENGINEER: DIRECTOR OF PUBLIC WORKS: David. I ~f6)pel, P.E;/71 ~~~~ ~ent~.-._ -- ~~ ~~-~~ James L. Roberts Y/t//co Date Jt~ Da u COUNTY ADMINISTRATOR: CMD007-1l/03/97 . 0, OUNTYo!MONROE KEY WEST .::J I~ORIDA 33040 (305) 294-<4641 Engineering Department 5100 College Road Key West. FL 33040 November 29. 1999 General Asphalt Co.. Inc. Royal Webster. President 4850 NW 72nd Avenue Miami. FL 33166 r--- BOARD OF COUNTY COMMISSIONERS Mayor Shirley Freeman. District 3 Mayor Pro tern George Neugent, District 2 Wilhelmina Harvey, District I Nora Williams, District 4 Mary Kay Reich, District 5 (C(Q)[j2)V . RE: BIG PINE KEY ROADS VIII ROADWAY IMPROVEMENTS Duplicate Original Contract & Coordination Notification Dear Mr. Webster: On October 14. 1999. the Board of County Commissioners granted award of bid and authorized execution of an Agreement between Monroe County and Homestead Concrete and Drainage. Inc. for Big Pine Key Roads VIII Roadway Improvements. in the amount of $581,871.75. Enclosed please find a fully executed duplicate original of the above Agreement for your records. A pre-construction meeting will be scheduled with I.B. Crutchlow. Engineer at the Marathon Engineering Office. Should you haye any questions. please feel free to contact'me at 292-4469 Sincerely, cY~ David Koppel County Engineer. P.E. DK/sb Enclosures: c: Dent Pi erce 1.8, Crutchlow Dalia Rivera R6vi.s~d 1/91 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 10/13/99 Division: Public Works Bulk Item: Yes X No Department: Enqineerinq AGENDA ITEM WORDING: Approval to award bid and enter into a Contract with General Asphalt Co., Inc. in the amount of $581,871. 75 for Big pine Key Roads VIII Roadway Improvements and authorization for Mayor to execute same. ITEM BACKGROUND: The date of the bid opening was Septmeber 9, 1999. Two bidders responded: Pavex Corporation in the amount of $919,040.10 and General Asphalt Co., Inc. in the amount of $581,871.75. PREVIOUS RELEVANT BOCC ACTION: The BOCC approved the Seven Year Plan on "'11gust 12, 1998. STAFF RECOMMENDATION: Approval as stated above. TOTAL COST: $581,871.75 BUDGETED: Yes X No Acct.#102-22506-560630 R98327 COST TO COUNTY: $581,871.75 REVENUE PRODUCING:Yes No X AMOUNT PER MONTH YEAR APPROVED BY: County Atty X OMB/Purchasing Item Prepared BY:~J~ ProJect Englneer x 2ft)Tnt X Co Engineer DIVISION DIRECTOR APPROVAL: 2 7 //.;:~ CUMENTATION: Included: K To Follow: Not Required: DISPOSITION: ArMf'1f./..A /I Agenda Item #: C-1-7 bb !:l 'C ~ ~ !:l '5h !:l ~ o ..--< ~ () o () o::l ~ ~ ~ ~ ..... 'r;; ~ Q ~ ;>-. ~ !:l ..... o ~~ CU !:l ~ ::l ~ o ~ U~ I I !:l '" o OJ) '" .~ !:l ..... ~j:Q ~ S ~ o::l ~= t:::~~ .$-0 crJ !:l OJ)o::l !:l !:l "c;j .~ ~t) () ::l S ~ ~ !:l I 0 o::lu ,5 ~ oj:Q ;S' o::l~ !:l,..::! f1u a .~ -0 a fa;S S~~ .,g-& ~< ~(; ..... ..... ~ ~ o::l !:l '" ~ ;.::sCJ I ..... ~ .... '" ..0 ~ ~ o 'd" 00 O\~ ..--< 0\ €A !:l o '.g ..... o e- o (; u ..... ~ ~ ~ !:l >- ~ o::l o ~ ..... .::: ~ '" ~ ..... ~ ~ ~(; .t:! ;>-. ~~ o U ,~ :2:0 j:Q6:: o::l -0 ..... ..... o ii: <,... o ~ ~ - crJ ~ ..s .... '" .::: .~ o::l -0 ~ ~ u ~ ..s::: u .::: ~ ~ ..0 ~"'t:i ~~ ..s::: 'G ~ ~ >- 0- o '" ..0 ~ ~ .s ~ .... ]] o::l ~ ~ ~ ~ :g-o :.o.,g .... >-. ..0 -0 ~ >- .ij) u ~ ..... ~ ..... ~ ~ ~ >- o ~ -0 ~ - ~ ...... (; ~ -B -0 .::: o::l OJ) !:l '2 ~ 0... o -0 :.0 -0 'Cij '" <,... o ;>-'''' 0...:2 8..0 t)~ ~ t: '" 8 OJ) -0 '.E a~ ~ ::l ~ o::l ..... o -0 .::: ~ .~ > "'-0 :.a ~ ....] ~ ~ -:S ~ oet5 '-2 ~ 8-0 ;>-.2 ..0 .~ ~ >- ~ !:l ..s::: 0 _u ~ ~ ~ ...c::> <\) ~ '& '" '" <\) :::: <\) ;.. ';;; :::: Cl 1:} <\) l.... <\) ~ <\) :::: '~ l.... ~ ~ Cl ...... ..... o - o::l !:l :.a ..... o o U -ti :.5 ~ \::l ;: <\) .~ <\) l.... "'\::l ~ <\) :::: '~ ~ -2 '" S ~ ~ ~ Cl ;: i3' ~ :::: ~ .ti ~ :::: ..J::: <\) <\) ~ ~ '-> :::: Cl ~~ ,&...c::> Q~ Si '~ Cl <\) \..) l.... <\) 6' ~ ~ ;:- ~ \::l...c::> >-4 ~ ~ <\) '.... ..J::: A.. ...... Cl _ ~ s Cl~ ........J::: b<J...... ,;:: :::: "'\::l <\) ~~ '-> :::: ~() ~ ..s::: U .... '" E ~ o::l '" ;.::s >.. 0:1 -0 ~ .::: ~ 0... o :2 j:Q E ~ o u... -0 .- t:O ~ ~ ~ ~ ~ ~ ~ ~ G r~ ~ ~ % ~ ~ ~ ~ ~ ~ tJ ~ ~ ~ ~ <::) ~ 'J . ~ ~ '~ ~ ~ , ~ \J:' ,~ ~ ~ ~ N ..... ~ ~ l'IJ ~ ~ ~ ~ .!:! ...... ~ N ~ ~ ... ~ ~ ~, ~ <:"l i.r (\J ~ ~ ~ \'f 00 Q. ......... :2 "\Sl '" ~ ~ ('\. \.J\ ~ ""1 ............ ~ ~ ~ ~' ~ , ~ " ~ i'o'l 't'\ '~ '" ~ tt .~ ~ ~ ....... ...... - ~ '1'} ..... - -~. ~ I~ '\- 1} ~ ~ ~ ~ ~ ~ .L. -=ft ~ ~ ~ ~ ~ f'Sl "'"6 ~ ~. ~ <5 VJ ~ ~. ~ \:) ls) ~ ~ ~ ~ ~ ., ~ ~ <;::) ~ ~. ~ ~ ~ '...r;, ~ ~ u .~ ~ '\S ~ ~ N J 1'-.. N . ~ 'C \:) l.)- ~ . ~ Q. ~ . ~ ~, I~~ ~ 'J ~ ~ ~ ~ ~ . ~ \f - c ~~ ~ ~ l\: ('l N ~ ~ ::::>> I~ ~...... ~ ~ ~ ~-~ ~ ~ :v; ~ ~ ~ ~ -uT' ~ ~ ~ N .V' ~ ~~ ~~ ~ ~ ~ G ~ ~ .... ~t \t1 ~ ~. ~ . :::> ~ ~~ *~ ''is SI J ',,- I~ ~ ~ ~ '^ a: ,~ b, I ~~ \ \J ~~ \j ~r ~Y1 qll\, ~ J: \)\J ~~ ~f ~~ c ~\J I\., ~ \) a~ ~\J ~~~~ ~~ j~ ~ ~~ ~s I ~ ., ~~ ~~ 11\ ~. ~ u :~ oJ\.. ~\ , ~~ I I~ 'C r ~,~( ~( I~, ~~ l~ ~l ~~ ~ A.,. ~\.l ~ tl ~, i~ - ~~ ~ ~ ~~ ~ c ~~ ~~ .(: ~~ ~~ Q! ~~at ~t ~~ ~( ~IJ ~~ ~~ ::::>> ~~ &~ Gi ~~ ~~ W c ~~ ~~ B~ , ~ ~~ .(S~ it t~ .... en :11 ~~ ~~ ~~ ~l ~( ~..; ~~ I~ ~f ~~ ~< ~ l- i ~~ ~~ ~ ~n ~~ ~~ z ~ m~ ;. ~~ ~~~lt ~~ ~~ I--U t~ ~~ ~~ w ~~ ~~ ~~ ~.( !u.~ xt -J ~ /~ ~~ J..., ~<: ~~ ~~ ~~ ~~ ~ VI h~ '~ ~ t~ \l.~ ~~ <: ~ ~ <( w ~ ". ~ ~ ~ ~ ~ r~~ ~ > .... W )C., ~' ~~ ~ ~ 0 0 ~ lnE j~ ~ .;;; ~ .~ ~ 0::: Q ~ <;;! ~ 0... U ~ E ~ >- ::l I <( ...Jl E ~ ~ .c :i7 .E 0 u E "0 <( ~ ~ e <1> 0 <1> :::J - ~ E .~ u ~ 0::: 0 :.:; c: a. Q) ~ ... OE E ~ c 0 0 > ~ 0 -;;; - N 0 ~ = u "0 ..... u en Q. :0:: .l: - 0' C 0 'C 0 a. - - c: E 0' ...... u as '" Q) Q) "0 <( ~ \;) ... ~ ~ Q) .Q Ol Q) 0' E 0' E c ell Q) ::l ~ n 0' .l: 0- ... E <1> 0 0 Q U ::l .& E Q) ..... ::: > Q) 0 0 :::J ~ E t::. E .l: > E ;;; ~ u ~ <1> <1> 0 '" 0::: u.. ~ ~ e 0 u Q) Q; t::. .l: 0 - ::l '" - Q) .l: a.. is '" '" > 0 Ol c: en a. .... t::. 0 >- >. c ~ Q) .l: t::. .l: <1> ~ .Q - ~ U .& u 0 - t::. :s t::. 0 Q) > Q) a.. .:::! W Q) 0 u C <1> .0 ~ .!a Q) Q) 0 00 '? Q) Q. Ol :0:: C ..... '" ~ > Q) "0 '^ > 't: a. :2 a. a. Q. 0 0 u 0 ~ 0 u Q) ::l a.. (5 'C: ~ a.. W \!: e > 0 E ~ - .C: - '" ...J '" '" Q) c: 0 co ...J en ~ VI VI VI Ci) VI '" Q) Q) c '6 0 Z a.. 0 ::l Q) C e c ~ E "0 0!J u ::t: e ~ ~ Q) .! ~ ~ .:.I. Ol c "6 00 - :0:: - Q) as en 0... Q) ~ Q) c: "0 '6 0 .Q .Q :c - :c ... g -0 a.. Q) - ~ .Q "0 a. Q) Q) ~ :.c ~ ii... Q) ~ ~ Q) ~ c c Q) .l: .l: Q) E ~ 0 .0 '5 .~ 0 0> <1> .0 .! l!? Q. a. a. Q) >- >- E :c E "0 Q) :::J ii5 '^ '" a. Q) N .., ~ co l!> ~ en ~ 0 < < en ~ ~ ~ - ~ N y> < ~ ~ < 0 l!> - < < < < < < < c ~ ~ ~ ~ >- >- >- en LL. LL. LL. u.. u.. u.. ::::>> en en en w ...J ...J ...J ...J ...J ...J W W W W W W ...J L: - - - - N ~ ~ N - " 0 N 8 "'<t 0 " co 0- N "'<t 0 i:- ~ " 0 Ll') Ll') "'<t C'l t"') C'l Ll') .2 N N "'<t ...,. ...,. " ...,. . . " Ll') t"') ~ N t"') 0- c: U Ll') +.: 0 e u ::: . . Q) 0 ..... Q) c: E . d N ...; .0 .0 ,..: cxi 0: c::i ..".., U - ell 0 N M ...; .0 .0 ,..: cxi 0: - t"') e 0 0 - - - - C'l IN 0 lJ a =z 0... -J I ) 09/.99/02 ACCOUNTING PERIOD: 1/02 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PkuJECT . R98327 - BIG PINE KEY ROADS VIII SPl=:CTION CRITERIA: proledgr.proj2='R98327' and proledgr.account='560630' ACCOUNT DATE TIC ENC/RECV REFERENCE PAYER/VENDOR 560630 CAPITAL OUTLAY.INFRASTRUC 09/30/01 15 09/30/01 19 NEW YEAR 10102/01 15 12/10/01 16 12/12/01 19 020188 12/14/01 19 020188 04/15/02 19 CLOSE YR TOTAL CAPITAL OUTLAY.INFRASTRUC TOTAL BIG PINE KEY ROADS VIII TOTAL REPORT RUN DATE 09/09/02 TIME 15:13:50 BUDGET .00 48.066.25 .00 -48.066.25 .00 .00 .00 EXPENSES RECEIPTS .00 48.066.25 -48.066.25 48.066.25 -48.066.25 .00 .00 .00 PAGE 1 ENCUMBRANCES RECEIVABLES DESCRIPTION BALANCE .00 BEGINNING BALANCE BEGINNING BALANCE BEGINNING BALANCE POSTED FROM BUDGET SYSTEM FY 01 BUDGET REVERSE REV PR YR EXPEND CORRECTION TRANSFER 13TH PERIOD BAL .00 .00 .00 .00 .00 .00 PENTAMATION . FUND ACCOUNTING V5.4 LIVE DATABASE 09/09/02 ACCOUNTING PERIOD: 1/01 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL SFI ~r.TION CRITERIA: proledgr.proj2=' R98327, and prol edgr. account=' 560630 , PkVJtCT - R98327 . BIG PINE KEY ROADS VIII ACCOUNT DATE TIC ENCIRECV REFERENCE PAYER/VENDOR BUDGET 560630 CAPITAL OUTLAY.INFRASTRUC 09/30/00 15 09/30/00 19 NEW YEAR 09/30/00 15 12/20/00 21 42795 01/09/01 19 010310 01/24/01 16 02/21/01 16 03/23/01 16 03/23/01 16 09/30/01 19 011451 CAPITAL OUTLAY-INFRASTRUC .00 582,500.00 .00 001860-GENERAL ASPHALT C .582.500.00 48.066.25 7.500.00 -7.500.00 TOTAL 48.066.25 TOTAL BIG PINE KEY ROADS VIII 48,066.25 TOTAL REPORT 48,066.25 RUN DATE 09/09/02 TIME 15:16:35 EXPENSES RECEIPTS .00 531.171. 50 48.066.25 - 531.171. 50 -48.066.25 .00 .00 .00 PAGE 1 ENCUMBRANCES RECEIVABLES DESCRIPTION BALANCE .00 BEGINNING BALANCE BEGINNING BALANCE BEGINNING BALANCE POSTED FROM BUDGET SYSTEM .00 BIG PINE KEY RDS VIII CLEAR FYOO EXPEND TRANS FYOO BUDGET REVERSAL FR 22506-560630 FROM 22506.560630 CORRECTION CLEAR FYOO EXPEND TRANS .00 48.066.25 .00 48.066.25 .00 48.066.25 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 MONROE COUNTY BOCC PAGE 6 ACCOUNTING PERIOD: V02 PERIOD PROJECT AUDIT TRAIL ~ -nON CRITERIA: proledgr,proj2 in ('R98327', 'R98328', 'R99300', 'R98329, ,'R02300', 'R97305', 'R99301', 'R02301', 'R98330') PROJECT . R96327 . BIG PINE KEY ROADS VIII EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEr PTS RECEIVABLES DESCRIPTION BALANCE 510120 REGULAR SALARIES & WAGES .00 .00 .00 BEGINNING BALANCE 09/30/01 15 730.45 BEGINNING BALANCE 09/30/01 19 NEW YEAR 769.33 BEGINNING BALANCE 10/02/01 15 .00 POSTED FROM BUDGET SYSTEM 10/15/01 22 19.79 PAYROLL CHARGES-PROJECT 10/22/01 19 020040 -9.90 RC PYRL 9-3/9-30 PP010-6 10/30/01 22 115.33 PAYROLL CHARGES. PROJECT 11/14/01 22 154.18 PAYROLL CHARGES-PROJECT 11/27/01 16 500.00 FROM 22506-560630 12/04/01 16 831. 08 from 22506.560630 12/07/01 22 115.33 PAYROLL CHARGES-PROJECT 12/10/01 16 -769.33 FY 01 BUDGET REVERSE 12/12/01 19 020188 .769.33 REV PR YR EXPEND 12/12/01 16 884.66 FROM 22506-560630 12/14/01 19 020188 769.33 CORRECnON 12/15/01 19 020188 .1.821.01 REV PR YR EXPEND 12/21/01 22 258.89 PAYROLL CHARGES-PROJECT 02/05/02 22 41.60 PAYROLL CHARGES-PROJECT 02/21/02 16 -1. 520.52 to 22506.560630 04/15/02 15 38.88 TRANSFER 13TH PERIOD BAL 04/15/02 19 CLOSE YR 1. 051. 68 TRANSFER 13TH PERIOD BAL Tr" REGULAR SALARIES & WAGES 695.22 695.22 .00 .00 510140 OVERTIME .00 .00 .00 BEGINNING BALANCE 09/30/01 15 93.17 BEGINNING BALANCE 09/30/01 19 NEW YEAR 93.17 BEGINNING BALANCE 10/02/01 15 .00 POSTED FROM BUDGET SYSTEM 12/10/01 16 .93.17 FY 01 BUDGET REVERSE 12/12/01 16 9.44 from 510210 12/12/01 19 020188 .93.17 REV PR YR EXPEND 12/12/01 16 83.73 FROM 22506.560630 12/14/01 19 020188 93.17 CORRECTION 12/15/01 19 020188 -93.17 REV PR YR EXPEND 02/21/02 16 -93.17 to 22506-560630 TOTAL OVERTIME ,00 .00 .00 .00 510210 FICA TAXES .00 .00 .00 BEGINNING BALANCE 09/30/01 15 58.43 BEGINNING BALANCE 09/30/01 19 NEW YEAR 61.46 BEGINNING BALANCE 10/02/01 15 .00 POSTED FROM BUDGET SYSTEM 10/15/01 22 1.51 PAYROLL CHARGES-PROJECT 10/17/01 19 020034 - .01 INTERFACE DIF 10-6.01 10/22/01 19 020042 - .75 RC FICA 9.23/9.30 PPIO.6 10/30/01 22 8.02 PAYROLL CHARGES-PROJECT 11/14/01 22 11.56 PAYROLL CHARGES. PROJECT 11/27/01 16 100.00 FROM 22506-560630 12/07/01 22 8.02 PAYROLL CHARGES-PROJECT 12/10/01 16 -61.46 FY 01 BUDGET REVERSE 12/12/01 16 .9.44 to 510140 RUN DATE 09/16/02 TIME 10:06:25 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/02 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 7 S' 'TION CRITERIA: proledgr.proj2 in ('R98327'. 'R98328, . 'R99300'. 'R98329, . 'R02300'. 'R97305'. 'R99301'. 'R02301'. 'R98330') PROJECT . R98327 . BIG PINE KEY ROADS VIII EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510210 FICA TAXES CONT'D 12/12/01 19 020188 -61.46 REV PR YR EXPEND 12/14/01 19 020188 61.46 CORRECTION 12/15/01 19 020188 -62.21 REV PR YR EXPEND 12/21/01 22 18.24 PAYROLL CHARGES-PROJECT 02/05/02 22 3.05 PAYROLL CHARGES-PROJECT 02/21/02 16 -40.92 to 22506-560630 04/15/02 15 3.03 TRANSFER 13TH PERIOD BAL 04/15/02 19 CLOSE YR .75 TRANSFER 13TH PERIOD BAL TOTAL FICA TAXES 49.64 49,64 .00 .00 510220 RETIREMENT CONTRIBUTIONS .00 .00 .00 BEGINNING BALANCE 09/30/01 15 75,36 BEGINNING BALANCE 09/30/01 19 NEW YEAR 78.20 BEGINNING BALANCE 10/02/01 15 .00 POSTED FROM BUDGET SYSTEM 10/15/01 22 1.44 PAYROLL CHARGES-PROJECT 10/22/01 19 020041 - .72 RC RETIRE 9-23/9-30 P10-6 10/30/01 22 8.42 PAYROLL CHARGES-PROJECT 11/14/01 22 11.26 PAYROLL CHARGES-PROJECT 11/27/01 16 100.00 FROM 22506-560630 12/07/01 22 8.42 PAYROLL CHARGES-PROJECT 12/10/01 16 -78.20 FY 01 BUDGET REVERSE 12/12/01 16 7.74 FROM 22506-560630 12/12/01 19 020188 -78.20 REV PR YR EXPEND 12/14/01 19 020188 78.20 CORRECTION 12/15/01 19 020188 -78.92 REV PR YR EXPEND 12/21/01 22 18.90 PAYROLL CHARGES-PROJECT 02/05/02 22 3.04 PAYROLL CHARGES-PROJECT 02/21/02 16 -56.98 to 22506-560630 04/15/02 15 2.84 TRANSFER 13TH PERIOD BAL 04/15/02 19 CLOSE YR .72 TRANSFER 13TH PERIOD BAL TOTAL RETIREMENT CONTRIBUTIONS 50.76 50,76 .00 .00 TOTAL BIG PINE KEY ROADS VIII 795.62 795,62 .00 .00 RUN DATE 09/16/02 TIME 10:06:25 PENTAMATION . FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/01 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 4 sr'~~TION CRITERIA: proledgr.proj2 in C'R98327'. 'R98328, ,'R99300'. 'R98329, . 'R02300'. 'R97305', 'R99301'. 'R02301'. 'R98330') PROJECT - R98327 - BIG PINE KEY ROADS VIII EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510120 REGULAR SALARIES & WAGES ,00 ,00 .00 BEGINNING BALANCE 09/30/00 15 9.500.00 BEGINNING BALANCE 09/30/00 19 NEW YEAR 8.936.35 BEGINNING BALANCE 09/30/00 15 .00 POSTED FROM BUDGET SYSTEM 10/16/00 22 90.13 PAYROLL CHARGES-PROJECT 10/30/00 22 49,94 PAYROLL CHARGES-PROJECT 10/31/00 19 010074 -45.07 RC PYRL 9-24/9-30 11/22/00 22 377,86 PAYROLL CHARGES-PROJECT 12/08/00 22 42.18 PAYROLL CHARGES-PROJECT 12/27/00 22 116.65 PAYROLL CHARGES-PROJECT 01/09/01 19 010310 -22.282.57 CLEAR FYOO EXPEND TRANS 01/22/01 22 7.59 PAYROLL CHARGES-PROJECT 01/24/01 16 -9.500.00 FYOO BUDGET REVERSAL 02/21/01 22 22,04 PAYROLL CHARGES-PROJECT 02/21/01 16 639.28 FR 22506-560630 03/05/01 22 51.85 PAYROLL CHARGES-PROJECT 03/23/01 16 73.89 FROM 22506-560630 03/30/01 22 17.28 PAYROLL CHARGES-PROJECT 04/12/01 16 17.28 FROM 22506-560630 05/31/01 19 CLOSE YR 13,346.22 TRANSFER 13TH PERIOD BAL 09/04/01 22 38.88 PAYROLL CHARGES-PROJECT 09/30/01 19 011448 9.90 RC PYRL 9-23/9-30 PP10-6 09/30/01 19 011670 1. 041. 78 FY01 ENGINEERING ALLOCATE 10/03/01 16 38.88 from 22506-560630 TOTAL REGULAR SALARIES & WAGES 769.33 1. 821. 01 .00 -1. 051. 68 510140 OVERTIME .00 .00 .00 BEGINNING BALANCE 09/30/00 15 1. 000,00 BEGINNING BALANCE 09/30/00 19 NEW YEAR 541. 51 BEGINNING BALANCE 09/30/00 15 ,00 POSTED FROM BUDGET SYSTEM 10/16/00 22 17,80 PAYROLL CHARGES-PROJECT 10/31/00 19 010074 -8.90 RC PYRL 9-24/9-30 11/22/00 22 84.27 PAYROLL CHARGES-PROJECT 01/09/01 19 010310 - 550.41 CLEAR FYOO EXPEND TRANS 01/24/01 16 -1. 000 ,00 FYOO BUDGET REVERSAL 02/21/01 16 93.17 FR 22506-560630 05/31/01 19 CLOSE YR 8.90 TRANSFER 13TH PERIOD BAL TOTAL OVERTIME 93,17 93.17 .00 .00 510210 FICA TAXES .00 .00 .00 BEGINNING BALANCE 09/30/00 15 800.00 BEGINNING BALANCE 09/30/00 19 NEW YEAR 683,97 BEGINNING BALANCE 09/30/00 15 .00 POSTED FROM BUDGET SYSTEM 10/16/00 22 7.74 PAYROLL CHARGES-PROJECT 10/30/00 22 3.49 PAYROLL CHARGES-PROJECT 10/31/00 19 010072 -3.87 RC FICA 9-24/9-30 11/22/00 22 32.41 PAYROLL CHARGES-PROJECT 12/08/00 22 3.10 PAYROLL CHARGES-PROJECT 12/27/00 22 8.56 PAYROLL CHARGES-PROJECT RUN DATE 09/16/02 TIME 10:08:05 PENTAMATION - FUND ACCOUNTING V5,4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/01 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 5 S" ~TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328', 'R99300', 'R98329, ,'R02300'. 'R97305', 'R99301'. 'R02301', 'R98330') PROJECT - R98327 - BIG PINE KEY ROADS VIII EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510210 FICA TAXES CONT'D 01/09/01 19 010310 -687.84 CLEAR FYOO EXPEND TRANS 01/22/01 22 .58 PAYROLL CHARGES-PROJECT 01/24/01 16 -800.00 FYOO BUDGET REVERSAL 02/21/01 22 1.59 PAYROLL CHARGES-PROJECT 02/21/01 16 52.01 FR 22506-560630 03/05/01 22 3.62 PAYROLL CHARGES-PROJECT 03/23/01 16 5.21 FROM 22506-560630 03/30/01 22 1.21 PAYROLL CHARGES-PROJECT 04/12/01 16 1.21 FROM 22506-560630 05/31/01 19 CLOSE YR 3.87 TRANSFER 13TH PERIOD BAL 09/04/01 22 3,03 PAYROLL CHARGES-PROJECT 09/30/01 19 011450 .75 RC FICA 9-23/9-30 PP 10-6 10/03/01 16 3.03 from 22506-560630 TOTAL FICA TAXES 61. 46 62.21 .00 - .75 510220 RETIREMENT CONTRIBUTIONS .00 .00 .00 BEGINNING BALANCE 09/30/00 15 1. 050 . 00 BEGINNING BALANCE 09/30/00 19 NEW YEAR 940.89 BEGINNING BALANCE 09/30/00 15 .00 POSTED FROM BUDGET SYSTEM 10/16/00 22 9.87 PAYROLL CHARGES-PROJECT 10/30/00 22 4.57 PAYROLL CHARGES-PROJECT 10/31/00 19 010070 -4.93 RC RETIRE 9-24/9-30 11/22/00 22 42.29 PAYROLL CHARGES-PROJECT 12/08/00 22 3.86 PAYROLL CHARGES. PROJECT 12/27/00 22 10.67 PAYROLL CHARGES-PROJECT 01/09/01 19 010310 -945.82 CLEAR FYOO EXPEND TRANS 01/22/01 22 .69 PAYROLL CHARGES-PROJECT 01/24/01 16 -1.050.00 FYOO BUDGET REVERSAL 02/21/01 22 2.02 PAYROLL CHARGES-PROJECT 02/21/01 16 67.02 FR 22506-560630 03/05/01 22 4.74 PAYROLL CHARGES-PROJECT 03/23/01 16 6.76 FROM 22506-560630 03/30/01 22 1.58 PAYROLL CHARGES-PROJECT 04/12/01 16 1.58 FROM 22506-560630 05/31/01 19 CLOSE YR 4.93 TRANSFER 13TH PERIOD BAL 09/04/01 22 2.84 PAYROLL CHARGES-PROJECT 09/30/01 19 011449 .72 RC RETIRE 9-23/9-30 P10-6 10/03/01 16 2.84 from 22506-560630 TOTAL RETIREMENT CONTRIBUTIONS 78.20 78.92 .00 - .72 TOTAL BIG PINE KEY ROADS VIII 1. 002 .16 2,055.31 .00 -1. 053 .15 RUN DATE 09/16/02 TIME 10:08:06 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 MONROE COUNTY BOCC PAGE 3 ACCOUNTING PERIOD: 1/00 PERIOD PROJECT AUDIT TRAIL sr'~r:TION CRITERIA: proledgr.proj2 in C'R98327', 'R98328, ,'R99300', 'R98329, ,'R02300', 'R97305', 'R99301', 'R02301', 'R98330') PROJECT - R98327 - BIG PINE KEY ROADS VIII EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510120 REGULAR SALARIES & WAGES .00 .00 .00 BEGINNING BALANCE 10/01/99 19 000357 -31. 25 DUPLICATION IN BEG BAL 10/06/99 15 5,045.64 BEGINNING BALANCE 10/06/99 15 ,00 POSTED FROM BUDGET SYSTEM 10/06/99 19 NEW YEAR 2,985.57 BEGINNING BALANCE 10/18/99 22 89,54 PAYROLL CHARGES-PROJECT 10/25/99 19 000042 16,95 SWAP PROSSER 10/27/99 19 000069 -28,34 REV FY 99 10/30/99 22 35.07 PAYROLL CHARGES-PROJECT 11/15/99 22 20.65 PAYROLL CHARGES-PROJECT 12/01/99 22 262 .49 PAYROLL CHARGES-PROJECT 12/13/99 22 49.81 PAYROLL CHARGES-PROJECT 01/07/00 16 3,500.00 FR 22506-560630 01/25/00 22 55.60 PAYROLL CHARGES-PROJECT 02/07/00 22 115.23 PAYROLL CHARGES-PROJECT 02/22/00 22 925.57 PAYROLL CHARGES-PROJECT 03/06/00 22 798 .48 PAYROLL CHARGES-PROJECT 03/17/00 22 21.33 PAYROLL CHARGES-PROJECT 04/04/00 22 368.32 PAYROLL CHARGES-PROJECT 04/14/00 22 96.73 PAYROLL CHARGES-PROJECT 04/20/00 16 2,000.00 FR 22506-560630 04/27/00 19 CLOSE YR 4,466.98 TRANSFER 13TH PERIOD BAL 05/01/00 22 583.95 PAYROLL CHARGES-PROJECT 05/15/00 22 1.216.74 PAYROLL CHARGES-PROJECT 05/16/00 16 -5,045.64 FY 99 ADJUSTMENT 05/18/00 19 000907 - 7 ,421. 30 CLEAR FY99 PROJECT TRANS 05/30/00 22 1.131. 93 PAYROLL CHARGES-PROJECT 06/09/00 22 307,50 PAYROLL CHARGES-PROJECT 06/12/00 16 3,000.00 tsfr fr 22506-560630 06/22/00 22 881. 57 PAYROLL CHARGES-PROJECT 07/10/00 22 245.78 PAYROLL CHARGES-PROJECT 07/21/00 22 482.00 PAYROLL CHARGES-PROJECT 08/03/00 22 39.86 PAYROLL CHARGES-PROJECT 08/21/00 22 900.25 PAYROLL CHARGES-PROJECT 09/01/00 16 1.000.00 FR 22506-560630 09/05/00 22 77.79 PAYROLL CHARGES-PROJECT 09/18/00 22 170.65 PAYROLL CHARGES-PROJECT 09/29/00 22 70.90 PAYROLL CHARGES-PROJECT 09/30/00 19 001755 45.07 RC PYRL 9-24/9-30 09/30/00 19 001882 13.301.15 RC FY 00 ADMIN ALLOC TOTAL REGULAR SALARIES & WAGES 9,500.00 22.282.57 .00 -12,782.57 510140 OVERTIME .00 .00 .00 BEGINNING BALANCE 10/06/99 19 NEW YEAR 10.66 BEGINNING BALANCE 10/06/99 15 1.400.00 BEGINNING BALANCE 10/06/99 15 .00 POSTED FROM BUDGET SYSTEM 04/04/00 22 59.85 PAYROLL CHARGES. PROJECT 05/15/00 22 108.30 PAYROLL CHARGES-PROJECT 05/16/00 16 -1.400.00 FY 99 ADJUSTMENT RUN DATE 09/16/02 TIME 10:09:44 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 MONROE COUNTY BOCC PAGE 4 ACCOUNTING PERIOD: 1/00 PERIOD PROJECT AUDIT TRAIL sr'~":TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328, . 'R99300'. 'R98329, . 'R02300', 'R97305', 'R99301'. 'R02301'. 'R98330') PROJECT - R98327 - BIG PINE KEY ROADS VIII EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510140 OVERTIME CONT'D 05/18/00 19 000907 -10.66 CLEAR FY99 PROJECT TRANS 05/30/00 22 213. 76 PAYROLL CHARGES-PROJECT 06/09/00 22 79.80 PAYROLL CHARGES-PROJECT 06/12/00 16 1. 000 . 00 tsfr fr 22506-560630 07/10/00 22 34,20 PAYROLL CHARGES-PROJECT 07/21/00 22 11.40 PAYROLL CHARGES-PROJECT 08/21/00 22 34.20 PAYROLL CHARGES-PROJECT 09/30/00 19 001755 8.90 RC PYRL 9-24/9-30 TOTAL OVERTIME 1. 000 . 00 550.41 .00 449.59 510210 FICA TAXES .00 .00 .00 BEGINNING BALANCE 10/01/99 19 000357 -2.39 DUPLICATION IN BEG BAL 10/06/99 15 385.65 BEGINNING BALANCE 10/06/99 15 .00 POSTED FROM BUDGET SYSTEM 10/06/99 19 NEW YEAR 210.87 BEGINNING BALANCE 10/18/99 22 6.24 PAYROLL CHARGES-PROJECT 10/25/99 19 000042 1.30 SWAP PROSSER 10/27/99 19 000056 -2.17 REV FY 99 10/30/99 22 2.59 PAYROLL CHARGES-PROJECT 11/15/99 22 1.48 PAYROLL CHARGES-PROJECT 12/01/99 22 18.44 PAYROLL CHARGES-PROJECT 12/13/99 22 3.47 PAYROLL CHARGES-PROJECT 01/25/00 22 4.07 PAYROLL CHARGES-PROJECT 02/07/00 22 8.38 PAYROLL CHARGES-PROJECT 02/22/00 22 69.33 PAYROLL CHARGES-PROJECT 03/06/00 22 58.16 PAYROLL CHARGES-PROJECT 03/17/00 22 1.54 PAYROLL CHARGES-PROJECT 04/04/00 22 30.20 PAYROLL CHARGES-PROJECT 04/14/00 22 6.94 PAYROLL CHARGES-PROJECT 04/20/00 16 200.00 FR 22506-560630 04/27/00 19 CLOSE YR 4.56 TRANSFER 13TH PERIOD BAL 05/01/00 22 42.49 PAYROLL CHARGES-PROJECT 05/15/00 22 94.50 PAYROLL CHARGES-PROJECT 05/16/00 16 -385.65 FY 99 ADJUSTMENT 05/18/00 19 000907 -213.04 CLEAR FY99 PROJECT TRANS 05/30/00 22 95.68 PAYROLL CHARGES-PROJECT 06/09/00 22 27.92 PAYROLL CHARGES-PROJECT 06/12/00 16 500.00 tsfr fr 22506-560630 06/22/00 22 63.93 PAYROLL CHARGES-PROJECT 07/10/00 22 20.01 PAYROLL CHARGES-PROJECT 07/21/00 22 36.65 PAYROLL CHARGES-PROJECT 08/03/00 22 2.90 PAYROLL CHARGES-PROJECT 08/21/00 22 66.83 PAYROLL CHARGES-PROJECT 09/01/00 16 100.00 FR 22506-560630 09/05/00 22 5.66 PAYROLL CHARGES-PROJECT 09/18/00 22 12.29 PAYROLL CHARGES-PROJECT 09/29/00 22 5.14 PAYROLL CHARGES-PROJECT 09/30/00 19 001753 3.87 RC FICA 9-24/9-30 RUN DATE 09/16/02 TIME 10:09:44 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/00 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 5 ~~ -~TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328, ,'R99300', 'R98329, ,'R02300', 'R97305', 'R99301'. 'R02301', 'R98330') PROJECT - R98327 - BIG PINE KEY ROADS VIII EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE TOTAL FICA TAXES 800.00 687.84 .00 112.16 510220 RETIREMENT CONTRIBUTIONS .00 .00 .00 BEGINNING BALANCE 10/01/99 19 000357 -3,17 DUPLICATION IN BEG BAl 10/06/99 15 804.67 BEGINNING BALANCE 10/06/99 15 .00 POSTED FROM BUDGET SYSTEM 10/06/99 19 NEW YEAR 410.70 BEGINNING BALANCE 10/18/99 22 8.70 PAYROll CHARGES-PROJECT 10/25/99 19 000042 1. 72 SWAP PROSSER 10/27/99 19 000068 -2.88 REV FY 99 10/30/99 22 3.56 PAYROll CHARGES-PROJECT 11/15/99 22 2.10 PAYROll CHARGES-PROJECT 12/01/99 22 26.64 PAYROll CHARGES-PROJECT 12/13/99 22 5.06 PAYROll CHARGES-PROJECT 01/25/00 22 5.64 PAYROll CHARGES-PROJECT 02/07/00 22 11.69 PAYROll CHARGES-PROJECT 02/22/00 22 93.94 PAYROll CHARGES-PROJECT 03/06/00 22 81.04 PAYROll CHARGES-PROJECT 03/17/00 22 2.16 PAYROll CHARGES-PROJECT 04/04/00 22 43 .45 PAYROll CHARGES-PROJECT 04/14/00 22 9.82 PAYROll CHARGES-PROJECT 04/20/00 16 250.00 FR 22506-560630 04/27/00 19 CLOSE YR 6.05 TRANSFER 13TH PERIOD BAl 05/01/00 22 59.27 PAYROll CHARGES-PROJECT 05/15/00 22 134.48 PAYROll CHARGES-PROJECT 05/16/00 16 -804.67 FY 99 ADJUSTMENT 05/18/00 19 000907 -413.58 CLEAR FY99 PROJECT TRANS 05/30/00 22 136.59 PAYROll CHARGES-PROJECT 06/09/00 22 39.31 PAYROll CHARGES-PROJECT 06/12/00 16 500.00 tsfr fr 22506-560630 06/19/00 16 300.00 tsfr fr 530340 06/22/00 22 89 .48 PAYROll CHARGES-PROJECT 07/10/00 22 25.62 PAYROll CHARGES-PROJECT 07/21/00 22 45.14 PAYROll CHARGES-PROJECT 08/03/00 22 3.65 PAYROll CHARGES-PROJECT 08/21/00 22 85 .49 PAYROll CHARGES-PROJECT 09/05/00 22 7.12 PAYROll CHARGES-PROJECT 09/18/00 22 15.61 PAYROll CHARGES-PROJECT 09/29/00 22 6.49 PAYROll CHARGES-PROJECT 09/30/00 19 001751 4.93 RC RETIRE 9-24/9-30 TOTAL RETIREMENT CONTRIBUTIONS 1.050.00 945.82 .00 104.18 TOTAL BIG PINE KEY ROADS VIII 12,350.00 24,466.64 .00 -12,116.64 RUN DATE 09/16/02 TIME 10:09:44 PENTAMATION . FUND ACCOUNTING V5.4 lIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1199 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 2 sr ~TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328', 'R99300', 'R98329, ,'R02300'. 'R97305', 'R99301', 'R02301'. 'R98330') PROJECT - R98327 -BIG PINE KEY ROADS VIII EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510120 REGULAR SALARIES & WAGES .00 .00 .00 BEGINNING BALANCE 09/30/98 15 7,800.00 BEGINNING BALANCE 09/30/98 19 NEW YEAR 3,831.81 BEGINNING BALANCE 10/30/98 19 990132 25.60 BCC PYRL 10-10 11/09/98 19 990155 25.60 BCC PYRL 10-24-98 11/19/98 19 990205 156.29 BCC PYRL 11-7-98 12/07/98 19 990265 194.97 BCC PYRL 11-21-98 12/18/98 19 990350 496.75 BOCC PYRL 12-5-98 12/31/98 19 990362 191.81 BOCC PYRL 12-19-98 01/13/99 22 54.02 PAYROLL CHARGES-PROJECT 02/22/99 22 11.39 PAYROLL CHARGES. PROJECT 03/19/99 16 5.000.00 FR 22506-560630 03/22/99 22 419.15 PAYROLL CHARGES-PROJECT 04/05/99 22 63,94 PAYROLL CHARGES-PROJECT 04/19/99 22 51.67 PAYROLL CHARGES-PROJECT 06/04/99 19 CLOSE YR 5,794,07 TRANSFER 13TH PERIOD BAL 06/15/99 19 991067 -9,625.88 FY 98 EXPEND ADJ 06/29/99 22 63.99 PAYROLL CHARGES-PROJECT 06/30/99 16 -9.625.88 FY 98 Budget Adjustment 06/30/99 16 .3,128.48 FY 98 Budget Adjustment 07/13/99 22 510.14 PAYROLL CHARGES-PROJECT 08/10/99 22 181.93 PAYROLL CHARGES-PROJECT 08/16/99 16 5,000.00 tsfr fr 560630 08/23/99 22 228.85 PAYROLL CHARGES-PROJECT 09/03/99 22 116 .30 PAYROLL CHARGES-PROJECT 09/20/99 22 161.92 PAYROLL CHARGES-PROJECT 09/30/99 19 991833 28.34 RC BCC PYRL 9-26/9-30 09/30/99 19 991943 4,407.39 FY 99 ENGINEERING ALLOC 10/04/99 22 31.25 PAYROLL CHARGES-PROJECT TOTAL REGULAR SALARIES & WAGES 5,045.64 7,421.30 .00 -2,375.66 510140 OVERTIME .00 .00 .00 BEGINNING BALANCE 09/30/98 15 1.400.00 BEGINNING BALANCE 08/10/99 22 10,66 PAYROLL CHARGES-PROJECT TOTAL OVERTIME 1.400.00 10,66 .00 1. 389.34 510210 FICA TAXES .00 .00 .00 BEGINNING BALANCE 09/30/98 15 750.00 BEGINNING BALANCE 09/30/98 19 NEW YEAR 265,77 BEGINNING BALANCE 10/30/98 19 990119 1.82 BCC PYRL 10-10 11/09/98 19 990156 1.80 BCC PYRL 10-24-98 11/19/98 19 990206 10.70 BOCC PYRL 11-7-98 12/07/98 19 990266 13.68 BCC PYRL 11-21.98 12/18/98 19 990351 35.66 BOCC PYRL 12-5-98 12/31/98 19 990363 13,12 BOCC PYRL 12.19-98 01/13/99 22 3.74 PAYROLL CHARGES-PROJECT 02/22/99 22 ,82 PAYROLL CHARGES-PROJECT 03/22/99 22 28,68 PAYROLL CHARGES-PROJECT 04/05/99 22 4.37 PAYROLL CHARGES-PROJECT RUN DATE 09/16/02 TIME 10:10:41 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/99 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 3 sr' "^TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328, ,'R99300', 'R98329', 'R02300'. 'R97305', 'R99301', 'R02301', 'R98330') PROJECT - R98327 - BIG PINE KEY ROADS VIII EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEl PTS RECEIVABLES DESCRIPTION BALANCE 510210 FICA TAXES CONT'D 04/19/99 22 3.95 PAYROLL CHARGES-PROJECT 06/04/99 19 CLOSE YR 7.54 TRANSFER 13TH PERIOD BAL 06/15/99 19 991067 -273.31 FY 98 EXPEND ADJ 06/29/99 22 4.66 PAYROLL CHARGES-PROJECT 06/30/99 16 -273.31 FY 98 Budget Adjustment 06/30/99 16 -91.04 FY 98 Budget Adjustment 07/13/99 22 35,39 PAYROLL CHARGES-PROJECT 08/10/99 22 13.55 PAYROLL CHARGES-PROJECT 08/23/99 22 16.09 PAYROLL CHARGES-PROJECT 09/03/99 22 8,45 PAYROLL CHARGES-PROJECT 09/20/99 22 12.00 PAYROLL CHARGES-PROJECT 09/30/99 19 991820 2,17 RC BCC PYRL 9-26/9-30 10/04/99 22 2.39 PAYROLL CHARGES-PROJECT TOTAL FICA TAXES 385.65 213 . 04 .00 172.61 510220 RETIREMENT CONTRIBUTIONS .00 .00 .00 BEGINNING BALANCE 09/30/98 15 1. 700 ,00 BEGINNING BALANCE 09/30/98 19 NEW YEAR 652 .49 BEGINNING BALANCE 10/21/98 21 110 000791-DIVISION OF RETIR 4.23 .00 11/04/98 21 930 000791-DIVISION OF RETIR 4.22 .00 11/18/98 21 1698 000791-DIVISION OF RETIR 25.71 .00 12/02/98 21 2453 000791-DIVISION OF RETIR 32.08 .00 12/16/98 21 3173 000791-DIVISION OF RETIR 81.72 .00 12/29/98 21 4029 000791-DIVISION OF RETIR 31. 55 .00 01/13/99 22 8.88 PAYROLL CHARGES-PROJECT 02/22/99 22 1.87 PAYROLL CHARGES-PROJECT 03/22/99 22 68.95 PAYROLL CHARGES-PROJECT 04/05/99 22 10.52 PAYROLL CHARGES-PROJECT 04/19/99 22 8.50 PAYROLL CHARGES-PROJECT 06/04/99 19 CLOSE YR 18.15 TRANSFER 13TH PERIOD BAL 06/15/99 19 991067 -670.64 FY 98 EXPEND ADJ 06/29/99 22 6.50 PAYROLL CHARGES-PROJECT 06/30/99 16 -670.64 FY 98 Budget Adjustment 06/30/99 16 -224.69 FY 98 Budget Adjustment 07/13/99 22 51.78 PAYROLL CHARGES-PROJECT 08/10/99 22 19.55 PAYROLL CHARGES-PROJECT 08/23/99 22 23.23 PAYROLL CHARGES-PROJECT 09/03/99 22 11.81 PAYROLL CHARGES-PROJECT 09/20/99 22 16.43 PAYROLL CHARGES-PROJECT 09/30/99 19 991832 2,88 RC BCC PYRL 9-26/9-30 10/04/99 22 3.17 PAYROLL CHARGES-PROJECT TOTAL RETIREMENT CONTRIBUTIONS 804.67 413.58 .00 391.09 TOTAL BIG PINE KEY ROADS VIII 7,635.96 8,058.58 .00 -422.62 RUN DATE 09/16/02 TIME 10:10:42 PENTAMATION . FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/98 MONROE COUNTY 80CC PERIOD PROJECT AUDIT TRAIL PAGE 2 SI:" rr:nON CRITERIA: proledgr.proj2 in ('R98327', 'R98328', 'R99300', 'R98329', 'R02300', 'R97305', 'R99301'. 'R02301', 'R98330') PRUJECT - R98327 - BIG PINE KEY ROADS VIII EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510120 REGULAR SALARIES & WAGES ,00 ,00 .00 BEGINNING BALANCE 01128/98 15 .00 CREATED FOR TRANSFER 01/28/98 16 7,800.00 TRANSFER FROM 22506 04/24/98 19 981062 258.63 BOCC PYRL 4-11-98 05/08/98 19 981145 1, 022 .23 BCC PYRL 4-25-98 OS/22/98 19 981218 482,15 BCC PYRL 5-9-98 06/04/98 19 981308 141.77 BCC PYRL 5-23-98 06/19/98 19 981389 365.56 BCC PYRL 6-6-98 07/01/98 19 981517 96.56 BOCC PYRL 6-20-98 07/30/98 19 981690 48.28 BCC PYRL 7-18-98 08/13/98 19 981764 355.95 BCC PYRL 8-1-98 08/27/98 19 981819 141. 97 BCC PYRL 8-15-98 09/11/98 19 981895 435.89 BCC PYRL 8-29-98 09/30/98 19 981972 482.82 CLERK PAYROLL 9-12-98 09/30/98 19 982214 110.36 BCC PYRL 10-10 09/30/98 19 982388 5.683.71 ENGINEERING ALLOC FY 98 TOTAL REGULAR SALARIES & WAGES 7,800.00 9,625.88 .00 -1, 825 .88 510140 OVERTIME .00 .00 .00 BEGINNING BALANCE 01/28/98 15 .00 CREATED FOR TRANSFER 01128/98 16 1,400.00 TRANSFER FROM 22506 TOT^.I OVERTIME 1,400.00 .00 .00 1,400.00 51udO FICA TAXES .00 .00 .00 BEGINNING BALANCE 01128/98 15 .00 CREATED FOR TRANSFER 01/28/98 16 750.00 TRANSFER FROM 22506 04/24/98 19 981064 17.94 BOCC PYRL 4-11-98 05/08/98 19 981146 72.32 BCC PYRL 4-25-98 OS/22/98 19 981219 33.78 BCC PYRL 5-9-98 06/04/98 19 981309 9.75 BCC PYRL 5-23-98 06/19/98 19 981391 24.92 BCC PYRL 6-6-98 07/01198 19 981519 6.59 BOCC PYRL 6-20-98 07/30/98 19 981690 3.28 BCC PYRL 7-18-98 08/12/98 19 981764 24.44 BCC PYRL 8-1-98 08/27/98 19 981818 9.97 BCC PYRL 8-15-98 09/11/98 19 981897 29.86 BCC PYRL 8-29-98 09/30/98 19 981968 32.92 CLERK PAYROLL 9-12-98 09/30/98 19 982205 7.54 BCC PYRL 10-10 FICA TOTAL FICA TAXES 750.00 273.31 .00 476.69 510220 RETIREMENT CONTRIBUTIONS .00 .00 .00 BEGINNING BALANCE 01/28/98 15 .00 CREATED FOR TRANSFER 01128/98 16 1, 700.00 TRANSFER FROM 22506 04/22/98 21 306272 000791-DIVISION OF RETIR 45,08 .00 05/06/98 21 307207 000791-DIVISION OF RETIR 178.15 .00 OS/20/98 21 308031 000791-DIVISION OF RETIR 84,02 .00 06/03/98 21 308824 000791-DIVISION OF RETIR 24.70 .00 06/17/98 21 309552 oo0791-DIVISION OF RETIR 63.71 .00 06/30/98 21 310640 000791-DIVISION OF RETIR 15.88 .00 RUN DATE 09/16/02 TIME 10:12:04 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/98 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 3 ~r'r~TION CRITERIA: proledgr.proj2 in ('R98327'. 'R98328, . 'R99300'. 'R98329, . 'R02300'. 'R97305'. 'R99301'. 'R02301'. 'R98330') PROJECT - R98327 - BIG PINE KEY ROADS VIII EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510220 RETIREMENT CONTRIBUTIONS CONT'D 07/29/98 21 312180 000791.DIVISION OF RETIR 7.93 .00 08/12/98 21 312938 000791-DIVISION OF RETIR 58.55 .00 08/26/98 21 313753 000791.DIVISION OF RETIR 23.36 .00 09/09/98 21 314558 000791-DIVISION OF RETIR 71,69 .00 09/30/98 21 315671 000791-DIVISION OF RETIR 79 .42 .00 09/30/98 19 982204 18.15 BCC PYRL RETIRE P/P10-10 TOTAL RETIREMENT CONTRIBUTIONS 1. 700.00 670.64 .00 1. 029.36 TOTAL BIG PINE KEY ROADS VIII 11. 650.00 10.569.83 .00 1.080.17 RUN DATE 09/16/02 TIME 10:12:04 PENTAMATION . FUND ACCOUNTING V5.4 LIVE DATABASE ROADWAY IMPROVEMENTS BIG PINE KEY ROADS VIII Big Pine Key - Whispering Pines Subdivision Name of Road: Gordon Drive Approximate Length of Road: 1,145' IHem No. Qtv Unit Description 1 13 EA DRIVEWAY CONNECTION (Q} 3.5 SY - include in #2 and #3 2 2,086 SY ASPHALTIC SURFACE COURSE INCLUDING DRIVEWAY SY 3 246 SY OPTIONAL BASE COURSE (ASPHALT OR L1MEROCK INCLUDING DRIVEWAY SY 4 200 LF 6" SOLID YELLOW LINE (THERMO) 5 250 LF 6" YELLOW SKIP STRIPE (THERMO) 6 25 LF 24" WHITE STOPBAR (THERMO) 7 1 EA "STOP" MESSAGE (THERMO) 8 0 LF 8" WHITE GORE STRIPE 9 0 LF 12" GORE STRIPE 10 0 LF 6" WHITE STRIPE 11 0 LF 12" WHITE STRIPE (BIKE CROSSING) 12 0 EA WHITE BIKE LANE DIAMOND 13 0 EA AMBER REFLECTIVE PAVEMENT MARKERS 14 0 EA BLUE REFLECTIVE PAVEMENT MARKERS (AT FIRE HYDRANTS) 2) Road Term (red) 15 2 EA TRAFFIC SIGNS WI POSTS 16 0 EA ADDITIONAL POSTS 17 100 SF TREE REMOVAL (INVASIVE EXOTICS) 18 0 EA DELINEATORS 19 0 LF GUARDRAIL 20 0 SF RIP - RAP BAGS 21 22 23 24 25 26 27 28 29 30 ROADWAY IMPROVEMENTS BIG PINE KEY ROADS VIII Big Pine Key - Whispering Pines Subdivision Name of Road: Hibiscus Drive Approximate Length of Road: 2,673' litem No. Qtv Unit Descriotion 1 17 EA DRIVEWAY CONNECTION @ 3.5 SY - include in #2 and #3 2 2,460 SY ASPHALTIC SURFACE COURSE INCLUDING DRIVEWAY SY 3 228 SY OPTIONAL BASE COURSE (ASPHALT OR L1MEROCK INCLUDING DRIVEWAY SY 4 400 LF 6" SOLID YELLOW LINE (THERMO) 5 290 LF 6" YELLOW SKIP STRIPE (THERMO) 6 19 LF 24" WHITE STOPBAR (THERMO) 7 2 EA "STOP" MESSAGE (THERMO) 8 0 LF 8" WHITE GORE STRIPE 9 0 LF 12" GORE STRIPE 10 0 LF 6" WHITE STRIPE 11 0 LF 12" WHITE STRIPE (BIKE CROSSING) 12 0 EA WHITE BIKE LANE DIAMOND 13 0 EA AMBER REFLECTIVE PAVEMENT MARKERS 14 0 EA BLUE REFLECTIVE PAVEMENT MARKERS (AT FIRE HYDRANTS) 2) Road Term lambe;:) 15 5 EA TRAFFIC SIGNS WI POSTS 2) STOP w/street 1) LeftlRiaht Arrow 16 1 EA ADDITIONAL POSTS 17 300 SF TREE REMOVAL (INVASIVE EXOTICS) 18 0 EA DELINEATORS 19 0 LF GUARDRAIL 20 0 SF RIP - RAP BAGS 21 22 23 24 25 26 27 28 29 30 ROADWAY IMPROVEMENTS BIG PINE KEY ROADS VIII Big Pine Key - Whispering Pines Plat 3 Subdivision Name of Road: Ixora Drive Approximate Length of Road: 774' litem No. Qty Unit Descriotion 1 10 EA DRIVEWAY CONNECTION @ 3,5 SY - include in #2 and #3 2 1,501 SY ASPHALTIC SURFACE COURSE INCLUDING DRIVEWAY SY 3 233 SY OPTIONAL BASE COURSE (ASPHALT OR L1MEROCK INCLUDING DRIVEWAY SY 4 200 LF 6" SOLID YELLOW LINE (THERMO) 5 150 LF 6" YELLOW SKIP STRIPE (THERMO) 6 11 LF 24" WHITE STOPBAR (THERMO) 7 1 EA "STOP" MESSAGE (THERMO) 8 0 LF 8" WHITE GORE STRIPE 9 0 LF 12" GORE STRIPE 10 0 LF 6" WHITE STRIPE 11 0 LF 12" WHITE STRIPE (BIKE CROSSING) 12 0 EA WHITE BIKE LANE DIAMOND 13 0 EA AMBER REFLECTIVE PAVEMENT MARKERS 14 0 EA BLUE REFLECTIVE PAVEMENT MARKERS (AT FIRE HYDRANTS) 1(1) STOP 15 1 EA TRAFFIC SIGNS WI POSTS 16 0 EA ADDITIONAL POSTS 17 130 SF TREE REMOVAL (INVASIVE EXOTICS) 18 4 EA DELINEATORS 19 50 LF GUARDRAIL 20 0 SF RIP - RAP BAGS 21 22 23 24 25 26 27 28 29 30 ROADWAY IMPROVEMENTS BIG PINE KEY ROADS VIII Big Pine Key - Long Beach Subdivision Name of Road: Long Beach Road Approximate Length of Road: 12,597' No. Qty Unit Description 1 57 EA DRIVEWAY CONNECTION @ 3.5 SY - include in #2 and #3 2 38,838 SY ASPHALTIC SURFACE COURSE INCLUDING DRIVEWAY SY 3 19,935 SY OPTIONAL BASE COURSE (ASP HAL TOR L1MEROCK INCLUDING DRIVEWAY SY 4 10,104 LF 6" SOLID YELLOW LINE (THERMO) 5 1,740 LF 6" YELLOW SKIP STRIPE (THERMO) 6 42 LF 24" WHITE STOPBAR (THERMO) 7 1 EA "STOP" MESSAGE (THERMO) 8 0 LF 8" WHITE GORE STRIPE 9 0 LF 12" GORE STRIPE 10 19,689 LF 6" WHITE STRIPE 11 360 LF 12" WHITE STRIPE (BIKE CROSSING) 12 125 EA WHITE BIKE LANE DIAMOND 13 447 EA AMBER REFLECTIVE PAVEMENT MARKERS 14 0 EA BLUE REFLECTIVE PAVEMENT MARKERS (AT FIRE HYDRANTS) 2) 30 MPH 15 18 EA TRAFFIC SIGNS WI POSTS 1) 25 MPH 4) BUMP 2) Paved Pathwav Ends 5) Riqht Curve 1(3) Left Curve 1(1) Deer Crossinq 16 0 EA ADDITIONAL POSTS 17 41,500 SF TREE REMOVAL (INVASIVE EXOTICS) 18 0 EA DELINEATORS 19 0 LF GUARDRAIL 20 0 SF RIP - RAP BAGS 21 22 23 24 25 26 27 28 29 30 ROADWAY IMPROVEMENTS BIG PINE KEY ROADS VIII Big Pine Key - Whispering Pines Plat 3 Subdivision Name of Road: Palm Drive Approximate Length of Road: 995' nem No. Qtv Unit Descriotion 1 17 EA DRIVEWAY CONNECTION @ 3.5 SY - include in #2 and #3 2 2,156 SY ASPHALTIC SURFACE COURSE INCLUDING DRIVEWAY SY 3 303 SY OPTIONAL BASE COURSE (ASPHALT OR L1MEROCK INCLUDING DRIVEWAY SY 4 268 LF 6" SOLID YELLOW LINE (THERMO) 5 210 LF 6" YELLOW SKIP STRIPE (THERMO) 6 10 LF 24" WHITE STOPBAR (THERMO) 7 1 EA "STOP" MESSAGE <THERMO) 8 0 LF 8" WHITE GORE STRIPE 9 0 LF 12" GORE STRIPE 10 0 LF 6" WHITE STRIPE 11 0 LF 12" WHITE STRIPE (BIKE CROSSING) 12 0 EA WHITE BIKE LANE DIAMOND 13 0 EA AMBER REFLECTIVE PAVEMENT MARKERS 14 0 EA BLUE REFLECTIVE PAVEMENT MARKERS (AT FIRE HYDRANTS) 1) STOP 15 1 EA TRAFFIC SIGNS WI POSTS 16 0 EA ADDITIONAL POSTS 17 40 SF TREE REMOVAL (INVASIVE EXOTICS) 18 4 EA DELINEATORS 19 0 LF GUARDRAIL 20 0 SF RIP - RAP BAGS 21 22 23 24 25 26 27 28 29 30 CUDJOE KEY ROADS IV - BOARD OF COUNTY COMMISSIONERS AUDIT SLIP VendorNife~ 4l1J!1' dJ." "~ Invoice ~JS ( ~ Invoice Date / cfJ ~ /ql- C / . ;1 !J h J Invoice Amount ) ~ ~/-P ,. /0 Fund I (Optional) (Optional) Cost Ctr A~unt # Project # Project Ace Amount 92J5Ob Sjt> ht> - /{yfJcfJ 5Y"'oJ!4> '*, ?oe-{/~ Descriplioa(Opt) ~ lr:;t U / /I (.Jc,.J) ~r5 Description (Opt) Description (Opt) Description (Opt) Description (Opt) Review SIgnature Approve to S1,000.00 $lgJ'fttare $1,000.01 to 55,000.00 SlgJtfttare $5,000.01 tD $10,000.00 SlgJlfttare $10,000.01 to 525,000.00 Slgnature S%S,OOO.OI & greater DOCC ApProval Date Date Date 12 -'3-01 Date r~!ly/o, . Date /'.l. -'V~ Notes: Only ODe Invoice per audit sUp. please!! DOCC Dipts complete aD areas. - Invoice '# must be-the mvoic:e-number-from.the vendors -invoice. Description is a 2S -positlon fIeld for addltlonallnCormatlon. 10118120003:02 PM ms\ssg\aucUemp.doc .. ..J < z u: .., '" z o >= < o ::; II. II. < o :i!; 6 o ... ..J < :I: II. Ul < ..J < a: OJ z w C> ir o ... o < a: ... z o ~ ::E o a: LL >- ... Z ::l o o w o a: z o ::;; ir w z ~ Q. o ... :3 N oti N lD .c E .!! C- .. U> CJ z is z w o o Q: w D. 8 o N ~ lD .c .s u o w ~ << o ~ u << 0: ~ Z o u 2: U> o << o 0: >- w ><: w o -. o => c.> w ~ < o w > i= U W LL lL W o W W U o 0:: 0.. o t- W U i= o z .:..: c.> w -, o lr D. 8 ... u;- ... ~ .. .c E .!! fit en z o >= < lr a: x W ~ (.) < 0:: ~ Z o U c: .Q ~ a. Q. < ~ 5 "i c: o ti .. ~ c:: 8:i ~..Q ~3: a; co .c .. c: ;S ~ 5 ti"i =! ~E .. .0 s.iil to .. Q..o oS'! ~ E co -5 E :i: .!!! ;J II = ... ~~ en >- < o ... ~ z o i= < lr => o ~ U < 0:: ~ Z o u :3 ... ~ -5 l;; :;: 0:: o LL ~ U < 0:: ~ Z o U \~\, 00 0,... ..0"-: ~... ......,. ~N ~ fit ...,. , fit '\" \ 00000 ~MO('l')N cri~ci('tjci NN4lltNC'I ...,....,. ...,.,... C'iC'i Nci~ i~ ~a.. 00 ~ 0 ..;g ~ ~~~~~~w~~ ~ .. W "0 !;( ...00 o ~ 0 ~~; !zo=> o>.en u.c... ..J OJ U ~ i ~ i3-5!z Q:iio ozu ... z W W CJ ~ ~ ~ ~;C < a: tu o wO 0:: o CJlL CJ ... <en z o ZW is w ;C!;( => 0:: t-uw-' o wu:=>u !i; O::i=o~ "" :Zffi...x ~ ~om~ ~ O;g~lL ~w~~~g OC><w...w u<WlrZu ~z-,a..wz ~~~en~:5 owo::3=>< to- a:: t- ....J O' m "":NC"i-.:iuicO""':cOC>> U) >- < o 0> ..., ~ ... '" OJ E ;:: -;. ~ ~ o ~ ~ OJ ~ ~ 0 "S; . !S Q.E -5 e ~i > a; u l!! c: ::J o E < -;. .s~ c: .. o E ii ::J U U = 0 ~~ .. .!!I SaJ2 ~~~ :i-go5~ ~ ;U; 5 .... ~~'i.e B ~ g ~ 10 0 ca f! o5~-g1i U) s::. u U ~ - u CD :e~~:5 G) CD -- U.o"O ~i~~;~ e.~~~'E~ ~ ii 8 :: ~ s. (.) coO>'. l-i~jii ;&~-Ei~ -g~ii5.~~ ~~~fi:e;; .=J2~=ijj~fij >- 0:: <( ::l! " :;: 1;j i)lo a: w c 0:: o w Cl ~ Z.o <( E :I: ::J o Z a @'" ",,- g';J Iii ... ~ z o 1= ~ ii: )( w ...... zo 5~ ::l!'" ~~ 00 ue ~~ ...5 g~ w o < o :E ~ :;: '5 .l:- c: ::J o U .... o Q: o ..J lL '5 .. !ii en lJl a: w w a: ~ ~ ;;) In w:g ZlQz~ ~~QIli fi8!8~ - 0::;; (J :;: :;:0 ~ 8 u >- :;: i "0 .. .c -.::: u OJ -g en ..0 .2. ::C.!! ::J E 0.. E ~o .!!IU o >. z:;: ti :i!; >= m w ... < a (0 - " -:::> ~ - , ~ }. '- \ ,J \. 11 " N "- ,.... w ... < o iD 1;j o ~ II> S o e .. '" o "" .. u ~ <( e o ol: l:! :l1 '6 ." .. ...'" ffii ~~ D. e 0:: .. 0- lL a 0"" W l!! u:-! ~ ~ ~~ ... " ~~ 0.. ~r! "0 .xi me z i3 Z w >- ... Z => o u ...; OJ .. .. fil!il >-. o 0:: 0.. 0.. < >- ... Z => o u ... Z w :;: >- < D. lL o W ... < .. ~ .0 c: lD 0 -li.. . SEo5.l51: -;.e~fil1:.~ 1i~~g'E~ "O.;!"'OlD "-8'ijffiu.s =IlD"'OO". -g~6t-:;~ lDc:SZ-::J ....:.= -=>b"i::" 6U1COCa. lili~~~ ~c:"'...co5 =~g5~"j .gw~o a..~ ~:5~i.!!.e ~ '0 ~ ~~ G o fii ::J ca: u.. [ CD C" Q.~ <<I a.a~,gn:~ :~~~~~ ~~~~!Z~tS -atUCD:;J_a:I ~~~'~~8~ ~~=~~~C; g8=~-=i;s ~CD:l8.!ic~ ~.~g..!~~5 6~Q.-&i;"5 OWII)~lD':ti Cll~~~=~,g: =~.3I:.!!OC:c: ..cO(5Cccao j~~E';=~ g~~g~:~ ~.~Gfo~CDi C51ii~~Q):;O g.Q..o,::UCDCll caa"tJg.!!E= .sg.5io~~o c.> w o lr Z o :;: j . D c ~ . .2 .... e. ... Z c( w :i ~ Q. It: 0 La. oJ W c( z 5 ii: .. ... u: ~ ;,; z c W ~ 0 . .2 C e. ... Z c( c( z 0 5 ::; Q. Q. <C 2: (/) :g D::: c( 0 0 a: >- .... W ~ ~ W 0 .., D .... :;) u Z 0 0 Ci E . z u .. e- o.. W 8 0 8 88 88 88 88 88 00 88 88 88 88 00 8 8 (!) 0 00 00 g c:i c:i 00 dd dd dd dd dd dd cd dci 00 gg c:i ci ~~ ... ... ... ... ... ... ... ... ... .... ........ .... .... .... ... ... .... .... ... ... ... ... ... ~5! w a: 8 8 88 88 88 88 8 88 88 88 88 88 88 88 8 8 w:I: ci g dd dd gg gg ci tid dci gg od dd dd co ci g ~~a ... ...... ... ... .... ... .... ........ ... ... ... ... ... ... ... ... ... :5U:U <0- ml- ~~ ~~ ~~ ~~ ~~ ~~ ~~ :f!.~ ~:f!. :f!.~ :f!.~ ~~ ~ ~ ~~ ~~ ~~ 00 ~~ ~~ ~~ ~~ ~~ ~~ ~~ ~~ g5 ~ ~2 .., :f!. ~ ~> c .. 88 88 88 88 88 8 88 8~ 88 88 88 88 888 0 .., 01/) ~~ ~~ ~~ ~~ dd ~ otri "":0) ~g cOcri gg ~~ g~g ..; ~~~:f ~:g ~s lS8 q.... N -". ....0 ... ". .... cici ~:g mri ~:t ...,.: 0 ... - ....:. ....... ui..n - ... g .... -I-~ffi(!) N e; ;; N _ CD'" .... ;:t ... ....- ... ... i Oa:...+ ... ... ... ... ... ;; ... I-O<~ ~::; I/) a- 8 ~fil:s g :r ffi:S~ <1-1- ::;I/)~ 88 8 8 88 8~ 88 88 88 88 888 ~ 0 g~ g ci g:li "":0; ~8 ~:i gg ~~ g~g &ri ... lS8 ~ !!2Q NO ;;~ .... ...". CI ... - -=.. ;; on - ... g <'i :J:ll: ;; :;: ;; 0 I-W ....- ... u W a.. ... I- w ..J a.. 88 88 88 88 88 8 8 8 ::E 0 I/) ~~ ~~ ~ci ~~ dd ~ ~ <Ii U I/)Z :'-l i!~ I'- CD :.: ::;=>Q g: Il'ill'i !on ~:t ~ ::i oti a: oQ< - ... ~ ;; a ~~ lEi;jQ ... ... ;; a: oJ a.. a.. a.. < 88 88 88 88 88 8 88 8~ 88 8 8 88 88 888 0 .., ~~ ~~ ~~ aid ~~ dd g cui "':ai ~8 ~ :i gg 8g ddcS ..; 8:'-l .... CD CD ". lS8 "'....... 'lJ NO 0 NO -N .... 0 CD _ "'N I-=> 00 uill'i :8lii "':('1') ...,.: 0 -~ ..:. ...... uiui -... ui .... W e; ;; 00 ". - - ... N'" ... ;:t ... - ... ... ... i 1-::; ... .... ... ... .... ;; .... < 8 8 8 88 ~8 88 88 0 CD 0 R8 8 8 8 8 8 0 88 88 I'- I'- N 0 1-1- ~ ~ ~ dui l;t;t a~ NN c:i ci ~ dC"i ci ;;t ;t g ~ g gg dd 8'" - ... ... .... ... ... 0 ~~ D -I/) ... ;; ... N -II> Zo 0 0 ~ on' on II> ... II> ... :;)0 ~ ;; .... ... ... -- - -- ~ 0 ~~ :il8 0 8 :g '" CD '" ~ N '" - CD - - CDO >- CD II) 0 8 .., ~ .... U I- '" I'- I'- 0 .... I'- I'- a I'- r; r; a N '" N :Z Ii) ~ oJ 0 ~ I~~ =>0 ... ::E< a: -a.. X :.: ;;:;::E ~ffi a: ::Eo ~ 0 Ui 0 a: :.: ~ 0 ~ 0 w -< II:: i= I- ::E < ~ a.. ::; ~ .... ::E 0 0 w w W II:: 0 Z .... Z X I/) I/) w w w m w II:: II:: 0 ::; 0 Z 0 0 0 0 :J: (!) 0 a: ::E W Z Z i= ii: w ~5 :;) ::; !::.. Z W ::; w ::E Z 0 0 0 0 ~ ::E > 0 I/) >= a.. LL i'f.i 0 a: W 0: II:: :I: ll: -< w ::E .... >= ..J ir en < ll:0 W a.. 0 !::.. W > < (!) en < < <: Z a: < =>(!) w w Q. < 0 > 0 0 :J: ir ir :I: C Z 0 Ul 0 I- > OZ 0 m a- ll: !::.. :J: ll: !::.. w a.. 0: a.. 0 0 0 w i'f.i LL ~ 0::; < :5 w l- I- !::.. <: > w 0 ~ ..J ::;; ..J LL :i!;..J ir 0 Ch I/) m W i= ir w w W 0 :> 0 wW ti. w > Z --' 1/)> 0:: Ch O..J 0:: ::; (!) a.. a.. CI u i= < .... I/) 0:: a: 0:: 0 w ~ <w => w :i!;U: < 0 52 z ii: 0 < W 0 -I Ch Z Z Z ChrJ> 0:: Z rJ> I- rJ> -' a.. 0:.: 0 00--' ... O::..J 00 en rJ> i'f.i I- en rJ> LL W W >- (!) (!) CI a: 0:: ::E -IQ 0 w c>< >- ~ ~ Ch rJ> W W -I :.: 0:: i'f.i i'f.i i'f.i 00 ..J <0:: W <I- 5 a: -z .... 0 w ::E a: ~ <: < 1-1- <: mo z--' 0 c>0 0 0 0 0:: w ... w 00 0 U U 0 <:< 0:: a: <: z --' -I I- ~ a: II:: 0:: ii: u: u: ww W I-~ 0< zi= iii ..J --' u J: il. w :i!;w W _:J: :J: 0 ::::iCi w w w 0 w W I- a.. ~ ~ ~ zz z w I-a.. a.. 0 II:: >- >- ~ m => J: ::E <: <: < ~::::; w <I- 0:: a..rJ> I/) ='0 => :.: ... I- ::E --' W 0:: 0:: a: ww c> ::Ei'f.i I- 0< < (0 ::E< I- iD (0 iii (0 '" !'> -< CD ~ l- I- I- ... 00 b z <( ::E - N "" .... CD CD I'-CD "'~ ;: ~ ::! ~ ~ ~ ~ ~ ~ a N ~ .., ... II) CD '" '" '" "'''' w t: - CI CI ~ ~ ,~. MONROE COUNTY ENG INEER ING /CONSTR UCTION M ANAGEM ENT CONTRACT CHANGE 0 RDER PROJECT TITLE: Cudioe Kev Roads IV CHANGE ORDER NO: ~ Total Previous Change Orders Current Change Order % of Original Contract Amount % of Contract after Prior C/O's Original Contract Amount Revised Contract Amount Change in contract time Revised date of Substantial Completion 0.00 (2A91 ,70) NIA N/A 414.915.00 412A23.30 o Days 11/28/01 Detailed description of change order and justification: Final measurements resulted in an adiustment in quantities and a correspondinq decrease in the contract amount. Attached are the specific items that have been adiusted. CONTRACTOR: /O<-/Ol-t7/ Date COUNTY ENGINEER: DIRECTOR OF PUBLIC WORKS: DaVi~~ Dent Pierce ~ ~~{S James L. Roberts " "\ /2 -)/-01 Date / 2,/11/01 / Date COUNTY ADMINISTRATOR / 1.. - I "'3..., Date CMD007-1l/03/97 . Item No. 12 13 15 16 17 18 19 20 22 25 26 Cudjoe Key Roads IV Change Order No.2 Description 6" Yellow Solid-Stripe 6" Yellow Skip-Stripe 6" White Stripe 24" White Stopbar "Stop" Message Amber RPMs Blue RPMs White Bike Lane Diamond Traffic Signs w/Posts Delineators Delineator Relocations Change Unit Price Delete 40LF 0.70 Add lOLF 0.75 Add 54LF 0.75 Add 5LF 3.00 Add 1 EA 100.00 Add 3 EA 4.00 Add 1 EA 4.00 Delete 2 EA 50.00 Delete 2 EA 200.00 Delete 8 EA 130.00 Delete 11 EA 100.00 Amount (28.00) 7.50 37.80 15.00 100.00 12.00 4.00 (100.00) (400.00) (1,040.00) (1,100.00) Total (2,491.70) ~," MONROE COUNTY ENG INEER ING CONTRACT CHANGE 0 RDER PROJECT TITLE: Cudioe Key Roads IV CHANGE ORDER NO: 1 Total Previous Change Orders Current Change Order % of Original Contract Amount % of Contract after Prior CIO's Original Contract Amount Revised Contract Amount Change in contract time Revised Completion Date None None None None $414.915.00 $414.915.00 59 Days 9/28/01 Detailed description of change order and justification: Additional time is required due to inclement weather and subcontractor delays. CONTRACTOR: COUNTY ENGINEER: DIRECTOR OF PUBLIC WORKS: COUNTY ADMINISTRATOR /~ -03-T// Date //-/~-Ol Date I / /;4/a( Date Date JameSl.RO~~ ACTING COUNTY ADMINisTRATOR CMD007-1li03/97 /11&7/0 ! /- / .OUNTYOfMONROE " KEY WEST ~ l:lORIDA 33040 (305) 294.-4641 Engineering Department 5100 College Road Key West, FL 33040 January 29, 2001 Mr. Royal Webster General Asphalt Co., Inc. 4850 NW 72nd Avenue Miami, FL 33166 (- .~ ..-......-. BOARD OF COUNTY COMISSIONERS Mayor George Neugent, District 2 Mayor Pro tern Nora Williams, District 4 Dixie M. Spehar, District I Charles "Sonny" McCoy, District 3 Murray E. Nelson, District 5 RE: Cudjoe Key Roads IV Duplicate Original Contract & Coordination Notification Dear Mr. Webster: On October 18,2000, the Board of County Commissioners granted award of bid and authorized execution of an Agreement between Monroe County and General Asphalt Co. for Cudjoe Key Roads IV, in the amount of $414.915.00. Enclosed please find a fully executed duplicate original of the above Agreement for your records. A pre-construction meeting will be scheduled with LB. Crutchlow, Engineer at the Marathon Engineering Office. Should you have any questions, please feel free to contact me at 292-4469. 25)~ David S. Koppel, P .E. County Engineer DSK/jbw Enclosure c: Dent Pierce LB. Crutchlow \i . Revised 1/91 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 10/ 18 /00 Division: Public Works Bulk Item: Yes X No Department: Engineering AGENDA ITEM WORDING: Approval to award bid and enter into a Contract with General Asphalt Co., Inc. in the amount of$414,915.00 for Cudjoe Key Roads IV and authorization for Mayor to execute same. ITEM BACKGROUND: The date of the bid opening was September 19,2000. Three bidders responded: Pavex Corporation in the amount of$531,967.10; Community Asphalt in the amount of $488,499.90; and General Asphalt Co., Inc. in the amount of$414,915.00. PREVIOUS RELEVANT BOCC ACTION: The HOCC approved the Seven-Year Plan on January 19, 2000. STAFF RECOMMENDATION: Approval as stated above. TOTAL COST: $414,915.00 BUDGETED: Yes -2L- No Acct.#102-22506-560630 R98328 COST TO COUNTY: $414,915.00 REVENUE PRODUCING: Yes No X AMOUNT PER MONTH YEAR APPROVED BY: County Ally --2L- c!!'";;~ RiskManagemenl--2L- Co~Engineer .... C~(;;/J~-- /cJ/bletf . Dent Pierce . Item Prepared By: DIVISION DIRECTOR APPROVAL: DOCUMENTATION: Included: X To Follow: Not Required: . C~ DISPOSITION: l-\pP(\~ I, Agenda Item #: E ~ o LL -0 -- co >- -+-- C ::> o U (]) o ~ c o ~ . 'tJ ~ Ie" 0 la D ~ E; .C 0 u:: ~ \\. :>:. - :1 fl c ::) n' lli > 0 - u J: ~. V'l (]) -0 0 0 ..... c W 0 0 - f- 0::: ~ 4, n >- tJ ~ <D >- ~ (]) ~ ~ <D ~ 0 (]) ~ =0- 0 G" D :) ....., - --' u u {tic:. ror:-::"} .-.. ,..... . 1~" C I ~ ~..... I .-.,.. (-'~: I c: \~; ~ i ;:',; ",! ~:, ~i ~ Q! ~~i c i ~ ~"'); ..""'\: r\ <"I; : .:~; ; (:! ........: c: : '.: ~-l ,.....,1 t.:; ." - ~.l .-. .....1 '-..J: "".' 'f <('\ 1../' ...."""". '-I .- '.......' ....., _......... - . ::ic;i 'Ii~("".., .!~I",i .;ail.!Y'CIL'l/ :O."\i :a<:;iGicOO\J 'r\ <, '":-<1 ,,1 ~ ~I ;J; Qi 9 ,..JI .! 1iJ: .: .' ~ .i ':-,j Q ~ I .~ .j -I ~':....; .. 'C. ~, ~ nj ~, ~l ~ I~~ ~i \Jj <.JI;. '0: ;i}; ml ,,: -i ~;::;, ~ ~ 01 ~f\1 Oi Gj ~ ~ 0\/ :~iJ~~.~~f~~ ~+~1-..~.ll~li ~i~.';~~~'~~i:t~]' q~~l~t~~1 ~J gl ~ ~)"~ o::i-T '.'oJ, 1~:I:t.LIC'>-l ~ I I...... ~ '.' -: ~~I ~ N, -: I N"....:. :.;+.i ~I -~. 1~1~1~~~!~~~'.. ~.\ .~f ~"~~~~~ ~ I ~I' a Del .. I I I i I I ,..,' I i '~ ~ q ~ '0 'CJ -C) I I ~.... C ( ~ <!~ (!J ~O<;J' .....~ 1r)cc c Q'~~ ","~::::'1 .~ '~Q Q ~ .:) ~ ~ q ~ ~ Q ~ i' " ..... 00 ~-c ( ~ Q ~ ': ~ to ~~ ~ .........a;.......ov, .o.,=>t'J-v. ,.1 '" ': '''CCi[:; .;.-' ~ 1.:)" Q tillti.Qj \'01'* ~ -I': ~ 0 Q (\ ~ ~ ~ ~ ~ ~ g c .~ t! _ ~ ~.~~~~~I~~'~~~I~~!~~~.~~'~~~~~I~I~'~ .. "'" T1' , _ _ _ . .. ~~ c;~~~.V\~~t!~t...,~~~v'1~. ~~y~~co ~j.ll\\;': t.~~ ~ ,~~,~ ~ ~ ~ ,~ ~I~ L~ .~ .~ i ~ .~ ~ \i ~ \~? ~I~ ~ ~ \J ',,-, ..... ~ 'J \J \, '-= ~ \:l \J '..::: ~ ~ ~ \J :\ .:'; e \.: ;..;0.:; en Q) ~ ~ ~;; ~ :~.'~ ~ ~ ~ ~ ~'~ ~ -ti . J.i=' l. ~ ~ :! ~ .,j B ~ ~ ~ ~ E .!:1 ~ ~ ... Q in:!J . ~ q ( ...... ~ ~ ~ ~ .,. ~ ~ ~"l >Ill ~ c: . . Q) ~ ~ u U ~ ~ ti ~ ~ ~ ~ ~ ~ ~I J r ~ ~ : ~ ~ ~ 4 ~ ~ ~ ~ ~:: ~ h ,p ~~ ; ~ ~ ~ .. ~ :3 · ~ '~ ~ ~ ~ ~ I ;~: ~ ~ :" ~ :'l ~ ~ ~~ &~ ~ ~ <l 1 Q! ~ l. <:: ~...,' ~ o>G .c ~~l...cl... cl ..... ~ ~ ~ ~ r~ ~~ ~ ~ ~ ~ ~ ~ 3.~ ~ ~ i : t .~. ~ ~.~ g ~3 ~ ~ i I ~ ~ ~~~~~1~~~~.c c ~!; C. :J ~ ='~ J.c,.. D~~ ~ j C Q ~~t~ !!J~iJ~1~J~J~JJj J!j'. E .c u ::l 0 E 0- .c - ~ .E Q) u E "0 :a e Q) 0 Q) ::l U ~ E E VI 0 g Q3 ~ 'c 0- 'E ~ '" 0 E 0 ~ 0 Q3 c: ~ ?< .2 (o.j 0 :E u U "5 u (o.j 0 g. ........ 0- 0' "0 .c - - Q) - C :E - ~ U 0- - Q) E 0 <1l "0 x VI <1l Q) "0 Qj 1: E 0- E C '" w ~ '" c: Q) :; '" 0- 3: - Q3 E Q) a ,g Q) :; (o.j ..c 0 <1l E 0 c: c: > ~ 0 0 ........ E !::::. 0, E .c Q) > E .2 Q .s u -;- ...... 0 Q) 0 '" .2 "5 :; u Q3 Q) c: Q) - .c ~ > "';; 0 "8 '" Cl) - ,g- '0. !::. 0 3 Cl) > c: ...... > 0 Q) .c .c 0 <1l c: 0 u 0 u 0 '0 .f; u .f; U .0 Oi !::. Vi '- !::. .0 Q) .~ ll.. Q) :9- ll.. 0 E 0 .;:;; - Q) .g 0 c: .~ Vi Cl) U II> c: ....... Q) .S> (!J a <1l > Vi '5 :Q 6. II> 0- ~ .2: 0 ~ Q) II> '" :s u: OJ 0- 0 ~ ~ ~ ~ 0 u > 0 II> 2 .f; (; 0 3< -J V') c: -J V) c: "- Vi '" a; u ~ C '" '" a: 0 cD II> 0 "5 <Xl V) Vl Vl II> .92 II> c: c: 0 .2 0 E ~ ~ VI V) 2 ~ OJ Cl) OJ a c: ~ "5 U c: J:: ~ 3 0 ~ ~ a.:: Qi iii 0 en en en 0 II> 0 II> c: "5 g ..Q ..Q '- :c Q3 0 0 Q5 ~ 0 c: Cl) '5 u 1: a.... ~ ~ ~ ~ II> .~ C ~ .2 .c ..c 0 ~ '5 :0 Q) Qj 3: .0 <1l 0- .~ c: s: 0 II> .- .0 II> Q) 7i ~ 9- u >- >- <1l E .;= c: Qj Q) II> .'0 '- ::l ~ ~ ~ ~ ~ ::l ->L ;,. ...... 3: <1l l? ~ u; - 0 <( <( '0 <( ...... ~ '0 ii5 '0 N r <( co >- >- ...... ...... a 0 ~ ~ Vl V') V) >- >- >- >- >- >- u.. u.. L.l.. == L.l.. u.. <( <( <( <( V) <( <( <( <( <( - -' -' -' Vl Vl V) V) V) V) -' -J -' -J -' liJ L.U UJ liJ -J UJ i..l..I liJ UJ UJ -- '-.: - - - - - a a a .... a a a a LI"") l.() C") - 0- - - - a - -,~ - -2 >. LI"") LI"") l.() a N 0- a .... 0- LI"") .... C") U") - - - c::: N " ...... - a .... '<l " a N - I <J 0 " - - a N a -:...: .0 Q C") M N N <J .;::: .CD C) -<::::: ~ ,.... := ci is' <....; -- cD 0.: c - N <"'i -.i- cri ~ " cD 0.: C - N <""i .,;. cri ~ Cl a C) Q) z - N <""i .,;. cri ~ " - - - - - - - - - - N N N N N C'I C', c: ....... Q 7 11 7 /00 BID PROPOSAL 0011 0-3 ~ : , . ; ': : . . . '.. . . : . : : .. :;::.:::::::;.::::-.'.::.::._;.... :::;::::;:::;::::::::::::_:::;:::::::::: '::::::;:::::'::::--:'::::::':::::,:'" ...........-........... -, . ---.....-...,... ,... ....--- ............"...... ... .... . .. ... .-- . -.. ....- . ',..-.. -- .., ...... -". ;::---::;:::::,:'::::::;..::::::... : .. - ,-...,. , ,-......,., -...'.......'.. .....".." .". ..... ,. .... -...-:".. - -. ... ---." ............-,. .. . ...,....-..."- .'. .. ,", ,- . . ' - - .,-. ::.:..........-..---....---.:....... :;-'::::;::::..::::..':-.:;::.::.'::::::' .......-..-..... ..".......-.."... .... ......-,. - -. ,.. ... ....- _..-. ...... ..... ".... -.. ... : :::::.::;:::: -: : ~: : :: ,:::. ..: :.:: ':.':::::::;:;:.::" '.::::;...:.::,::" .,-. ... - - ...-. ,.. .. ,....... ." ....-".-... ;.....-,.-.................. .:'" . .,. .-.... ..- .. ... - ,- " .' .-..,-,. .._,-.,.. ... .. --. .. -..... .... ...... .. ..... .--....... .. .... --... . . ........... .,... -. . -: ,. .... ..-.--.... .......-.. "-..- . :; : : :;: : : ~ :. : : : . : . :: :::'.;:. ::;::.:... ....................... ... ::;:::::::::::::;:::::::::-;:::::;:":..:: ..............-..-.........-... ;,.::'.::::':;.::::;:::.:_;.:;:....;.:;:::: . ...".. '.._ _".._... . ,h".. '.. .......................--........".. ..............."....................... .:::::::':::;: ..:.::;:"::.:::::;-:'" . .. .. ..,..,... - . ..' - -:..., . ..........--..-..."...... ........., . -... . . . -. . ... -. .- ..... .... . .". .. - ...... .-, - ,-- ,..... .....-............- .....:.....:. ....... . ....... .... . : : ;. :.:.:: : ~:. : : : : : . : : . : :.. :::::::. - ;:: . -. ...----... '.....-............:. ."...... .,.......-...... ---.. .:::::.:,:.'.:;:;::;....::.::..,:::.:... ':':::::"::.::0::::::;::;":" ..-..........., ...... . -. .... .. ....-. .- . .... .....,.., ... .. - ."............-.."............ ..-.....- ...... ,. .... ,.-.. ..... ..................:...."... .........--...." ...."........ ..-.'..... .....-.......... ... ..... ...-............. ,-. ..............."...."....- .... ....,......"..... . ...-- ............"....... ........"---".._... ". ..-. ..."....".._......". "h. ...-..- .....,,,_...-.. ....- ,. ...-......-.... ..-.. ............-........,,-..-.. .................... ......... .......... ............... ..-...-....... ... ..--.........-..... ..... .... .............. ...". ,.....-----.---...... ."......".,..... ..... ...,,"..........-...........--. .."........."..........".. ..."..........-..,...... ...-............--...",. ...........-.---..".....--.. . .........-. -.-........ . . .....--"."...... ............."..... ....-...-....... ... ................... :;i~: ..:::-. ..... ::: .:z::......"....."... .au,:.....~:::: :E:Ai;; .. <( oC.~ :.:.: :E~!=.~i ..Dl:...~:.. .'..... ~(j.:!:~: .........""z.,.-.::Q:: """i:= :e .... --.....-...... ....-- ........,,'. .... ... -_.-.... .-.-. ..."..... .--......" ".. .. ,'.... -.....".. ---.-. ... -..-"........ .-...,. ..... ,..... .-. ..."..".."...........,,".. ...............,.... .--..... ... . -.. .,.. .-..... ..-- "..". ""..-...--.... ...,. ..-..... ...,.., - .-...-...... . '.. .,..... .-..... -..,. ............... ........ .............. ., .. . , .-...- '.. ,. ....-.. ..-.... ...... . --, .....--- ..... . . .-. -... ... ....." --"............ ....... .."....... ... '-'.-'., .. ,.,.... . ,- ... ....,,,,,... ......-- ".. ........."............-.-. ....- ....... ............ .........." ....-.......,. .. ...... .-. ..."...... . ...-..-.... ...... ..... .,..... .... ..... ...-----... ..--.......... .....................--.- .... ...-- ...........--.. ....... .............-..-, ,.......... .....................-..--.. .....................,....-.... .... .-....,-...... ...-... ..............,....... ............--.......... ::':'.' :::ii::;;:' ..............---...,."....-...".... .. ,--" - .., .--. . .... .. ... ..- .... ... .. ---.. .. "-......, - -.. ,........ -.- -.. .. ........"..................... .... ... -. ..., -...... ..., .... - --. ,- . ...--."...... .....-.. .. '. .... s 0 8 Y.I 0\ U . ,...: 0\ &ri .- ~ 0\ .= ... - 0\ ~ 0\ -' co ~: :Q C\') co - "--:"--.::::: In ~ ~ ,:CO':.: ..,.. ..,.. ..,.. .... .... ..... ...... ... , .. ..... .:::.'''.:.< ,:::".:"",: .p/ .::<,'0 CI) en en c z iDO w w w >- >- >- ,',,:.,,::.. ... .. . I; ... . . "U E . I .1= :S u"U . . e 1 0 .c a GI:: u . ~ e- ti .. . a 1; > ."U a .a . 'lj A. .:E 0 > >- .... A. a.a ~ A. a .c" ~ e .. . li!!l:: ~ >J: ~ . o . ~ e .g u a "U ! oS! 52 :a;: . . !! == "t; .. - . "b a i~ ;; .. . fi Q "U > . "W" e "U 0 1::1! .. -.a II a .a a .c ="U ~ a . ! 3 ~ a:l A. ~.g I .c - - . . "UJ! ~:s! ! e.a 0 a- 'lj..Q - Qe( ~3t .!:! >- J:. ~-! .- e OJ o a .. e ~ ! "C.c A.- i~ a A. 0:1 U.c ,,-;: ~e - 0 :::::'u '0>- .a"U c* 'Oe c::=E a e - . ~i . ~ 51> .. Q E O"U j 8 Q. J:E ~ ~ . GI:: 0 >-. . .:S au A."U .eo o e ~ e ~ u · ct) ~.g .a- _A. 0'0 U .. ct)e . ~ -i ~~ , a t:ct) ~::: ~A. oel a .c .. . U"U e ~~ .cO "U . u6 e- ~ ~.... a~ A. ~d "t;U E'O .. e w e 2 0 .. ~ ~ a a -U .c M_ a a U ~:g -- .!!"U - a .. .. .c M"C E ~~ -A. - 0 1.( .c- w - .. - &&. ~:S -- a .- a 0 .!! ~~ .. 0 :E . - c.. .. . . >-- >. it: tI .. e JI:~ m o . - . "t:ct) *C) . . "U .... c:: E 0 U.c . . ~~ >- - "U e E .. . ~"f4 o · .a1ii.! a. a;;:; c:: u] .e:t:: 0 o 0 .. - U ~ ~ '0 . . a . "U ~ as~ .c 0) a. as 'oq: ~ _ a 1/1 .:~ f- w:. Z 0 -oJ 0 ,0 < f- - ~ J: . a.. -oJ < CI) < a. < J: 0 ~ a.. a.. CI) a. < 0 .... Z -oJ U ::) < X :E a. w w :> :e z < 0 W a.. U (J) 09/09/02 ACCOUNTING PERIOD: 1/02 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PROJECT - R98328 - BLIMP ROAD ~TION CRITERIA: proledgr.proj2='R98328' and proledgr. account=' 530340 , ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR 530340 OTHER CONTRACTUAL SERVICE 09/30/01 15 09/30/01 19 NEW YEAR 10/02/01 15 12/10/01 16 12/12/01 19 020188 12/12/01 16 12/14/01 19 020188 12/15/01 19 020188 12/18/01 16 12/19/01 21 60269 12/20/01 16 12/20/01 16 04/15/02 19 CLOSE YR 04/23/02 19 020742 08/26/02 16 OTHER CONTRACTUAL SERVICE TOTAL TOTAL BLIMP ROAD TOTAL REPORT BUDGET .00 415.000.00 .00 -415,000.00 415.000.00 -415.000.00 001860-GENERAL ASPHALT C 10,000.00 23.845.30 -32,703.30 1.142.00 1.142.00 1.142.00 RUN DATE 09/09/02 TIME 14:59:56 EXPENSES RECEIPTS .00 378,578.00 -415.000.00 415,000.00 -414.915.00 33,845.30 36,337.00 -32.703.30 1.142.00 1.142.00 1.142.00 PAGE 1 ENCUMBRANCES RECEIVABLES DESCRIPTION BALANCE .00 BEGINNING BALANCE BEGINNING BALANCE BEGINNING BALANCE POSTED FROM BUDGET SYSTEM FY 01 BUDGET REVERSE REV PR YR EXPEND FROM 22506-560630 CORRECTION REV PR YR EXPEND to 22506-560630 .00 CUDJOE KEY RDS IV FINAL from 510120 from 22506-560630 TRANSFER 13TH PERIOD BAL GENERAL ASPHALT CUD JOE to 22506-560630 .00 .00 .00 .00 .00 .00 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/09/02 ACCOUNTING PERIOD: 1/01 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PROJECT - R98328 - BLIMP ROAD ~~"~CTION CRITERIA: proledgr.proj2='R98328' and proledgr. account= , 530340 , ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR 530340 OTHER CONTRACTUAL SERVICE 09/30/00 15 09/30/00 15 01/24/01 16 02/21/01 16 05/02/01 19 010729 05/02/01 21 48952 05/16/01 19 010784 05/16/01 21 49648 06/12/01 19 010883 06/13/01 21 50962 07/31/01 19 011089 08/01/01 21 53533 09/30/01 19 011505 09/30/01 19 011590 TOTAL OTHER CONTRACTUAL SERVICE TOTAL BLIMP ROAD TOTAL REPORT BUDGET .00 79.000.00 .00 -79.000.00 415.000.00 00186o-GENERAL ASPHALT C 001860-GENERAL ASPHALT C 001860-GENERAL ASPHALT C 001860.GENERAL ASPHALT C 415.000.00 415.000.00 415.000.00 RUN DATE 09/09/02 TIME 15:01:22 EXPENSES RECEIPTS .00 700.00 6,300.00 12.808.80 115,279.20 10.575.00 95,175.00 13,774. 00 123.966.00 32.703.30 3,633.70 414,915.00 414,915.00 414,915.00 PAGE 1 ENCUMBRANCES RECEIVABLES DESCRIPTION BALANCE .00 BEGINNING BALANCE BEGINNING BALANCE POSTED FROM BUDGET SYSTEM FYOO BUDGET REVERSAL FR 22506-560630 APP 1 GEN ASPHALT CUDJOIV .00 CUDJOE KEY RDS IV PAY #1 APP 2 GEN ASPHALT CUD IV .00 CUDJOE KEY RDS IV PMT#2 APP 3 GEN ASPH CUDJOE IV .00 CUDJOE KY RDS IV/PAYREQ#3 APP 4 GENERAL ASPHALT .00 CUDJOE KEY ROADS IV/PAY#4 APP 5 GEN ASPHALT CUDJOE APP 5 GEN ASPHALT CUDJOE .00 85.00 .00 85.00 .00 85.00 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 11~2 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 8 sr ~TION CRITERIA: proledgr.proj2 in ('R98327'. 'R98328', 'R99300', 'R98329, ,'R02300', 'R97305', 'R99301', 'R02301', 'R98330') PROJECT - R98328 - BLIMP ROAD EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510120 REGULAR SALARIES & WAGES .00 .00 .00 BEGINNING BALANCE 09/30/01 15 5,000.00 BEGINNING BALANCE 09/30/01 19 NEW YEAR 3,675.78 BEGINNING BALANCE 10/02/01 15 .00 POSTED FROM BUDGET SYSTEM 10/15/01 22 137.16 PAYROLL CHARGES-PROJECT 10/22/01 19 020040 -68.58 RC PYRL 9-3/9-30 PPOI0-6 10/30/01 22 47.16 PAYROLL CHARGES-PROJECT 11/14/01 22 3.30 PAYROLL CHARGES-PROJECT 11/27/01 22 185.98 PAYROLL CHARGES-PROJECT 12/04/01 16 3,870.65 from 22506-560630 12/07/01 22 20.80 PAYROLL CHARGES-PROJECT 12/10/01 16 -8,144.95 FY 01 BUDGET REVERSE 12/12/01 19 020188 -5.000.00 REV PR YR EXPEND 12/12/01 16 10,000.00 FROM 22506-560630 12/14/01 19 020188 5.000.00 CORRECTION 12/15/01 19 020188 -8,565.63 REV PR YR EXPEND 12/20/01 16 -10,000.00 to 530340 12/21/01 22 314.81 PAYROLL CHARGES-PROJECT 04/15/02 15 3,144.95 TRANSFER 13TH PERIOD BAL 04/15/02 19 CLOSE YR 4,889.85 TRANSFER 13TH PERIOD BAL 08/26/02 16 -3,230.02 to 22506-560630 TO~" REGULAR SALARIES & WAGES 640.63 640.63 .00 .00 510140 OVERTIME .00 .00 .00 BEGINNING BALANCE 09/30/01 15 500.00 BEGINNING BALANCE 09/30/01 19 NEW YEAR 435.08 BEGINNING BALANCE 10/02/01 15 .00 POSTED FROM BUDGET SYSTEM 10/15/01 22 45.30 PAYROLL CHARGES-PROJECT 10/22/01 19 020040 -22.65 RC PYRL 9-3/9-30 PP010-6 12/10/01 16 -500.00 FY 01 BUDGET REVERSE 12/12/01 19 020188 -500.00 REV PR YR EXPEND 12/12/01 16 750.00 FROM 22506-560630 12/14/01 19 020188 500.00 CORRECTION 12/15/01 19 020188 -457.73 REV PR YR EXPEND 04/15/02 19 CLOSE YR 22.65 TRANSFER 13TH PERIOD BAL 08/26/02 16 -727.35 to 22506.560630 TOTAL OVERTIME 22.65 22.65 .00 .00 510210 FICA TAXES .00 .00 .00 BEGINNING BALANCE 09/30/01 15 425.00 BEGINNING BALANCE 09/30/01 19 NEW YEAR 296.86 BEGINNING BALANCE 10/02/01 15 .00 POSTED FROM BUDGET SYSTEM 10/15/01 22 12.94 PAYROLL CHARGES-PROJECT 10/22/01 19 020042 -6.47 RC FICA 9-23/9-30 PP10-6 10/30/01 22 3.42 PAYROLL CHARGES-PROJECT 11/14/01 22 .25 PAYROLL CHARGES-PROJECT 11/27/01 22 13.19 PAYROLL CHARGES-PROJECT 12/07/01 22 1.54 PAYROLL CHARGES-PROJECT 12/10/01 16 -425.00 FY 01 BUDGET REVERSE RUN DATE 09/16/02 TIME 10:06:25 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/02 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 9 sr 'TION CRITERIA: proledgr.proj2 in ('R98327'. 'R98328'. 'R99300'. 'R98329, . 'R02300'. 'R97305', 'R99301'. 'R02301'. 'R98330') PROJECT -~9M2a - BLIMP ROAD EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEI PTS RECEIVABLES DESCRIPTION BALANCE 510210 FICA TAXES CONT'D 12/12/01 16 600.00 FROM 22506-560630 12/12/01 19 020188 .425.00 REV PR YR EXPEND 12/14/01 19 020188 425.00 CORRECTION 12/15/01 19 020188 -303.33 REV PR YR EXPEND 12/21/01 22 23.05 PAYROLL CHARGES-PROJECT 04/15/02 19 CLOSE YR 6.47 TRANSFER 13TH PERIOD BAL 08/26/02 16 -552.08 to 22506-560630 TOTAL FICA TAXES 47.92 47.92 .00 .00 510220 RETIREMENT CONTRIBUTIONS .00 .00 .00 BEGINNING BALANCE 09/30/01 15 525.00 BEGINNING BALANCE 09/30/01 19 NEW YEAR 346.60 BEGINNING BALANCE 10/02/01 15 .00 POSTED FROM BUDGET SYSTEM 10/15/01 22 13.32 PAYROLL CHARGES-PROJECT 10/22/01 19 020041 -6.66 RC RETIRE 9-23/9-30 P10-6 10/30/01 22 3.44 PAYROLL CHARGES-PROJECT 11/14/01 22 .24 PAYROLL CHARGES-PROJECT 11/27/01 22 13.58 PAYROLL CHARGES-PROJECT 12/07/01 22 1.52 PAYROLL CHARGES-PROJECT 12/10/01 16 -525.00 FY 01 BUDGET REVERSE 12/12/01 16 550.00 FROM 22506-560630 12/12/01 19 020188 -525.00 REV PR YR EXPEND 12/14/01 19 020188 525.00 CORRECTION 12/15/01 19 020188 -353.26 REV PR YR EXPEND 12/21/01 22 22.98 PAYROLL CHARGES-PROJECT 04/15/02 19 CLOSE YR 6.66 TRANSFER 13TH PERIOD BAL 08/26/02 16 - 501. 58 to 22506-560630 TOTAL RETIREMENT CONTRIBUTIONS 48.42 48.42 .00 .00 TOTAL BLIMP ROAD 759.62 759.62 .00 .00 RUN DATE 09/16/02 TIME 10:06:26 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/01 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 6 ~. ~TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328', 'R99300', 'R98329, ,'R02300'. 'R97305'. 'R99301', 'R02301', 'R98330') PROJECT - R98328 - BLIMP ROAD EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510120 REGULAR SALARIES & WAGES .00 .00 .00 BEGINNING BALANCE 09/30/00 15 5,089.62 BEGINNING BALANCE 09/30/00 19 NEW YEAR 2,648.58 BEGINNING BALANCE 09/30/00 15 .00 POSTED FROM BUDGET SYSTEM 10/16/00 22 69.33 PAYROLL CHARGES-PROJECT 10/30/00 22 120.00 PAYROLL CHARGES-PROJECT 10/31/00 19 010074 .34.66 RC PYRL 9-24/9-30 11/13/00 22 49.94 PAYROLL CHARGES-PROJECT 01/05/01 22 6.60 PAYROLL CHARGES-PROJECT 01/09/01 19 010310 -7,435.98 CLEAR FYOO EXPEND TRANS 01/22/01 22 17.48 PAYROLL CHARGES-PROJECT 01/24/01 16 -5,089.62 FYOO BUDGET REVERSAL 02/05/01 22 9.89 PAYROLL CHARGES-PROJECT 02121/01 22 19.79 PAYROLL CHARGES-PROJECT 02/21/01 16 5.000.00 FR 22506-560630 03/05/01 22 47.37 PAYROLL CHARGES-PROJECT 03/19/01 22 99.88 PAYROLL CHARGES-PROJECT 04/12/01 22 288.58 PAYROLL CHARGES-PROJECT 05/01/01 22 334.92 PAYROLL CHARGES-PROJECT 05/14/01 22 473.40 PAYROLL CHARGES-PROJECT OS/25/01 22 138.81 PAYROLL CHARGES-PROJECT 05/31/01 19 CLOSE YR 4.787.40 TRANSFER 13TH PERIOD BAL 06/07/01 22 535.53 PAYROLL CHARGES-PROJECT 06/22/01 22 91. 91 PAYROLL CHARGES-PROJECT 07/09/01 22 648.29 PAYROLL CHARGES-PROJECT 07/23/01 22 484.40 PAYROLL CHARGES-PROJECT 08/06/01 22 38.88 PAYROLL CHARGES-PROJECT 08/21/01 22 117.72 PAYROLL CHARGES-PROJECT 09/04/01 22 42.18 PAYROLL CHARGES-PROJECT 09/14/01 22 60 .43 PAYROLL CHARGES-PROJECT 09/28/01 22 15.11 PAYROLL CHARGES-PROJECT 09/30/01 19 011448 68.58 RC PYRL 9-23/9-30 PP10-6 09/30/01 19 011670 4,821.27 FY01 ENGINEERING ALLOCATE 12/10/01 16 3,144.95 FROM 530340 - R98328 TOTAL REGULAR SALARIES & WAGES 8,144.95 8.565.63 .00 -420.68 510140 OVERTIME .00 .00 .00 BEGINNING BALANCE 09/30/00 19 NEW YEAR 103.78 BEGINNING BALANCE 09/30/00 15 400.00 BEGINNING BALANCE 09/30/00 15 .00 POSTED FROM BUDGET SYSTEM 01/09/01 19 010310 -103.78 CLEAR FYOO EXPEND TRANS 01/24/01 16 -400.00 FYOO BUDGET REVERSAL 02/21/01 16 500.00 FR 22506-560630 05/01/01 22 62.43 PAYROLL CHARGES-PROJECT 05/14/01 22 149.82 PAYROLL CHARGES-PROJECT 06/07/01 22 33.99 PAYROLL CHARGES-PROJECT 07/09/01 22 90.64 PAYROLL CHARGES-PROJECT 07/23/01 22 98.20 PAYROLL CHARGES-PROJECT 09/30/01 19 011448 22.65 RC PYRL 9.23/9-30 PP10-6 RUN DATE 09/16/02 TIME 10:08:06 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 MONROE COUNTY BOCC PAGE 7 ACCOUNTING PERIOD: 1/01 PERIOD PROJECT AUDIT TRAIL S" -TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328, ,'R99300', 'R98329, ,'R02300'. 'R97305', 'R99301', 'R02301'. 'R98330') PROJECT - R98328 - BLIMP ROAD EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE TOTAL OVERTIME 500.00 457.73 .00 42.27 510210 FICA TAXES .00 .00 .00 BEGINNING BALANCE 09/30/00 15 646.72 BEGINNING BALANCE 09/30/00 19 NEW YEAR 201. 06 BEGINNING BALANCE 09/30/00 15 .00 POSTED FROM BUDGET SYSTEM 10/16/00 22 5.18 PAYROLL CHARGES-PROJECT 10/30/00 22 10.00 PAYROLL CHARGES-PROJECT 10/31/00 19 010072 -2.59 RC FICA 9-24/9-30 11/13/00 22 3.50 PAYROLL CHARGES-PROJECT 01/05/01 22 .50 PAYROLL CHARGES-PROJECT 01109/01 19 010310 -203.65 CLEAR FYOO EXPEND TRANS 01122/01 22 1.34 PAYROLL CHARGES-PROJECT 01124/01 16 - 646 .72 FYOO BUDGET REVERSAL 02/05/01 22 .76 PAYROLL CHARGES-PROJECT 02/21/01 22 1.51 PAYROLL CHARGES-PROJECT 02/21/01 16 425.00 FR 22506-560630 03/05/01 22 3.43 PAYROLL CHARGES-PROJECT 03/19/01 22 7.00 PAYROLL CHARGES-PROJECT 04/12/01 22 20.82 PAYROLL CHARGES-PROJECT 05/01/01 22 28.26 PAYROLL CHARGES-PROJECT 05/14/01 22 44.16 PAYROLL CHARGES-PROJECT OS/25/01 22 10.04 PAYROLL CHARGES-PROJECT 05/31/01 19 CLOSE YR 2.59 TRANSFER 13TH PERIOD BAL 06/07/01 22 41.19 PAYROLL CHARGES-PROJECT 06/22/01 22 6.74 PAYROLL CHARGES-PROJECT 07/09/01 22 52.86 PAYROLL CHARGES-PROJECT 07/23/01 22 42.28 PAYROLL CHARGES-PROJECT 08/06/01 22 2.85 PAYROLL CHARGES-PROJECT 08/21/01 22 8.41 PAYROLL CHARGES-PROJECT 09/04/01 22 3.28 PAYROLL CHARGES-PROJECT 09/14/01 22 4.25 PAYROLL CHARGES-PROJECT 09/28/01 22 1.09 PAYROLL CHARGES-PROJECT 09/30/01 19 011450 6.47 RC FICA 9-23/9-30 PP 10-6 TOTAL FICA TAXES 425.00 303.33 .00 121. 67 510220 RETIREMENT CONTRIBUTIONS .00 .00 .00 BEGINNING BALANCE 09/30/00 15 1.000.00 BEGINNING BALANCE 09/30/00 19 NEW YEAR 272.44 BEGINNING BALANCE 09/30/00 15 .00 POSTED FROM BUDGET SYSTEM 10/16/00 22 6.34 PAYROLL CHARGES-PROJECT 10/30/00 22 10.98 PAYROLL CHARGES-PROJECT 10/31/00 19 010070 -3.17 RC RETIRE 9-24/9-30 11/13/00 22 4.57 PAYROLL CHARGES-PROJECT 01/05/01 22 .60 PAYROLL CHARGES-PROJECT 01/09/01 19 010310 -275.61 CLEAR FYOO EXPEND TRANS 01/22/01 22 1.60 PAYROLL CHARGES-PROJECT 01124/01 16 -1. 000.00 FYOO BUDGET REVERSAL 02/05/01 22 .90 PAYROLL CHARGES-PROJECT RUN DATE 09/16/02 TIME 10:08:06 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/01 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 8 sr "~TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328', 'R99300'. 'R98329'. , R02300, ,'R97305', 'R99301', 'R02301', 'R98330') PROJECT - R98328 - BLIMP ROAD EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510220 RETIREMENT CONTRIBUTIONS CONT'D 02/21/01 22 1.81 PAYROLL CHARGES-PROJECT 02/21/01 16 525.00 FR 22506-560630 03/05/01 22 4.33 PAYROLL CHARGES-PROJECT 03/19/01 22 9.14 PAYROLL CHARGES-PROJECT 04/12/01 22 26.41 PAYROLL CHARGES-PROJECT 05/01/01 22 36.36 PAYROLL CHARGES-PROJECT 05/14/01 22 57.03 PAYROLL CHARGES-PROJECT OS/25/01 22 12.70 PAYROLL CHARGES-PROJECT 05/31/01 19 CLOSE YR 3.17 TRANSFER 13TH PERIOD BAL 06/07/01 22 52.11 PAYROLL CHARGES-PROJECT 06/22/01 22 8.41 PAYROLL CHARGES-PROJECT 07/09/01 22 53.93 PAYROLL CHARGES-PROJECT 07/13/01 19 011007 - .01 DIF INTERFACE 6-30-01 07/23/01 22 42.54 PAYROLL CHARGES-PROJECT 08/06/01 22 2.84 PAYROLL CHARGES-PROJECT 08/21/01 22 8.59 PAYROLL CHARGES-PROJECT 09/04/01 22 3.08 PAYROLL CHARGES-PROJECT 09/14/01 22 4.41 PAYROLL CHARGES-PROJECT 09/28/01 22 1.10 PAYROLL CHARGES-PROJECT 09/30/01 19 011449 6.66 RC RETIRE 9-23/9-30 P10-6 TOTAL RETIREMENT CONTRIBUTIONS 525.00 353.26 .00 171. 74 Tl BLIMP ROAD 9,594.95 9.679.95 .00 -85.00 RUN DATE 09/16/02 TIME 10:08:06 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/00 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 6 ~. 'TION CRITERIA: proledgr,proj2 in ('R98327'. 'R98328'. 'R99300'. 'R98329, . 'R02300'. 'R97305'. 'R99301'. 'R02301'. 'R98330') PROJECT . R98328 - BLIMP ROAD EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510120 REGULAR SALARIES & WAGES .00 .00 .00 BEGINNING BALANCE 10/01/99 19 000357 -417.50 DUPLICATION IN BEG BAL 10/06/99 15 7.800.00 BEGINNING BALANCE 10/06/99 15 .00 POSTED FROM BUDGET SYSTEM 10/06/99 19 NEW YEAR 1.344.09 BEGINNING BALANCE 10/18/99 22 483.09 PAYROLL CHARGES-PROJECT 10/27/99 19 000069 -134.98 REV FY 99 10/30/99 22 71. 04 PAYROLL CHARGES-PROJECT 11/15/99 22 156.29 PAYROLL CHARGES-PROJECT 12/13/99 22 224.12 PAYROLL CHARGES-PROJECT 12/23/99 22 127.24 PAYROLL CHARGES-PROJECT 01/10/00 22 179.33 PAYROLL CHARGES-PROJECT 01/25/00 22 220 . 72 PAYROLL CHARGES-PROJECT 02/07/00 22 55.18 PAYROLL CHARGES-PROJECT 02/22/00 22 22.19 PAYROLL CHARGES-PROJECT 03/06/00 22 6.90 PAYROLL CHARGES-PROJECT 03/17/00 22 108.94 PAYROLL CHARGES-PROJECT 04/04/00 22 14.79 PAYROLL CHARGES-PROJECT 04/14/00 22 214.23 PAYROLL CHARGES-PROJECT 04/27/00 19 CLOSE YR 2. 783 . 79 TRANSFER 13TH PERIOD BAL 05/15/00 22 274.32 PAYROLL CHARGES-PROJECT 05/16/00 16 -7,800.00 FY 99 ADJUSTMENT 05/18/00 19 000907 -3.710.38 CLEAR FY99 PROJECT TRANS 05/30/00 22 13.79 PAYROLL CHARGES-PROJECT 06/09/00 22 6.90 PAYROLL CHARGES-PROJECT 06/12/00 16 5.089.62 tsfr fr 22506-560630 06/22/00 22 6.90 PAYROLL CHARGES-PROJECT 07/10/00 22 151.74 PAYROLL CHARGES-PROJECT 07/21/00 22 92.16 PAYROLL CHARGES-PROJECT 08/03/00 22 128.89 PAYROLL CHARGES-PROJECT 08/21/00 22 183.41 PAYROLL CHARGES-PROJECT 09/05/00 22 6.90 PAYROLL CHARGES-PROJECT 09/29/00 22 34.49 PAYROLL CHARGES-PROJECT 09/30/00 19 001755 34.66 RC PYRL 9-24/9-30 09/30/00 19 001882 4.752.74 RC FY 00 ADMIN ALLOC TOTAL REGULAR SALARIES & WAGES 5.089.62 7.435.98 .00 -2,346.36 510140 OVERTIME .00 .00 .00 BEGINNING BALANCE 10/06/99 15 1.400.00 BEGINNING BALANCE 10/06/99 15 .00 POSTED FROM BUDGET SYSTEM 11/15/99 22 10.66 PAYROLL CHARGES-PROJECT 05/16/00 16 -1.400.00 FY 99 ADJUSTMENT 06/12/00 16 400.00 tsfr fr 22506-560630 07/21/00 22 62.08 PAYROLL CHARGES-PROJECT 08/03/00 22 31. 04 PAYROLL CHARGES-PROJECT TOTAL OVERTIME 400.00 103.78 .00 296.22 510210 FICA TAXES .00 .00 .00 BEGINNING BALANCE 10/01/99 19 000357 -29.04 DUPLICATION IN BEG BAL RUN DATE 09/16/02 TIME 10:09:45 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/00 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 7 S~ 'TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328, ,'R99300', 'R98329, ,'R02300', 'R97305', 'R99301', 'R02301', 'R98330') PROJECT - R98328 - BLIMP ROAD EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEl PTS RECEIVABLES DESCRIPTION BALANCE 510210 FICA TAXES CONT'D 10/06/99 15 750.00 BEGINNING BALANCE 10/06/99 15 .00 POSTED FROM BUDGET SYSTEM 10/06/99 19 NEW YEAR 94.23 BEGINNING BALANCE 10/18/99 22 33.17 PAYROLL CHARGES-PROJECT 10/27/99 19 000056 -9.05 REV FY 99 10/30/99 22 4.91 PAYROLL CHARGES-PROJECT 11/15/99 22 11.46 PAYROLL CHARGES-PROJECT 12/13/99 22 15.70 PAYROLL CHARGES-PROJECT 12/23/99 22 9.55 PAYROLL CHARGES-PROJECT 01/10/00 22 13.72 PAYROLL CHARGES-PROJECT 01/25/00 22 16.88 PAYROLL CHARGES-PROJECT 02/07/00 22 4.22 PAYROLL CHARGES-PROJECT 02/22/00 22 1.53 PAYROLL CHARGES-PROJECT 03/06/00 22 .53 PAYROLL CHARGES-PROJECT 03/17/00 22 7.70 PAYROLL CHARGES-PROJECT 04/04/00 22 1.02 PAYROLL CHARGES-PROJECT 04/14/00 22 15.29 PAYROLL CHARGES-PROJECT 04/27/00 19 CLOSE YR 38.09 TRANSFER 13TH PERIOD BAL 05/15/00 22 20.11 PAYROLL CHARGES-PROJECT 05/16/00 16 -750.00 FY 99 ADJUSTMENT 05/18/00 19 000907 .103.28 CLEAR FY99 PROJECT TRANS 05/30/00 22 1.05 PAYROLL CHARGES-PROJECT 06/09/00 22 .53 PAYROLL CHARGES-PROJECT 06/12/00 16 646.72 tsfr fr 22506-560630 06/22/00 22 .53 PAYROLL CHARGES-PROJECT 07/10/00 22 11.61 PAYROLL CHARGES-PROJECT 07/21/00 22 11.51 PAYROLL CHARGES-PROJECT 08/03/00 22 12.18 PAYROLL CHARGES-PROJECT 08/21/00 22 13.74 PAYROLL CHARGES-PROJECT 09/05/00 22 .53 PAYROLL CHARGES-PROJECT 09/29/00 22 2.64 PAYROLL CHARGES-PROJECT 09/30/00 19 001753 2.59 RC FICA 9-24/9.30 TOTAL FICA TAXES 646 . 72 203.65 .00 443.07 510220 RETIREMENT CONTRIBUTIONS .00 .00 .00 BEGINNING BALANCE 10/01/99 19 000357 -42.38 DUPLICATION IN BEG BAL 10/06/99 15 1. 7CO.00 BEGINNING BALANCE 10/06/99 15 .00 POSTED FROM BUDGET SYSTEM 10/06/99 19 NEW YEAR 168.08 BEGINNING BALANCE 10/18/99 22 49.03 PAYROLL CHARGES-PROJECT 10/27/99 19 000068 -13.70 REV FY 99 10/30/99 22 7.21 PAYROLL CHARGES-PROJECT 11/15/99 22 16.95 PAYROLL CHARGES-PROJECT 12/13/99 22 22.74 PAYROLL CHARGES-PROJECT 12/23/99 22 12.91 PAYROLL CHARGES-PROJECT 01/10/00 22 18.20 PAYROLL CHARGES-PROJECT 01/25/00 22 22 .40 PAYROLL CHARGES-PROJECT 02/07/00 22 5.60 PAYROLL CHARGES-PROJECT 02/22/00 22 2.25 PAYROLL CHARGES-PROJECT RUN DATE 09/16/02 TIME 10:09:45 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/00 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 8 sr . 'TION CRITERIA: proledgr.proj2 in ('R98327, ,'R98328'. 'R99300', 'R98329, . 'R02300', 'R97305', 'R99301', 'R02301', 'R98330') PROJECT - R98328 - BLIMP ROAD EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510220 RETIREMENT CONTRIBUTIONS CONT'D 03/06/00 22 .70 PAYROLL CHARGES-PROJECT 03/17/00 22 11.06 PAYROLL CHARGES-PROJECT 04/04/00 22 1.50 PAYROLL CHARGES-PROJECT 04/14/00 22 21. 74 PAYROLL CHARGES-PROJECT 04/27/00 19 CLOSE YR 56.08 TRANSFER 13TH PERIOD BAL 05/15/00 22 27.85 PAYROLL CHARGES-PROJECT 05/16/00 16 -1, 700 . 00 FY 99 ADJUSTMENT 05/18/00 19 000907 -181. 78 CLEAR FY99 PROJECT TRANS 05/30/00 22 1.40 PAYROLL CHARGES-PROJECT 06/09/00 22 .70 PAYROLL CHARGES-PROJECT 06/12/00 16 1,000.00 tsfr fr 22506-560630 06/22/00 22 .70 PAYROLL CHARGES-PROJECT 07/10/00 22 13.88 PAYROLL CHARGES-PROJECT 07/21/00 22 14.11 PAYROLL CHARGES-PROJECT 08/03/00 22 14.64 PAYROLL CHARGES-PROJECT 08/21/00 22 16.78 PAYROLL CHARGES-PROJECT 09/05/00 22 .63 PAYROLL CHARGES-PROJECT 09/29/00 22 3.16 PAYROLL CHARGES-PROJECT 09/30/00 19 001751 3.17 RC RETIRE 9-24/9-30 TOTAL RETIREMENT CONTRIBUTIONS 1, 000.00 275.61 .00 724.39 TO- BLIMP ROAD 7,136.34 8,019.02 .00 -882.68 RUN DATE 09/16/02 TIME 10:09:45 PENTAMATION . FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1199 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 4 sr 'nON CRITERIA: proledgr.proj2 in ('R98327', 'R98328, . 'R99300'. 'R98329, . 'R02300'. 'R97305'. 'R99301'. 'R02301'. 'R98330') PROJECT - R98328 ... BLIMP ROAD EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510120 REGULAR SALARIES & WAGES .00 .00 .00 BEGINNING BALANCE 09/30/98 15 7.800.00 BEGINNING BALANCE 09/30/98 19 NEW YEAR 1.289.33 BEGINNING BALANCE 11/09/98 19 990155 184. 71 BCC PYRL 10-24-98 11/19/98 19 990205 163 .40 BCC PYRL 11-7-98 12/07/98 19 990265 62.00 BCC PYRL 11-21-98 03/09/99 22 92.36 PAYROLL CHARGES-PROJECT 06/04/99 19 CLOSE YR 1.839.15 TRANSFER 13TH PERIOD BAL 06/15/99 19 991067 -3.128.48 FY 98 EXPEND ADJ 06/29/99 22 52.60 PAYROLL CHARGES-PROJECT 07/13/99 22 35.07 PAYROLL CHARGES-PROJECT 07/27/99 22 170.50 PAYROLL CHARGES-PROJECT 09/03/99 22 138.36 PAYROLL CHARGES-PROJECT 09/20/99 22 27.59 PAYROLL CHARGES-PROJECT 09/30/99 19 991833 134.98 RC BCC PYRL 9-26/9-30 09/30/99 19 991943 2,231.31 FY 99 ENGINEERING ALLOC 10/04/99 22 417.50 PAYROLL CHARGES-PROJECT TOTAL REGULAR SALARIES & WAGES 7.800.00 3.710.38 .00 4.089.62 510140 OVERTIME .00 .00 .00 BEGINNING BALANCE 09/30/98 15 1.400.00 BEGINNING BALANCE T(,~ . OVERn ME 1.400.00 .00 .00 1.400.00 510210 FICA TAXES .00 .00 .00 BEGINNING BALANCE 09/30/98 15 750.00 BEGINNING BALANCE 09/30/98 19 NEW YEAR 91.04 BEGINNING BALANCE 11/09/98 19 990156 12.64 BCC PYRL 10-24-98 11/19/98 19 990206 11.18 BOCC PYRL 11-7-98 12/07/98 19 990266 4.39 BCC PYRL 11-21-98 03/09/99 22 6.32 PAYROLL CHARGES. PROJECT 06/15/99 19 991067 - 91. 04 FY 98 EXPEND ADJ 06/29/99 22 3.84 PAYROLL CHARGES-PROJECT 07/13/99 22 2.56 PAYROLL CHARGES-PROJECT 07/27/99 22 11.67 PAYROLL CHARGES-PROJECT 09/03/99 22 10.48 PAYROLL CHARGES-PROJECT 09/20/99 22 2.11 PAYROLL CHARGES-PROJECT 09/30/99 19 991820 9.05 RC BCC PYRL 9-26/9-30 10/04/99 22 29.04 PAYROLL CHARGES-PROJECT TOTAL FICA TAXES 750.00 103.28 .00 646.72 510220 RETIREMENT CONTRIBUTIONS .00 .00 .00 BEGINNING BALANCE 09/30/98 15 1. 700 . 00 BEGINNING BALANCE 09/30/98 19 NEW YEAR 224.69 BEGINNING BALANCE 11/04/98 21 930 000791-DIVISION OF RETIR 30.38 .00 11/18/98 21 1698 000791.DIVISION OF RETIR 26.89 .00 12/02/98 21 2453 000791-DIVISION OF RETIR 10.19 .00 03/09/99 22 15.19 PAYROLL CHARGES-PROJECT 06/15/99 19 991067 -224.69 FY 98 EXPEND ADJ 06/29/99 22 5.34 PAYROLL CHARGES. PROJECT RUN DATE 09/16/02 TIME 10:10:42 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1199 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 5 SF'~~TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328, ,'R99300'. 'R98329, ,'R02300'. 'R97305'. 'R99301'. 'R02301'. 'R98330') PROJECT -.. R98328 . BUMP ROAD ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET EXPENSES RECEIPTS ENCUMBRANCES RECEIVABLES DESCRIPTION BALANCE 510220 RETIREMENT CONTRIBUTIONS CONT'D 07/13/99 22 07/27/99 22 09/03/99 22 09/20/99 22 09/30/99 19 991832 10/04/99 22 TOTAL RETIREMENT CONTRIBUTIONS 1. 700 . 00 3.56 17.31 14.04 2.80 13.70 42.38 181.78 PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT RC BCC PYRL 9-26/9-30 PAYROLL CHARGES-PROJECT .00 1.518.22 TOTAL BLIMP ROAD 11.650.00 3,995.44 .00 7.654.56 RUN DATE 09/16/02 TIME 10:10:42 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/98 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 4 sr.-"TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328', 'R99300', 'R98329, ,'R02300', 'R97305', 'R99301', 'R02301', 'R98330') PROJECT - R98328 - BLIMP ROAD ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET EXPENSES RECEIPTS 510120 REGULAR SALARIES & WAGES 01/28/98 15 01/28/98 16 05/08/98 19 981145 OS/22/98 19 981218 06/19/98 19 981389 07/01/98 19 981517 09/30/98 19 982388 TOTAL REGULAR SALARIES & WAGES 510140 OVERTIME 01128/98 15 01/28/98 16 TOTAL OVERTIME 510210 FICA TAXES 01128/98 15 01/28/98 16 05/08/98 19 OS/22/98 19 06/19/98 19 07/01/98 19 T( FICA TAXES 981146 981219 981391 981519 510220 RETIREMENT CONTRIBUTIONS 01128/98 15 01/28/98 16 05/06/98 21 307207 OS/20/98 21 308031 06/17/98 21 309552 06/30/98 21 310640 TOTAL RETIREMENT CONTRIBUTIONS TOTAL BLIMP ROAD .00 .00 7,800.00 .00 7,800.00 1,052.90 191.02 37.84 7.57 1.839.15 3,128.48 .00 .00 1.400.00 1.400.00 .00 .00 .00 .00 750.00 .00 750.00 74.33 13.56 2.62 .53 91. 04 .00 .00 1. 700 . 00 000791-DIVISION OF RETIR 000791-DIVISION OF RETIR 000791-DIVISION OF RETIR 000791-DIVISION OF RETIR 1.700.00 .00 183.52 33.31 6.61 1.25 224.69 11,650.00 3,444.21 RUN DATE 09/16/02 TIME 10:12:04 ENCUMBRANCES RECEIVABLES DESCRIPTION BALANCE .00 BEGINNING BALANCE CREATED FOR TRANSFER TRANSFER FROM 22506 BCC PYRL 4-25.98 BCC PYRL 5-9-98 BCC PYRL 6-6.98 BOCC PYRL 6-20-98 ENGINEERING ALLOC FY 98 .00 4,671.52 .00 BEGINNING BALANCE CREATED FOR TRANSFER TRANSFER FROM 22506 .00 1,400.00 .00 BEGINNING BALANCE CREATED FOR TRANSFER TRANSFER FROM 22506 BCC PYRL 4-25-98 BCC PYRL 5-9-98 BCC PYRL 6-6-98 BOCC PYRL 6-20-98 .00 658.96 .00 BEGINNING BALANCE CREATED FOR TRANSFER TRANSFER FROM 22506 .00 .00 .00 .00 .00 1,475.31 .00 8,205.79 PENTAMATION . FUND ACCOUNTING V5.4 LIVE DATABASE ROADWAY IMPROVEMENTS CUDJOE KEY ROADS IV Cudjoe Key - Cudjoe Ocean Shores Subdivision Name of Road: Blimp Road Approximate Length of Road: 10,315' inem No. Oty Unit Description 1 5 EA DRIVEWAY CONNECTION @ 3.5 SY - include in #2 and #3 2 30,077 SY ASPHALTIC SURFACE COURSE INCLUDING DRIVEWAY SY 3 7,251 SY OPTIONAL BASE COURSE (ASPHALT OR L1MEROCK INCLUDING DRIVEWAY SY 4 18,285 LF 6" SOLID YELLOW LINE (THERMO) 5 2,530 LF 6" YELLOW SKIP STRIPE (THERMO) 6 20 LF 24" WHITE STOPBAR (THERMO) 7 1 EA "STOP" MESSAGE (THERMO) 8 0 LF 8" WHITE GORE STRIPE 9 0 LF 12" GORE STRIPE 10 1,960 LF 6" WHITE STRIPE 11 152 LF 12" WHITE STRIPE (BIKE CROSSING) 12 111 EA WHITE BIKE LANE DIAMOND 13 259 EA AMBER REFLECTIVE PAVEMENT MARKERS 14 1 EA BLUE REFLECTIVE PAVEMENT MARKERS (AT FIRE HYDRANTS) (1) STOP AHEAD 15 9 EA TRAFFIC SIGNS WI POSTS (2) Paved Pathway Ends (2) STOP 2) No Dumpina 1) 30 MPH 1) No Molesting Crawfish Traps 16 0 EA ADDITIONAL POSTS 17 0 SF TREE REMOVAL (INVASIVE EXOTICS) 18 56 EA DELINEATORS 19 0 LF GUARDRAIL 20 0 SF RIP - RAP BAGS 21 22 23 24 25 26 27 28 29 30 KEY LARGO ROADS XV ROADWAY IMPROVEMENTS , .~ .. T j" CO:! r:' !!,tn>'T ,:"f: i-'-.- I-I (J'I ~ ..... ("1;:) :\j!_'f 1.>frF;" f f:' :1"'; t ;"if~~ :"'lC~ i,:'~>"j I ;\! "'i-'J ; .;f.j.f ('-1<.....:.'\ 'I"! I }-., I;, ,t ~, ", . ( , 1 J L_ '1 i ~.: ' : q_ f)C'~ -~. :.' '\ : /! ;/ /1 // /' /1' " /1/// / / ,.y...- ># t? ~~..,- ..:' .~~(. "/ /-: /' if ,"'( /) / ~: 1: '_'_ {" c; c; 0 0 '" -J N ~ ~ ~ u: 6 Iii 011 .c .c ~ '" & 0 0 :Z 0 i= ~ C) ii: Z Z >< 0 is w i= Z t> w tS 0 ~ ::::; 0 ~ II.. it: Z II.. W 0 <( a.. 0 d ~ ci 0 ... C; ..J ~ 0 N II.. 0 ! 1Il N <( II -' c: 0 ~ " .., ~ w Z w Cl it :Z 0 0 t w i= ~ ~ ~ ::) ~ 0 0 t; ~ 0 ~ ~ ~ :I ~ 0 Z a: 0 0 LL 0 0 8 C'\I . .8 E III Q. III lI) Iii > ~ <( x C 1Il W ~ C > <( i= z 0 0 ::> a: w 0 u. l.) Cl LL UJ a: w 0 <( C II:: -' w z >- w 0 UJ l.) :E ~ 0 II:: II:: 0 it" 11. LL UJ 0 ~ z .:-: ~ u ~ l.) W ~ Q. UJ 0 .., ... b 0 i= z II:: 0 0 ~ ll. Z l.) c: o ~ Q. "" <( III :; J::. l 8 Y c: . c: c: 8 .S! .E~ ~l Jl ~ ~i : "2 "'30 "E E IJ .c i: ,,".c oS ~ II E al "fi E - .!! i .~ 1 Ii ~~ s lE".oo"dX'aNOlSSlWWOJAW ZZ6890QO 'ON NOISSlWWOJ VcmI01.i :10 !lJ.V JS Jnand AllVIDN 1ISSWH:> 3N31Il H ~~~~ ~g~re8~....1tl8 M~.t~g.t.oaig ~~1i$ a;~co t~~li ~lBa) NWN.... N....!i w ww ww ~ l' ~~~~~~~~~ I- Z W W Cl ~ ~ ~ 11. ~ <( II:: W o wO II:: o ClU. :; ~m ~ i~~ ~~liid ~c;~lii ~~5~ ~~IlI~~ :3W!z~ II:: ~ -JOwz- ~B~w all)::;; i5>>lI);t W5~ii: 0.c~::;;1ii~>1I..~ -J~~OCl<(w~w <(__O<(WIl::Zo ZIlIII::-JZ-,lI..Wz a"fi!z~~~lI)~:5 ii:uoowo:3::><( OZO~II::~-Jom ~ N ~ ~ ~ ~ ~ m m II E i= 0 ~ 0 lfi :2! to- ,..; ..; N "E <D II) <D to- ~ " on ..; ai 0 E ~ ... ... ... <( -.!.. + Iii I- ~ Z C; 0 0 0 0 i ~ N ~ in (; ~ it :E )( IJ W :E 1ii ~I- ::) 0 zu t/J 8~ II: W :EI- 0 <(z II: 08 0 W 00 Cl Iii ... N -JW Z .c c!!! :! E 15~ " 0 Z 1-11: W C ~ :E <( :E 'l5 >> E 5 o a ii: o -J U. ~ ~ U) N o o N i "0 c: .. ~ -~ .c " lI) 1ii :; ~ oS~8~ ~6E'~! u'ii"~= 0 !l.Q8J::.E ~ C:Q.c.!!,g~ 0 8~~i ",0 ~ ~ g oS 1 '\!:i 'l5~~~~ lll=~ ~ joS :: 8 6 .E~~~ 1ii ~ "2 E :: 0 0 (/J G) R <..> CD ;5 a; ~'U.5~iA 01 1i III u.c"2~.iilll ~~!~j:; _ E""_C: E.~8315iE 8~c:.c[i;' al~Il~[2- s,_c..Qcu,-5: .,." l<< J::. oS! e aig=~:JB -gal5i5B~ ).: ~~[~!E; m ~.f2~1ii~i f'... ~ Iii I- <( o . \3"'- - ~""'" 1: ~I ...~ l'J I ~ ~ 'l5 ! ~ 01 U.!!::: fil~ u: l! i={ ffi ~ ~I 5 'Ii ~~ rJ N ~ ? \: ~ - "'" N ,.\ "- \ J) r')I ~ Iii ~I iD ~ <( <( 1ii c c 0 ltla Z a Z w ~ Z ::) o o !z :E >- <( 11. U. o W ~ <( o ii: i= II: W o CIl ~ Z o ! o tl l5 .!'ill :l ~E=cioa -;qoS!:;Wu-c li.E'liii:!l~ "Oo8i=glll ~DI ffios -"iju0l8 -gB ~=:o cae: z,g:s .~ ~ >-.~ 6IOcO"ECl. 'ii...._::;;O"8 ~~.!!<(j!J::. 3l'c;.~~tj .g~~'5!! eGo-.- iii:;>>5i--E '~""ECIJ c:<>ti Ws: o 7;j " i;' ii: s:. Q)ooa.-a5 g.c.!.E!i:Q. "i11-:"OW'15 "-"011108 ~.2 dJ ~ ~ c: . ....lii~ii::)~~ 'E5~.!!08'E 4)ct)._'-~&lo E:!m-8<( 0 ::s 1:: <<I CI) "D It) 88"i.=J::.C::;: O...Cf)61-~~-:: uOl::!OIJ5iOl .g.~g.~~~~ 8ga.;;"5[o uW..c:il'_n III ~ III III c: 8 ill ~s~.!oc:~ ~ooc:c:~o jO~~_!!!:go 8.!.."III-O c:-:=8B.o1ii .gg~C!EO;~ ~:;:;.-ia;J::.o 8 .!L~ _ 0 il III Ma'l:l5.!!E5 E :i- li 0 t= ~ 'l5 W II:: Z o ::;; .! . c c: .!! ~ I- -a ... Z < w :IE ~ a: 0 LL. -' < w z ~ it III ... C,) u:: ~ I) z c: W 0 C,) i .!! 0 -a ... Z < c:( Z 0 fi C,) ::i Q. Q. c:( 5< en III a: c < 0 0 It: I- 0 CI ~ It: < ..J >- I- W :.: Z 0 C,) g .. ~ w 88 8 0 00 88 8 88 88 88 88 88 88 00 88 00 88 88 88 8 88 8 CI 0 00 00 00 :i~ dd 0 0 do do 0 00 dc:i do ga dd dd dd dd cid gg cid gg 0 gg 0 ... ... ... ... ... ... ... ... ... ... ... ........ ........ -.... -- ....- -- -- -.... - - ~~ W It: 00 8 0 8 88 8 0 88 88 88 88 88 o C> 88 88 88 88 00 88 0 00 8 00 0 0 00 00 0 C> 0 w:t: do 0 g g dd 0 0 dd dd dci od tid do gg dd 00 00 gg cici 0 gg g 0(1)_ -- - -- - .... -- -- -- -- -- -- -- -.... ... - -- - zze> <-, -,lLO <0- lDl- ~~ ~ ~~ ~~ ~ ~~ ~~ ~~ ~~ ~~ ~~ ~~ ~~ ~ ~#. "#~ ~~ '#."#'# ~~ ~ 00 8 C> 0 88 8 88 88 88 88 88 88 88 88 8 @@ @~ ~~ ~~@ @~ @ C> 0 C> 0 !!/- - - -- -- - - - -- - - -- - - -- -- -- - ... ~ 88 8 8 88 8~ ;1)8 88 8g 88 88 8~ 00 00 31 88 88 '" U) 88 8 8:8 I::! 0(1) &n ... r- 0 l'>l'> ~~ ~ g gg "':a:i ......:....: ~~ cia) ggi gg 0"": ,...:.,..: ;g or; ~~ ~! c-:iC':i ~li 51 lilti .,; ;i~~f C1>M CD CD ~l8 C> CD &n r- 0 ... co 0; U) 0... ~li -... '" r- r- _ M r- - co N U) ;& N_ &n ... - "'... ~,..: g ... Iliai ai ... ... ..:'" .,;-'" ... ... ... . iii"': ,..:.,..: ""':f<i trier) -.... ... - ""':l'i .,;- _ I- :.::.a: CI ;; ;; ~ Oa:W+ N_ l'> r- - - ... ... -- -- ... - -- ... ... N 1-0!<lL - ... ... - ~ ~::E 0 (I) CI 0 -'Oa: g ::!Owo :z: ffi15lL !<I-I- ::E(I)~ 88 8 88 88 0 ;1) 88 88 g8 88 C) 88 88 888 88 88 U) U) 8 88 III 8 ~ .... q l'> l'> 0 gg c;j do 0"": :g Iii ""':0 gl'i aig aid ~ ~g dd ggg gg ~! "Pi ~ li51 lilti :;:i - -- -... ~!;; ... CD -- ... co (1)0 U) <D - .... l'> l~ r- r- 0.... N_ ....- N ... N Clo :I:~ :i - g- ... . - ... ... - "':coi f')er) .... ... .,;- ...:tol ~ I-W ;; - -- ... - ;; - -- W Q. ti -~ 88 0 888 ~lll ~~ 831 88 88 88 8 88 88 re ::E 0 0 III ~~ ~ ~~~ ,...:....: ;::~ ~s dd gg gg g gg gg ,~ 0 (l)Z CD .... ....- l8 ':> :.:: ::E::JQ r- _ co N ..:~ (t)" .....- g -IE ~1Ii ,...:,..: lit It: oQ!< N_ -- -- - ...~ a:>o - ... ;; lLW::i a:Q. Q.Q. < 88 8 8 8 88 0 ;1) 88 88 C> 8 88 8 8~ C) 00 8g: 88 8 8 U) .... 8 00 III 8 N .... CD ~ ... ... l'>M 00 r- ;i!z ~~ ~ ~ ~ gO; cD ~ ""':0 i~ I g gig g glii ~ ;::~ gs ~~ ~ ! !:j:g ~ ~~ m"'; .,; l'> ~!;; 0; ... U) :g N r- r- ;; M r- CD N ~;& N_ .... N!:J W I-::J ~t-: g - tD~ :g- g -- ... - on t-:t-: "':C'i g ... -- - ~ ""':C"i ~ 00 N ... r- _ ;; ;; ;; -- ;; -- - ;; -- I-::E - ... < - rs I' I~I' '''' ,... 1-' ~ I) I'> . . o. ) -- - _:. , " 88 8 0 U) 0 !:J~ CD !:J8 8 0 ~ 0 8 0 C) 8 r- m :! r- o CD 8 8 0 8 U) U) C) 88 U) m 0 NCD ... CD C) 0 C) r- _ ... 0... 0 0 .... "'! ... - 1-1- ~~ ~ a "":f\i gg 0 dr; g :t ;; ~ :g 0 Iii g cOeD ,..; ~ ~~ & ~ ~ N ~ c;j ;; ~g 000 -- - -- re r- _ CD ;; - -- 0 -m ;; - - ;; ;; l;> r- - Zo tti,..: g ~ - - ... ..... g ::Jo N ... ;; ... - - - - ~ ~ 0 g 0 l'> i 8: U) 0 I::! - _l'> N M ~ 0 ~ 0'" - - - - ... ~ l'> g 18- :g~ i'= 8 M ~ '" N ~ _N 0 18 u ... ~ M l'> l'> M N CD CD ... ~ N 0 N N 52" :Z Ui :E -' 0 CI Z CI :! 0 0 Z :E W Z a: -w (I) :I: (I) :I: 0 W ::EI- Z Q. I- ::E ::JO 0 0 ::E a: 0 ::E< Z ::J Z :::; -Q. a: 1= w (I) -0 0 W :.:: a: :i!;::E W < a: Z ~O 0 a: a: 0 ::Eo :.:: 0 I- 0 ::E g -W I- 0 S 0 a: (I) Z CI m- Q. 00 CI ~ - < Z ::J 1-1- ~ < 0 ::E !,2 0 z :r< :.:: ::E - ::E < Z 6" 0 ClO a: 0 a: lL 0 LL :r ::E I- (I) lL a:z w w - ::J _z 0 0 w => 0 Q. m m It: ::E 0 Z 0 (I) I- -' -'=> ~ w :r ::JCI ..J Z (I) a: a: _w a: ::E 0 W u: I- (I) 0 tio !:!. m t:.. (l)u.; -0 III 0 Q ::5. o:r w 6" a: ::E 6" lL (I) 0 ~ W lL 0 Q. a: 6" ~11.. Oz ::J ::J ::Et:.. ::E W m 0 Q. W W ::J W >= LL W 0 0 :r ::E w I- < I- a: I- u: ::E oliO ::E- Q. lL (I) a:w t:.. :r a: > ::E m a: Q. :r CI I- m lL a: m 0 Q. a:CI m< a: 0 0 ~!l: a: t:. W < a: CI I- Z m 0 m < D.. a: 0 a: ~ m~ wZ ~ W W Q. 0 0 CI a:w ::J w za: ::J CI W a.. :r :r w z ~ a.. CI :::; ~ CI a.. z 0: a: w :r I- i::[g 0 01- 0 Z 0 1-0: a: t:. w :r ii: I- Wen 0 I- W 0 0 en >CI en ~15 0 :::; < -I- ~ t:. < > t:. ~ ~ z ~ CI ~ z :r 1-< ; u.; lL 0 0 < t:. w wz N -~ W W lL 0'9 I- W lD W 1= 0 1= en Z I- CI I-lD 0 < W lL W a: -'1= .. Qo 0 w > a: Ei~ m a.. a.. CI 0 Q. I- 0: m (I) Z 1= 0 u.; :::; =>a: It: :> a: en a: f'J~ 0: ow en ::J 0 < ~ en a: x z x Clw 0 W Q. 0 -'z w a.. ~ w Z CI en Q CI < => ~ CI ;:::x Q a:0 < -' m en en ;;:: l- I- (J) ..J I- >- < CI W ii5 x ::J W ~ 0::;; a: a: 0 lD en -'w a: o=> n.Z lD 0 0 en en LL en a: I- 0 W Za: n. Z I- ~ eno -,< :.:: -' ~~ m m w w w < ii5 W w a: w z 0 < :.:: 0 0 en <W 0 ~o: 5 5 w Z I- m I- <0 -' ~ 1= 0 Zl- <ill a: ~ qq !!:! !!! I- ::E 0: a: w !;! w z a: w W OCl ~ a: w (.) < 0 < -l lD lL :s 0 -' -' Q:'.; 0 < < ::i::i :I: n:: 0 ~ u: 0 u: > 0 il::: u? 1'1 W I- -' ,~ ..J .... a: I- ~ :I: n. 0 0 it < Z it I- ~ <: :I: I-~ :Z mW ~~ :r :I: ww ~ 0 w CI n. w LL. 0 LL. 0 =>z z :r w -0 w 1= n. Q. >->- ~ lD ::E > < -' < ::E 0 -' I- 0< < Z w it a.. ~ >- O..J < >-0 w< I- 0.. en m ... >- ::E ~ w < a: w a: w z w en ~~ :I: w < I- m en ~ ow :r _ z CI::;; ii5 0 < < ioio It> 10 N r> < l- n. I- a: I- a: => a: Z 0 CI ::;; ii5 < < It> <a: 0 It>=> 0 z ~~ ;! ~~ 0> o ~ l'>'" '" < ~ N M ... '" <0 ... CD 0> ~~ ~ ~ ~ ~ N M ... '" co .... eo m .....- ::E - N N N N N N W !::: ;,; E .. z u .. 0' ~ MONRO E COUNTY ENG INEER ING /CONSTR UCTION M ANAGEM ENT CONTRACT CHANGE 0 RDER Total Previous Change Orders Current Change Order % of Original Contract Amount % of Contract after Prior CIO's Original Contract Amount Revised Contract Amount Change in contract time Revised date of Substantial Completion NIA Detailed description of change order and justification: PROJECT TITLE: Kev Laroo Rds. XV CHANGE ORDER NO: ~ $15.667.70 $ 3.753.90 1.8% 1.7% $204.493.12 $223.914.72 NIA ARCHITECT: NIA CONTRACTOR: CONSTRUCTION ENGINEER: COUNTY ENGINEER: DIRECTOR OF PUBLIC WORKS: COUNTY ADMINISTRATOR: CMD007-1l/03/97 Date "l.,. Date Date ~~~ James L. Roberts ~ ;1.. ~fJ -() '2. Date :3 ~L Date .:J -II~ Date ,/ Monroe County Engineering Department Contract Change Order No.1 Project Title: KEY LARGO ROADS XV Summary of Change Orders Total Previous Change Order(s) Current Change Order Original Contract Amount Percent of Original Contract Percent After Prior Change Order( s) Revised Contract Amount Original Contract Expiration Revised Contract Expiration Nature of the change Difference in final quantities as follows: Item # 1. A. 2. A. 3. A. 4. A. 5. 6. 10. 14. 26. 27. f};/K ~t?~ ~ Description General Provisions Maintenance of Traffic Sitework (Grader Prep Work) Asphaltic Base Course (2' Compo Min) Asphaltic Leveling Course 1/2" Asphaltic Surface Course 1" 6" White Stripe (Thermo) 18" Yellow Gore Strip (Thermo) Relocate Existing Stop Sign Asphaltic Surface Course (1-1/2 Comp Min) TOTAL Prepared and Approved by: County Engineer Director of Public Works County Administrator $0.00 $15,667.70 $204,493.12 7.7% 7.7% $220,160.82 10/31/2001 11/30/2001 Add Add Add Add Add Add Add Add Add Add ~..- Change 1 Is @ 1 Is @ 1 Is @ 307 sy @ 860 sy @ 860 sy @ 363 It @ 280 It @ 1 ea @ 307 sy @ $1,000.00 $2,500.00 $3,000.00 $12.00 Isy $1.25/sy $2.80 Isy $0.45 Ilf $1.80 lit $90.00 lea $4.05 Isy Above changes are accepted: Contractor Amount $1,000.00 $2,500.00 $3,000.00 $3,684.00 $1,075.00 $2,408.00 $163.35 $504.00 $90.00 $1,243.35 $15,667.70 /6 -ll-oJ Date /0//&,;0/ Date /0 -17-# Date /o-~1-o/ Date .......- = QJ S .......- ... = ~ QJ ~ ~ = ./IIIOC ... QJ QJ = -/IIIOC ~ = ~ ~ .......- = = o U QJ o ... = o ~ rIJ. = o rIJ. ./IIIOC ... = ~ s o U ... QJ '"C ... o QJ ~ = = .: U ctj "Cl 'C o EL: >~ ~ @ 0 ~ 0 l:: "-lu....... "Q Q) 0 ~ 0 u os..... ~ 0 ~ o~..t:: ~ ~ ~ .. 0 <c ~ 2!l...... ~ctjctj9 ~,....::j ~ t) ~ >-. l:: 0 'vl Q) Q) , ~~v~ i..: =: ~ t c g ~ '-::: ~ '~ ~ ~ g r~ ~~......, 000 000 000 .g ~ ~ ~ a..~lI7l17 ca - ~ o to to 0 o (V) (V) 0 '<I' C"i C"i "<t" OJ"<t"<Oo (QN~LO M- T"""'- 69- &7 lI7 lI7 - ~ '2 ';: ::lQ. 000 ~OO 000 000 0_ to 0 ~ N ct''- ~lI7l17 o to to 0 to 0 OO"<t"OJOO N'<I'O""':'<I'o ~lI7l17l17l17(j) lI7 lI7 o 0 0 o 0 "- (V) 0 ,....: OJ (j) <0 "":. lI7 <0 (V) to lI7 T"" lI7 - ~ - o *~~~?f!.~cfi.*'$.L.J OJ<o:Ooooooor"' M(j)T""oooooo c.O~~~ocjcic>a ~ = ~ Ul en en Oc>>> 5 5 It E (1)<r: l:>>u c C'CI ~b ...13 a cO CD to) ... ~ ~**' C'!c::t~ ;:cv)N c o :0:: Q, .;: to) In CD C ,--.., ~ ~ :9] & ;;S g S '00.0 ~ E u u 0 ~ ro U u 0. ,--.., ,m EN 01:: -i4 0;:::; ar55 o u ~ (1) _ 2> '-'...-...c:::~ ;:>~&ot:~ ~ fr & :; a .& Q) '1'i&:;5uO~.t::> -....0 f-<C/)~ ~f-< ~u 8'-"~~ o '+-< '0 ~ .... "w 0 ro ~ <f! 0. 0 "::; ~ 0 ~ :; .- d eg,o:lC/)~~ n. ro ~ .~ .~ ~ ..Q rn 5 8~~'~Q) '-~,.~~c=:>< 2! .s ~ Q.. Q.. ::$ QJ ro ..... (');;SU3'<~\o~ ~ 0/) U3 0. o cZi 0/) .s ~ ~ .- OR ~U.l ~ <l) .S ~ ~ u ;a 0 'O"Q) <t:~ - 'c C/) C/J C/) :>< :>< u.. u.. :>< <t: ::l~~~C/JC/J~~C/JU.l :>. 0"- ..- ..- "-"-MOO OO<OCO<o..- MMMNCO ~ ~ O-NM'<:j"V)\ot'-OOO\ ~ ~ Z .- 0"\ Q I .-l "-l 5 ~ - c l.... .E ~ t)) .s t: CI) ~ CI) Q.. CI) - .Q e ltI Q.. E o (.) CI) 5 ~ .... (.) e .... t: o (.) - ltI 'S .~ 10;; o CI) 5 l.... .E CI) (.) 't:: Q.. - .s oS CI) 5 oS CI) (.) 't:: Q.. .... .~ CI) 5 .... o CI) t)) .s t: CI) ~ CI) Q.. CI) 5 .... ~ cv; lid c..; ~ .VI ...: ~~ E ~ ~ t)) - t: ltI ~-S o CI) <:5 .OUNTyofMONROE KEY WEST ~ I~ORIDA 33040 (305) 294-4641 t....,~ , BOARD OF COUNTY COMISSIONERS Mayor George Neugent, District 2 . Mayor Pro tern Nora Williams. District 4 Dixie M. Spehar, District I Charles "Sonny" McCoy, District 3 Murray E. Nelson, District 5 Engineering Department 5100 College Road Key West. FL 33040 August 13. 2001 Robert A. Lopez. President General Asphalt Co., Inc. P. 0 Box 52-2306 Miami, FL 33152 RE: Key Largo Roads XV Dear Mr. Lopez: On June 20,2001, the Board of County Commissioners granted award of bid and authorized execution of an Agreement between Monroe County and General Asphalt Co., for Key Largo Roads XV. in the amount of $204.493.12. Enclosed please find a fully executed duplicate original of the above Agreement for your records. Should you have any questions. please feel free to contact me at 292-4426. d;;~ David S. Koppel. P.E. County Engineer DSKljbw Enclosure c: C. Dent Pierce lB. Crutchlow BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 06/20-21/01 Division: Public Works Bulk Item: Yes ~ No Department: Engineering AGENDA ITEM WORDING: Approval to award bid and enter into a contract with GENERAL ASPHALT CO. in the amount of $204,493. 12 for Key Largo Roads XV. ITEM BACKGROUND: The date of the bid opening was May 24, 2001. Four bidders responded: General Asphalt Co., Inc. in the amount of $204,493. 12; Homestead Concrete & Drainage in the amount of $234,669. 12; Pavex Corp in the amount of $262,408.70; and Community Asphalt in the amount of$289,008.50. PREVIOUS REVELANT BOCC ACTION: The BOCC approved the Seven-Year Plan on December 13, 2000. CONTRACT/AGREEMENT CHANGES: New Contract STAFF RECOMMENDATIONS: Approval as stated above. TOTAL COST: $204.493.12 BUDGETED: Yes X No Account #102-22506-560630 R99300 # ,:::>-:Y;~~{) COST TO COUNTY: $204.493.12 REVENUE PRODUCING: Yes APPROVED BY: County Atty L No-X 'AMOUNTPERMONTH_ Year xC~(( . ITEM PREPARED BY: DIVISION DIRECTOR APPROVAL: DOCUMENTATION: Included L To Follow Not Required_ DISPOSITION: /iOf/i"'11J I [' { , .. ~t . AGENDA ITEM # C~;::-,8 .. . :.: ~:. :.:. : . ... ...... ... .....:.::.:::: '::;;::::::;;:. ... ;:',;:.;;:. ";::;::::;:'.:.:;:': :":':.:::::::"':::.' . . . . ::. i,. :: :.', 1,. ~: ::. :: :: ~,. ;, ~:. ~:.1:.: ~, j,. ~'" ~'" ~" ;" "\:,11::.:;; ~i.:':::;: .::' .::.:: :::;;;. .. .:......;...: :.. j W: ;~~;;:~::: :.:...... :: ::~;; >~~:: .... ..; :::i!:HF1HH: n.;..:.::::::::::: ;...;..;::.::::: ::::;:;::::g::: ':;::::~:g; . .::;;.'::': ::. '~:::>::::.:,:::::: z......... ~,i~i~",:!,:,:, LLI:iii:>: ..... 0.."..:.. .0:::... z':" o ..:i:. ~~;;~' 1..;,1.:.-..=. mi~:~' . :: . ;;: ~: ~ ' ;:. ::. . :' ::::; .::. ... ~:'~:.'.. ~;.;gi:..!i!.. =:..z,.... ~:ngi;.:.: ~:'.f .. - - ~ - V'l ~ C III ~ .c u ~ ::s Q.. I III G,I ~ o - u :> III o ~ ~ U '0 C res III res > ~ res c ~ .0 res V'l ~ >- ~ ~ C1.I .c U - VI l:: ~ lJJ res VI :::i " ... l:: C1.I VI C1.I ~ c... C1.I C1.I ... ..... E E o U "'0 co C1.I 'OE C1.I.. ~'O u c ~res u C1.I c- C1.I ~ C1.I"'O .oC1.l C1.I: ~>- .coO C1.I'O > C1.I 0.2: .oG,l res u "'O~ ~ C1.I ~~ VI 3: ~ C1.I "'C> "'Co _ .0 .ons = '0 ns~ ~~ :-:; "'CJ:! c.o ns_ 0')< c C en C1.IO') c..c 0.. "'C~ -- .o~ "'Co - '0 ns c II) C1.I -> 0'0 >-C1.I 0..'0 o C u C1.I .....0.. U II) C1.I ::s t:V"l See! "'O"'C c C1.I r'CStj C1.I"> :::s c ~ 0 .....u r'CS VI ns -"'0 VI ~ ~..2 ..... LI.. .....- r'CS 0 -5 C1.I >-..... -5 "Z:; V"l ~ C1.I C1.I u-5-ci >-..... C1.I .cVl-= ~ .:: '0 C1.I n:l C1.I J:: 01 c.. -n:lVl ~ o II) "> ~ IV Q.l -S Q.l .~ ~ !! ~ 2 ~ '- ~ ::::::: fU ~ ,Q.l ~ ~ ~ t: fU Q.l~' .!::t: E: <l.I ~ !: Q.l e 2~ ~~ -a~ ~.~ '_ ::s; t:~ ~~ ~E: -.~ '-........ t:~ !!~ .,. Cl1 ~-s Q.l~ E~ t: os ~- '-- o QJ -=-15 ~a (3. Q.l ~ -S~ ~..~ ~-t:l ""'" QJ ~-s :t51t..,. ~ 0 ~.,. l.( \I') E: ~ ~~ t: '- '- \I') "tJ t: C:; 0 \..l ~ \..l QJ oq: l... c II) ns .c U ~ ::s c... ~ IV .c U ..... VI C ~ lJJ r'CS II) :::i , , >- co "'0 IV C IV c.. o "'0 ii5 ROCKLAND KEY ROADS I s ;.... 0 ~ "'d . P-"i ( ~ ~ "- ~. ~ ~ ''''0- ca .c \..::' ::s "0 ',,- '~, 0 'C 0 \... '\j u ij:; I \\ ~ >. ",I ' "\ <U ..... ~~1 0 - c - ::l ~I ~ ;...; - 0 u Q . c (I) If' :~' "'0 aJ 0 tIS 0 Q '"'" '. ~ ~ ~ t: <t to. 0 >. :E ~ ~ QJ >. ~ aJ -Q ~, ..c ~ ~ 'i\ l;J r- o. ~ '"' - l! Q C,.) ~ V '"'" ~ 0 ;< tJ l E- ~ CJ UJ ..,...,.., 51 ~ ~ j\ ; J \ ..... '\ ; - :J1 .., (bid form) r' AI -..,. I"'~' '. I I' I' : 1 ill I I :~I "..,~' \"1 \' 'j ~... ~". ..."" -. r--.. '...... I ...... I.""" -, ., II I ! ~., ',1 ,"j;~ ..~; r, 'C' ", ~1 ,:-:: <:"'.' ,....:; ':J \~ ~~j ,....., ~j \.l,.....; I.,; "j ..> I ;, I' t~, ~ -1"';1...: ~': >. '" ~"- ',,,.,) ...., ii..,'" " ~; .:; .-- ~'~ ,:' \.,'''\ -:---, ,...... A~ I 'o""j - ' - .~' : ." .,..... i . .\..~ ",; \ '.;;.\ , '. \j ~ 1 '\ ...._~ .~ ..;; ..J ,. , \J ,.t""'\ ......, =:. >1 j'~' ~; >'1 ~\ :i ~I' ~I ~:\ ;:.~ -.:. ~j ,'; ,:: ~ ....: ,;"; /. ,-; .'",;,.~ -~;r;; :5 .~I.~t-'......~ ~_... :~J ~ ti ~ ; :?: '~~ .~ ~I ~ ~~ .~~~ ~1 ~~ ,~It~ "-:..,.:. .,,- ".." "" . ~ ,....-.-. ~ ~.\ ""\~ h, -... ., ~ . oi! t ~'l lJ'\.... -:',..~..r\'! ,-- " :1',. <~,~ ~. .~ ~ ~~.' _'"'< ,~, ~l\ ~.i .'" ~ h ....... ,:.~~ 'I': :-!'i ;,~ ,'J .U'jl.r; ~ '. .~ 't!~ .=.0. ~ ~J. ~ ,~!~ ~'.~;tIt ~ "J-;ol~ ~~ .~ '~::;r ~~ ~~~0 j ~.. " \ r.." ~~"'-, ,'...... ~ ~ - ~ ..... ~_\ ," -,J \' {\ .......... -. - '.... ...". $,.) ~."" ~ <!~ ';~ \~ :.~. " (\ ~''"' I"'\. (~ ~:...).~ -~) 1') ,'" .-= - - ~~ f".\ ,~... \."~ ~', ...... ""'.J" ,.... '~ " ~ \ ~.~ :--.' "....... .""" '.j '\) . . .:...~ c.. . ......' (,__ '.. ',' '('. "' '!l.- . J i'\' ~ ..... ',.j, -..J.... . .~ ,"'" ',- ~ ""- ~", \~ ...,..; ..... 1"0. K i!J J' ('\ :,.J ._::)..... I"" \)" ..~ c ~,~ <.j 0("';' '-.. lo,..; "'..:t "--..' ~ --! .. , \' "~\;lJ.~ '~.J f".,,~ 1\ l~ "I U) ~~'~~~~i~~~~~~~~~~~~Q~2~~~ ;;~ ~ ~ ~~. ~ ;~t :~ ~ 1A ~ ~ ~ ~ ...~ ~ ~ ~ ."A' .~ .~ 'V:J ' Eo- 1 ~.' M._. 'A ~ '..1\ \" h.1 ~ ~ ~ ',.\ ~~ ~ \J\~'l ~ rt) ~.; ~. '41 .. ~. "'" f"; ~ ~ .". ~~, ~ .~ ~ N: ~ '," ., j:..; l\' ~ 3 ~ \.. ~ Ql ~ l" ~ \f' ... ;~~~.s ~ I f' ~"t :~2 'll ':'" ." ~ 1t. . :'it~~ ?j " \1 tl.;. ~ ~ ~ a ~ ~ a \~ ~~. '" ~..(:~. .~ ~ ~.~ ~~!Yl~..~....:s. ~ ~ !;' ~ 'oJ :>... '= ,... ,~ Q () ,_ '''1-\ " ~ ... ~ \~ .~ ,i 1lij. ~ r.:~z;. '>: 'i "li ~ ~ ~ ~ ~ ~ '< ~ ~ ~~; ~ ~ ~ \A :3 ct ~ !. ~, '~~ ~ ~ Q ~~ '; ~ ~ 19 ~ ~ ~ '"\ ~ ~ '1t ?! ~ : '2 ~~;9~1" ~ ~ .~ '" ~ ~ ~ ~ ~ ~ ~ ~ ~~~ ~ ~ .l\ ~ ~ ~ 't ~i~~~~~ ~ ~ ~. ~ ~ ~ 1l ~ ~ a ~ ~~~ ~ i i ~ .~ ~~~I~~~~~~~. ~~~~~;~!~~~. t~~.Q~~~$~ ~~~~~~~~-a~~~ ~c 4~~a~~II~~~ ~ ~~~ .~~ ~ ~ ~ ~ a ~ ~ A ~r~ ~ ~ ~~ ~ ~ ~ ~ 6 "" t:;. \1 '" ~!l ~ ~~ ~ ~ .t'\ Q .~ ~ ~ ~ ~ ~~. ~ g !3 ~ ~ '.\j to: l.!; \Ii t:: ~ ~ ..-: ~ " a tl,. ~ () ~ ~ !\J t.t ,..... i ....J ~ Qj t\I Q'1l. I ~ ~ .,..&.; ~ ~ ~ e ::: e ~ z;- .2 <II E .6 ::: u c: e ::: <II <II e ~ > ~ <:J < E .2 "U C:- .. C :i .6 ~ in ... QJ c: Q. QJ e .2 ... ... ~ .. 0 e ~ ... QJ ~ N = N c.. III - 0 0' ~ u c: .:: ~ ...... u .... ~ ~ .g .;: a c. ~ e .~ Q. ~ u c.. c. 0' C QJ ~ > ... x OJ < QJ ~ 0' "t:I = U QJ W .. e Q.I 0 Q :s ~ Q.I ~ 0' ..c: 0' e E c: ~ 0 E QJ ::: ~ = t:- o ~ ~ > 0 ::: !!!. e boo e ~ ... QJ e c: c:: QJ <II Q.J > os '" c:: '<ii '" U 0 ... Q.J = ... E ..c: <U ~ u; <U os ... U <II Q. '5. Q.I ~ -; u; in III ... > ::: ~ ..c: 'E ..c: t:- Q.. 0 c: 0 0 c: t:- .E C ... > Q.. 0 0 E- e. 0 .s Q.J ... ~ Q.J .s. 0 Q.. Q.. U u Q.J CIl ~ Q.J .E: Q.J ...... ...... :~ '0 ~ ~ .;: :s 6.. .(/) <II ~ C 'C e ~ "- ~ <II - Q. <U "U <II ~ ~ > ... ... eo .9- iii Q.I > <II '" QJ ::: ii: <C '0 ~ c: 0 .. <II ...l e:.. '" 0 u > ~ ... iii '" ...l CIl = CIl CIl .<ii <II c:: c- = '" c: .: ... c g CQ -; iii Q.I ... Q.. ~ .;;: :?J .q ?; ?; '" ~ ~ <II ..:.:; OlD 0 OlD eo .. ;:; -; c: e <II c:: ii:i <U ~ Cii c; Cii Cii -; ~ ... .g ,g ,g ~ ... ... ... 0 c:: c: ~ ~ "t:I U a.. ... 0 ~ ~ .5 u ~ S:! c: > .sa ...c: ;Q ~ ~ ~ QJ ~ Q. ... :: .;:; .2 <II Q. c.. :; >- >- Ql 0 ~ ~ c: ~ - "'iii C:i <II 0.. ... ~ E e ~ <II ~ ... '" '" "t:I :: .. "'" 3: ;:; 0 ... ... CJ Cii E- o <: <: <: E- ;0 ;0 = ;0 N <: E- E- o E- f- - ... ~ ~ en ~ >- >- >- >- t:.. ~ :J ~ t:.. :J <: < <: en. ~ <: <: <1< :5 ....; U'l CIl CIl U'l ...l - ...l W UJ W - UJ W UJ UJ ..... ... ... ..... N N N "'" <: co N <n "'" <n C"l >,Q N .... <: <n N C"l ..... ;>.. R N N a- <n N <: <: ClQ ..,. ..... co ... C"l N N N >,Q N ... .... c-.. N N .... ~ 5 <: c-.. c-.. a- In C"l ... ClQ ..... ..,. ..,. ..... ~ - ~ ~ <II i \ ~IMIC"l ~I~ ~I ~I ~I ~I~I~I~ ~I 0'10 +1 ':...i '- U - - ';:-' - -.:i t--: 00 0' ci ... ,- ~ ~ ... -\ C'l N N NI i: - '--J - I 7/13/00 SID PROPOSAL 00110-3 09/09/02 ACCOUNTING PERIOD: 1/02 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL S TI ON CRITERIA: pro 1 edgr . proj2=' R98329' and pro 1 edgr . account=' 530340 . PROJECT - R98329 - LITTLE TORCH KEY ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET 530340 OTHER CONTRACTUAL SERVICE .00 09/30/01 15 649.000.00 09/30/01 19 NEW YEAR 10/02/01 15 .00 12/10/01 16 -649.000.00 12/12/01 16 649.000.00 12/12/01 16 84.000.00 12/12/01 19 020188 12/12/01 21 59911 001860-GENERAL ASPHALT C 12/14/01 19 020188 12/15/01 19 020188 12/18/01 16 -604.524.70 04/15/02 19 CLOSE YR 04/23/02 19 020742 08/26/02 16 .40.459.51 TOTAL OTHER CONTRACTUAL SERVICE 88.015.79 TOTAL LITTLE TORCH KEY 88.015.79 TOTAL REPORT 88.015.79 RUN DATE 09/09/02 TIME 15:04:18 EXPENSES RECEIPTS .00 603.974.00 -649.000.00 128.475.30 649.000.00 -648.929.00 44.955.00 -40.459.51 88.015.79 88.015.79 88.015.79 PAGE 1 ENCUMBRANCES RECEIVABLES DESCRIPTION BALANCE .00 BEGINNING BALANCE BEGINNING BALANCE BEGINNING BALANCE POSTED FROM BUDGET SYSTEM FY 01 BUDGET REVERSE FROM 22506-560630 FROM 22506-560630 REV PR YR EXPEND .00 FINAL/LITTLE TORCH KEYIII CORRECTION REV PR YR EXPEND to 22506-560630 TRANSFER 13TH PERIOD BAL GENERAL ASPHALT L TORCH to 22506-560630 .00 .00 .00 .00 .00 .00 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/09/02 ACCOUNTING PERIOD: 1/01 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PRUJECT - R98329 - LITTLE TORCH KEY Sj;L;.CTION CRITERIA: proledgr. proj2= , R98329 , and proledgr.accQunt='530340' ACCOUNT DATE TIC ENC/RECV REFERENCE PAYER/VENDOR 530340 OTHER CONTRACTUAL SERVICE 09/30/00 15 09/30/00 15 01124/01 16 02/21/01 16 05/02/01 19 010730 05/02/01 21 48952 05/16/01 19 010783 05/16/01 21 49648 06/12/01 19 010882 06/13/01 21 50962 07/31/01 19 011090 08/01/01 21 53533 09/30/01 19 011505 09/30/01 19 011590 TOTAL OTHER CONTRACTUAL SERVICE TOTAL LITTLE TORCH KEY TOTAL REPORT BUDGET .00 79.000.00 .00 -79.000.00 649.000.00 001860-GENERAL ASPHALT C 001860-GENERAL ASPHALT C 001860-GENERAL ASPHALT C 001860-GENERAL ASPHALT C 649.000.00 649.000.00 649.000.00 RUN DATE 09/09/02 TIME 15:04:35 EXPENSES RECEIPTS .00 13.030.00 117.270.00 12.512.00 112.608.00 15.116.60 136.049.40 19.738.80 177.649.20 40.459.51 4.495.49 648.929.00 648.929.00 648.929.00 PAGE 1 ENCUMBRANCES RECEIVABLES DESCRIPTION BALANCE .00 BEGINNING BALANCE BEGINNING BALANCE POSTED FROM BUDGET SYSTEM FYOO BUDGET REVERSAL FR 22506-560630 APP 1 GEN ASPHALT TRCHIII .00 LITTLE TCH KEY III PAY#l APP 2 GEN ASPHALT TOR III .00 LITTLE TCH KEY III PMT#2 APP 3 GEN ASPH TORCH III .00 LITTLE TCH KY RDS III #3 APP 4 GENERAL ASPHALT .00 LITTLE TCH KEY RDS 111/#4 APP 5 GEN ASPHALT L TORCH APP 5 GEN ASPHALT L TORCH .00 71.00 .00 71.00 .00 71.00 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE' 09/16/02 MONROE COUNTY BOCC PAGE 10 ACCOUNTING PERIOD: '~t;Q2 PERIOD PROJECT AUDIT TRAIL 5' 'TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328', 'R99300', 'R98329', 'R02300', 'R97305', 'R99301', 'R02301', 'R98330') PROJECT .~gM29 - LITILE TORCH KEY EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEI PTS RECEIVABLES DESCRIPTION BALANCE 510120 REGULAR SALARIES & WAGES .00 .00 .00 BEGINNING BALANCE 09/30/01 15 10,000.00 BEGINNING BALANCE 09/30/01 19 NEW YEAR 9,534.90 BEGINNING BALANCE 10/02/01 15 .00 POSTED FROM BUDGET SYSTEM 10/15/01 22 151.66 PAYROLL CHARGES-PROJECT 10/22/01 19 020040 -75.83 RC PYRL 9-3/9-30 PP010-6 10/30/01 22 344.76 PAYROLL CHARGES-PROJECT 11/14/01 22 3.30 PAYROLL CHARGES-PROJECT 11/27/01 16 200.00 FROM 22506-560630 11/27/01 22 109.57 PAYROLL CHARGES-PROJECT 12/04/01 16 13,458.29 from 22506-560630 12/07/01 22 20.80 PAYROLL CHARGES-PROJECT 12/10/01 16 -22,674.46 FY 01 BUDGET REVERSE 12/12/01 16 25,000.00 FROM 22506-560630 12/12/01 19 020188 -10,000.00 REV PR YR EXPEND 12/14/01 19 020188 10,000.00 CORRECTION 12/15/01 19 020188 -23,124.83 REV PR YR EXPEND 12/18/01 16 -33,658.29 to 22506-560630 12/21/01 22 281.53 PAYROLL CHARGES-PROJECT 03/28/02 22 70.73 PAYROLL CHARGES-PROJECT 04/15/02 22 23.58 PAYROLL CHARGES-PROJECT 04/15/02 19 CLOSE YR 13,589.93 TRANSFER 13TH PERIOD BAL 04/15/02 15 12.674.46 TRANSFER 13TH PERIOD BAL 05/13/02 22 47.16 PAYROLL CHARGES-PROJECT 08/26/02 16 -4,022.74 to 22506-560630 TOTAL REGULAR SALARIES & WAGES 977.26 977 .26 .00 .00 510140 OVERTIME .00 .00 .00 BEGINNING BALANCE 09/30/01 15 2,500.00 BEGINNING BALANCE 09/30/01 19 NEW YEAR 2 , 369 .72 BEGINNING BALANCE 10/02/01 15 .00 POSTED FROM BUDGET SYSTEM 10/15/01 22 50.96 PAYROLL CHARGES-PROJECT 10/22/01 19 020040 -25.48 RC PYRL 9-3/9-30 PP010-6 12/10/01 16 -2,500.00 FY 01 BUDGET REVERSE 12/12/01 19 020188 -2.500.00 REV PR YR EXPEND 12/12/01 16 3,000.00 FROM 22506-560630 12/14/01 19 020188 2,500.00 CORRECTION 12/15/01 19 020188 -2,395.20 REV PR YR EXPEND 12/18/01 16 -2.000.00 to 22506-560630 04/15/02 19 CLOSE YR 25 .48 TRANSFER 13TH PERIOD BAL 08/26/02 16 -974.52 to 22506-560630 TOTAL OVERTIME 25.48 25 .48 .00 .00 510210 FICA TAXES .00 .00 .00 BEGINNING BALANCE 09/30/01 15 1.025.00 BEGINNING BALANCE 09/30/01 19 NEW YEAR 853.74 BEGINNING BALANCE 10/02/01 15 .00 POSTED FROM BUDGET SYSTEM 10/15/01 22 14.76 PAYROLL CHARGES-PROJECT 10/22/01 19 020042 -7.38 RC FICA 9-23/9-30 PP10-6 RUN DATE 09/16/02 TIME 10:06:26 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/02 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 11 ~ 'TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328, ,'R99300', 'R98329', 'R02300'. 'R97305', 'R99301', 'R02301', 'R98330') PROJECT - R9a329 . LITTLE TORCH KEY EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510210 FICA TAXES CONT'D 10/30/01 22 24.61 PAYROLL CHARGES-PROJECT 11/14/01 22 .25 PAYROLL CHARGES-PROJECT 11/27/01 22 8.02 PAYROLL CHARGES-PROJECT 12/07/01 22 1.54 PAYROLL CHARGES-PROJECT 12/10/01 16 -1. 025.00 FY 01 BUDGET REVERSE 12/12/01 16 1. 200 . 00 FROM 22506-560630 12/12/01 19 020188 -1. 025.00 REV PR YR EXPEND 12/14/01 19 020188 1.025.00 CORRECTION 12/15/01 19 020188 - 861.10 REV PR YR EXPEND 12/18/01 16 -725.00 to 22506-560630 12/21/01 22 20.52 PAYROLL CHARGES-PROJECT 03/28/02 22 5.10 PAYROLL CHARGES-PROJECT 04/15/02 19 CLOSE YR 7.36 TRANSFER 13TH PERIOD BAL 04/15/02 22 1. 70 PAYROLL CHARGES-PROJECT 05/13/02 22 3.40 PAYROLL CHARGES-PROJECT 08/26/02 16 -402.48 to 22506-560630 TOTAL FICA TAXES 72.52 72.52 .00 .00 510220 RETIREMENT CONTRIBUTIONS .00 .00 .00 BEGINNING BALANCE 09/30/01 15 1.125.00 BEGINNING BALANCE 09/30/01 19 NEW YEAR 1. 006 .89 BEGINNING BALANCE 10/02/01 15 .00 POSTED FROM BUDGET SYSTEM 10/15/01 22 14.79 PAYROLL CHARGES-PROJECT 10/22/01 19 020041 -7.40 RC RETIRE 9-23/9-30 P10-6 10/30/01 22 25.17 PAYROLL CHARGES-PROJECT 11/14/01 22 .24 PAYROLL CHARGES-PROJECT 11/27/01 22 8.00 PAYROLL CHARGES-PROJECT 12/07/01 22 1.52 PAYROLL CHARGES-PROJECT 12/10/01 16 .1.125.00 FY 01 BUDGET REVERSE 12/12/01 16 1. 300 . 00 FROM 22506-560630 12/12/01 19 020188 -1.125 . 00 REV PR YR EXPEND 12/14/01 19 020188 1.125.00 CORRECTION 12/15/01 19 020188 -1.014.33 REV PR YR EXPEND 12/18/01 16 -850.00 to 22506-560630 12/21/01 22 20.55 PAYROLL CHARGES-PROJECT 03/28/02 22 5.16 PAYROLL CHARGES-PROJECT 04/15/02 19 CLOSE YR 7.44 TRANSFER 13TH PERIOD BAL 04/15/02 22 1. 72 PAYROLL CHARGES-PROJECT 05/13/02 22 3.44 PAYROLL CHARGES-PROJECT 08/26/02 16 -376.81 to 22506-560630 TOTAL RETIREMENT CONTRIBUTIONS 73.19 73.19 .00 .00 TOTAL LITTLE TORCH KEY 1.148.45 1.148.45 .00 .00 RUN DATE 09/16/02 TIME 10:06:26 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/01 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 9 ~ ~TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328', 'R99300', 'R98329, , 'R02300', 'R97305', 'R99301', 'R02301', 'R98330') PROJECT - R98329 - LITTLE TORCH KEY EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510120 REGULAR SALARIES & WAGES .00 .00 .00 BEGINNING BALANCE 09/30/00 15 7,500.00 BEGINNING BALANCE 09/30/00 19 NEW YEAR 2,505.06 BEGINNING BALANCE 09/30/00 15 .00 POSTED FROM BUDGET SYSTEM 10/16/00 22 137.64 PAYROLL CHARGES-PROJECT 10/30/00 22 194.14 PAYROLL CHARGES-PROJECT 10/31/00 19 010074 -68.82 RC PYRL 9-24/9-30 11/13/00 22 37.46 PAYROLL CHARGES-PROJECT 11/22/00 22 38.88 PAYROLL CHARGES-PROJECT 12/08/00 22 3.30 PAYROLL CHARGES-PROJECT 12/27/00 22 90.64 PAYROLL CHARGES-PROJECT 01/05/01 22 6.60 PAYROLL CHARGES-PROJECT 01/09/01 19 010310 -7,027.12 CLEAR FYOO EXPEND TRANS 01/22/01 22 318.33 PAYROLL CHARGES-PROJECT 01/24/01 16 -7,500.00 FYOO BUDGET REVERSAL 02/05/01 22 47.66 PAYROLL CHARGES-PROJECT 02/21/01 16 5,000.00 FR 22506-560630 02/21/01 22 157.86 PAYROLL CHARGES-PROJECT 03/05/01 22 737.80 PAYROLL CHARGES-PROJECT 03/19/01 22 644 . 71 PAYROLL CHARGES-PROJECT 03/30/01 22 770.30 PAYROLL CHARGES-PROJECT 04/12/01 16 5,000.00 FROM 22506-560630 04/12/01 22 836.34 PAYROLL CHARGES-PROJECT 05/01/01 22 635.26 PAYROLL CHARGES-PROJECT 05/14/01 22 191.29 PAYROLL CHARGES-PROJECT OS/25/01 22 94.74 PAYROLL CHARGES-PROJECT 05/31/01 19 CLOSE YR 4,522.06 TRANSFER 13TH PERIOD BAL 06/07/01 22 686.06 PAYROLL CHARGES-PROJECT 06/22/01 22 360.60 PAYROLL CHARGES-PROJECT 07/09/01 22 548.96 PAYROLL CHARGES-PROJECT 07/23/01 22 817.97 PAYROLL CHARGES-PROJECT 08/06/01 22 712.58 PAYROLL CHARGES-PROJECT 08/21/01 22 1. 116 . 22 PAYROLL CHARGES-PROJECT 09/04/01 22 204.81 PAYROLL CHARGES-PROJECT 09/14/01 22 198.46 PAYROLL CHARGES-PROJECT 09/28/01 22 15.11 PAYROLL CHARGES-PROJECT 09/30/01 19 011448 75.83 RC PYRL 9-23/9-30 PP10-6 09/30/01 19 011670 13,514.10 FY01 ENGINEERING ALLOCATE 12/10/01 16 12,674.46 FROM 530340 - R99302 TOTAL REGULAR SALARIES & WAGES 22,674.46 23,124.83 .00 .450.37 510140 OVERTIME .00 .00 .00 BEGINNING BALANCE 09/30/00 15 1. 000.00 BEGINNING BALANCE 09/30/00 19 NEW YEAR 93 .43 BEGINNING BALANCE 09/30/00 15 .00 POSTED FROM BUDGET SYSTEM 01/09/01 19 010310 -93.43 CLEAR FYOO EXPEND TRANS 01/24/01 16 -1. 000 . 00 FYOO BUDGET REVERSAL 02121/01 16 500.00 FR 22506-560630 03/05/01 22 156.06 PAYROLL CHARGES-PROJECT RUN DATE 09/16/02 TIME 10:08:07 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/01 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 10 S nON CRITERIA: proledgr.proj2 in ('R98327', 'R98328, . 'R99300'. 'R98329, . 'R02300', 'R97305', 'R99301'. 'R02301'. 'R98330') PROJECT - R98329 - LITTLE TORCH KEY EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510140 OVERTIME CONT' 0 03/19/01 22 187.28 PAYROLL CHARGES-PROJECT 03/30/01 22 187.28 PAYROLL CHARGES-PROJECT 04/12/01 16 500.00 FROM 22506-560630 04/12/01 22 458.82 PAYROLL CHARGES-PROJECT 04/17/01 16 1. 000.00 FR 22506-560630 05/01/01 22 337.10 PAYROLL CHARGES-PROJECT 05/14/01 22 56.18 PAYROLL CHARGES-PROJECT 06/07/01 22 151.07 PAYROLL CHARGES-PROJECT 07/09/01 22 135.96 PAYROLL CHARGES-PROJECT 07/23/01 22 589.17 PAYROLL CHARGES-PROJECT 08/06/01 22 37.46 PAYROLL CHARGES-PROJECT 08/16/01 16 500.00 from 22506-560630 08/21/01 22 54.46 PAYROLL CHARGES-PROJECT 09/14/01 22 18.88 PAYROLL CHARGES-PROJECT 09/30/01 19 011448 25 .48 RC PYRL 9-23/9-30 PP10-6 TOTAL OVERTIME 2.500.00 2.395.20 .00 104.80 510210 FICA TAXES .00 .00 .00 BEGINNING BALANCE 09/30/00 15 1.000.00 BEGINNING BALANCE 09/30/00 19 NEW YEAR 187.23 BEGINNING BALANCE 09/30/00 15 .00 POSTED FROM BUDGET SYSTEM 10/16/00 22 9.96 PAYROLL CHARGES-PROJECT 10/30/00 22 16.32 PAYROLL CHARGES-PROJECT 10/31/00 19 010072 -4.98 RC FICA 9-24/9-30 11/13/00 22 2.62 PAYROLL CHARGES-PROJECT 11/22/00 22 2.85 PAYROLL CHARGES-PROJECT 12/08/00 22 .25 PAYROLL CHARGES-PROJECT 12/27/00 22 6.42 PAYROLL CHARGES-PROJECT 01/05/01 22 .50 PAYROLL CHARGES-PROJECT 01/09/01 19 010310 -192.21 CLEAR FYOO EXPEND TRANS 01/22/01 22 22.56 PAYROLL CHARGES-PROJECT 01/24/01 16 -1. 000.00 FYOO BUDGET REVERSAL 02/05/01 22 3.41 PAYROLL CHARGES-PROJECT 02/21/01 16 425.00 FR 22506-560630 02/21/01 22 11.36 PAYROLL CHARGES-PROJECT 03/05/01 22 63.47 PAYROLL CHARGES-PROJECT 03/19/01 22 58.81 PAYROLL CHARGES-PROJECT 03/30/01 22 67.79 PAYROLL CHARGES-PROJECT 04/12/01 16 500.00 FROM 22506-560630 04/12/01 22 93.35 PAYROLL CHARGES-PROJECT 04/17/01 16 100.00 FR 22506-560630 04/18/01 19 010664 - .01 PROJECT DIFF 05/01/01 22 69.27 PAYROLL CHARGES-PROJECT 05/14/01 22 17.70 PAYROLL CHARGES-PROJECT OS/25/01 22 6.86 PAYROLL CHARGES-PROJECT 05/31/01 19 CLOSE YR 4.98 TRANSFER 13TH PERIOD BAL 06/07/01 22 60.08 PAYROLL CHARGES-PROJECT 06/22/01 22 26.08 PAYROLL CHARGES-PROJECT 07/09/01 22 49.41 PAYROLL CHARGES-PROJECT RUN DATE 09/16/02 TIME 10:08:07 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/01 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 11 ~ TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328, ,'R99300', 'R98329, ,'R02300', 'R97305', 'R99301', 'R02301', 'R98330') PROJECT - R98329 - LITTLE TORCH KEY EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510210 FICA TAXES CONT'D 07/23/01 22 102.03 PAYROLL CHARGES-PROJECT 07/31/01 19 011149 .01 DIFF INTER PIP 8.11 08/06/01 22 53.12 PAYROLL CHARGES-PROJECT 08/21/01 22 83.01 PAYROLL CHARGES-PROJECT 09/04/01 22 15.06 PAYROLL CHARGES-PROJECT 09/14/01 22 15.34 PAYROLL CHARGES-PROJECT 09/28/01 22 1.09 PAYROLL CHARGES-PROJECT 09/30/01 19 011354 - .02 INTERFACE DIFF PIP 9.8 09/30/01 19 011450 7.38 RC FICA 9-23/9-30 PP 10-6 TOTAL FICA TAXES 1.025.00 861.10 .00 163.90 510220 RETIREMENT CONTRIBUTIONS .00 .00 .00 BEGINNING BALANCE 09/30/00 15 1.100.00 BEGINNING BALANCE 09/30/00 19 NEW YEAR 255.35 BEGINNING BALANCE 09/30/00 15 .00 POSTED FROM BUDGET SYSTEM 10/16/00 22 12.60 PAYROLL CHARGES-PROJECT 10/30/00 22 17.76 PAYROLL CHARGES-PROJECT 10/31/00 19 010070 -6.30 RC RETIRE 9-24/9-30 11/13/00 22 3.43 PAYROLL CHARGES-PROJECT 11/22/00 22 3.56 PAYROLL CHARGES-PROJECT 12/08/00 22 .30 PAYROLL CHARGES-PROJECT 12/27/00 22 8.29 PAYROLL CHARGES-PROJECT 01/05/01 22 .60 PAYROLL CHARGES-PROJECT 01/09/01 19 010310 -261. 65 CLEAR FYOO EXPEND TRANS 01/22/01 22 29.13 PAYROLL CHARGES-PROJECT 01/24/01 16 -1.100.00 FYOO BUDGET REVERSAL 02/05/01 22 4.36 PAYROLL CHARGES-PROJECT 02/21/01 16 525.00 FR 22506-560630 02/21/01 22 14.45 PAYROLL CHARGES-PROJECT 03/05/01 22 81. 80 PAYROLL CHARGES-PROJECT 03/19/01 22 76.13 PAYROLL CHARGES-PROJECT 03/30/01 22 87.61 PAYROLL CHARGES-PROJECT 04/12/01 16 500.00 FROM 22506-560630 04/12/01 22 118. 50 PAYROLL CHARGES-PROJECT 04/17/01 16 100.00 FR 22506-560630 04/18/01 19 010664 - .01 PROJECT DIFF 05/01/01 22 88.97 PAYROLL CHARGES-PROJECT 05/14/01 22 22.64 PAYROLL CHARGES-PROJECT OS/25/01 22 8.66 PAYROLL CHARGES-PROJECT 05/31/01 19 CLOSE YR 6.30 TRANSFER 13TH PERIOD BAL 06/07/01 22 76.59 PAYROLL CHARGES-PROJECT 06/22/01 22 32.99 PAYROLL CHARGES-PROJECT 07/09/01 22 50.00 PAYROLL CHARGES-PROJECT 07/23/01 22 102.71 PAYROLL CHARGES-PROJECT 08/06/01 22 54.75 PAYROLL CHARGES-PROJECT 08/21/01 22 85.46 PAYROLL CHARGES-PROJECT 09/04/01 22 14.95 PAYROLL CHARGES-PROJECT 09/14/01 22 15.86 PAYROLL CHARGES-PROJECT 09/28/01 22 1.10 PAYROLL CHARGES. PROJECT RUN DATE 09/16/02 TIME 10:08:07 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/01 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 12 S TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328', 'R99300', 'R98329, ,'R02300', 'R97305'. 'R99301', 'R02301', 'R98330') PROJECT - R98329 - LITTLE TORCH KEY ACCOUNT DATE TIC ENCIRECV REFERENCE PAYERIVENDOR BUDGET EXPENSES RECEIPTS ENCUMBRANCES RECEIVABLES DESCRIPTION BALANCE 510220 RETIREMENT CONTRIBUTIONS CONT'D 09/30/01 19 011354 09/30/01 19 011449 TOTAL RETIREMENT CONTRIBUTIONS 1.125.00 .04 7.40 1,014.33 INTERFACE DIFF PIP 9-8 RC RETIRE 9-23/9-30 P10-6 .00 110.67 TOTAL LITTLE TORCH KEY 27.324.46 27,395.46 .00 - 71. 00 RUN DATE 09/16/02 TIME 10:08:07 PENTAMATION . FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/00 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 9 Sf"" 'TION CRITERIA: proledgr.proj2 in ('R98327'. 'R98328, . 'R99300', 'R98329, . 'R02300'. 'R97305'. 'R99301'. 'R02301'. 'R98330') PROJECT - R98329 - LITTLE TORCH KEY EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510120 REGULAR SALARIES & WAGES .00 .00 .00 BEGINNING BALANCE 10/01/99 19 000357 -25.60 DUPLICATION IN BEG BAL 10/06/99 15 4.918.64 BEGINNING BALANCE 10/06/99 15 .00 POSTED FROM BUDGET SYSTEM 10/06/99 19 NEW YEAR 3.632.18 BEGINNING BALANCE 10/18/99 22 310.93 PAYROLL CHARGES-PROJECT 10/27/99 19 000069 -282.52 REV FY 99 10/30/99 22 305.49 PAYROLL CHARGES-PROJECT 11/15/99 22 56.83 PAYROLL CHARGES-PROJECT 12/01/99 22 14.79 PAYROLL CHARGES-PROJECT 12/13/99 22 133.12 PAYROLL CHARGES-PROJECT 12/23/99 22 37.07 PAYROLL CHARGES-PROJECT 01/07/00 16 7.000.00 FR 22506-560630 01/10/00 22 74.13 PAYROLL CHARGES-PROJECT 01/25/00 22 467.76 PAYROLL CHARGES-PROJECT 02/07/00 22 214.56 PAYROLL CHARGES-PROJECT 02/22/00 22 266.33 PAYROLL CHARGES. PROJECT 03/06/00 22 27.59 PAYROLL CHARGES-PROJECT 03/17/00 22 27.59 PAYROLL CHARGES-PROJECT 04/14/00 22 83.19 PAYROLL CHARGES-PROJECT 04/27/00 19 CLOSE YR 6.560.21 TRANSFER 13TH PERIOD BAL 05/16/00 16 -4.918.64 FY 99 ADJUSTMENT 05/18/00 19 000907 -10,166.79 CLEAR FY99 PROJECT TRANS 06/09/00 22 6.90 PAYROLL CHARGES-PROJECT 06/12/00 16 500.00 tsfr fr 22506-560630 06/22/00 22 6.90 PAYROLL CHARGES-PROJECT 07/10/00 22 180.33 PAYROLL CHARGES-PROJECT 07/21/00 22 246 .48 PAYROLL CHARGES-PROJECT 08/03/00 22 46.12 PAYROLL CHARGES-PROJECT 08/21/00 22 240.08 PAYROLL CHARGES-PROJECT 09/05/00 22 6.90 PAYROLL CHARGES. PROJECT 09/29/00 22 34.49 PAYROLL CHARGES-PROJECT 09/30/00 19 001755 68.82 RC PYRL 9-24/9-30 09/30/00 19 001882 4.453.24 RC FY 00 ADMIN ALLOC TOTAL REGULAR SALARIES & WAGES 7,500.00 7.027.12 .00 472 . 88 510140 OVERTIME .00 .00 .00 BEGINNING BALANCE 10/06/99 19 NEW YEAR 53.29 BEGINNING BALANCE 10/06/99 15 1.400.00 BEGINNING BALANCE 10/06/99 15 .00 POSTED FROM BUDGET SYSTEM 10/18/99 22 21. 31 PAYROLL CHARGES-PROJECT 10/27/99 19 000069 -21.31 REV FY 99 11/15/99 22 10.66 PAYROLL CHARGES-PROJECT 04/27/00 19 CLOSE YR 21. 31 TRANSFER 13TH PERIOD BAL 05/16/00 16 .1. 400.00 FY 99 ADJUSTMENT 05/18/00 19 000907 .74.60 CLEAR FY99 PROJECT TRANS 06/12/00 16 1. 000.00 tsfr fr 22506-560630 07/21/00 22 62.08 PAYROLL CHARGES-PROJECT 08/03/00 22 20.69 PAYROLL CHARGES. PROJECT RUN DATE 09/16/02 TIME 10:09:46 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/00 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 10 sr 'TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328, ,'R99300', 'R98329, ,'R02300', 'R97305', 'R99301', 'R02301', 'R98330') PROJECT - R98329 - LITTLE TORCH KEY EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE TOTAL OVERTIME 1,000.00 93 .43 .00 906.57 510210 FICA TAXES .00 .00 .00 BEGINNING BALANCE 10/01/99 19 000357 .1.84 DUPLICATION IN BEG BAL 10/06/99 15 439.08 BEGINNING BALANCE 10/06/99 15 .00 POSTED FROM BUDGET SYSTEM 10/06/99 19 NEW YEAR 259.33 BEGINNING BALANCE 10/18/99 22 23.24 PAYROLL CHARGES-PROJECT 10/27/99 19 000056 -20.90 REV FY 99 10/30/99 22 21.13 PAYROLL CHARGES-PROJECT 11/15/99 22 4.63 PAYROLL CHARGES-PROJECT 12/01/99 22 1.04 PAYROLL CHARGES-PROJECT 12/13/99 22 9.15 PAYROLL CHARGES-PROJECT 12/23/99 22 2.71 PAYROLL CHARGES-PROJECT 01/10/00 22 5.43 PAYROLL CHARGES-PROJECT 01/25/00 22 32.62 PAYROLL CHARGES-PROJECT 02/07/00 22 14.91 PAYROLL CHARGES-PROJECT 02/22/00 22 1B.64 PAYROLL CHARGES-PROJECT 03/06/00 22 2.11 PAYROLL CHARGES-PROJECT 03/17/00 22 2.11 PAYROLL CHARGES-PROJECT 04/14/00 22 6.18 PAYROLL CHARGES-PROJECT 04/27/00 19 CLOSE YR 22.74 TRANSFER 13TH PERIOD BAL 05/16/00 16 -439.08 FY 99 ADJUSTMENT 05/18/00 19 000907 -280.23 CLEAR FY99 PROJECT TRANS 06/09/00 22 .53 PAYROLL CHARGES-PROJECT 06/12/00 16 500.00 tsfr fr 22506-560630 06/16/00 16 500.00 tsfr fr 22506-560630 06/22/00 22 .53 PAYROLL CHARGES-PROJECT 07/10/00 22 13.68 PAYROLL CHARGES-PROJECT 07/21/00 22 23.37 PAYROLL CHARGES-PROJECT 08/03/00 22 5.05 PAYROLL CHARGES-PROJECT 08/21/00 22 17.90 PAYROLL CHARGES-PROJECT 09/05/00 22 .53 PAYROLL CHARGES-PROJECT 09/29/00 22 2.64 PAYROLL CHARGES-PROJECT 09/30/00 19 001753 4.98 RC FICA 9-24/9-30 TOTAL FICA TAXES 1, 000 . 00 192.21 .00 807.79 510220 RETIREMENT CONTRIBUTIONS .00 .00 .00 BEGINNING BALANCE 10/01/99 19 000357 -2.60 DUPLICATION IN BEG BAL 10/06/99 15 933.10 BEGINNING BALANCE 10/06/99 15 .00 POSTED FROM BUDGET SYSTEM 10/06/99 19 NEW YEAR 429.32 BEGINNING BALANCE 10/18/99 22 33.72 PAYROLL CHARGES-PROJECT 10/27/99 19 000068 .30.84 REV FY 99 10/30/99 22 31. 01 PAYROLL CHARGES-PROJECT 11/15/99 22 6.85 PAYROLL CHARGES-PROJECT 12/01/99 22 1.50 PAYROLL CHARGES-PROJECT 12/13/99 22 13.51 PAYROLL CHARGES-PROJECT 12/23/99 22 3.76 PAYROLL CHARGES-PROJECT RUN DATE 09/16/02 TIME 10:09:46 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/00 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 11 sr ~TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328'. 'R99300', 'R98329, ,'R02300', 'R97305', 'R99301', 'R02301', 'R98330') PROJECT - R98329 - LITTLE TORCH KEY EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510220 RETIREMENT CONTRIBUTIONS CONT'D 01/10/00 22 7.52 PAYROLL CHARGES-PROJECT 01/25/00 22 47.47 PAYROLL CHARGES-PROJECT 02/07/00 22 21.77 PAYROLL CHARGES-PROJECT 02/22/00 22 27.03 PAYROLL CHARGES-PROJECT 03/06/00 22 2.80 PAYROLL CHARGES-PROJECT 03/17/00 22 2.80 PAYROLL CHARGES-PROJECT 04/14/00 22 8.44 PAYROLL CHARGES-PROJECT 04/27/00 19 CLOSE YR 33 .44 TRANSFER 13TH PERIOD BAL 05/16/00 16 -933.10 FY 99 ADJUSTMENT 05/18/00 19 000907 -460.16 CLEAR FY99 PROJECT TRANS 06/09/00 22 .70 PAYROLL CHARGES-PROJECT 06/12/00 16 600.00 tsfr fr 22506-560630 06/16/00 16 500.00 tsfr fr 22506-560630 06/22/00 22 .70 PAYROLL CHARGES-PROJECT 07/10/00 22 16.50 PAYROLL CHARGES-PROJECT 07/21/00 22 28.23 PAYROLL CHARGES-PROJECT 08/03/00 22 6.12 PAYROLL CHARGES-PROJECT 08/21/00 22 21.97 PAYROLL CHARGES-PROJECT 09/05/00 22 .63 PAYROLL CHARGES-PROJECT 09/29/00 22 3.16 PAYROLL CHARGES-PROJECT 09/30/00 19 001751 6.30 RC RETIRE 9-24/9-30 TOT.' RETIREMENT CONTRIBUTIONS 1.100.00 261.65 .00 838.35 TOTAL LITTLE TORCH KEY 10,600.00 7.574.41 .00 3,025.59 RUN DATE 09/16/02 TIME 10:09:46 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1199 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 6 SF 'TION CRITERIA: proledgr.proj2 in C'R98327', 'R98328', 'R99300', 'R98329, . 'R02300', 'R97305', 'R99301', 'R02301', 'R98330') PROJECT - Rg8329 - LITTLE TORCH KEY EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEl PTS RECEIVABLES DESCRIPTION BALANCE 510120 REGULAR SALARIES & WAGES .00 .00 .00 BEGINNING BALANCE 09/30/98 15 7.800.00 BEGINNING BALANCE 09/30/98 19 NEW YEAR 2.907.45 BEGINNING BALANCE 10/30/98 19 990132 269.96 BCC PYRL 10-10 11/09/98 19 990155 35.52 BCC PYRL 10-24-98 01113/99 22 96.64 PAYROLL CHARGES-PROJECT 01126/99 22 14.21 PAYROLL CHARGES-PROJECT 03/22/99 22 213 .13 PAYROLL CHARGES-PROJECT 04/05/99 22 85.25 PAYROLL CHARGES-PROJECT 04/19/99 22 70.15 PAYROLL CHARGES-PROJECT OS/28/99 22 35.07 PAYROLL CHARGES-PROJECT 06/04/99 19 CLOSE YR 3.989.94 TRANSFER 13TH PERIOD BAL 06/15/99 19 991067 -6,897.39 FY 98 EXPEND ADJ 06/15/99 22 57.00 PAYROLL CHARGES-PROJECT 06/29/99 22 679.72 PAYROLL CHARGES-PROJECT 06/30/99 16 -6,897.39 FY 98 Budget Adjustment 06/30/99 16 -2,361.61 FY 98 Budget Adjustment 06/30/99 16 -1.122.36 FY 98 Budget Adjustment 07/13/99 22 633.01 PAYROLL CHARGES-PROJECT 07/27/99 22 551.60 PAYROLL CHARGES-PROJECT 08/10/99 22 207.55 PAYROLL CHARGES-PROJECT 08/16/99 16 7.500.00 tsfr fr 560630 08/23/99 22 28 .42 PAYROLL CHARGES. PROJECT 09/03/99 22 439.64 PAYROLL CHARGES-PROJECT 09/20/99 22 189 . 71 PAYROLL CHARGES-PROJECT 09/30/99 19 991833 282.52 RC BCC PYRL 9-26/9-30 09/30/99 19 991943 3,214.41 FY 99 ENGINEERING ALLOC 09/30/99 19 991943 3.037.68 FY 99 ENGINEERING ALLOC 10/04/99 22 25.60 PAYROLL CHARGES-PROJECT TOTAL REGULAR SALARIES & WAGES 4.918.64 10,166.79 .00 -5.248.15 510140 OVERTIME .00 .00 .00 BEGINNING BALANCE 09/30/98 15 1.400.00 BEGINNING BALANCE 08/10/99 22 10.66 PAYROLL CHARGES-PROJECT 09/03/99 22 31.97 PAYROLL CHARGES-PROJECT 09/20/99 22 10.66 PAYROLL CHARGES-PROJECT 09/30/99 19 991833 21.31 RC BCC PYRL 9-26/9-30 TOTAL OVERTIME 1.400.00 74.60 .00 1.325.40 510210 FICA TAXES .00 .00 .00 BEGINNING BALANCE 09/30/98 15 750.00 BEGINNING BALANCE 09/30/98 19 NEW YEAR 203.59 BEGINNING BALANCE 10/30/98 19 990119 18 .46 BBC PYRL 10-10 11/09/98 19 990156 2.43 BCC PYRL 10-24-98 01/13/99 22 6.65 PAYROLL CHARGES. PROJECT 01/26/99 22 .97 PAYROLL CHARGES-PROJECT 03/22/99 22 14.58 PAYROLL CHARGES-PROJECT 04/05/99 22 5.83 PAYROLL CHARGES-PROJECT 04/19/99 22 4.85 PAYROLL CHARGES-PROJECT RUN DATE 09/16/02 TIME 10:10:43 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/99 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 7 sr'" 'TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328, ,'R99300', 'R98329, ,'R02300', 'R97305'. 'R99301', 'R02301', 'R98330') PROJECT - R9B329" LITTLE TORCH KEY EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510210 FICA TAXES CONT'D OS/28/99 22 2.56 PAYROLL CHARGES-PROJECT 06/04/99 19 CLOSE YR 1.42 TRANSFER 13TH PERIOD BAL 06/15/99 19 991067 -205.01 06/15/99 22 4.36 PAYROLL CHARGES-PROJECT 06/29/99 22 48.72 PAYROLL CHARGES-PROJECT 06/30/99 16 -205.01 FY 98 Budget Adjustment 06/30/99 16 - 71. 32 FY 98 Budget Adjustment 06/30/99 16 -34.59 FY 98 Budget Adjustment 07/13/99 22 44.80 PAYROLL CHARGES-PROJECT 07/27/99 22 39.24 PAYROLL CHARGES-PROJECT 08/10/99 22 15.15 PAYROLL CHARGES-PROJECT 08/23/99 22 1.96 PAYROLL CHARGES-PROJECT 09/03/99 22 32.59 PAYROLL CHARGES-PROJECT 09/20/99 22 14.34 PAYROLL CHARGES-PROJECT 09/30/99 19 991820 20.90 RC BCC PYRL 9-26/9-30 10/04/99 22 1.84 PAYROLL CHARGES-PROJECT TOTAL FICA TAXES 439.08 280.23 .00 158.85 510220 RETIREMENT CONTRIBUTIONS .00 .00 .00 BEGINNING BALANCE 09/30/98 15 1. 700.00 BEGINNING BALANCE 09/30/98 19 NEW YEAR 504.44 BEGINNING BALANCE 10/21198 21 110 000791-DIVISION OF RETIR 44 .41 .00 11/04/98 21 930 000791-DIVISION OF RETIR 5.83 .00 01113/99 22 15.89 PAYROLL CHARGES-PROJECT 01126/99 22 2.34 PAYROLL CHARGES-PROJECT 03/22/99 22 35.06 PAYROLL CHARGES-PROJECT 04/05/99 22 14.02 PAYROLL CHARGES-PROJECT 04/19/99 22 11.54 PAYROLL CHARGES-PROJECT OS/28/99 22 5.77 PAYROLL CHARGES-PROJECT 06/04/99 19 CLOSE YR 3.41 TRANSFER 13TH PERIOD BAL 06/15/99 19 991067 -507.85 06/15/99 22 9.38 PAYROLL CHARGES-PROJECT 06/29/99 22 69.00 PAYROLL CHARGES-PROJECT 06/30/99 16 -507.85 FY 98 Budget Adjustment 06/30/99 16 -176.95 FY 98 Budget Adjustment 06/30/99 16 -82.10 FY 98 Budget Adjustment 07/13/99 22 64.25 PAYROLL CHARGES-PROJECT 07/27/99 22 55.98 PAYROLL CHARGES-PROJECT 08/10/99 22 22.16 PAYROLL CHARGES-PROJECT 08/23/99 22 2.88 PAYROLL CHARGES-PROJECT 09/03/99 22 47.87 PAYROLL CHARGES-PROJECT 09/20/99 22 20.34 PAYROLL CHARGES-PROJECT 09/30/99 19 991832 30.84 RC BCC PYRL 9-26/9-30 10/04/99 22 2.60 PAYROLL CHARGES-PROJECT TOTAL RETIREMENT CONTRIBUTIONS 933.10 460.16 .00 472.94 TOTAL LITTLE TORCH KEY 7,690.82 10,981. 78 .00 -3,290.96 RUN DATE 09/16/02 TIME 10:10:43 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/98 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 5 PROJECT - R98329 - LITTLE TORCH KEY SF.'TION CRITERIA: pro 1 edgr. proj2 in (' R98327' , . R98328' , . R99300' , 'R98329' . 'R02300' . 'R97305' , 'R99301' , 'R02301' , 'R98330') ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR 510120 REGULAR SALARIES & WAGES 01128/98 15 01128/98 16 OS/22/98 19 981218 06/04/98 19 981308 06/19/98 19 981389 07/01198 19 981517 07/30/98 19 981690 09/30/98 19 982214 09/30/98 19 982388 TOTAL REGULAR SALARIES & WAGES 510140 OVERTIME 01/28/98 15 01/28/98 16 TOTAL OVERTIME 510210 FICA TAXES 01128/98 15 01128/98 16 OS/22/98 19 981219 06/04/98 19 981309 06/19/98 19 981391 07/01198 19 981519 07/30/98 19 981690 09/30/98 19 982205 TOTAL FICA TAXES 510220 RETIREMENT CONTRIBUTIONS 01128/98 15 01128/98 16 OS/20/98 21 308031 06/03/98 21 308824 06/17/98 21 309552 06/30/98 21 310640 07/29/98 21 312180 09/30/98 19 982204 TOTAL RETIREMENT CONTRIBUTIONS TOTAL LITTLE TORCH KEY BUDGET .00 .00 7,800.00 7,800.00 .00 .00 1.400.00 1.400.00 .00 .00 750.00 750.00 .00 .00 1. 700.00 000791-DIVISION OF RETIR 000791-DIVISION OF RETIR 000791-DIVISION OF RETIR 000791-DIVISION OF RETIR 000791-DIVISION OF RETIR 1. 700.00 11. 650.00 RUN DATE 09/16/02 TIME 10:12:04 EXPENSES RECEIPTS .00 1,195.18 1.112.67 358.60 119.92 121.08 20.69 3,969.25 6,897.39 .00 .00 .00 84 .46 77.62 24.86 8.31 8.34 1.42 205.01 .00 208.34 193.95 62.51 19.72 19.92 3.41 507.85 7.610.25 ENCUMBRANCES RECEIVABLES DESCRIPTION BALANCE .00 BEGINNING BALANCE CREATED FOR TRANSFER TRANSFER FROM 22506 BCC PYRL 5-9-98 BCC PYRL 5-23-98 BCC PYRL 6-6-98 BOCC PYRL 6-20-98 BCC PYRL 7-18-98 BCC PYRL 10.10 ENGINEERING ALLOC FY 98 .00 902.61 .00 BEGINNING BALANCE CREATED FOR TRANSFER TRANSFER FROM 22506 .00 1,400.00 .00 BEGINNING BALANCE CREATED FOR TRANSFER TRANSFER FROM 22506 BCC PYRL 5-9-98 BCC PYRL 5-23-98 BCC PYRL 6-6-98 BOCC PYRL 6-20-98 BCC PYRL 7-18-98 BCC PYRL 10-10 FICA .00 544.99 .00 BEGINNING BALANCE CREATED FOR TRANSFER TRANSFER FROM 22506 .00 .00 .00 .00 .00 BCC PYRL RETIRE P/P10-10 .00 1,192.15 .00 4.039.75 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE ROADWAY IMPROVEMENTS LITTLE TORCH KEY ROADS VIII Little Torch Key - Barry Beach Subdivision Name of Road: Barry Avenue Approximate Length of Road: 3,521' Inem No. Otv Unit Descriotion 1 13 EA DRIVEWAY CONNECTION (ci) 3.5 SY - include in #2 and #3 2 10,015 SY ASPHALTIC SURFACE COURSE INCLUDING DRIVEWAY SY 3 2,393 SY OPTIONAL BASE COURSE (ASPHAL TOR L1MEROCK INCLUDING DRIVEWAY SY 4 400 LF 6" SOLID YELLOW LINE (THERMO) 5 850 LF 6" YELLOW SKIP STRIPE (THERMO) 6 35 LF 24" WHITE STOPBAR (THERMO) 7 2 EA "STOP" MESSAGE (THERMO) 8 0 LF 8" WHITE GORE STRIPE 9 0 LF 12" GORE STRIPE 10 6,908 LF 6" WHITE STRIPE 11 175 LF 12" WHITE STRIPE (BIKE CROSSING) 12 40 EA WHITE BIKE LANE DIAMOND 13 92 EA AMBER REFLECTIVE PAVEMENT MARKERS 14 0 EA BLUE REFLECTIVE PAVEMENT MARKERS (AT FIRE HYDRANTS) I (2) No Dumoina 15 6 EA TRAFFIC SIGNS WI POSTS 1(1) 25MPH 1(2) Paved Pathway Ends I (1) Pavement Ends 500 Feet 16 0 EA ADDITIONAL POSTS 17 0 SF TREE REMOVAL (INVASIVE EXOTICS) 18 2 EA DELINEATORS 19 0 LF GUARDRAIL 20 0 SF RIP - RAP BAGS 21 22 23 24 25 26 27 28 29 30 ROADWAY IMPROVEMENTS LITTLE TORCH KEY ROADS VIII Little Torch Key - Windward Beach Estates Subdivision Name of Road: County Road Approximate Length of Road: 1,545' litem No. Otv Unit Descriotion 1 0 EA DRIVEWAY CONNECTION @ 3.5 SY - include in #2 and #3 2 3,521 SY ASPHAL TIC SURFACE COURSE INCLUDING DRIVEWAY SY 3 420 SY OPTIONAL BASE COURSE (ASPHAL TOR L1MEROCK INCLUDING DRIVEWAY SY 4 140 LF 6" SOLID YELLOW LINE (THERMO) 5 0 LF 6" YELLOW SKIP STRIPE (THERMO) 6 0 LF 24" WHITE STOPBAR (THERMO) 7 0 EA "STOP" MESSAGE (THERMO) 8 0 LF 8" WHITE GORE STRIPE 9 0 LF 12" GORE STRIPE 10 0 LF 6" WHITE STRIPE 11 0 LF 12" WHITE STRIPE (BIKE CROSSING) 12 0 EA WHITE BIKE LANE DIAMOND 13 0 EA AMBER REFLECTIVE PAVEMENT MARKERS 14 0 EA BLUE REFLECTIVE PAVEMENT MARKERS (AT FIRE HYDRANTS) 1(2) Road Terminates "A" Buttons 15 2 EA TRAFFIC SIGNS WI POSTS 16 0 EA ADDITIONAL POSTS 17 1,800 SF TREE REMOVAL (INVASIVE EXOTICS) 18 0 EA DELINEATORS 19 0 LF GUARDRAIL 20 0 SF RIP - RAP BAGS 21 22 23 24 25 26 27 28 29 30 ROADWAY IMPROVEMENTS LITTLE TORCH KEY ROADS VIII Little Torch Key - Torchwood Subdivision Name of Road: Gato Road Approximate Length of Road: 1,230' Ilem No. Oty Unit Description 1 0 EA DRIVEWAY CONNECTION @ 3.5 SY - include in #2 and #3 2 2,520 SY ASPHALTIC SURFACE COURSE INCLUDING DRIVEWAY SY 3 103 SY OPTIONAL BASE COURSE (ASPHAL TOR L1MEROCK INCLUDING DRIVEWAY SY 4 166 LF 6" SOLID YELLOW LINE (THERMO) 5 0 LF 6" YELLOW SKIP STRIPE (THERMO) 6 0 LF 24" WHITE STOPBAR (THERMO) 7 1 EA "STOP" MESSAGE (THERMO) 8 0 LF 8" WHITE GORE STRIPE 9 0 LF 12" GORE STRIPE 10 0 LF 6" WHITE STRIPE 11 0 LF 12" WHITE STRIPE (BIKE CROSSING) 12 0 EA WHITE BIKE LANE DIAMOND 13 0 EA AMBER REFLECTIVE PAVEMENT MARKERS 14 0 EA BLUE REFLECTIVE PAVEMENT MARKERS (AT FIRE HYDRANTS) 1) Left Curve Ahead 15 3 EA TRAFFIC SIGNS WI POSTS 2) Road Terminates "A" Buttons 16 0 EA ADDITIONAL POSTS 17 0 SF TREE REMOVAL. (INVASIVE EXOTICS) 18 0 EA DELINEATORS 19 0 LF GUARDRAIL 20 0 SF RIP - RAP BAGS 21 22 23 24 25 26 27 28 29 30 ROADWAY IMPROVEMENTS LITTLE TORCH KEY ROADS VIII Little Torch Key - Torchwood Subdivision Name of Road: Mills Road Approximate Length of Road: 830' Il~r " No. Oty Unit Description 1 0 EA DRIVEWAY CONNECTION ~ 3.5 SY - include in #2 and #3 2 1,660 SY ASPHAL TIC SURFACE COURSE INCLUDING DRIVEWAY SY 3 65 SY OPTIONAL BASE COURSE (ASPHALT OR L1MEROCK INCLUDING DRIVEWAY SY 4 150 LF 6" SOLID YELLOW LINE (THERMO) 5 0 LF 6" YELLOW SKIP STRIPE (THERMO) 6 0 LF 24" WHITE STOPBAR (THERMO) 7 0 EA "STOP" MESSAGE (THERMO) 8 0 LF 8" WHITE GORE STRIPE 9 0 LF 12" GORE STRIPE 10 0 LF 6" WHITE STRIPE 11 0 LF 12" WHITE STRIPE (BIKE CROSSING) 12 0 EA WHITE BIKE LANE DIAMOND 13 0 EA AMBER REFLECTIVE PAVEMENT MARKERS 14 0 EA BLUE REFLECTIVE PAVEMENT MARKERS (AT FIRE HYDRANTS) 1) Left Curve Ahead 15 4 EA TRAFFIC SIGNS WI POSTS 1) Right Curve Ahead 2) Road Terminates "A" Button 16 0 EA ADDITIONAL POSTS 17 0 SF TREE REMOVAL (INVASIVE EXOTICS) 18 0 EA DELINEATORS 19 0 LF GUARDRAIL 20 0 SF RIP - RAP BAGS 21 22 23 24 25 26 27 28 29 30 ROADWAY IMPROVEMENTS LITTLE TORCH KEY ROADS VIII Little Torch Key Subdivision Name of Road: State Road 4A Approximate Length of Road: 8,540' IHem No. Oty Unit Description 1 12 EA DRIVEWAY CONNECTION @ 3.5 SY - include in #2 and #3 2 36,875 SY ASP HAL TIC SURFACE COURSE INCLUDING DRIVEWAY SY 3 17,413 SY OPTIONAL BASE COURSE (ASPHALT OR L1MEROCK INCLUDING DRIVEWAY SY 4 3,400 LF 6" SOLID YELLOW LINE (THERMO) 5 1,670 LF 6" YELLOW SKIP STRIPE (THERMO) 6 160 LF 24" WHITE STOP BAR (THERMO) 7 4 EA "STOP" MESSAGE (THERMO) 8 0 LF 8" WHITE GORE STRIPE 9 0 LF 12" GORE STRIPE 10 16,101 LF 6" WHITE STRIPE 11 228 LF 12" WHITE STRIPE (BIKE CROSSING) 12 98 EA WHITE BIKE LANE DIAMOND 13 256 EA AMBER REFLECTIVE PAVEMENT MARKERS 14 0 EA BLUE REFLECTIVE PAVEMENT MARKERS (AT FIRE HYDRANTS) 2) Paved Pathway Ends 15 9 EA TRAFFIC SIGNS WI POSTS 1) 30 MPH 2) No Parking Between Signs (1) No Wake 1(1) No Molestation of Crawfish Traps l(1) No Dumping 1(1) Ke~ Area Clean 16 0 EA ADDITIONAL POSTS 17 58,300 SF TREE REMOVAL (INVASIVE EXOTICS) 18 0 EA DELINEATORS 19 0 LF GUARDRAIL 20 0 SF RIP - RAP BAGS 21 22 23 24 25 26 27 28 29 30 RAMROD KEY ROADS II 1 l 1\ .~ ,ft ;, :< ,I, If l ,(' f L .j: it ~ <!~ ~ ; r ., J ! i l I I r I M', .,,;; ;../ ;C.1i:".3F:' bjt)..y <"" ,: 1 (r"~ . J tltj :, ~i~ .or""'-' l r 1::, I'd '.j F:>H) C (1 r'" r1 Cj (:.' .f ;, ;1' ~\ ,::. ~~'> 1 ~ ~ i T ;,,,t r~(,jF'i t.') )J//() ,I /yP ,l..~" I 'f,' L<,j, Lit\. (/i/:) 'f-.'" ,', 'iJ ,: ,~,; ,;-:)".'(t.f~.~~::l\. .. " .J' f"' ,\ ~'J !,~ i <~, :~~~ T :...~ ~.. ~::>c:: '",' ~:,'" ! ,1,' "~" ,-:':'" f'-~(J t:;l I,) (':'t i\f T ;., /;i!'fl1 .;) (' t' ,';; "c' ~).. '1. t.:,,' -~'~I J i ~;) r:::: i. -~ ;~::,'. r /-, /{ ".--).----. , ): ,--'./1... /<"'2::':)/ ,"J ...,.",........J ! ii',! J ::T _'_ 'I~f' :~ lr< L f"'. L:!("~ r L 1"..1 ~- . .f P.i t.",~, I 'i~'{ (~i .!:" {,> .It t! ,(~ ,;',;: /-~ .,,/)/r~ [~/ l/ 1 /./ ,J" "~I;;' {if' / ~: ,- f!-"7 I I I , I , 1 , ~ .~ ~ ~ ~ ~ ~ ~ ~ ~ II I- Z au :e > c A. a= a .... U)W ii=~ au 1-- u!!: == I-W Zu aa uz e z a - l- e u - ... A. A. C H <rJ Z H ~ roo. C"l 0....... 00 ~, ....... ~C"l ~, ~N ::c ....... H N 000 ;Z;ZO ;ZO'::: o~~ 1=0' -< a ....... UQ20 ~ ~ ;Z -< a 1= ~ f- U Z ~ o Z H a H u ~ U') o >< p..........<rJ ~OQ 0' u\OO ....... N x,....... ~ Lf) ~O p... z a .. i= ....~~ (; ~ ::l t) ..... Q f: f- = ~ b ~ f- ~ .." Z I- "" a Z ~u~ o o N , ~ o , 0'\ o H tij H f- Q ti ~ C5 L1J S ~ ~ ~ g m ~ Q ~ 5 ~ u ~ ; ~ ~ L1J U 1= o Z ~ .. u .. ~ f- a frl ;-~ f- "- 02106/2001 c .9 iii .~ ii Q. < u -= -= .~ c .9 U u c c . o g u ._ c ;; .- .~ iii ..2 ~ ,g .!a ~~ o .'::: iii ~ :l"E . - ~ 's e..c >.~ ce u .....c t!2~ .g e lIS..c E .~ '" ..c .;; ~ .9 n- - u ~~ g;s <:3= ,~~,; .j ",\ roo. lJ")0lJ")Lf) ...;t...;t00 . "\ ,,~ ~,J lJ") ....... ...;t o 0 0 Nr--lJ")lJ") Lf)~ r--~NNONC"l ...;t.......C"lC"l C"l\O O'\\OC"lC"l "'~O'\O'\ ...;t ~~ ....... '" 0 '-D C"l r-- lJ") 0'\ N \0 ~ ~ ~""t~~"'''''t~...~ ~ c V"I .2 u ;; :S .!.! 1:/ Ci. ~ ~ - ..... ~ ~ f"'o, s ! ~.~ ~ ::, u [ j fo = ;; fog...~ =5 ~ ~':!'s 5 E ~;-';q ~ ~ e<uu;~!u <( ~ ;; u ~ '" ~ o~ u ~ '0 ii Cl ~.. .5 g 5 9 ~ ~ S i i iii cfoEU ~E.E;B oc~~ u.v~ UllS"'S~ECl..oc:fg = 0 g ~ llS ~ ~ c u c ... .5" 0 u u ~~3~j~~8J ~ u u ] i c Cl ... N M ~ .,.; ...0 ~ cO 0\ u 5 t- o:! E e ~ U') ... u ~ ... o ... c ... .... .9 cS n .~ ~ ~Q.-g~ =Q.~;;;--c.u o<....u::o U .!a = cS E ~ u.co..~:t .c-UuCl.o c::~u i"O C o ~ -S a g.!a t;t~:u"Or: ..8 ~ .~ -S g u uo >.~E -S u 8.c .:;1 ~ o~;"aeQ. - 0 ~ .;;; p _ lU~(;Q.$li 0 -=u8gc~(]. U'll:cauou " .!! '-" .5.0 E _ 0, ,- u u >.., U i::~-g ~~-s \ 8.Qu.c..~ ... "'0 Q. !!..s i ~ ~ e ; ~ ~ c: 8 0 ~ = .9 c e ~ ~ o't;u~':o Ue..8;;l;u -g.a~c;~-s 6b.5 .c -s ::0 S 'V; .. = vi S~ 0 li~uc~~ ]-g~uii1l ::o~~g-e.~ u 0 t,)._ u F~..28~~ N o o N - ... .. j .. :J .5 E ..... o u ;; en ~ c o:! ~ u ..c 'i: ~ ..c ~ en (B ~ o ~ ~ :z ::J o U >. ... lIS o :z N o o N I- Z w ::e >- ~ u. o W I- <( U u:: i= 0:: W U (f) ~ z ::::> o u w o 0:: Z o ::e a .s :; .B =:= ~-Sou~ ..",~.c_ 1;Iu;;>-,- .o!E u-S 0 ~ "fi -s .~ c -c.>.....:-uu '<jl l;.g g ~ = u U C'G <<II o5.Q~Q. = "ClO-o ; 0 ':&3;8; 1;1 >.c "'oJ! '" = .2 .5 .= .0 ~ lU.!a C ~U E ~.~ uUc.So... S -s .5 ~ g ::s .. '-- u YC::';Of 8 .8 .;0 z;> C 1iu::o :<S::~ ~U eCl.oO"u cg.~u-s Ou"".c"'O U ;".. -. c . uou"Of;Q~ .c..oUu .. -C'Q.5C;~ .c"UCOuc .~ -s &3 :; e f- u.5 u .5 = ~ <.).,-s:a~u g i'ii '-0'''0 C f- "1;1 ~ '" _ Z Csu1il~~::l ~=.8 ~=o "'~uog~ .s f; -s iiu < co APPLICATION FOR PAYMENT ~ 01027-3 li.i f- ... -< :;) Cl e .~ ,5 E ~ -< >. = ::0 o U '" 'C u J:J ~ oJ '" .. E '" ~ > o 0:: t < >- f- Z ::J o U "- oJ! 0 .. ..cuo <.) - '" c <.) >. '" .. '" - .. Q. c.. - u c ~'!a ~ ~ ~ 0 c ... .. u g - !;: UJ ~ ' u SO f->'u Z "'.:: Cl.- ::l .; '0 0<.)", . c_ "" ...:: < ~.~ Q->. ,c . c t- Q ., . ti 0 U..c- ~~8 ._ u.- oS'g co ~ .~ u c ~ c .. a. _ 0_ o U ::J ...; ccaou .sa ::..c ~ 2 g'~ = ..uuo ..gu"'u ': ..r:; co .~ '- - - - u 0 C ':: U - e t .!2 .2:- >. '0 ..cccac f-oa.= 53 ..... y) ~I --- ~ L&.I c:t: w ~ c z - 0 :eu leu ~ -= (I) ~ u '- :::; 0 a. ~ 0- I < ~ ~ ~ ,-.. ~. 0 ~ 0 '-' tf.)=: 6::: .. 0 :::> =:~ 0 Ofolil ~ t;~ d z ~t) z 0 lICS ~ .:- ot (.)~ :::; Q. a.. ~ < Z ~ ~ 0 ~ 5 ~ tJ tI2 - l>-4 i ~ ~ Q -< ! Iii :E < z t; w ~ 0 c:: a. ~ LI"I cooooo cococo 0000000000000 ocooooooo cooo .....-.....---;,....., .........-t--t ....__...... 000 000 -< -< -< o O"~:) -< o o ------ , 0"'.... -lZ;lZ <<-+ ":I-~ffie> Ocr.... + I-O<(LI.. ::~- -OOOOLf'\O -::::::000r--.0\ COOOO\\CN 00 0 LnOl""'l NOLf'\l""'lO\Lf'\ Lnl""'l-ce\cN --NN~ -N 0000000000000 ooooOC"")LnOo~a:oo OOOOO';MC~~';..oC ONNl""'l~N""'cel""'lOl""'lLnO NNO\-~O\~\CC:CN~~N 000 o 0 ~i Ln o LI"I N~ ("I"') '~ .. l""'l 0\ .~ o o o \D N . OOce COLn-< OC""'! N - N t"'"I~_ -- N :i CIJ .... -Jot:) <WC:: 0:0:0 WQLI. ~~b :;ClJa;. o w .~ tjW ...J a. :e o o ~ 0: '0 u,,3= 00 _0 ;r- ....ffi Q. o o o o ~~> Ln C""'! . o Ln C"") o :) 0% SO UJ- c::~ CL(.) ::IE::; OQ. erCL 1.1...< OCOOOLnO OCOOOr--.O\ ....... 00060\..oN ooOOU"'\Ot"'"l ONOLnC""'!O\Ln ... ... ... .. ... ... .. r--.U"'\t"'"I-CO\ON --NN~ 00000 00000 00000 ON Nt"'"I~ NNO\-<-::t .. .. .. '" .. - N.t"'"I-::t-l 00000 C"")Lf'\00....,. ..... """('I")OLnN NI'COC"")O 0'\....,. \C CON Ln o . 000 0 I '0 10 COOOIO O-::t . .. . \C\CO OCOOOOc:O C"")LI"\OO\O CO-< """-::tN N 0 .. I .. I Ln I N U"'\ ,......" 0\'> .. N 0'\ -::t --N -J~ u.i j5=> ~~ ci !:t; ZO :;)0 U g ~ C""'! .. 000011"\0 0000000000000000000 0 O;~ U"'\ o 0 0 0 ,.... C7'l 0 0 0 0 &f\~ &f\ \0 0 -:r CO 0 0 0 0 0 0 00 0 -::to 0 .OOO~~NQOOOON~~~ON~~OOO~~OOO~ . OOO&f\OM~ONNMC7'l\O""'M-:rOMII"\OO\O~NOCOLn~ NO&f\MC7'l&f\~NN~--:rM-:r""'C7'lN-:r-:rNNN_~""'OC""'! 0'\ ............W__........_... ..... ....., l.t"\ &f\M-CO\ON~_NM-:r____N 11"\11"\ _ N ..C"") --NN-:r~ CO 0'\ -N _ '-'....,. ,,-..-- ~ a:i Z o f a: o CIJ W C 00011"\11"\0 OOOO&f\II"\OOOOOOOOOOOOOOO'-" OOO~NM OO-:r~~O\~NO\O-:rcoOOOOOOOO~ . . . . . . -Q . . . . ... . . . . . . . · . . . -C(:) OOO&f\N-:r~co-:r_ - MII"\~NNOOOII"\U"'\&f\OO""", 000 E-4 ~ 0 NO\O\O_~~\CLn I.f') N 0 11'\ ~ _ .... N N N _ _ _ N C"") C7I ~ A Lf'\ ~ 11"\ .. Q w '~~ ')C ~ ~ ~M 8 ~0.8 8 ~o g ~., ~M ~ :=,"~N ~o -, 00 ~,\_,,::.,~,~...,~, , , C7'l -:r . ~~~ ,..." --. ,~_',', ) .);0.1 ',\0 . ~~'T ~~ >-~ . . -- fa. -;l::E: 0 = ~ I-f C:IJ E=f = ::E: 0:: ~ CI) f-4 ~ I-f C,) E-l 'E-l fa. ~~ c:.J ~I-f~=_~ ~i:I 0<< f-40 Cf.l~Z ~ ~ J.'~ = = ~n~ ~ b ~ i~P;qS ~ g S g ~~ ~ rj ~~ ~8 ~ ~~,- ~-~~ <-~- I-f_~ Op::: ~ <--~ H~I~~1lQ ~ ~~ ~ ~ ::> ra. . ~ - ~ ~ I-f ~ ~ I:l.t ~ ~ S I-f ~ ~ ~ Z E-l P:::E-l o ~~CI)~~ ~~~g~~~~~~~~%% ~g~~ ~ 1-f~~c:.J ~~~I-f~tI2C1)~~ ~I-fUUCl)~~O~ U -u c:.J ~. ~ ~ CI) ~ ~ CI) ~ CI) I-f I-t = =_ Cf.l......Q Z 1&1< ~l>-4~~~ ~~I&I tl4~ cncnoo_-~ <~%~>~Z I-f~OOO~~~~~I-f~~ ~E-40~~ ~ ~ = ~ ~ ~ S ~ ~ S:J ::H3 ~ ~ = ~ fY ~ j;! S S S ~ ~~ ~~:;) E-4~ ~ E-4~61-f~~ =~~~U~OI&l~~ZZ ~~. ~~~~ff~~:<~~~~~= ~;= !::~~~~~:3o ~CO" ~ ~ i: ~ ~ ~ ~ ~n:~ ~ ~ ~ ~ ~ ~ ~ :a~ ~ if ~ ~ ~ ~ :g:~.. " < :E. wO !::Z NM~~\O~~O\O-NM....,.~~_~C7'lO_NM~U"'\\OI'~~ OOOOOOOO~------_~_NNNNNNNNON~..... 00000000000000000000000000 ~ 6-/22/01 APPLJCATJON FOR PAYMENT Z Z ZH o 0 OC,) :::> 01027-4' ~ ~ ~~ \ \ \. \ ., J .J Monroe County Engineering Department Contract Change Order No. 1 Project Title: Ramrod Key Roads" Summary of Change Orders Total Previous Change Order(s) Current Change Order Original Contract Amount Percent of Original Contract Percent After Prior Change Order(s) Revised Contract Amount Original Contract Expiration Revised Contract Expiration Nature of the change Difference in final quantities as follows: Item # 8. 13. 14. 16. 17. 18. 22. 23. 24. 25. 26. Description 8"White Stripe 6" Yellow Skip Stripe Bike Crossing Stripping 24" White Stopbar "STOP" Message Amber Reflective Pavement Markers Traffic Signs wlPost Relocate Existing Traffic Signs Traffic Signs Removal Delineators Delineator Relocation Prepared and Approved by: c.// t//~ ~~ County Engineer Director of Public Works County Administrator $0.00 ($6,147.40) $499,472.45 -1.2% -1.2% $493,325.05 01/12/2002 01/12/2002 Add Delete Delete Delete Delete Add Delete Add Delete Delete Delete f/ ~ I I ;1 Above changes are accepted: 4 Contractor Change 350 If @ 70 If @ 226 If @ 18 If @ 1 ea @ 4 ea@ 20 ea@ 8 ea@ 1 ea @ 11 ea @ 4 ea @ $1.00 IIf $0.75 Ilf $1.95I1f $3.20 IIf $105.00 lea $4.60 lea $260.00 lea $260.00 lea $115.00 lea $175.00 lea $175.00 lea Amount $350.00 ($52.50) ($440.70) ($57.60) ($105.00) $18.40 ($5,200.00) $2,080.00 ($115.00) ($1,925.00) ($700.00) ($6,147.40) T +-/tJ '~d2 Date y /10(02-. Date L/_(/~ Date r _ f-/..J=-o L Date ~ OOKYv~Y ~2!!~~E (305) 294-4641 Engineering Department 5100 College Road Key West, PI.. 33040 June 25, 2001 Mr. Erby A. Cody Vice President Pavex Corporation 2501 NW 48th Street Pompano Beach, Florida 33073 ,.........~ , BOARD OF COUNTY COMISSIONERS Mayor George Neugent, District 2 Mayor Pro tern Nora Williams, District 4 Dixie M. Spehar, District I Charles "Sonny" McCoy, District 3 Murray E. Nelson, District 5 RE: Ramrod Key Roads II Duplicate Original Contract & Coordination Notification Dear Mr. Cody: On May 16,2001, the Board of County Commissioners granted award of bid and authorized execution of an Agreement between Monroe County and Pavex Corporation for Ramrod Key Roads II, in the amount of $499,472.45. Enclosed please find a fully executed duplicate original of the above Agreement for your records. A pre-construction meeting will be scheduled with 1.B. Crutchlow, Engineer at the Marathon Engineering Office. Should you have any questions, please feel free to contact me at 292-4469 Sincerely, ?y< David S. Koppel, P.E. County Engineer DSK/jbw Enclosure c: C. Dent Pierce LB. Crutchlow -. :3 BOARD OF COUNTY COMMISSION~RS AGENDA ITEM SUMMARY jt Meeting Date: 5/16/0 I Division: Public Works Bulk Item: Yes --1L- No Department: Engineering AGENDA ITEM WORDING: Approval to award bid and enter into a Contract with Pavex Corporation in the amount of $499,472.45 for Ramrod Key Roads II. ITEM BACKGROUND: The date of the bid opening was April 24, 2001. Three bidders responded: General Asphalt Co., Inc. in the amount of$884,104.85; Community Asphalt in the amount of$633,698.05; and Pavex Corporation in the amount of $499,472.45. PREVIOUS REVELANT BOCC ACTION: The BOCC approved the Seven-Year Plan on December 13,2000. CONTRACT/AGREEMENT CHANGES: New Contract STAFF RECOMMENDATIONS: Approval as stated above. TOTAL COST: $499.472.45 COST TO COUNTY: $499.472.45 BUDGETED: Yes --1L- No_ Account #102-22506-560630 R97305-530340 REVENUE PRODUCING: Yes _ No -X. AMOUNT PER MONTH_ Year APPROVED BY: County Atty -lL OMBlPurchasing X Risk Management eJ/? David S. Koppel, Count"f Engineer X ITEM PREPARED BY: DIVISION DIRECTOR APPROVAL: Dent Pierce DOCUMENTATION: Included X To Follow Not Required DISPOSITION: A J . PI! M<.I' IF' AGENDA ITEM # C:lO Revised 2/27/01 J- Z w ~ a. ~ 0.. W CJ 1ft ....,..f-. ~ VI :. . a.. ~:'~'o H H ::I:d 9 H .~ WVl ~. ~. W. \,)...... Z @) < U) ....' 0 .... 0 W lL HO ...~. lL.. I- 0 . ,. >~ 0 <, C\I.>- ;.J .. ..mtJJ ~.... v.~ .~. Z' ~ N. CJ ~. ~ ~. ;::10 U) ~.,...,,~~ .... ..' (,I)... 0..: ~. Z:I:.Z <,,< .... ~ ZH W~ ~:J' .' f- w o O".~.<~-J ~ .0: CJ f- .cr Z ~ .H W .... . co Q;. o ..~. Z ::> o \,) w o a. Z o ~ 10 10 10 W ~ q CO U N CO ~ H a. " 0\ 0 0.. .q-, ~, .... CJ 0\ (Y) .q-' H 0\ (Y) CO CO .q- ~ CO ~ ~ ~ ". ... '. '. .: . Q ~ ~ ~ Z 10 10 10 0 I I I CO CJ \I) \I) U) w w W H >- >- >- CO .. : . a. w CJ CJ H J- en -1 '< ::r: J- 0.. -1 U) '< '< ::r: ~ 0.. \I) H '< Z -1 ::::> '< X :E a. l.U l.U > :E Z '< 0 l.U 0.. U ~ :.i: tn E ~ N ~ o ..., ""C c: CJ +- a ..s::: c.. tn '< a t. ~ c: ~ CJ) I t. ~ +- tn ..0 ~ ?: ~ o a. ....: ..... .::! \I) en c: .~ ..s::: u t. ::J 0.. I ~ t. o +- u :> tn o t: CJ U ""C c: CJ ~ t. ~ ..s::: U of- tn c: t. W CJ tn ::i ~ c: ~ tn ~ t. 0.. ~ ~ +- +- 'E E x o ~ U > ""C~ en I +- VI c: '0 . en""C CJ .~ ""C~ ~ U .:::&:. ~ U c.. ~ VI ..s::: ~ U E c: '- ~ +- ~""C ..0 c: ~ CJ > Cl) ~1; CI)""C > CI) O..s::: ..o+- CJ >- ""C..o ~""C .!!! ~ VI 'Qj t. U ~ CI) ""C t. ""C Cl) :a t. ~ a :t +- ~ CJ > ..s::: 0 +-..0 CJ ""C""C a ~ +- entn c: :: 'c VI ~""C g.:a ""C - :a'< ""C vi '0 en tn c: += 1; .!!! ~-;: o 0 u""C +- c: u~ ~ t.""C t. CI) O""C u c: ""C CI) c: c.. CJ VI CI) ::J ::J\I) .::~ CJ""C tn~ '- U tn '- ..- > ..s::: c: +- 0 +-u CJ CJ i::-E >-t. ........2 +=lL. L...... ~ 0 u CI) >-+- ..0 CJ ~ +- L. U) ClJ ~ ..s:::..s::: H+- L. o tn .::; t. ~ ::J \I) \\) ':E \\) .S E ~ ~ ~ ~ .... -Q :::::: ~ 3t .~ ::;: ~ 'l) ~ cu ~ .S 'to; ~ ~ ~ s \.) ~..g ~~ -g-Q Sh:t ... . \\) .;:::: ~ ~ ~ ~ ~ ~ C5'~ ~.~ -...: i-g -..;.C\.. ~ \\) -c:~ \\) .. e ~ a~ ~:t. '4...,...... C) \\) c~ 5~ C) \:i !ri cu ~ ':E~ 3t' ~ ~-Q ..... \\) ~~ t::'4.... ~ C) LC~ ~ ~ ~~ . !:: . !i; 15 ~ t:. <:s a ~ ~ ~ c: 'Vi CJ '..s::: u L. ::J 0.. L. ~ ..s::: U +- VI c: t. l.U CJ VI :.::i >.. CO ""C ~ 5 c.. o ""C Cii e I-c o ~ 't1 .~ ~ >. co -0 ... 'i:: = 0 = u. o i- U ~ ~ = () o ~ Q) I-c "0 e = ~ g o ~ 2 ~ ~~ ~ ~~ "0-0 e 0 5 E ~ co Q::o:: l.: '. 0 c::: ..... .... 0 u u :;:: ~ Q) (l3 ~ Q) '0' u c::: ..... Q.388 Q) .~Zot ~8~a: ~ II ',iN w. O' 8 -30'04M - 8 J, IO~O'-I'I_ "' ~ ..,. ..,- o~ltj,,~~~~ l- I) g g 3~ ~ ~ : ( <1 0 ...,.: ';:: ~ :5 ~ ~ l'i g ~ ,,; N): f11l} ~t~ ! 4~! \ d ~ - '{ X l B ~ J ~ l ~ ~ r L tJ .6, d \ C _( ) d ~ ~ :g ~ Q)~~~J~~ l ~~~~ ~~ ~ f~~, ~ ~ ~ & ~ i ~ ~ ~ ~ I: ~ ,,- '-1 ~ I ~ ~ J 3d 1 4 ~ ~.i.j H ~ J T.~I{.~ ! & \ ~ ~~.& J,i-i~, c: ~ ~ ~ I ~ e. v'I ~.~ t {c) f ~ ~ 'l"t. ~ ~ S' ~, ~q~~,Hj~~IL,^;<P~&1~7~ac €~;~~~~~;531J~lVj1;5~~~~~;t;f~ ~ ~ ~ ~ ~ p. ,.. \- J. ~ D. ~ ~ ~ ~I ~.:; ~~""l:J ., ~ ~ (.: ~ ~ ~ ~ -~ ~. J 1. ~ -: ~.::::} -:!I~ ~J~~~~J u~g~~~~( ~J~ljJ~~J~ Q g 3 . g ~ t ~. ~ 8 . '. tl:. g I ~ f, 0 , 0 6 ~ 0 N li\ ..; ~I:E N ~ 0 III II O{~;~~~~~~~~~~~~~~a I~~~~~~""'N ~~~ ',~ " foo~\g.':1tei It\) 0 0 Ii\ ,- 0 0 0 ~ ~ . 0 0 l)~ \ \.. \ o ~.- :,.. ~ I' r ~ tlo '" 11\ '" . N I" VI ':'\,.~ 1\ltlr-'<lO",()",,~~Nl\l~t\j '\~ '2 ..... .- 'E .... E e E '0 Q) :J 2 E E 0 :.J. '_= !l1 ~ .,. $: Q) .....6EE "-c Ul__ 8 .....C\I Jll c: .~ (ij t:! 0 ~ ~ o o~...~ E! ~~.. xu'-.... .....- OOC: ! W~~~ ~o~:;~oEEEQ)--g 'i: Q)-........ 1-:::- Q).... CO CJ 0 .~Q):J:J E:.....gE.cQ)~EE UlC: c: II) ll:: UlUlOO ....Q)c:....I-.c ....0- 0 Q) q;;; ClI....()() Q);::.^Q)'-tCllG3'!!!"'Ul;:~;: C Ul ~ >:J g .c .~ .~ .c.... a..c 0 !::!. 0 ClI 0 ClI ~t ~8~B ....t~~t~!S~~Q)i~BE B Ul -ClI Q)'O, Q) ClI'--C:'C:::'Q)Q) Q) _0 (ijQ)~~ ~-6g~OUl~~ClI"~O::~ ~ ~Q) > UlQ):J._ ....O:2c:.c:..UlQ).c:...JCI)Ul ....g O~...JCI)~ ~CI)CI)~mCl)~lmQ)~5SS~~ a. ClI E 0 0 ClI ..::. ::. l/) Q) ~ N Q) ~ ClI .!::!' .!::! .!:! 0 0 - c:-c Q)(ij;:;: c: ~'ffi~ ~ ~ E!!:!:. u......m ....CI)CI)CI).... ~Q)0~c:~(ij~ClI~~gg()~:;a.G30Q)&OOOmm ~!~Q)g~~:!:~~~~~Q)>>O~G:!:EIEIEIE~~ Q) ~ 2 ~ 15. ~ ... :g .9- :J 5 r r ~ > - I- E. .c Q) ClI ClI ClI Q) Q) G~~1-0~~~~Gl-fufumfu~~~~~I-~~~OO .. ~ ~ ~ ~ ~ > > > > ~ ~ ~ ~ ~ ~ ~ ~ ( ( ~ ( ~ ( ( ( ( ( ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~.........NMMOOOOOOO~M~~C\lO~O.........~ MOOO~MOOmoo~C\I~~C\I N ... a m~~...... ~mm~...~ ... ~<O<O N~... C\I ~~ E . =Q)zo ... N C') o;j" 10 to ~ (l) Ol ~ :: ~ ~.,... '<t ~ co I'- (l) Ol 0 ... N C') o;j" 10 co . . " ............. N N N N N N N 2/16/2001 BID PROPOSAL 00110-3 ~ !j -s: ~ ~ - co ~ ~ en E Q) .... - - ItS .... o ... 09/09/02 ACCOUNTING PERIOD: 1/02 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL Sprr:TI ON CRITERIA: pro 1 edgr . proj2==' R97305' and pro 1 edgr . account== 0 530340 . PROJECT - R97305 - RAMROD ROADS II ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET 530340 OTHER CONTRACTUAL SERVICE .00 09/30/01 15 500.000.00 10/02/01 15 .00 10/05/01 17 225232 001229-PAVEX CORPORATION 12/05/01 19 020177 12/05/01 21 225232 59675 001229-PAVEX CORPORATION 12/10/01 16 -500.000.00 12/12/01 16 513.000.00 12/12/01 19 020188 12/14/01 19 020188 05/15/02 18 225232 001229-PAVEX CORPORATION 05/15/02 21 225232 67272 001229-PAVEX CORPORATION 08/26/02 16 -369.256.95 TOTAL OTHER CONTRACTUAL SERVICE 143.743.05 TOTAL RAMROD ROADS II 143.743.05 TOTAL REPORT 143.743.05 RUN DATE 09/09/02 TIME 15:07:21 EXPENSES RECEIPTS _00 12.556.69 113.010.21 -500.000.00 500.000.00 18.176.15 143.743.05 143.743.05 143.743.05 PAGE 1 ENCUMBRANCES RECEIVABLES DESCRIPTION BALANCE .00 BEGINNING BALANCE BEGINNING BALANCE POSTED FROM BUDGET SYSTEM 499.472.45 APP 2 PAVEX CORP -113.010.21 RAMROD KEYS ROAD II FY 01 BUDGET REVERSE FROM 22506-560630 REV PR YR EXPEND CORRECTION -47.514.89 CHANGE ORDER - 1 -338.947.35 RAMROD KEY ROADSII to 22506-560630 .00 .00 .00 .00 .00 .00 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/09/02 ACCOUNTING PERIOD: 1/01 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 1 SFLS:-CTION CRITERIA: proledgr.proj2='R97305' and proledgr. account= , 530340 , PkuJECT - R97305 - RAMROD ROADS II ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET EXPENSES RECEIPTS ENCUMBRANCES RECEIVABLES DESCRIPTION BALANCE 530340 OTHER CONTRACTUAL SERVICE 09/30/00 15 09/30/00 15 01124/01 16 02/21/01 16 04/30/01 16 TOTAL OTHER CONTRACTUAL SERVICE .00 319.000.00 .00 -319.000.00 300.000.00 200.000.00 500.000.00 .00 .00 BEGINNING BALANCE BEGINNING BALANCE POSTED FROM BUDGET SYSTEM FYOO BUDGET REVERSAL FR 22506-560630 FROM 22506-560630 .00 500,000.00 .00 TOTAL RAMROD ROADS II 500.000.00 .00 .00 500.000.00 TOTAL REPORT 500.000.00 .00 .00 500.000.00 RUN DATE 09/09/02 TIME 15:08:25 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE : 123056 ? 8 DISPLAY PROJECT STATUS 9 ABC D F G H I J R L R 0 EXIT PROJECT ACCOUNT RAMROD ROADS II CAPITAL OUTLAY-INFRASTRUC DATE TC REFER DESCRIPTION BUDGET RECEIPT RECEIUABLE EXPENSE ENCUMBRANCE 09/30/01 19 011600 APP1 PAUEX RAMROD 0.0 0.0 09/30/01 19 011600 APP1 PAUEX RAMROD 0.0 0.0 02/21/01 16 FR 22506-560630 1000.0 0.0 01/24/01 16 FY00 BUDGET REUERS -500.0 0.0 09/30/0 15 POSTED FROM BUDGET 0.0 0.0 09/30/0 15 NEll YEA BEGINNING BALANCE 500.0 0.0 TOTAL mmJllm: _rw.I.'::p......m: ~ ~ PRESS ESC OR CONTROL-P 10 EXII / CONIROL-I FOR DETAIL 09/16/02 ACCOUNTING PERIOD: 1/02 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 3 Sf "ION CRITERIA: proledgr.proj2 in ('R98327'. 'R98328'. 'R99300'. 'R98329, . 'R02300'. 'R97305'. 'R99301'. 'R02301'. 'R98330') PROJECT -ltV:1a05 - RAMROD ROADS I I EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510120 REGULAR SALARIES & WAGES .00 .00 .00 BEGINNING BALANCE 09/30/01 15 8.000.00 BEGINNING BALANCE 09/30/01 19 NEW YEAR 8.405.92 BEGINNING BALANCE 10/02/01 15 .00 POSTED FROM BUDGET SYSTEM 10/15/01 22 1.488.16 PAYROLL CHARGES-PROJECT 10/22/01 19 020040 -744.08 RC PYRL 9-3/9-30 PP010-6 10/30/01 22 466.99 PAYROLL CHARGES-PROJECT 11/14/01 22 123.04 PAYROLL CHARGES-PROJECT 11/27/01 22 378.86 PAYROLL CHARGES-PROJECT 12/07/01 22 163.25 PAYROLL CHARGES-PROJECT 12/10/01 16 -13.000.00 FY 01 BUDGET REVERSE 12/12/01 16 15.000.00 FROM 22506-560630 12/12/01 19 020188 -13.000.00 REV PR YR EXPEND 12/14/01 19 020188 13.000.00 CORRECTION 12/15/01 19 020188 -9.150.00 REV PR YR EXPEND 12/21/01 22 41. 60 PAYROLL CHARGES-PROJECT 01/22/02 22 279.94 PAYROLL CHARGES-PROJECT 02/05/02 22 158.30 PAYROLL CHARGES-PROJECT 02/15/02 22 23.58 PAYROLL CHARGES-PROJECT 03/05/02 22 686.32 PAYROLL CHARGES-PROJECT 03/18/02 22 212.20 PAYROLL CHARGES-PROJECT 03/28/02 22 47.16 PAYROLL CHARGES-PROJECT 04/15/02 22 235.78 PAYROLL CHARGES-PROJECT 04/15/02 15 5.000.00 TRANSFER 13TH PERIOD BAL 04/15/02 19 CLOSE YR 744.08 TRANSFER 13TH PERIOD BAL 04/30/02 22 165.05 PAYROLL CHARGES-PROJECT 05/13/02 22 88.76 PAYROLL CHARGES-PROJECT OS/29/02 22 260.72 PAYROLL CHARGES-PROJECT 06/10/02 22 47.16 PAYROLL CHARGES-PROJECT 07/09/02 22 23.58 PAYROLL CHARGES-PROJECT 08/26/02 16 -7,853.63 to 22506-560630 TOTAL REGULAR SALARIES & WAGES 7.146.37 4.146.37 .00 3.000.00 510140 OVERTIME .00 .00 .00 BEGINNING BALANCE 09/30/01 15 500.00 BEGINNING BALANCE 10/02/01 15 .00 POSTED FROM BUDGET SYSTEM 10/15/01 22 565.95 PAYROLL CHARGES-PROJECT 10/22/01 19 020040 .282.97 RC PYRL 9.3/9-30 PP010-6 11/27/01 16 500.00 FROM 22506-560630 12/10/01 16 -500.00 FY 01 BUDGET REVERSE 12/12/01 16 1. 000 . 00 FROM 22506.560630 12/12/01 19 020188 -500.00 REV PR YR EXPEND 12/14/01 19 020188 500.00 CORRECTION 12/15/01 19 020188 -282.97 REV PR YR EXPEND 04/15/02 19 CLOSE YR 282.97 TRANSFER 13TH PERIOD BAL 08/26/02 16 -717.02 to 22506-560630 TOTAL OVERTIME 782.98 282.98 .00 500.00 510210 FICA TAXES .00 .00 .00 BEGINNING BALANCE RUN DATE 09/16/02 TIME 10:06:24 PENTAMATION . FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1702 MONROE COUNTY BOCC ,PERIOD PROJECT AUDIT TRAIL PAGE 4 S' nON CRITERIA: proledgr.proj2 in ('R98327', 'R98328, . 'R99300'. 'R98329, . 'R02300'. 'R97305'. 'R99301', 'R02301'. 'R98330') PROJECT - R9i305 - RAMROD ROADS II EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510210 FICA TAXES CONT'D 09/30/01 15 675.00 BEGINNING BALANCE 09/30/01 19 NEW YEAR 603.52 BEGINNING BALANCE 10/02/01 15 .00 POSTED FROM BUDGET SYSTEM 10/15/01 22 151.33 PAYROLL CHARGES-PROJECT 10/22/01 19 020042 -75.67 RC FICA 9-23/9-30 PP10-6 10/30/01 22 33.76 PAYROLL CHARGES-PROJECT 11114/01 22 8.77 PAYROLL CHARGES. PROJECT 11/27/01 16 100.00 FROM 22506-560630 11/27/01 22 26.80 PAYROLL CHARGES. PROJECT 12/07/01 22 12.26 PAYROLL CHARGES-PROJECT 12/10/01 16 .975.00 FY 01 BUDGET REVERSE 12/12/01 19 020188 -975.00 REV PR YR EXPEND 12/12/01 16 1.200.00 FROM 22506-560630 12/14/01 19 020188 975.00 CORRECTION 12/15/01 19 020188 -679.16 REV PR YR EXPEND 12/21/01 22 3.05 PAYROLL CHARGES-PROJECT 01/22/02 22 20.25 PAYROLL CHARGES-PROJECT 02/05/02 22 11.58 PAYROLL CHARGES-PROJECT 02/15/02 22 1. 70 PAYROLL CHARGES-PROJECT 03/05/02 22 52.40 PAYROLL CHARGES-PROJECT 03/18/02 22 15.29 PAYROLL CHARGES-PROJECT 03/28/02 22 3.40 PAYROLL CHARGES-PROJECT 04/15/02 22 16.99 PAYROLL CHARGES.PROJECT 04/15/02 15 300.00 TRANSFER 13TH PERIOD BAL 04/15/02 19 CLOSE YR 75.64 TRANSFER 13TH PERIOD BAL 04/30/02 22 11.89 PAYROLL CHARGES-PROJECT 05/13/02 22 6.45 PAYROLL CHARGES-PROJECT OS/29/02 22 18.99 PAYROLL CHARGES-PROJECT 06/10/02 22 3.40 PAYROLL CHARGES-PROJECT 07/09/02 22 1. 70 PAYROLL CHARGES-PROJECT 08/26/02 16 -700.66 to 22506.560630 TOTAL FICA TAXES 599.34 324.34 .00 275.00 510220 RETIREMENT CONTRIBUTIONS .00 .00 .00 BEGINNING BALANCE 09/30/01 15 800.00 BEGINNING BALANCE 09/30/01 19 NEW YEAR 705.42 BEGINNING BALANCE 10/02/01 15 .00 POSTED FROM BUDGET SYSTEM 10/15/01 22 149.94 PAYROLL CHARGES. PROJECT 10/22/01 19 020041 -74.97 RC RETIRE 9-23/9-30 PI0-6 10/30/01 22 34.09 PAYROLL CHARGES-PROJECT 11/14/01 22 8.98 PAYROLL CHARGES-PROJECT 11/27/01 16 100.00 FROM 22506-560630 11/27/01 22 27.66 PAYROLL CHARGES-PROJECT 12/07/01 22 11.92 PAYROLL CHARGES-PROJECT 12/10/01 16 -1. 050.00 FY 01 BUDGET REVERSE 12/12/01 19 020188 .1. 050 .00 REV PR YR EXPEND 12/12/01 16 1. 200 . 00 FROM 22506-560630 12/14/01 19 020188 1. 050 . 00 CORRECTION 12/15/01 19 020188 - 780 . 39 REV PR YR EXPEND RUN DATE 09/16/02 TIME 10:06:24 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: ti02 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 5 S' TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328, . 'R99300'. 'R98329', 'R02300', 'R97305'. 'R99301', 'R02301', 'R98330') PROJECT .' R91305 - RAMROD ROADS I I ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET EXPENSES RECEIPTS ENCUMBRANCES RECEIVABLES DESCRIPTION BALANCE 510220 RETIREMENT CONTRIBUTIONS CONT'D 12/21/01 22 01/22/02 22 02/05/02 22 02/15/02 22 03/05/02 22 03/18/02 22 03/28/02 22 04/15/02 22 04/15/02 15 04/15/02 19 CLOSE YR 04/30/02 22 05/13/02 22 OS/29/02 22 06/10/02 22 07/09/02 22 08/26/02 16 TOTAL RETIREMENT CONTRIBUTIONS 3.04 20 .43 11.56 1.72 50.10 15.49 3.44 17.21 PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES.PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES. PROJECT TRANSFER 13TH PERIOD BAL TRANSFER 13TH PERIOD BAL PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT to 22506-560630 .00 255.00 250.00 74.97 12.05 6.48 19.03 3.44 1.36 - 722 . 03 577.97 322.97 TOTAL RAMROD ROADS II 9,106.66 5,076.66 .00 4.030.00 RUN DATE 09/16/02 TIME 10:06:24 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/01 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 1 S' nON CRITERIA: proledgr.proj2 in ('R98327', 'R98328, ,'R99300', 'R98329, ,'R02300', 'R97305', 'R99301', 'R02301', 'R98330') PROJECT . R97305 - RAMROD ROADS II EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510120 REGULAR SALARIES & WAGES .00 .00 .00 BEGINNING BALANCE 09/30/00 15 8.905.30 BEGINNING BALANCE 09/30/00 19 NEW YEAR 6 .729 . 75 BEGINNING BALANCE 09/30/00 15 .00 POSTED FROM BUDGET SYSTEM 10/16/00 22 562.20 PAYROLL CHARGES-PROJECT 10/30/00 22 979.97 PAYROLL CHARGES-PROJECT 10/31/00 19 010074 - 281.10 RC PYRL 9-24/9-30 11/13/00 22 782.04 PAYROLL CHARGES-PROJECT 11/22/00 22 460.21 PAYROLL CHARGES.PROJECT 12/08/00 22 447.30 PAYROLL CHARGES-PROJECT 12/27/00 22 161. 67 PAYROLL CHARGES-PROJECT 01/05/01 22 115 .48 PAYROLL CHARGES-PROJECT 01/09/01 19 010310 -19,439.58 CLEAR FYOO EXPEND TRANS 01/22/01 22 321. 34 PAYROLL CHARGES-PROJECT 01/24/01 16 -8,905.30 FYOO BUDGET REVERSAL 02/21/01 16 8,000.00 FR 22506-560630 02/21/01 22 529.75 PAYROLL CHARGES-PROJECT 03/05/01 22 196.19 PAYROLL CHARGES-PROJECT 03/19/01 22 38 .46 PAYROLL CHARGES-PROJECT 03/30/01 22 19.23 PAYROLL CHARGES-PROJECT 04/12/01 22 125.42 PAYROLL CHARGES-PROJECT 05/01/01 22 220.24 PAYROLL CHARGES-PROJECT 05/14/01 22 178.19 PAYROLL CHARGES-PROJECT OS/25/01 22 45 .48 PAYROLL CHARGES-PROJECT 05/31/01 19 CLOSE YR 12,709.83 TRANSFER 13TH PERIOD BAL 06/07/01 22 39.58 PAYROLL CHARGES-PROJECT 06/22/01 22 19.79 PAYROLL CHARGES-PROJECT 07/09/01 22 26.11 PAYROLL CHARGES-PROJECT 07/23/01 22 74.28 PAYROLL CHARGES.PROJECT 07/24/01 19 011055 38.88 PROJECT KOPPEL 08/06/01 22 1,012.68 PAYROLL CHARGES-PROJECT 08/21/01 22 103.88 PAYROLL CHARGES-PROJECT 09/04/01 22 87.38 PAYROLL CHARGES-PROJECT 09/14/01 22 500.08 PAYROLL CHARGES-PROJECT 09/28/01 22 1. 601.19 PAYROLL CHARGES-PROJECT 09/30/01 19 011448 744.08 RC PYRL 9-23/9-30 PP10-6 10/03/01 16 5,000.00 from 22506-560630 10/03/01 16 104.99 from 22506-560630 10/03/01 16 -104.99 correction TOTAL REGULAR SALARIES & WAGES 13,000.00 9,150.00 .00 3,850.00 510140 OVERTIME .00 .00 .00 BEGINNING BALANCE 09/30/00 15 500.00 BEGINNING BALANCE 09/30/00 19 NEW YEAR 3.70 BEGINNING BALANCE 09/30/00 15 .00 POSTED FROM BUDGET SYSTEM 01/09/01 19 010310 -3.70 CLEAR FYOO EXPEND TRANS 01/24/01 16 -500.00 FYOO BUDGET REVERSAL 02/21/01 16 500.00 FR 22506-560630 09/30/01 19 011448 282.97 RC PYRL 9-23/9-30 PP10-6 RUN DATE 09/16/02 TIME 10:08:04 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 MONROE COUNTY SOCC PAGE 2 ACCOUNTING PERIOD: 1101 PERIOD PROJECT AUDIT TRAIL S TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328, ,'R99300', 'R98329, ,'R02300'. 'R97305', 'R99301', 'R02301'. 'R98330') PROJECT - R97305 - RAMROD ROADS II EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE TOTAL OVERTIME 500.00 282.97 .00 217.03 510210 FICA TAXES .00 .00 .00 BEGINNING BALANCE 09/30/00 15 888.83 BEGINNING BALANCE 09/30/00 19 NEW YEAR 479 .72 BEGINNING BALANCE 09/30/00 15 .00 POSTED FROM BUDGET SYSTEM 10/16/00 22 38.89 PAYROLL CHARGES-PROJECT 10/30/00 22 69.61 PAYROLL CHARGES-PROJECT 10/31/00 19 010072 -19.44 RC FICA 9-24/9-30 11/13/00 22 54.33 PAYROLL CHARGES-PROJECT 11/22/00 22 32.70 PAYROLL CHARGES-PROJECT 12/08/00 22 31.22 PAYROLL CHARGES-PROJECT 12/27/00 22 11.16 PAYROLL CHARGES-PROJECT 01/05/01 22 7.96 PAYROLL CHARGES-PROJECT 01/09/01 19 010310 -499.16 CLEAR FYOO EXPEND TRANS 01/22/01 22 22.97 PAYROLL CHARGES-PROJECT 01/24/01 16 .888.83 FYOO BUDGET REVERSAL 02/21/01 16 675.00 FR 22506-560630 02/21/01 22 40.35 PAYROLL CHARGES-PROJECT 03/05/01 22 14.64 PAYROLL CHARGES-PROJECT 03/19/01 22 2.94 PAYROLL CHARGES-PROJECT 03/30/01 22 1.47 PAYROLL CHARGES-PROJECT 04/12/01 22 9.65 PAYROLL CHARGES-PROJECT 05/01/01 22 16.23 PAYROLL CHARGES-PROJECT 05/14/01 22 13.51 PAYROLL CHARGES-PROJECT OS/25/01 22 3.35 PAYROLL CHARGES-PROJECT 05/31/01 19 CLOSE YR 19.44 TRANSFER 13TH PERIOD BAL 06/07/01 22 3.03 PAYROLL CHARGES-PROJECT 06/22/01 22 1.51 PAYROLL CHARGES-PROJECT 07/09/01 22 2.00 PAYROLL CHARGES-PROJECT 07/23/01 22 5.37 PAYROLL CHARGES-PROJECT 07/24/01 19 011055 2.84 PROJECT KOPPEL 08/06/01 22 71.81 PAYROLL CHARGES-PROJECT 08/21/01 22 7.43 PAYROLL CHARGES-PROJECT 09/04/01 22 6.80 PAYROLL CHARGES-PROJECT 09/14/01 22 35.18 PAYROLL CHARGES-PROJECT 09/28/01 22 116.01 PAYROLL CHARGES-PROJECT 09/30/01 19 011354 - .03 INTERFACE DIFF PIP 9-22 09/30/01 19 011450 75.67 RC FICA 9-23/9.30 PP 10-6 10/03/01 16 300.00 from 22506-560630 TOTAL FICA TAXES 975.00 679.16 .00 295.84 510220 RETIREMENT CONTRIBUTIONS .00 .00 .00 BEGINNING BALANCE 09/30/00 15 2.145.09 BEGINNING BALANCE 09/30/00 19 NEW YEAR 671. 00 BEGINNING BALANCE 09/30/00 15 .00 POSTED FROM BUDGET SYSTEM 10/16/00 22 51.44 PAYROLL CHARGES-PROJECT 10/30/00 22 89.67 PAYROLL CHARGES-PROJECT 10/31/00 19 010070 -25.72 RC RETIRE 9-24/9-30 RUN DATE 09/16/02 TIME 10:08:05 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/01 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 3 S "ION CRITERIA: proledgr.proj2 in C'R98327', 'R98328, ,'R99300'. 'R98329', 'R02300'. 'R97305'. 'R99301'. 'R02301', 'R98330') PROJECT - R97305 - RAMROD ROADS II EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEl PTS RECEIVABLES DESCRIPTION BALANCE 510220 RETIREMENT CONTRIBUTIONS CONT'D 11/13/00 22 71.56 PAYROLL CHARGES-PROJECT 11/22/00 22 42.11 PAYROLL CHARGES-PROJECT 12/08/00 22 40.92 PAYROLL CHARGES-PROJECT 12/27/00 22 14.79 PAYROLL CHARGES-PROJECT 01/05/01 22 10.57 PAYROLL CHARGES-PROJECT 01/09/01 19 010310 -696.72 CLEAR FYOO EXPEND TRANS 01/22/01 22 29.40 PAYROLL CHARGES-PROJECT 01/24/01 16 -2.145.09 FYOO BUDGET REVERSAL 02/21/01 16 800.00 FR 22506-560630 02/21/01 22 48.47 PAYROLL CHARGES-PROJECT 03/05/01 22 17.96 PAYROLL CHARGES-PROJECT 03/19/01 22 3.52 PAYROLL CHARGES-PROJECT 03/30/01 22 1. 76 PAYROLL CHARGES-PROJECT 04/12/01 22 11.48 PAYROLL CHARGES-PROJECT 05/01/01 22 20.15 PAYROLL CHARGES-PROJECT 05/14/01 22 16.31 PAYROLL CHARGES-PROJECT OS/25/01 22 4.16 PAYROLL CHARGES-PROJECT 05/31/01 19 CLOSE YR 25.72 TRANSFER 13TH PERIOD BAL 06/07/01 22 3.62 PAYROLL CHARGES-PROJECT 06/22/01 22 1.81 PAYROLL CHARGES-PROJECT 07/09/01 22 1.90 PAYROLL CHARGES-PROJECT 07123/01 22 5.43 PAYROLL CHARGES-PROJECT 07/24/01 19 011055 2.84 PROJECT KOPPEL 08/06/01 22 73.92 PAYROLL CHARGES-PROJECT 08/21/01 22 7.59 PAYROLL CHARGES-PROJECT 09/04/01 22 6.38 PAYROLL CHARGES-PROJECT 09/14/01 22 36.50 PAYROLL CHARGES-PROJECT 09/28/01 22 116.88 PAYROLL CHARGES-PROJECT 09/30/01 19 011449 74.97 RC RETIRE 9-23/9-30 P10-6 10/03/01 16 250.00 from 22506-560630 TOTAL RETIREMENT CONTRIBUTIONS 1. 050.00 780.39 .00 269.61 TOTAL RAMROD ROADS II 15.525.00 10.892.52 .00 4.632.48 RUN DATE 09/16/02 TIME 10:08:05 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/00 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 1 S' TION CRITERIA: proledgr.proj2 in ('R98327'. 'R98328, . 'R99300', 'R98329, . 'R02300'. 'R97305'. 'R99301'. 'R02301'. 'R98330') PROJECT - R97305 -RAMROD ROADS II ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET EXPENSES RECEIPTS ENCUMBRANCES RECEIVABLES DESCRIPTION BALANCE 510120 REGULAR SALARIES & WAGES 10/01/99 19 000357 10/06/99 15 10/06/99 19 NEW YEAR 10/06/99 15 12/13/99 22 02/07/00 22 03/06/00 22 04/04/00 22 04/14/00 22 04/27/00 19 CLOSE YR 05/01/00 22 05/15/00 22 05/16/00 16 05/18/00 19 000907 05/30/00 22 06/09/00 22 06/12/00 16 06/22/00 22 07/10/00 22 07/21/00 22 08/03/00 22 08/21/00 22 09/05/00 22 09/29/00 22 09/30/00 19 001755 09/30/00 19 001882 TOTAL REGULAR SALARIES & WAGES .00 .00 -580.21 .00 BEGINNING BALANCE DUPLICATION IN BEG BAL BEGINNING BALANCE BEGINNING BALANCE POSTED FROM BUDGET SYSTEM PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT TRANSFER 13TH PERIOD BAL PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT FY 99 ADJUSTMENT CLEAR FY99 PROJECT TRANS PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT tsfr fr 22506-560630 PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT RC PYRL 9-24/9-30 RC FY 00 ADMIN ALLOC .00 -10,534.28 10,000.00 1,526.48 .00 16.60 41.85 59.33 1. 035. 92 1. 021. 40 3 , 148.43 631. 67 1.023.34 -10,000.00 -4.094.70 753.01 354.99 8,905.30 8,905.30 552.78 36.98 406.76 177 .49 327.22 216.28 74.13 281.10 12,428.73 19.439.58 510140 OVERTIME 10/06/99 15 10/06/99 15 05/16/00 16 06/12/00 16 07/21/00 22 TOTAL OVERTIME .00 3.000.00 .00 -3,000.00 500.00 .00 .00 BEGINNING BALANCE BEGINNING BALANCE POSTED FROM BUDGET SYSTEM FY 99 ADJUSTMENT tsfr fr 22506-560630 PAYROLL CHARGES-PROJECT .00 496.30 500.00 3.70 3.70 510210 FICA TAXES 10/01/99 19 10/06/99 15 10/06/99 19 10/06/99 15 12/13/99 22 02/07/00 22 03/06/00 22 04/04/00 22 04/14/00 22 04/27/00 19 05/01/00 22 000357 .00 .00 -42.78 .00 BEGINNING BALANCE DUPLICATION IN BEG BAL BEGINNING BALANCE BEGINNING BALANCE POSTED FROM BUDGET SYSTEM PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT TRANSFER 13TH PERIOD BAL PAYROLL CHARGES-PROJECT NEW YEAR 1,000.00 111.17 .00 CLOSE YR 1.16 3.03 4.54 74.60 74.46 42.78 44.94 RUN DATE 09/16/02 TIME 10:09:43 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/00 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 2 ~ nON CRITERIA: proledgr.proj2 in ('R98327'. 'R98328, . 'R99300'. 'R98329, ,'R02300'. 'R97305'. 'R99301', 'R02301', 'R98330') PROJECT - R97305 - RAMROD ROADS II EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEI PTS RECEIVABLES DESCRIPTION BALANCE 510210 FICA TAXES CONT'D 05/15/00 22 72.90 PAYROLL CHARGES-PROJECT 05/16/00 16 -1. 000 . 00 FY 99 ADJUSTMENT 05/18/00 19 000907 -111.17 CLEAR FY99 PROJECT TRANS 05/30/00 22 54.39 PAYROLL CHARGES-PROJECT 06/09/00 22 24.40 PAYROLL CHARGES-PROJECT 06/12/00 16 888.83 tsfr fr 22506-560630 06/22/00 22 38.02 PAYROLL CHARGES-PROJECT 07/10/00 22 2.54 PAYROLL CHARGES-PROJECT 07/21/00 22 28.22 PAYROLL CHARGES-PROJECT 08/03/00 22 12.20 PAYROLL CHARGES-PROJECT 08/21/00 22 24.00 PAYROLL CHARGES-PROJECT 09/05/00 22 14.89 PAYROLL CHARGES-PROJECT 09/29/00 22 5.43 PAYROLL CHARGES-PROJECT 09/30/00 19 001753 19.44 RC FICA 9-24/9-30 TOTAL FICA TAXES 888.83 499.16 .00 389.67 510220 RETIREMENT CONTRIBUTIONS .00 .00 .00 BEGINNING BALANCE 10/01/99 19 000357 -58.88 DUPLICATION IN BEG BAL 10/06/99 15 2,300.00 BEGINNING BALANCE 10/06/99 19 NEW YEAR 154.91 BEGINNING BALANCE 10/06/99 15 .00 POSTED FROM BUDGET SYSTEM 12/13/99 22 1.68 PAYROLL CHARGES-PROJECT 02/07/00 22 4.25 PAYROLL CHARGES-PROJECT 03/06/00 22 6.02 PAYROLL CHARGES-PROJECT 04/04/00 22 105.15 PAYROLL CHARGES-PROJECT 04/14/00 22 103.67 PAYROLL CHARGES-PROJECT 04/27/00 19 CLOSE YR 58.88 TRANSFER 13TH PERIOD BAL 05/01/00 22 64.11 PAYROLL CHARGES-PROJECT 05/15/00 22 103.87 PAYROLL CHARGES-PROJECT 05/16/00 16 -2,300.00 FY 99 ADJUSTMENT 05/18/00 19 000907 -154.91 CLEAR FY99 PROJECT TRANS 05/30/00 22 76 .43 PAYROLL CHARGES-PROJECT 06/09/00 22 36.03 PAYROLL CHARGES-PROJECT 06/12/00 16 2,145.09 tsfr fr 22506-560630 06/22/00 22 56.10 PAYROLL CHARGES-PROJECT 07/10/00 22 3.38 PAYROLL CHARGES-PROJECT 07/21/00 22 37.56 PAYROLL CHARGES-PROJECT 08/03/00 22 16.24 PAYROLL CHARGES-PROJECT 08/21/00 22 29.94 PAYROLL CHARGES-PROJECT 09/05/00 22 19.79 PAYROLL CHARGES-PROJECT 09/29/00 22 6.78 PAYROLL CHARGES-PROJECT 09/30/00 19 001751 25.72 RC RETIRE 9-24/9-30 TOTAL RETIREMENT CONTRIBUTIONS 2,145.09 696.72 .00 1,448.37 TOTAL RAMROD ROADS II 12,439.22 20,639.16 .00 -8,199.94 RUN DATE 09/16/02 TIME 10:09:43 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: l/S9 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 1 S. 'TION CRITERIA: proledgr.proj2 in ('R98327'. 'R98328, . 'R99300'. 'R98329, . 'R02300'. 'R97305'. 'R99301'. 'R02301'. 'R98330') PROJECT -"R.'913()5 . RAMROD ROADS II ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET EXPENSES RECEIPTS ENCUMBRANCES RECEIVABLES DESCRIPTION BALANCE 510120 REGULAR SALARIES & WAGES 09/30/98 15 07/27/99 22 08/23/99 22 09/03/99 22 09/20/99 22 09/30/99 19 991943 10/04/99 22 TOTAL REGULAR SALARIES & WAGES .00 10,000.00 .00 .00 BEGINNING BALANCE BEGINNING BALANCE PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT FY 99 ENGINEERING ALLOC PAYROLL CHARGES-PROJECT .00 5.905.30 10.000.00 15.59 445.78 204.86 280.04 2.568.22 580.21 4.094.70 510140 OVERTIME 09/30/98 15 TOTAL OVERTIME .00 3.000.00 3.000.00 .00 .00 BEGINNING BALANCE BEGINNING BALANCE .00 3.000.00 .00 510210 FICA TAXES 09/30/98 15 07/27/99 22 08/23/99 22 09/03/99 22 09/20/99 22 10/04/99 22 rr FICA TAXES .00 1.000.00 .00 .00 BEGINNING BALANCE BEGINNING BALANCE PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT .00 888.83 1,000.00 1.08 32.31 14.72 20.28 42.78 111.17 510220 RETIREMENT CONTRIBUTIONS 09/30/98 15 07/27/99 22 08/23/99 22 09/03/99 22 09/20/99 22 10/04/99 22 TOTAL RETIREMENT CONTRIBUTIONS .00 2.300.00 .00 .00 BEGINNING BALANCE BEGINNING BALANCE PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT .00 2.145.09 2.300.00 1.58 45.24 20.79 28.42 58.88 154.91 TOTAL RAMROD ROADS II 16.300.00 4.360.78 .00 11.939.22 RUN DATE 09/16/02 TIME 10:10:41 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/98 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 1 sr _. TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328, ,'R99300', 'R98329, ,'R02300', 'R97305', 'R99301', 'R02301', 'R98330') PROJECT - R97305 - RAMROD ROADS II EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510120 REGULAR SALARIES & WAGES .00 .00 .00 BEGINNING BALANCE 10/29/97 15 .00 10/29/97 16 10,000.00 22506 TRANSFER TOTAL REGULAR SALARIES & WAGES 10.000.00 .00 .00 10,000.00 510140 OVERTIME .00 .00 .00 BEGINNING BALANCE 10/29/97 15 .00 10/29/97 16 3,000.00 22506 TRANSFER TOTAL OVERTIME 3,000.00 .00 .00 3,000.00 510210 FICA TAXES .00 .00 .00 BEGINNING BALANCE 10/29/97 15 .00 10/29/97 16 1. 000.00 22506 TRANSFER TOTAL FICA TAXES 1,000.00 .00 .00 1. 000.00 510220 RETIREMENT CONTRIBUTIONS .00 .00 .00 BEGINNING BALANCE 10/29/97 15 .00 10/29/97 16 2.300.00 22506 TRANSFER TOTAL RETIREMENT CONTRIBUTIONS 2.300.00 .00 .00 2,300.00 TOTAL RAMROD ROADS I I 16,300.00 .00 .00 16,300.00 RUN DATE 09/16/02 TIME 10:12:03 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE ROADWAY IMPROVEMENTS RAMROD KEY ROADS II Ramrod Key - Ramrod Shores 2nd Subdivision Name of Road: Coral Avenue Approximate Length of Road: 2,600' No. Oty Unit Description 1 28 EA DRIVEWAY CONNECTION @ 3.5 SY - include in #2 and #3 2 7,394 SY ASPHALTIC SURFACE COURSE INCLUDING DRIVEWAY SY 3 1,619 SY OPTIONAL BASE COURSE (ASPHALT OR L1MEROCK INCLUDING DRIVEWAY SY 4 740 LF 6" SOLID YELLOW LINE (THERMO) 5 240 LF 6" YELLOW SKIP STRIPE (THERMO) 6 30 LF 24" WHITE STOPBAR (THERMO) 7 2 EA "STOP" MESSAGE (THERMO) 8 144 LF 8" WHITE GORE STRIPE 9 92 LF 18" GORE STRIPE 10 1,600 LF 6" WHITE STRIPE 11 474 LF 12" WHITE STRIPE -<BIKE CROSSING) 12 20 EA WHITE BIKE LANE DIAMOND 13 20 EA AMBER REFLECTIVE PAVEMENT MARKERS 14 0 EA BLUE REFLECTIVE PAVEMENT MARKERS (AT FIRE HYDRANTS) 1(2) Pavememt Ends 15 3 EA TRAFFIC SIGNS WI POSTS 1) STOP 16 0 EA ADDITIONAL POSTS 17 3,000 SF TREE REMOVAL JINVASIVE EXOTICS) 18 0 EA DELINEATORS 19 0 LF GUARDRAIL 20 0 SF RIP - RAP BAGS 21 22 23 24 25 26 27 28 29 30 ROADWAY IMPROVEMENTS RAMROD KEY ROADS II Ramrod Key - Silver Shores Estates Subdivision Name of Road: Johnson Street Approximate Length of Road: 1,600' I Hem No. Oty Unit Description 1 2 EA DRIVEWAY CONNECTION @ 3.5 SY - include in #2 and #3 2 2,875 SY ASPHAL TIC SURFACE COURSE INCLUDING DRIVEWAY SY 3 194 SY OPTIONAL BASE COURSE (ASPHALT OR L1MEROCK INCLUDING DRIVEWAY SY 4 0 LF 6" SOLID YELLOW LINE (THERMO) 5 0 LF 6" YELLOW SKIP STRIPE (THERMO) 6 0 LF 24" WHITE STOPBAR (THERMO) 7 0 EA "STOP" MESSAGE (THERMO) 8 0 LF 8" WHITE GORE STRIPE 9 0 LF 12" GORE STRIPE 10 0 LF 6" WHITE STRIPE 11 0 LF 12" WHITE STRIPE (BIKE CROSSING) 12 0 EA WHITE BIKE LANE DIAMOND 13 0 EA AMBER REFLECTIVE PAVEMENT MARKERS 14 0 EA BLUE REFLECTIVE PAVEMENT MARKERS (AT FIRE HYDRANTS) 15 0 EA TRAFFIC SIGNS WI POSTS 16 0 EA ADDITIONAL POSTS 17 0 SF TREE REMOVAL (INVASIVE EXOTICS) 18 0 EA DELINEATORS 19 0 LF GUARDRAIL 20 0 SF RIP - RAP BAGS 21 22 23 24 25 26 27 28 29 30 ROADWAY IMPROVEMENTS RAMROD KEY ROADS II Ramrod Key - Ramrod Shores 2nd Subdivision Name of Road: Mako Avenue Approximate Length of Road: 1,900' !ltem- No. Otv Unit Descriotion 1 2 EA DRIVEWAY CONNECTION @ 3.5 SY - include in #2 and #3 2 4,914 SY ASPHAL TIC SURFACE COURSE INCLUDING DRIVEWAY SY 3 80 SY OPTIONAL BASE COURSE (ASPHAL TOR L1MEROCK INCLUDING DRIVEWAY SY 4 200 LF 6" SOLID YELLOW LINE (THERMO) 5 430 LF 6" YELLOW SKIP STRIPE <THERMO) 6 92 LF 24" WHITE STOPBAR (THERMO) 7 5 EA "STOP" MESSAGE (THERMO) 8 206 LF 8" WHITE GORE STRIPE 9 90 LF 18" GORE STRIPE 10 120 LF 6" WHITE STRIPE 11 0 LF 12" WHITE STRIPE (BIKE CROSSING) 12 0 EA WHITE BIKE LANE DIAMOND 13 24 EA AMBER REFLECTIVE PAVEMENT MARKERS 14 0 EA BLUE REFLECTIVE PAVEMENT MARKERS (AT FIRE HYDRANTS) 15 0 EA TRAFFIC SIGNS WI POSTS 16 0 EA ADDITIONAL POSTS 17 0 SF TREE REMOVAL (INVASIVE EXOTICS) 18 0 EA DELINEATORS 19 0 LF GUARDRAIL 20 0 SF RIP - RAP BAGS 21 22 23 24 25 26 27 28 29 30 ROADWAY IMPROVEMENTS RAMROD KEY ROADS II Ramrod Key - Ramrod Shores 2nd Subdivision Name of Road: Munson Avenue Approximate Length of Road: 1,400' Hem No. Oty Unit Description 1 25 EA DRIVEWAY CONNECTION @ 3.5 SY - include in #2 and #3 2 3,603 SY ASPHALTIC SURFACE COURSE INCLUDING DRIVEWAY SY 3 450 SY OPTIONAL BASE COURSE (ASP HAL TOR L1MEROCK INCLUDING DRIVEWAY SY 4 786 LF 6" SOLID YELLOW LINE (THERMO) 5 230 LF 6" YELLOW SKIP STRIPE (THERMO) 6 70 LF 24" WHITE STOPBAR (THERMO) 7 7 EA "STOP" MESSAGE (THERMO) 8 0 LF 8" WHITE GORE STRIPE 9 0 LF 12" GORE STRIPE 10 0 LF 6" WHITE STRIPE 11 0 LF 12" WHITE STRIPE (BIKE CROSSING) 12 0 EA WHITE BIKE LANE DIAMOND 13 0 EA AMBER REFLECTIVE PAVEMENT MARKERS 14 0 EA BLUE REFLECTIVE PAVEMENT MARKERS (AT FIRE HYDRANTS) 15 5 EA TRAFFIC SIGNS WI POSTS 2) Road Terminates "A" Bultons 2) 25 MPH 1(1) STOP 16 0 EA ADDITIONAL POSTS 17 0 SF TREE REMOVAL (INVASIVE EXOTICS) 18 0 EA DELINEATORS 19 0 LF GUARDRAIL 20 0 SF RIP - RAP BAGS 21 22 23 24 25 26 27 28 29 30 ROADWAY IMPROVEMENTS RAMROD KEY ROADS II - Ramrod Key Name of Road: State Road 4A Approximate Length of Road: 5,095' Inem No. Otv Unit Description 1 31 EA DRIVEWAY CONNECTION @ 3.5 SY - include in #2 and #3 2 14,345 SY ASPHALTIC SURFACE COURSE INCLUDING DRIVEWAY SY 3 273 SY OPTIONAL BASE COURSE (ASPHALT OR L1MEROCK INCLUDING DRIVEWAY SY 4 800 LF 6" SOLID YELLOW LINE (THERMO) 5 1,020 LF 6" YELLOW SKIP STRIPE (THERMO) 6 135 LF 24" WHITE STOPBAR (THERMO) 7 4 EA "STOP" MESSAGE (THERMO) 8 0 LF 8" WHITE GORE STRIPE 9 0 LF 12" GORE STRIPE 10 0 LF 6" WHITE STRIPE 11 0 LF 12" WHITE STRIPE (BIKE CROSSING) 12 0 EA WHITE BIKE LANE DIAMOND 13 0 EA AMBER REFLECTIVE PAVEMENT MARKERS 14 0 EA BLUE REFLECTIVE PAVEMENT MARKERS (AT FIRE HYDRANTS) 1(1) STOP 15 2 EA TRAFFIC SIGNS WI POSTS 16 0 EA ADDITIONAL POSTS 17 8,000 SF TREE REMOVAL (INVASIVE EXOTICS) 18 0 EA DELINEATORS 19 0 LF GUARDRAIL 20 0 SF RIP - RAP BAGS 21 22 23 24 25 26 27 28 29 30 OJ ~ .... c: ~ o (J Q) o ... c: o :E E ~1~~~~~~~~~~~~g~~gI8~~~~~~91~~ Co 0 Q 0 0 ~I ~ ~I a ",' ~ ~ . ~I~ ~ 5 . . Q ,.: ..: ..: 0 .1 ~ ~~~~~~!:~~~I~~21~'~~~!~lq_~S,~~~~~,~t o N ~"I tar-- I'""~".'" '., -I';; ~ ~ "':-1'" C\lJ ~~-~~~-~ ~I~ ~~~~ - 0 ~I:'~ g \n~I\" ~lfA lc,o ~ I~ ~ ~ ~ ~ & ~~I~lcr.~~ ~I.~;; -UOQO:3N.!~~ Y<l~ -On(~ ~ OUN c:-;:,.,....~ ""."'l ~N o~~ '0' f'6) '~ ~'-1 I ::l Q. N"" ~ ...... Q li) ( ( ~ .;:. .., - '0 cO I,*", - 11' \9 .... ~.M~.v~ v ~.~ ~ w. ~ ID i~~u~~&~ \.i, \l:~ 1= G1;4~~t ~ I ~ ~ l ~~;c U ~ ~ : -( ~ " ~ I ~ ,..I r; 5 I ::. ~ ~ll!ll ~ :; a..~Q1~ ~~ ~ !'i c ,. q~ _ ~ t ~ ~ i ~ ;;; I I i ~ ~ ~ J ~ I ~ ~ ::" ~~;:. ~4~&A~~ll! ~e~I~:~ ~ I~ ~~~~ ~=~~~<~, ~~Q ~ C . S~~ ~Ili~~eti~~ ""~~ ~ j < 1:1 ~MS~~~~~'~< ~tl~ ,~ ~ B f ~ ~ r: .a 8 J I ~ j c I, c::; . ~ ~ ?' l:? . ~ :1( :a. ~ ~ i Q ~ ~ Q,lt::: ~ f1! I % ~ t ~ i i g ~ f ~ ~ ~ ~ ~ 1= ~ I ~ il ~ J ~ i t~ ... o u. "0 11I - - c: "0 "'" E ... u ~ 0 v 0 E ... ~i3 ... ~ ... Ol ... ~ .: u c: > .5 ~ <II ... .2 .c: -' .: 0. ... u >- '" ... .. c: >< ~S ... E E ~ "0 ... .. 0 0 c: ... c: = = ~ ~ .. ... ~ ~ 0 en c <II ~ 0 ~ ::E 0 !! 0 z 0 c: CD "0 t 0 .c: ~ - E - - - .9' u. .: .c: as () - 0. - - E 0 c: .9' "0 - ... 0 - l'lJ Q. ... .. ... ... E ... CI) .. "0 -' c: CI) <l - 4( .. - ... ~ E 0 .= ~ 0 .. .. .. 0 .c: .c: 0 .. ... E ~ u - .. ... ~ .. == ~ .. ... 0 0 :t ~ ... ... 0 u ~ ::> - E - .: ... u. .... ~ ... E - ..c: .c: > E ~ ..c: IX: Q.. ~ .. ... 0 0 ... ... I- <II .. ... - c:: ... ... ~ .. ... ... ... 0 .~ II) ... t.l ... ... Ol .. ~ .. U 0. .c: -a.. ... Ol 0 ~ U) 0 c .. ::> .c: Eo .. a.. ...J .: 0 .. .. 0 ... CD ... .c: <: ... c: 0 .. I- ... ~ .. ... a.. CD .. Cl ~ .. :E< .E I- ~ u - 01 ... ~ 3 ~ Ol :: ... u en .c > - Eo - .: .: .: .. en - N - ~ CI) ... a. <II :;: ... 0 3 - 3 ~ .c: ~ .!! 0 ... .. "0 .2- .. a. ... CD Cl lD 10. 0 ..J > > ... = 0. .2- ~ <> ... .!! .!! .!! ... ... ... ::> 0 "'" ... .. ~ ... en 4( ... )C .. "0 >< -' .. l'lJ ~: i 0 .. .. "'" CD II) c: c: )( c: "0 ... ... ...J CI) en CI) ,... w w c: lD ID U) ::E ... CI) ... - Ol !?! w ~ 3 c: E ~ a.. .! c: .. "'" - .2 ~ 3 3 ... <II ~ 0 .. .. III .. - ... ~ : II: ... ... CI) CI) ... ... ~!l .. c: ... .. ,g ,g ..c: ... 0 <II > ~ Z .c .2 >. ... ~ 0 c: a.. ... 0 E as .. >-~ III <II .c: .c: ~ ... Co ~ U ~ 0 .. = ... ... 3 .2 ..c: .c: ... ... 0 Cl ... ... ~ Q) CI) !Jt c: .: ... - a. 0. >- >- ~ ~ .c E > .E E ... .E ~ t.l c: ~ ... .. 0. z ~ E : .. II) as ... .. .. III x: .- .. ... : . = = .... en ... ... .. ... ... c: = ... ~~ Cl ::0 CI) 0 <( < <0 <0 co co '" = 4( ~ I- a.. ~ II: ~ a: ::l a: .: CD ~ :: >- >- >- < 4( < < < < < < < <( c CI) U) CI) u. u. u. u. ... u. en ... ... ::l -' -' -' en U) CI) -' -' -' -' ..J W W ...J ...J W W W W W -' W W ..J W ... .. 0 Q <> Q - <> Q Q c:: ,... Q <> .., Ul <> '" - 0 t.) - ~ ~ ~ <> Q <> ... '" ... ... 0 .., .., .... - ~ .., '" .., <> on Q Q on ~ co a N ... ClD '" .., ~ eo 0> .., .., N ~ ... ~ ~ '" t.) .... - ... N '" ~ ~ ~ Q) co - Q) '-" 0 t.) c:: - E . ... 0 0 <u CD 0 0 ~ N '"' .... '" '" .... ., 0> <> ~ '" .., .... "' Q ~ '" '"' .... "' '" .... eo '" ~ ~ ~ ~ ~ ~ ~ ~ - - N N N N N N -J 0 C ~z 04/03/2001 00110-3 BID PROPOSAL 09/09/02 ACCOUNTING PERIOD: 1/01 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 1 SEL(:"CTION CRITERIA: proledgr.proj2='R993oo' and prol edgr. account= , 530340 , Pkv~ECT - R99300 - KEY LARGO ROADS XV ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET EXPENSES RECEIPTS ENCUMBRANCES RECEIVABLES DESCRIPTION BALANCE 530340 OTHER CONTRACTUAL SERVICE 09/30/00 15 09/30/00 15 01/24/01 16 02/21/01 16 09/30/01 19 011473 10/24/01 21 57682 11/06/01 16 TOTAL OTHER CONTRACTUAL SERVICE .00 500.000.00 .00 -500.000.00 500.000.00 .00 .00 BEGINNING BALANCE BEGINNING BALANCE POSTED FROM BUDGET SYSTEM FYOO BUDGET REVERSAL FR 22506-560630 APP 1 GENERAL ASP KL XV .00 KEY LARGO ROADS XV to 22506-560630 .00 3.738.72 oo186o-GENERAL ASPHALT C -450.000.00 50.000.00 4.626.13 41.635.15 46.261.28 TOTAL KEY LARGO ROADS XV 50.000.00 46.261. 28 .00 3 .738 .72 TOTAL REPORT 50.000.00 46.261. 28 .00 3 . 738. 72 RUN DATE 09/09/02 TIME 15:05:12 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/09/02 ACCOUNTING PERIOD: 1/02 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PRUJECT - R99300 - KEY LARGO ROADS XV Sr:U:UION CRITERIA: proledgr. proj2= 'R993oo' and prol edgr. account=' 530340' ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR 530340 OTHER CONTRACTUAL SERVICE 09/30/01 15 10/02/01 15 10/05/01 17 225233 11/06/01 19 020084 11/07/01 21 225233 58293 11/27/01 16 12/10/01 16 12/12/01 19 12/14/01 19 12/15/01 19 12/18/01 16 03/07/02 16 04/03/02 18 225233 04/03/02 21 225233 65056 04/15/02 15 04/15/02 19 08/26/02 16 OTHER CONTRACTUAL SERVICE 020188 020188 020188 CLOSE YR TOTAL TOTAL KEY LARGO ROADS XV T REPORT BUDGET .00 500.000.00 .00 ooI860-GENERAL ASPHALT C 001860-GENERAL ASPHALT C 215.000.00 50.000.00 -94.000.00 3.000.00 001860-GENERAL ASPHALT C 001860-GENERAL ASPHALT C -450.000.00 -46.346.56 177.653.44 177.653.44 177 .653.44 RUN DATE 09/09/02 TIME 15:04:52 EXPENSES RECEIPTS .00 13.740.00 123.660.00 -50.000.00 50.000.00 -46.261.28 40 . 253 .44 46.261. 28 177.653.44 177.653.44 177.653.44 PAGE 1 ENCUMBRANCES RECEIVABLES DESCRIPTION BALANCE .00 BEGINNING BALANCE BEGINNING BALANCE POSTED FROM BUDGET SYSTEM 204.493.12 APP 2 GEN ASPHALT KL RDXV -123.660.00 KEY LARGO ROADS XV FROM 22506-560630 FY 01 BUDGET REVERSE REV PR YR EXPEND CORRECTION REV PR YR EXPEND to 22506-560630 from 510120 -18.366.13 CHANGE ORDER - 1 -62.466.99 KEY LARGO ROADS XV TRANSFER 13TH PERIOD BAL TRANSFER 13TH PERIOD BAL to 22506-560630 .00 .00 .00 .00 .00 .00 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: !ln~ MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 14 ~ TION CRITERIA: proledgr.proj2 in ('R98327'. 'R98328, ,'R99300', 'R98329, . 'R02300'. 'R97305', 'R99301', 'R02301', 'R98330') PROJECT - Bg9360 - KEY LARGO ROADS XV EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510120 REGULAR SALARIES & WAGES .00 .00 .00 BEGINNING BALANCE 09/30/01 15 5,000.00 BEGINNING BALANCE 09/30/01 19 NEW YEAR 4,230.38 BEGINNING BALANCE 10/02/01 15 .00 POSTED FROM BUDGET SYSTEM 10/15/01 22 469.66 PAYROLL CHARGES-PROJECT 10/22/01 19 020040 -234.83 RC PYRL 9-3/9-30 PP010-6 10/30/01 22 133.87 PAYROLL CHARGES-PROJECT 11/14/01 22 122.63 PAYROLL CHARGES-PROJECT 11/27/01 16 1.000.00 FROM 22506-560630 12/04/01 16 3.676.06 from 22506-560630 12/06/01 16 5,000.00 FROM 22506-560630 12/07/01 22 696.19 PAYROLL CHARGES-PROJECT 12/10/01 16 -5,000.00 FY 01 BUDGET REVERSE 12/12/01 16 3,000.00 FROM 22506-560630 12/12/01 19 020188 -5,000.00 REV PR YR EXPEND 12/14/01 19 020188 5,000.00 CORRECTION 12/15/01 19 020188 -9,184.73 REV PR YR EXPEND 12/21/01 22 50.30 PAYROLL CHARGES-PROJECT 01/22/02 22 160.31 PAYROLL CHARGES-PROJECT 02/05/02 22 277.73 PAYROLL CHARGES-PROJECT 02/15/02 22 117.89 PAYROLL CHARGES-PROJECT 03/05/02 22 200.05 PAYROLL CHARGES-PROJECT 03/07/02 16 -3,000.00 to 530340 03/18/02 22 487.20 PAYROLL CHARGES-PROJECT 03/28/02 22 192.77 PAYROLL CHARGES-PROJECT 04/15/02 19 CLOSE YR 4,954.35 TRANSFER 13TH PERIOD BAL 05/13/02 22 47.16 PAYROLL CHARGES-PROJECT OS/29/02 22 23.58 PAYROLL CHARGES-PROJECT 06/10/02 22 94.31 PAYROLL CHARGES-PROJECT 08/26/02 16 .6,837.24 to 22506-560630 TOTAL REGULAR SALARIES & WAGES 2,838.82 2,83B.82 .00 .00 510140 OVERTIME .00 .00 .00 BEGINNING BALANCE 09/30/01 15 500.00 BEGINNING BALANCE 10/02/01 15 .00 POSTED FROM BUDGET SYSTEM 12/10/01 16 -500.00 FY 01 BUDGET REVERSE 12/12/01 16 500.00 FROM 22506-560630 12/12/01 19 020188 .500.00 REV PR YR EXPEND 12/14/01 19 020188 500.00 CORRECTION 08/26/02 16 -500.00 to 22506-560630 TOTAL OVERTIME .00 .00 .00 .00 510210 FICA TAXES .00 .00 .00 BEGINNING BALANCE 09/30/01 15 425.00 BEGINNING BALANCE 09/30/01 19 NEW YEAR 307.26 BEGINNING BALANCE 10/02/01 15 .00 POSTED FROM BUDGET SYSTEM 10/15/01 22 35.62 PAYROLL CHARGES-PROJECT 10/22/01 19 020042 -17.81 RC FICA 9-23/9-30 PP10-6 10/30/01 22 9.99 PAYROLL CHARGES-PROJECT RUN DATE 09/16/02 TIME 10:06:27 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: IJ02 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 15 sr 'TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328, ,'R99300', 'R98329, ,'R02300', 'R97305', 'R99301', 'R02301', 'R98330') PROJECT -R~!}300. KEY LARGO ROADS XV EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510210 FICA TAXES CONT'D 11/14/01 22 9.21 PAYROLL CHARGES-PROJECT 11/27/01 16 100.00 FROM 22506-560630 12/06/01 16 300.00 FROM 22506-560630 12/07/01 22 49.03 PAYROLL CHARGES-PROJECT 12/10/01 16 .425.00 FY 01 BUDGET REVERSE 12/12/01 19 020188 -425.00 REV PR YR EXPEND 12/12/01 16 300.00 FROM 22506-560630 12/14/01 19 020188 425.00 CORRECTION 12/15/01 19 020188 -325.07 REV PR YR EXPEND 12/21/01 22 3.53 PAYROLL CHARGES-PROJECT 01/22/02 22 12.26 PAYROLL CHARGES-PROJECT 02/05/02 22 20.62 PAYROLL CHARGES-PROJECT 02/15/02 22 8.49 PAYROLL CHARGES-PROJECT 03/05/02 22 14.99 PAYROLL CHARGES-PROJECT 03/18/02 22 37.03 PAYROLL CHARGES-PROJECT 03/28/02 22 14.08 PAYROLL CHARGES-PROJECT 04/15/02 19 CLOSE YR 17.81 TRANSFER 13TH PERIOD BAL 05/13/02 22 3.40 PAYROLL CHARGES-PROJECT OS/29/02 22 1. 70 PAYROLL CHARGES-PROJECT 06/10/02 22 6.79 PAYROLL CHARGES-PROJECT 08/26/02 16 -491.07 to 22506-560630 Tr- . FICA TAXES 208.93 208.93 .00 .00 510220 RETIREMENT CONTRIBUTIONS .00 .00 .00 BEGINNING BALANCE 09/30/01 15 525.00 BEGINNING BALANCE 09/30/01 19 NEW YEAR 368.74 BEGINNING BALANCE 10/02/01 15 .00 POSTED FROM BUDGET SYSTEM 10/15/01 22 34.29 PAYROLL CHARGES-PROJECT 10/22/01 19 020041 -17.14 RC RETIRE 9-23/9-30 P10-6 10/30/01 22 9.76 PAYROLL CHARGES-PROJECT 11/14/01 22 8.95 PAYROLL CHARGES-PROJECT 11/27/01 16 50.00 FROM 22506-560630 12/06/01 16 250.00 FROM 22506-560630 12/07/01 22 50.82 PAYROLL CHARGES-PROJECT 12/10/01 16 -525.00 FY 01 BUDGET REVERSE 12/12/01 19 020188 .525.00 REV PR YR EXPEND 12/12/01 16 375.00 FROM 22506-560630 12/14/01 19 020188 525.00 CORRECTION 12/15/01 19 020188 -385.88 REV PR YR EXPEND 12/21/01 22 3.67 PAYROLL CHARGES-PROJECT 01/22/02 22 11.70 PAYROLL CHARGES-PROJECT 02/05/02 22 20.28 PAYROLL CHARGES-PROJECT 02/15/02 22 8.61 PAYROLL CHARGES-PROJECT 03/05/02 22 14.60 PAYROLL CHARGES-PROJECT 03/18/02 22 35.57 PAYROLL CHARGES-PROJECT 03/28/02 22 14.07 PAYROLL CHARGES-PROJECT 04/15/02 19 CLOSE YR 17.14 TRANSFER 13TH PERIOD BAL 05/13/02 22 3.44 PAYROLL CHARGES-PROJECT OS/29/02 22 1.72 PAYROLL CHARGES-PROJECT RUN DATE 09/16/02 TIME 10:06:27 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTI NG PER roo :1./02 MONROE COUNTY SOCC PERIOD PROJECT AUDIT TRAIL PAGE 16 ~"^TION CRITERIA: proledgr.proj2 in ('R98327, ,'R98328', 'R993oo'. 'R98329, ,'R023oo', 'R97305'. 'R99301', 'R02301'. 'R9833o') PROJECT - Rg9300. KEY LARGO ROADS XV ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET EXPENSES RECEl PTS ENCUMBRANCES RECEIVABLES DESCRIPTION BALANCE 510220 RETIREMENT CONTRIBUTIONS CONT'D 06/10/02 22 08/26/02 16 TOTAL RETIREMENT CONTRIBUTIONS 6.88 PAYROLL CHARGES-PROJECT to 22506-560630 .00 .00 -467.78 207.22 207.22 TOTAL KEY LARGO ROADS XV 3,254.97 3.254.97 .00 .00 RUN DATE 09/16/02 TIME 10:06:27 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/01 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 16 S' TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328, ,'R99300', 'R98329, ,'R02300', 'R97305', 'R99301', 'R02301', 'R98330') PROJECT - R99300 - KEY LARGO ROADS XV EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510120 REGULAR SALARIES & WAGES .00 .00 .00 BEGINNING BALANCE 09/30/00 15 10,413.51 BEGINNING BALANCE 09/30/00 19 NEW YEAR 3,181.81 BEGINNING BALANCE 09/30/00 15 .00 POSTED FROM BUDGET SYSTEM 01/09/01 19 010310 -8.546.54 CLEAR FYOO EXPEND TRANS 01/24/01 16 -10,413.51 FYOO BUDGET REVERSAL 02/05/01 22 538.91 PAYROLL CHARGES-PROJECT 02/21/01 16 5.000.00 FR 22506-560630 02/21/01 22 300.64 PAYROLL CHARGES-PROJECT 03/19/01 22 758.98 PAYROLL CHARGES-PROJECT 03/30/01 22 501. 96 PAYROLL CHARGES-PROJECT 04/12/01 22 443.70 PAYROLL CHARGES-PROJECT 05/01/01 22 284.42 PAYROLL CHARGES-PROJECT 05/14/01 22 55.23 PAYROLL CHARGES-PROJECT 05/31/01 19 CLOSE YR 5,364.73 TRANSFER 13TH PERIOD BAL 06/07/01 22 355 .49 PAYROLL CHARGES-PROJECT 07/09/01 22 211.03 PAYROLL CHARGES-PROJECT 07/23/01 22 26.90 PAYROLL CHARGES-PROJECT 08/06/01 22 203.81 PAYROLL CHARGES-PROJECT 08/21/01 22 65.40 PAYROLL CHARGES-PROJECT 09/04/01 22 164.94 PAYROLL CHARGES-PROJECT 09/14/01 22 241. 63 PAYROLL CHARGES-PROJECT 09/28/01 22 77.34 PAYROLL CHARGES-PROJECT 09/30/01 19 011448 234.83 RC PYRL 9-23/9-30 PP10-6 09/30/01 19 011670 4,719.52 FY01 ENGINEERING ALLOCATE TOTAL REGULAR SALARIES & WAGES 5,000.00 9,184.73 .00 -4,184.73 510140 OVERTIME .00 .00 .00 BEGINNING BALANCE 09/30/00 15 1. 000.00 BEGINNING BALANCE 09/30/00 15 .00 POSTED FROM BUDGET SYSTEM 01/24/01 16 -1. 000.00 FYOO BUDGET REVERSAL 02/21/01 16 500.00 FR 22506-560630 TOTAL OVERTIME 500.00 .00 .00 500.00 510210 FICA TAXES .00 .00 .00 BEGINNING BALANCE 09/30/00 15 900.00 BEGINNING BALANCE 09/30/00 19 NEW YEAR 232 .49 BEGINNING BALANCE 09/30/00 15 .00 POSTED FROM BUDGET SYSTEM 01/09/01 19 010310 - 232 .49 CLEAR FYOO EXPEND TRANS 01/24/01 16 -900.00 FYOO BUDGET REVERSAL 02/05/01 22 37.21 PAYROLL CHARGES-PROJECT 02/21/01 22 20.92 PAYROLL CHARGES-PROJECT 02/21/01 16 425.00 FR 22506-560630 03/19/01 22 55.58 PAYROLL CHARGES-PROJECT 03/30/01 22 34.78 PAYROLL CHARGES-PROJECT 04/12/01 22 33.94 PAYROLL CHARGES-PROJECT 05/01/01 22 21.76 PAYROLL CHARGES-PROJECT 05/14/01 22 4.23 PAYROLL CHARGES-PROJECT 06/07/01 22 27.03 PAYROLL CHARGES-PROJECT RUN DATE 09/16/02 TIME 10:08:09 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/01 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 17 <:. 'TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328, ,'R99300'. 'R98329, ,'R02300'. 'R97305'. 'R99301'. 'R02301'. 'R98330') PROJECT - R99300 - KEY LARGO ROADS XV EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510210 FICA TAXES CONT'D 07/09/01 22 15.42 PAYROLL CHARGES-PROJECT 07/23/01 22 1.95 PAYROLL CHARGES-PROJECT 08/06/01 22 14.38 PAYROLL CHARGES-PROJECT 08/21/01 22 5.00 PAYROLL CHARGES-PROJECT 09/04/01 22 11.70 PAYROLL CHARGES-PROJECT 09/14/01 22 17.57 PAYROLL CHARGES-PROJECT 09/28/01 22 5.79 PAYROLL CHARGES-PROJECT 09/30/01 19 011450 17.81 RC FICA 9.23/9-30 PP 10-6 TOTAL FICA TAXES 425.00 325.07 .00 99.93 510220 RETIREMENT CONTRIBUTIONS .00 .00 .00 BEGINNING BALANCE 09/30/00 15 1.200.00 BEGINNING BALANCE 09/30/00 19 NEW YEAR 318.79 BEGINNING BALANCE 09/30/00 15 .00 POSTED FROM BUDGET SYSTEM 01/09/01 19 010310 -318.79 CLEAR FYOO EXPEND TRANS 01/24/01 16 -1. 200.00 FYOO BUDGET REVERSAL 02/05/01 22 49.31 PAYROLL CHARGES-PROJECT 02/21/01 22 27.51 PAYROLL CHARGES-PROJECT 02/21/01 16 525.00 FR 22506-560630 03/19/01 22 69.44 PAYROLL CHARGES-PROJECT 03/30/01 22 45.93 PAYROLL CHARGES-PROJECT 04/12/01 22 40.60 PAYROLL CHARGES-PROJECT 05/01/01 22 26.03 PAYROLL CHARGES-PROJECT 05/14/01 22 5.05 PAYROLL CHARGES-PROJECT 06/07/01 22 32.53 PAYROLL CHARGES-PROJECT 07/09/01 22 15.41 PAYROLL CHARGES-PROJECT 07/23/01 22 1.96 PAYROLL CHARGES-PROJECT 08/06/01 22 14.87 PAYROLL CHARGES-PROJECT 08/21/01 22 4.77 PAYROLL CHARGES. PROJECT 09/04/01 22 12.04 PAYROLL CHARGES-PROJECT 09/14/01 22 17.64 PAYROLL CHARGES-PROJECT 09/28/01 22 5.65 PAYROLL CHARGES-PROJECT 09/30/01 19 011449 17.14 RC RETIRE 9-23/9-30 P10-6 TOTAL RETIREMENT CONTRIBUTIONS 525.00 385.88 .00 139.12 TOTAL KEY LARGO ROADS XV 6.450.00 9.895.68 .00 -3.445.68 RUN DATE 09/16/02 TIME 10:08:09 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/00 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 14 ~. 'TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328, ,'R99300', 'R98329, ,'R02300', 'R97305', 'R99301', 'R02301', 'R98330') PROJECT - R99300 - KEY LARGO ROADS XV EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510120 REGULAR SALARIES & WAGES .00 .00 .00 BEGINNING BALANCE 10/06/99 19 NEW YEAR 1,990.66 BEGINNING BALANCE 10/06/99 15 15,000.00 BEGINNING BALANCE 10/06/99 15 .00 POSTED FROM BUDGET SYSTEM 01/06/00 16 8,000.00 FR 22506.560630 02/03/00 16 -8,000.00 REVERSE 02/22/00 22 99.61 PAYROLL CHARGES-PROJECT 03/06/00 22 889.43 PAYROLL CHARGES-PROJECT 03/17/00 22 838.54 PAYROLL CHARGES-PROJECT 04/14/00 22 131.41 PAYROLL CHARGES-PROJECT 04/27/00 19 CLOSE YR 2,595.83 TRANSFER 13TH PERIOD BAL 05/15/00 22 234.51 PAYROLL CHARGES-PROJECT 05/17/00 16 -15.000.00 FY 99 ADJUSTMENT 05/18/00 19 000907 -4,586.49 CLEAR FY99 PROJECT TRANS 05/30/00 22 457.21 PAYROLL CHARGES-PROJECT 06/12/00 16 10.413.51 tsfr fr 22506-560630 06/22/00 22 117.26 PAYROLL CHARGES-PROJECT 07/10/00 22 255.20 PAYROLL CHARGES-PROJECT 07/21/00 22 6.90 PAYROLL CHARGES-PROJECT 09/05/00 22 151. 74 PAYROLL CHARGES-PROJECT 09/30/00 19 001882 5,364.73 RC FY 00 ADMIN ALLOC F\~ . REGULAR SALARIES & WAGES 10.413.51 8,546.54 .00 1.866.97 510140 OVERTIME .00 .00 .00 BEGINNING BALANCE 10/06/99 15 5,000.00 BEGINNING BALANCE 10/06/99 15 .00 POSTED FROM BUDGET SYSTEM 01/06/00 16 500.00 FR 22506-560630 02/03/00 16 -500.00 REVERSE 05/17/00 16 -5,000.00 FY 99 ADJUSTMENT 06/12/00 16 1.000.00 tsfr fr 22506-560630 TOTAL OVERTIME 1.000.00 .00 .00 1. 000.00 510210 FICA TAXES .00 .00 .00 BEGINNING BALANCE 10/06/99 15 1. 600.00 BEGINNING BALANCE 10/06/99 19 NEW YEAR 142.57 BEGINNING BALANCE 10/06/99 15 .00 POSTED FROM BUDGET SYSTEM 01/06/00 16 700.00 FR 22506-560630 02/03/00 16 -700.00 REVERSE 02/22/00 22 6.93 PAYROLL CHARGES-PROJECT 03/06/00 22 62.80 PAYROLL CHARGES-PROJECT 03/17/00 22 60.02 PAYROLL CHARGES-PROJECT 04/14/00 22 9.20 PAYROLL CHARGES-PROJECT 05/15/00 22 17.94 PAYROLL CHARGES-PROJECT 05/17/00 16 -1. 600.00 FY 99 ADJUSTMENT 05/18/00 19 000907 -142.57 CLEAR FY99 PROJECT TRANS 05/30/00 22 34.97 PAYROLL CHARGES-PROJECT 06/12/00 16 900.00 tsfr fr 22506-560630 06/22/00 22 8.97 PAYROLL CHARGES-PROJECT 07/10/00 22 19.52 PAYROLL CHARGES-PROJECT RUN DATE 09/16/02 TIME 10:09:47 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/00 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 15 SP. ~~TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328'. 'R99300', 'R98329, ,'R02300', 'R97305', 'R99301', 'R02301'. 'R98330') PROJECT - R99300 - KEY LARGO ROADS XV EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510210 FICA TAXES CONT'D 07/21/00 22 .53 PAYROLL CHARGES-PROJECT 09/05/00 22 11.61 PAYROLL CHARGES-PROJECT TOTAL FICA TAXES 900.00 232 .49 .00 667.51 510220 RETIREMENT CONTRIBUTIONS .00 .00 .00 BEGINNING BALANCE 10/06/99 15 3,600.00 BEGINNING BALANCE 10/06/99 19 NEW YEAR 327.47 BEGINNING BALANCE 10/06/99 15 .00 POSTED FROM BUDGET SYSTEM 01/06/00 16 1.000.00 FR 22506-560630 02/03/00 16 -1,000.00 REVERSE 02/22/00 22 10.11 PAYROLL CHARGES-PROJECT 03/06/00 22 90.27 PAYROLL CHARGES-PROJECT 03/17/00 22 85.11 PAYROLL CHARGES-PROJECT 04/14/00 22 13.34 PAYROLL CHARGES-PROJECT 05/15/00 22 23.80 PAYROLL CHARGES-PROJECT 05/17/00 16 -3,600.00 FY 99 ADJUSTMENT 05/18/00 19 000907 -327.47 CLEAR FY99 PROJECT TRANS 05/30/00 22 46 .40 PAYROLL CHARGES-PROJECT 06/12/00 16 1,200.00 tsfr fr 22506-560630 06/22/00 22 11.90 PAYROLL CHARGES-PROJECT 07/10/00 22 23.35 PAYROLL CHARGES-PROJECT 07/21/00 22 .63 PAYROLL CHARGES-PROJECT 09/05/00 22 13.88 PAYROLL CHARGES-PROJECT TOlAL RETIREMENT CONTRIBUTIONS 1,200.00 318.79 .00 881.21 TOTAL KEY LARGO ROADS XV 13,513.51 9,097.82 .00 4,415.69 RUN DATE 09/16/02 TIME 10:09:47 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1129 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 9 SF 'TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328, . 'R99300'. 'R98329, . 'R02300', 'R97305'. 'R99301'. 'R02301'. 'R98330') PROJECT - R99300 .. KEY LARGO ROADS XV ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET EXPENSES RECEl PTS ENCUMBRANCES RECEIVABLES DESCRIPTION BALANCE 510120 REGULAR SALARIES & WAGES 12/28/98 15 12/28/98 16 12/31/98 19 990362 01/13/99 22 01/26/99 22 02/22/99 22 09/30/99 19 991943 TOTAL REGULAR SALARIES & WAGES .00 .00 15.000.00 .00 .00 BEGINNING BALANCE CREATED FOR TRNS FR 22506-560630 BOCC PYRL 12.19-98 PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT FY 99 ENGINEERING ALLOC .00 10.413.51 15.000.00 1.391.14 402.19 62.35 134.98 2.595.83 4.586.49 510140 OVERTIME 12/28/98 15 12/28/98 16 TOTAL OVERTIME .00 .00 5.000.00 5.000.00 .00 .00 BEGINNING BALANCE CREATED FOR TRNS FR 22506-560630 .00 5.000.00 .00 510210 FICA TAXES 12/28/98 15 12/28/98 16 12/31/98 19 01/13/99 22 01/26/99 22 02/22/99 22 TC FICA TAXES .00 .00 1. 600.00 .00 .00 BEGINNING BALANCE CREATED FOR TRNS FR 22506-560630 BOCC PYRL 12-19-98 PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES.PROJECT .00 1.457.43 990363 1.600.00 100.26 28.76 4.31 9.24 142.57 510220 RETIREMENT CONTRIBUTIONS 12/28/98 15 12/28/98 16 12/29/98 21 4029 01/13/99 22 01/26/99 22 02/22/99 22 TOTAL RETIREMENT CONTRIBUTIONS .00 .00 3.600.00 000791-DIVISION OF RETIR .00 .00 BEGINNING BALANCE FR 22506-560630 FR 22506-560630 .00 PAYROLL CHARGES. PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT .00 3.272.53 3.600.00 228.84 66.17 10.26 22.20 327.47 TOTAL KEY LARGO ROADS XV 25.200.00 5.056.53 .00 20.143.47 RUN DATE 09/16/02 TIME 10:10:44 PENTAMATION . FUND ACCOUNTING V5.4 LIVE DATABASE LITTLE TORCH KEY ROADS III ...... BOARD OF COUNTY COMMIsSIONERS AUDIT SLIP cl.~ Invoice Fundi Cost Ctr Description (Opt) DescriptiOD (Opt) DescriptlOD (Opt) Description (Opt) Review SIgnature Approve to S1,OOO.oO mgJIfttare $1,000.01 to ~OOO.OO stg,wftture 55,000.01 to $10,000.00 $lgJlfttare $10,000.01 to 525,000.00 SlgJlSlture $%5,000.01 & greater DOCC ApProval Ll.~~Op ~ Notes: Only one fnwice per audit slip. please!! Hoec Dipts complete aD areas. . Invoice '# must be-the mvoic:e-number-from.the vendors .invoice. Description is a 25 .positlon fIeld for addltlonallnCormation. 10118120003:02 PM ms\ssg\aucU=np.doc Date~ Date Date 12--)-0) Date / Z /7 . . Date /,- ..../'r~ .. .... 0 0 0 0 -' N N < rzi rzi Z N N ii: ~ ~ o!I .c .c .... i E Ci $ .. .. en en Z o i= < o :::; Il. Il. < C) Z B Z w o o ii: w Il. 0 :!!; 0 0 I- 0 -' 0 ~ 0 N Il. ~. en en >- < i3 -' lD ~ .c 0> 0 .... w tl .... Z 0 W C) i2" :Z 0 0 I- i= 0 Iii ~ ~ I- i3 :::l I- 0 Z l- I- 0 0 0 2- ~ ~ :E l- I- 0 Z Z 0: 0 0 11. 0 0 g N ci N ~ '" 2 .c .. 11. Iii I- - i3 w ~ >- > w i= ~ Z J: 0 :::l W 0 0 11. 0 0: 11. W ~ W 0 0 0: W W Z -' W 0 t: 0 ::;; :::; 0 0: 0: 0 i2" Il. LL W 0 I- Z .:.: I- 0 ~ 0 W i2 Q. W 0 ..., I- 0 0 i= Z 0: 0 0 l- ll. Z 0 :Z o i= ~ a: x w I- o ~ I- Z o o c: .9 ~ "ii. Co < .. = .c: j c: o 11 c: . c: c: 8 ,g .E _~ ~~ "ii : .1:1:2 ~~ : "i '" = c E .. .c [ i '" .. Q. .c ~ .. .2 :J -8 E '" .c: E U .!l i .~ 11 B ii a"S ~~ "\ ,\.~ 00 0>..,. cOo <'01 N 0> 10 cO"; ..,. co <0 ~ ~ ':.\\ 00 M M 0;0; ..,...,. ..,...,. NN M M .... .... ~~ 00000 ~~~~C! w..,........... ""IOCO NMcD M..,.CO ..... 10 or- "~W ~~~~~~~~~ w W ::;; C) W ~ ~ I- Il. ~ i3 ~ W WI1. 0: ~ ~en ~ o z~ B ; W ~ ~ ~ w.. :3 "EI-~ Wii::::lo l-oi3en O:i=o:!!; 0" o!I enO:l-x ~g>ow ffi~zen ~~I- -'enWz I-o"""w 0:::l""'U: ~>.~~ ~o~o 0~I-::;;lii0:51l.1- ~g>~8~L:i~~~ z"'o:-,Z-,Il.Wz C:Hi~~~~en~:5 ii:-a;o 0 woffi:::l< ozol-O:I--,om ~NM"=~cO"":aiai 0 en UJ 0 >- >- ci i3 i3 ... 0> 0> .... .... .. E i= i: 0 0 ~ ..,. 0 ci ci c N ... ~ .. .... en 5 Pi ci cD E CD '" N ... II) < Pi i: CD ... Iii I- ~ % ~~ 0 i= >- ~ 0: ~~ a: i -CD ~ .. .... N lii 1-1- :::l 0 %0 fI) :::I~ 0: il- W 0 ~~ 3 00 ~ar.... 00 N -'w %.c <!! < E 1-> J: :J OW OZ 1-0: lii ..;gi~l SSE"l>.. ~~8~= caoti~ 8~1ii .. .!! 'E ... J s;8.e.~ 'O~.."S~ i!~~E :'jS- = 8 B l5 ~ ,gi!c:u~ iii S~~-g_ =1I38aJ. .i=...."ic6 :e li .5 :; ;I Bll >..!l l5~~~e.!! "Sin"iiil.!! -c:E~'E~ g08....e o'ic:.x~i;' ..,e21~~~ ~.E,Q c: Q.5U)~.2~ ';g~-E::G "g"i5ii5Biii ;~~~~; ~~~1i~a .., It: w W II: m a:: ~ XIfl =>",wo Z IflZ 0 l5~Q:.'} - o~- ~g~~ ~ ::;;0 8 ~ ~ w o i3 ~ ~ ::;; '0 >. C :J o o i3 ii: o -' 11. '0 .. lii en c: 8 .., c: '" "i .c "5 .. .c :J UJ W c: U .~ :B .!! :J e Il. E ~o ..0 0>' z::;; o :!!; ).: m W I- < o c C':'-- N c- ~ - ~ I " "- N ., t "- I rl \. ~ "'J ............ ::;'--..l ... I- Z W :iE >- ~ 0: o 11. ~ I.. i= ffii o i !z~ 5 .. ~~ ~ Z :::l o o ~ iI 6 ~1i4D en ~E:5c.i6:g. --o.c:wtl.<: ';:Ejgg~ 'CciCJl-aca .. o>gffio.2 ="i"'01>8 -g~"EI-='6 <o~~z,g::3 cn~ar:J>o.a .g.e.5~~:; ~~.!!<~~ Gl._~~ "-;i .! ~~ ~ ~ oW>oo-~ .!~'t5c.!!~ "=~~oi a ~ ~ i;'~ [ 5.8~6~~ i"=~w'5 cn="li_U~ ~,g.!!=E!z:i . ....iii.~..:::lQ.~ c=-g.!!oBc ....._~:iEuo e~:3~<"o 8ialg~"g~ 0~"81-~~ u 21 !! 0 .!!i 5i {: g.!:~~j[g caJ~__(Q... 8Jjo..-g2>Q.o Gl.?;-:3"c::!fi = g:;.!ioc-e .co'-cCCUo jO~Gl..iilt) ~CD5i~o g-:=85GiGi m6~C~iDi ~~~ui~o 8.Q.o.,guQ)CI) GJ1-g6:E~= .5....01-<:'5 0: Z o :iE ~ .. c c .!:! .. .!! l- ii. ... Z 0( w :IE > ~ a:: 0 LL ... W 0( z ~ ii: ell 0 .. u: i= 0 a:: z c w .!l 0 .. .!! C ii. ... Z 0( <C z 0 fi 0 ::::; Q. Q. <C - tn >- w Q: x :r 0 u II: I- ~ 0 w ~ ... ~ l- :=; Z 0 0 ;,; E .. z U .. e II. W 88 0 00 8 88 0 88 0 00 0 00 8 0 00 88 0 0 0 00 0 0 00 0 00 0 00 0 cio d do lit lit lit d cid d cid lit dd d d glit dci g ~~ .,. .,. .,. ~ fit fit .,. .,. .,. fit .,. .,. fit ~ .,. .,. .,. ~~ W a:: 88 8 8 88 88 8 00 8 88 C> 88 0 0 8 888 0 00 0 0 0 0 wI cid d g gg cid d cid d dd lit tid d lit d ggg d g~& .,. .,. .,. .,. .,. fit .,. .,. .,. .,. .,. .,. ... .,. fit fit ~ii:u <O~ 101- ~~ ~~ ~~ ~~ ~~ ~~ '$~ '$ ~~ ~ ~ ~~ '#.";J!. ~ 88 88 88 88 88 88 00 0 88 8 00 88 ~ 00 0 00 ~.... ~ - ~ - - - - ~ - - ~ - ~ ~ -~ ~ ~ - ~ -~ ., ~ "- " "), "> '> '> ~" '> I, , ~-.. ~ 88 88 88 88 8~ 00 ~8 8 88 8 88 888 0 on 0 .., OUJ ~~ ~~ gN ~~ om ...:t"i Pi"": ~ l.'ig d ~~ ggg .,; ;;!~$:;: ...8 g~ ~:; ... .., 8 :; :J~ t')m N .., .,. -I-Xffio do ~! ~Iff iij- ~$ rip) ;;; ":ui en criui .,. .,. ~ ~- .,. fit - ...... .,. .,. .,. 0a::1-+ .. fit ..... I-O<IL .,. .,. ~::::E UJ 0 8 ""0 a:: lit ~~O :r WOIL !;(I-I- ::::EUJ~ ,>, ':.'> ':.'\1 \ \ ,\ I" \ r'\. \t\ -.." ') 88 88 88 88 8~ 00 ~8 8 88 88 88 88 g on 0 C ~~ dd ~~ COO oed ~cwj Pi"': ~ sjg g~ ~d ~i ;!! .,. ... N fit "'N ~:; ... .., lEl UJO on 0 :J~ .., m ... <:I 3:0: 16"': m.. ~ $ C"lif'i ;;; ;li .., en'" ... oti C I-W .,. .,. ~N .,. .,. ; .,. .,. N W Q. .,. fit .,. ; I- W " " I~ "')\. '\ ... I-~ ::::E 88 8 88 8 888 8 8. 0 UJ ~~ ~ ~~ l cD~~ ~ ;:! u UJZ lllon m ~ ::::E::>Q 16m i man . ai"":ai en .., a:: oQ!;( N .,. to ... ... ... ~ ... g IL~ .,. ... .,. ; - ... a::>u .,. ... u.~::J 0.0. 0. < '>1.... .... ~I, I, " ':. ",> " " , "" "'" .,. .... " ~ ~ 88 8 88 8 88 8~ g8 ~8 8 88 88 88 88 g ~!Z ~~ g ~i ~ ~~ g'" -:t'i cwi"": ~ ~~ ~~ ~~ ~i .,; C> ..,~ ~:; ~i :; w 1-::> g5i i oti~ Iff ~;;; ~$ <;i~ ~ - ;li :li~ en'" ... ~ 00 .,. I-::::E .,. .,. ~~ ; ... ... ..... < ... .,. .,. UJ UJ UJ UJ >->- >->- UJ IL IL ILIL ILIL << << << IL IL .... .... .... .... UJ UJ U>UJ --' .... --' --' --' .... --' ww ww ww --' --' 88 8 8 88 8 8 8 0.., 0 ~8 8 88 8 88 888 ..... ..... N 1-1- ~~ ~ ~ :tg $ cD ~ gg N dt"i g $g ~ gg ~gg ; .,. .,. .,. c -UJ ; ~ ~ N ~~... Zo d 0- i ! :li ... ... ... ... ::>0 ..,~ ... ... \.. " " , " , ... "- "''' ,I.... .." ~ ':> ~" ..,. ""~ ~ ~ - ~~ U'; ~ ;i 0 N Non !il ..... :.2 ...~ _ 0 "'N .., ~ ~ on .., ~~ ..... .., N U ~ ~ ~ ..... N ;l1;~ 0 .., 13 '" ~ 52 Z rii :E ... u :! o 0 ffi:~~ ~ ::::E ::>0 en ::; ::::E< a:: i=" -0. U> ~ a:: :i!;::::E W Z 0: ~o ::::Eo ~ ~ W ~ '" a: ::::E z UJ ~ ~ 0 - < 0 u 0 W ::::E w i= < 0 i=--, IL I ::::E I- ... ~ << 0 0 0. W W II:: ~ 0 Z u> Z ~ UJ UJ UJ W ::::E W 0. 00 m 0 ~ II:: II:: 0 I 0 0 ::::Eo w --'::::E U W ::> ::> 6 II:: a:: i= u: ::::E t::. W ::::E wz Ww U W 0 0 ::::E >0 .., UJ II:: a: 0. IL en UJ 0 0 II:: W Z a:: I a:: l- n: UJ < II:: W a: t::. w <::::E --' UJ 1-1- ~ 0 W 0. w ~$ < UJUJ u Z II:: ::> I 0: n: I I 0 > 0 0 I- 0 Z U II:: t::. II: t::. ~ 00 UJ Z ::; < W l- I- t::. < >0 Z 0 !!;Q. W en IL = U IL 0: 0 UJ UJ 10 W i=w a: ::::E 0 :; 0 --' w W II:: --' ::; r:i.. 0 W 0. 0 UZ n: w ~~ > --' II:: Q. ~~ 0 w < U> w ::> ii: 0 52 z 0: 0 < ~~ l- e:. II:: Z > < --' U> < UJ UJ en I- m UJ ZZ 0. U 0 10 .... lD I- UJ U> LLW --' ~O 00 < ~ ::::E --' U U < >- ~ ~ UJ UJ w ~lii >- :;;: 0000 --' i= 5 z 0 w a:: UJI- < Z a:: w < I- 0 0 W I- ::::E < a:: w< uu 0 --' 0 is a:: a:: W II:: Z < < --' --' I- 3: a::w II:: 0 uw u:u: W I- ~ Q E in --' --' u 3: il.. z W I I w W ~ 0 WI- ll. a:: ii::i!; ILIL z :;;: W W I- 0. Q. 0 a:: >- >- w ~ I- ID- ::::E < IL --' << w .... a:: Q. UJ UJ 0 ::> ~ ~ ~~ W ::> a::w a:: a:: 0 ::::E en I- 0 < < < I- <0 <0 in <0 ~ I- 0 1-0 1-1- b z 0( ::::E ~ N .., ... '" to ..... ClOOJ ~ ::~ ~ ~ :.2 ~~ ~ ~ o~ N.., NN NN W !::: ~ o o ~ 1il MONROE COUNTY ENGINEERIN"G CONTRACT CHANGE 0 RDER PROJECT TITLE: Little Torch Kev Roads III CHANGE ORDER NO: ~ Total Previous Change Orders Current Change Order % of Original Contract Amount % of Contract after Prior C/O's Original Contract Amount Revised Contract Amount Change in contract time Revised Completion Date $ 83,520.40 0.00 0% 12.87% $648.928.90 $732.449.30 59 Davs 9/28/01 Detailed description of change order and justification: Additional time is needed due to an increase in work quantities. The additional time is also needed due to inclement weather and subcontractor delavs. CONTRACTOR: /cri-C?3-c?/ COUNTY ENGINEER: Date 1/- /~-() \ Date DIRECTOR OF PUBLIC WORKS: COUNTY ADMINISTRATOR CMD007-1l/03/97 MONROE COUNTY ENG INEER ING /CONSTRUCTIDN M ANAGEM ENT CONTRACT CHANGE ORDER ~ "'T1 PROJECT TITLE: Little Torch Kev Roads III :x ~ 0 ~ CHANGE ORDER NO: 1 0 r z: > en fT1 ::Onz f'Y1 0 O,-Z -0 Total Previous Change Orders $ 0.00 "':x-< I ." 0" r- Current Change Order $ 83.520.40 On- ...... 0 % of Original Contract Amount 12.87% C:-;:lI:; :::0 z:Oo -0 ::0 % of Contract after Prior C/O's 12.87% .... .- ::It :<~:c fT1 Original Contract Amount $648.928.90 '> ~ n "'It C) 0 Revised Contract Amount $732.449.30 r- f7J ~ :::0 Change in contract time 0 ~ 0 0 Detailed description of change order and justification: An error in bid uantities was discovered durin construction. Bid Unit Prices have not chan ed. Had the error been found rior to biddin the uantities would have been ad'usted and the end result would be the same. Chan es are identified on the attached sheet. CONTRACTOR: Inc. 8-17-01 Date COUNTY ENGINEER: (5-/-01 Date DIRECTOR OF PUBLIC WORKS: COUNTY ADMINISTRATOR Date APPROVED AS TO FORM A CMD007-11/03/97 - Change Order No: 1 1. Item 5 - Optional Base Course: Add 2,408sy @ $8.00/sy 2. Item 6 - Asphalt Leveling Course:Add 8, 132sy @ $3.00/sy 3. Item 7 - Asphalt Surface Course: Add 8, 132sy @ $4.00/sy 4. Item 10 - 6" Yellow Solid: Add 5241f @ $O,70/1f 5, Item 11 - 6" Yellow Skip: Add 500lf @ $0.75/1f 6. Item 12 - Bike Crossing Stripe: Add 460lf @ $2.20/lf 7. Item 13 - 6" White Stripe: Add 4,4781f@ $O,70/1f . 8. Item 14 - 24" White Stopbar: Add 321f@ $3.00/lf 9. Item 15 - "Stop" Message: Add 2 ea @ $100/ea 10. Item 16 - Reflective Markers: Add 62 ea @ $4.00/ea 11. Item 17 - Bike Lane Diamond: Add 26 ea @ $50.00/ea 12. Item 20 - Traffic Signs: Add 3 ea @ $200.00/ea Total = $19,264.00 = $24,396.00 = $32,528.00 = $ 366.80 = $ 375.00 = $ 1,012.00 = $ 3,134.60 = $ 96.00 = $ 200.00 = $ 248.00 = $ 1,300.00 = $ 600.00 = $83,520.40 , ;;. BOARD OF COUNTY COMMISSIONERS J? AGENDA ITEM SUMMARY Meeting Date: 8- I 5-0 I Division: Public Works Bulk Item: Yes X No Department: Engineering AGENDA ITEM WORDING: Approval of Change Order No. I for Little Torch Roads III. ITEM BACKGROUND: During construction it became apparent that an error was made in computing the quantities used for bidding Little Torch Roads III. The contract specifies that payment will be made based on actual quantities constructed by the contractor. Had the error been discovered prior to bidding the bid quantities would have been adjusted and the bid price would have been exactly equal to the revised amount following this change order. PREVIOUS RELEVANT BOCC ACTION: On October 18,2000 the Board approved a c~ntract with General Asphalt Co., Inc. in the amount of$648,928.90. CONTRACT/AGREEMENT CHANGES: Change in quantities. Unit Price remains the same. STAFF RECOMMENDATION: Approval as stated above. TOTAL COST: $83.520.40 BUDGETED: Yes K NO Cost to County: $83.520.40 REVENUE PRODUCING: YES NO AMOUNT PER MONTH YEAR APPROVED BY: County A'r~ / ~:IP"'Ch"";ng _ Item Prepared by: ~~ David S. Koppel, P.E., County En~~ ~ "- DIVISION DIRECTOR APPROVAL: t~ ~ Dent Pierce, Division Director Risk Management <9//10/ DOCUMENTATION: Included ~ To Follow Not Required DISPOSITION: A II/JFII.-1 II' , AGENDA ITEM # C2.4 OK~~"': ~~!,!,~~E (305) 294-4641 Engineering Department 5100 College Road Key West, FL 33040 January 29,2001 Mr. Royal Webster General Asphalt Co., Inc. 4850 NW 72nd Avenue Miami, FL 33166 (~., ----- BOARD OF COUNTY COMISSIONERS Mayor George Neugent. District 2 Mayor Pro tern Nora Williams, District 4 Dixie M. Spehar, District I Charles "Sonny" McCoy, District 3 Murray E. Nelson, District 5 RE: Little Torch Key Roads III Duplicate Original Contract & Coordination Notification Dear Mr. Webster: On October 18,2000, the Board of County Commissioners granted award of bid and authorized execution ofan Agreement between Monroe County and General Asphalt Co. for Little Torch Key Roads III, in the amount of $648.928,90, Enclosed please find a fully executed duplicate original of the above Agreement for your records. A pre-construction meeting will be scheduled with LB. Crutch low, Engineer at the Marathon Engineering Office. Should you have any questions, please feel free to contact me at 292-4469. ;;Q? David S. Koppel, P.E. County Engineer DSKJjbw Enclosure c: Dent Pierce LB. Crutch low RL:viscd 1/9 I BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 10/18/00 Division: Public Works Bulk Item: Yesl No Department: Engineering AGENDA ITEM WORDING: Approval to award bid and enter into a Contract with General Asphalt Co., Inc. in the amount of$648,928.90 for Little Torch Key Roads III and authorization for Mayor to execute same. ITEM BACKGROUND: The date of the bid opening was September 19,2000. Three bidders responded: Pavex Corporation in the amount of$952,212.65; Community Asphalt in the amount of$738,450.00; and General Asphalt Co., Inc. in the amount of $648,928.90. PREVIOUS RELEVANT BOCC ACTION: The BOCC approved the Seven Year Plan on::January 19, 2000. STAFF RECOMMENDATION: Approval as stated above, rOT AL COST: $648.928.90 BUDGETED: Yes X No_ Acct.# 1 02-22506-560630 R98329 COST TO COUNTY: $648.928.90 REVENUE PRODUCING: Yes _ No --K- AMOUNT PER MONTH _YEAR APPROVED BY: County Atty..L. OMB/Purchasing..L. Risk Management ..L. r!)~ ? ---- ? n County Engineer (~~ /~4~& Dent Pierce Item Prepared By: DIVISION DIRECTOR APPROVAL: DOCUl\-lENTATION: Included: X To Follow: Not Required: _ DISPOSITION: Alpnvr Agenda Item #: c.~ ". ". ". .. Q( ~ w Z Q. -J 0 0 < ~ ai' ~ ~ -J < CI) < a. < :t 0 r; Q.. ~ CI) a. ..... < 0 Z -J -.) :) < x :E a. w w :> :E ~ "I( 0 Q.. U ~ c .. ~fb";~~ii!m;ii~ .:9::;,~'i~;;:Q~""": 'C!) '::Z', .... ..." .. . .... ":;;6"':;:;'" .;;~at. %.,.... ."...".. :-:;; 'j;>i'! ::"" . '" .~'..~~:;~!i~ .A..,(J)..~:O :.~.:Z.::t::;,~ Z":2:" .w. 'f-!!' . W'cn.fooOi g!-~:'~ .1&1 -::'0 ...:. if.il~ .... ........ ......... ....... ......... .... . ....... .........-...... ... ........ -'. :':~; ........ . - .......... -,..- -.- ..... u. ..... ......... .. ......... ..... . '.. ........... Q) "E Q) CI>:;:: ~ ~ ~" o c Cb 0 ~o .s; 0::: o 'Q) i rs c- CI> 0 .... > Q)"D ~ 0 .DQ) a.. Q): .E I 0. > >- " O.D 0. .r:"D :tz 0 .0 c Q) CD == > > ~ 0- 0 " .DQ) ~ C o 0 0 ,,! .! i2 ')0 ...: .!! ! - JaQ) " 0 -~ - f! Q) e: CI) 0 0 Q) > Q)~ C "0 Iii ~.o ,S e: 0 .Do E Cb .r: ="D ~ E E:! o CD Q) ~ :) -- a.. Os .E.g .r: - I - " " ,,:2 ~:g ~ c.o 0= ".0 - 0< C>~ .Y c .s~ >- c.n VI - Q) 0 ~! o a 0..6 - .c: ~ ~ ~ 0. 0- o VI .!! 0 u< ~b 6'E ">- - .o"D -0 c= "Dc e:== o c -Q) ~.g VI :) ~> o E 'O"D "0.. ~E o Q) >-,Q) .c 0:::0 Q):S aU 0."D o c E).':. c I o Q) "C_ c: 0 .0" _0. 0-0 ~2 o S ~: , a ~CI) -- ~a.. 005 0- Q) S O"D .eQ) .r:"C "Do! c::E Uo c 0 :) e: c;;U 0> 80 E"O Q) c ::l 0 Q) , w c -=u :Ei o 0 VI - o 0 .-0 :::it; 1Il"D ~32 ".r: -"C 0.0 cO. .!!!o -.I .!: - o Q) Q) VI - LL. VI< -- "O:E !o o 0 '1:: _ 0... ~ = Q) >. ..20 Q) Q) - L.L: tI ~o Q) C ,- - co .E Q) - Q) 't:eI) " =e" Q) Q) Q) Ole: E , u.!: . C c: ~ E ~ >--"0 !. =e'e co! .D iii .! Uli Q)C::: 0 C 0 ~ - 0 o Q. G> 0 Q) " Q) .!: 0> 0. "0 o VI a:i~ - 0 en as <( ~ ~ ~ 'llI:.0\ CD CD" ~ ~ ** CI) V) w w >- >- ~ ; )." . .. "!:; ~ ,~ i "I (. I" i "<, ';:.<"/ <d",iY-. \ ~" i i~ '{ '.'.',i!"-_\ J i\j; , ,. ::- i ,~ .... fE, \,,iF;;, I L. ':1;,.,: ES tJ "~to E: F: ~:~, :'} :~:j -.~. ct OJ .i ::;,. 11 ~~,~ TERI4\S. '. -,/ct.. .-;:~ , '/E':ND FF:(J[) t"jO COI"1I'MJO J rf j\l() 1: T'{ ! rEr"j 1'()() i':;~: <) C~ k 1 ry*, n <:1 r< ~1 Y' E: (~c: (. ~~ 1..,J,2; r (1 [) ,-~3 t E~ J':') , .t'/'~' ~-"...../ t/....".~/~..."". / 1, ,/ v.;.' ./ / If I~ / I ,,""j' ) i'/f, . ._,I/l/ .,{, ,!i<','UL L/ ,~ I "j f t,.../ ' . ;;~., '(! ;: -' . '-'" '. ',,:; .. ;.:',i,\ , , ': (:1 ~ ' F'I !,_J ;N.,'<" . j" t r>~ ~,;.', ;:" ,<tl'L~y)~~C{ffJi.(;.{?J .l '(~' \ ~ f-:, j'It 1", ..--:: :--..: l.- .~_ :.;~ r.. C) \ ; L f.:i_ f: r l r:,; :....~ ':- F, /;~_r.) j~" f;, C:: \l F' f'> .' " i" i:~' ~ .i.. ~ . ;, '~.. -,j- 1; t. ::,,~"i 1 f !) ;"";<,'!f.j!~/\':~E I '();J(,.f";' ~,~<~:~ .J. i",J \::' F. r I... 1 . (': \ (-,}{nJr-'f -~'- C-" f-; '''F.E'F~: _.:';': ;"~ t .' F. t., ;~ 1: ;. C-t t,.'j '~,~: 1< ~I ,,' y:- t_. l;jE-'_'-.::_. 'I' 'F,. ':\ ::':'.) .tj. ;.~) tJL,;..'1t-)I<E.'Y' r'.~(:') t:} ~"'-i (;f"J,E:' # FF:E.IGHT ("_:,,,"',;F' I F:';'r'fl r'.1(~ ~\.;{-'~ t.Jr'~ I r t'lt:A $UI~:E. Ul'-H:1' F'FUCE E E!HJt::() Pf<J( ,:;t, 384}'YC)!S "f~I'.!:J :3 E: .,q, " :~.f C~ ~::'. ~ ,;:.~) J f., -........'., I...>:.:,:' PUHC ;,UE r (! r f-'tL. F'PE I GIH r r f~.'-;< E OJ.:;;DFF: Tt)Tj':4L "~~::~ ;;~} f.'~ ,~.; (>~::~ ;':3 .4 <':: () ,{~:) '.1 /', ',.', " .) ~~ /\ d 11--_. /' / 'j/ ff-- I ./~p V / / . t../ ..."1 ',:~' CJ "~,I ,. ,~ l ; J ':, \ i r: :';., i_t .(/ .,. {~. >~.~ {l ': ~'/ , } J.. , ~ ! .' I l't \/., / k .p \"", , " ;'. (~-\/f;';''''\' I- Z W ~ ~ a. 0::: o u. Z ~o ~- c~ E-IU C,L- 'J.. - ~ .- E-IO::: ZW CU UC Z <( Z o ~ U :J a. a. <( ;:j c:r ~ (I) .i oj ~ o'<l M N C'l o 0 o 0 N C'l ~ t: ;:r \D g 5 ~, S:l ..J ~ ::g ~ .. ~ 13 o 0 ~ ~ ~ W t:l.. p.. "" .... ~ f:tI"t ~ EA' o o ci "'! ~ c;; " ,~ : ~ ' V\ . . -< : 1:! : NO ~ ::.:s ~ .-H0"~~c.::~ . ...... f-< .S t:l j 0 t3 , :'~ ~ ~-< Z '" ~ Uiil "" . --l ~ ,,~ ~ . __ 0 ~ ~ .S H ~ ;:l ~ ~ f-< 0 E-< --l .;.,::.~ . U)VC':tI) ~'-'CJM' tJ5Clo'd ~ &::s!:3 ~ "OCl g] f::..gCl f-< ~f-<~ ~. gl\Df-< Z,J:l:B~ --l U"Z OU;:l--l ~ {/.lj~ U>.{/.l~,,~ ::J"",;>; ~~t>0~ gf-<-< Z~Oll<U< >~p.. _ ~-4Z~ ~~f-< " ~-o::(;j "";>;~ ~~8~~b g]~~ ....;"'..;~"'~ ~ 8 00 a\ 8 '.;:J g g u ~ /Xl ~ I1l o o N .,.... :Z o .. ~ ~ 0: ~ ~ 5 g E-< ~ il ~u. 0 o ~ U ~ g Z ,~ 0 0 ....00 N o o N j ~ ...... N :~ :j:: 1.i J :~ ~ 5 ~ : a: : >< :., ~ of-< :~ t> :~ ~ :<: z ci8 cJCl :-4 ~ :~ tI) E-<> :0 ~ ,,:f-< c.:: ~j... ~ a:; ~ ~ c~~ S ~.~ 8 ~ ~ <l.l' ~ o 11 ~ ~ ~ ~ ::Eg8 '"i:'~8 ~ ~ p.. o irl, ~ ......., >-, '" o 0 ,~ E-g:~ c~ ~: ;:3: CZJ ' ,.".:~ (I)''" ~.,c:l,.. ~:'" ;:I:" ~1 u,z..... eg ~~ ~~ ~~ " '" z..!:l -"" 8 .~ ud i?i :I:: lZl ~ "" ~ ~ (I) o ~ ::E ..... o i o u ~ .... ..Q ~ ..... o <l.l 1d .... CI) <l.l "'" '" il~ ~~~"'3 ..... 0 - 0 ;:J .e; ,:; ~ S' ~.~ 8 rtJ~ 8::=~~~ 2il 1:1 oj p'~.g (1)<.-< ~~~5'" il,(I) .D ';:i:.El R ;> S2 gj ","~ ~g ..... ..d 1:: t-l P1.~ .ml1:l~<8"",1:l "'1:1 ~S~~~ S.o ~ g g"'" ~ 't:~ ~OP-~a 8S ~t)~~d ~~ ~.sM4)~ S,~ 1:1 ~ <0 ~ ::l g , " .Q 0 F ~ 0 .0 a.> tdU~~""'" ~ ~ .~ 0 0 !:i;g oo_-<:l<O~o"" u- ,:>.,....0 "'" ~ ~ ~:€;'oj a a.Q .~ ~ ~ ~ ...." '0;; _'" il ~'<<J <B ~ ~::; .saP."'~ -go "",~5~O = (OJ a.> c; lI.) ~ (1) oil ~ 0.D<;:1;9 ~ 0 ;> ~ ~ '€ S U 8.s ~ (I) 0 _U4:1 0; (I) .l:I ~ (I) ~ .Q '1 o U f ~ ~ ' .Q o E ~ u ~ -< cO ~ g ~ z o u &- r') B N J (") ~ Cl -J ~) ~ \ ~ ~ ,~ ~ ~ Q ~ ::E ~ p... ~ 5 tI:: E=: P::: ~ u i U ~ o ~ o ::E (I) ~ .~ .~ "'" @ ~ sn ~ I=:j o ~~ ~ t$ S ~ .~ bh J3 ~,~ ~ ~~O!l~ 0 ~ 0.... ~ s &i ,:>.,:€.; u 8"'~ 8 15 .~ ~ ] ~:E 1; ~ l5..~ ~"~;::~01:l ~",~.;:i ij ,:>., 0 ::;, ~ (I) o..:!l,.g ~ ~ ~ t; ~ -g'~ ::E oj.1::-g 0~2(1)8::;c:i~~~;:l 00 (l)il g o~ (I).c: (I) 8 o~;9""'"$fltI::t=:~ t;lt) o (I) 0 .~. !:i..... ~ 1:l '" '" -<::l .... "0 .~ 0 t: . &i (I) ~ .!:l>"1d.D-""lu.....sl>=:So S .$ il 1! l:i ~ B ~ l:i ~ U uoj",ojt:>~ .........p.... '" 1d ~ ~P-""'~ 5h~"'" 0 -","",~o""'c (I).!:lo'" .. (I) t: '.;:J 0 oj c!:i (I) ~ :€ il 8 ;g.12 ri 0 '0 8 ~ ::: ~~.... 1::] ij::E c 0....0 8 [;j &l .g c:r' S ~ .~ il fr ~ c ~ .s .l:j '" ;:l (I) '" 0 0 .... ~ .Q ~ (1)";9 g ~ 13 ;, ~ '8 ::;1d~~"O"Q 0'E~-g~ <.l l:c'" ",01:lt: 0 o:l.a ~ ~ s ~ 13 fi (I) (3 .sl <== ,& ..s .D 0 0..... !:i R .D (I) ~ o u li ] 0 ::;.~ ~ ~ g . u~~~o:lo P"..... ~ z w ::E ~ n. "' ) ..L ~w U!;;: ~U ~u: z- ot: Uw U o ~ z o ~ U ::::i n. ~ - QI QI .J: Ul .:0: ... o == -,?f!. "C'(/J- (ijffi~~ --O.><:Ql<.9 I-aro+ ::::::!:'== N o ~ '" (ij .~ ro ::!: ~ a -OW w I- W -l a.. -0 ""''''a "O:.c'c t)1-~ ~ 0::: o -:5:1--0. 3 Ul Cll ac'" ':; ,Q,g ~ B 0. a.=E Eo.o e~~ l.L. II <( I II) N I I- <( o Z o ~ t) :J a. a. <( cry l.L. d Z Z o i= <( t) :J a.. a.. <( w c 25 a E f-<( .~ en c a ::J() ~ a Ul -0 ' Ill' o a::: Ql ~ -0 C III ::;2 <..l o a::: ~ 0::: o :5: u. o [Dz o i= a.. 0:: o CJ) w o W ::!: <( Z l- t) W ....., o 0::: a.. :2:, <(wa !::z ~ o o o .,.... w ~ o o c::i o o o o;t <.9 ... o l.L.. Ql -0 Z o 0 o 0 c::i c::i o 0 o 0 o cri o;t o 0 o 0 c::i c::i o 0 o 0 o cri o;t o 0 o 0 c::i c::i o 0 o 0 ,.g\rji .~ en c o '(ii ';:; o ... a.. (ij lii c Ql <.9 ~ o o o .,.... o o c::i o o cri <..l IE Cll ... l- e Ql u c Cll C Ql C 'ffi :2: N ?F- o o .,.... o o c::i o o l()- .,.... o o ci o o l()- .,.... o o ci o o .n .,.... o o ci o o .n ') "" ... o ~ en cry ~ ?f?- o 0 o 0 .,.... .,.... o o ci o o. .,.... .,.... o o ci o o. .,.... .,.... o o c::i o o. .,.... .,.... o o ci o 0_ \f c ~ en ,!,! ~ W Ql > '(ii III > .s (ij 15 E ~ Ql ~ I- o;t co Ol to cry co .n co fG ~ u; o ci ('oj c.; cry co o I'- I'- ::!.. cry- o o ci c;!i to co co cry co Ol .,.... co to ci c.; cry I'- cry co I'- 0 .n ci co- co N .,.... .,.... o II) II) l() I'- I'- ~ .~ '~ l() co ~ II) o;t C'ol ~ .,.... Ql en ... ~ o o Cl ,~ Qi > Ql -l is (ij ~ 0. ~ ~ o o o .,.... cry .,.... ci I'- I'- ci N .,.... o o ci o;t o 1'-- .,.... .,.... Ol N to N o;t l() N Ql Ul ... ~ o t) Ql <..l ~ ~ en <..l ~ ro ~ 0. en <( rJ. ?f!. o 0 o 0 .,.... .,.... co co c.; cry o to .,.... l() "! ;::: N .n .,.... II) II) to I'- cry cry c ~ Ql en ... ~ a t) Cl ,~ Qi > ~ is ro ~ 0. en <( ~ o o o .,.... l() co cO N co ri N o o ci o l(). ~ 10 co c.; N .,.... .,.... o 0 o 0 to ci o 0 ~ 10. N ~ 10 0 co 0 cO ci N 0 ~ l()_ N ~ 000 0010 ,..: to to \;- .> ) ') 10 10 to I'- cry cry o N o;t ~ .,.... Ql en ... ~ a t) Ql o ~ ~ (f) u ~ ro ~ 0. en <( Ql en 5 a '5 t) c Ql Ql en ~ ~ Ql (ij Cl C g, a $ 'E. en 0 II) co I'- co Ol ~ o o o .,.... o l() ,..: Ol cry ,..:- o 10 ,..: Ol cry 1'-' o 10 ,..: Ol cry ,..:- 10 ~ o ); is '1:1: l() co ci ) o a E a; ..c ... I- ,~ :Q .... '0 ~ CJ) ~ ~ '6 Cii :.e >- ~ c:o o .,.... .,.... .,.... ~ o o o .,.... o o c::i 10 o;t N o o c:i L{) o;t N o o c:i L{) o;t N co L{) e L{) I'- C") o;t N .,.... ~ o o o .,.... o ,.... ,..: o N o I'- ,..: o N o ,.... ,..: o N N co ci 10 cry cry a E ... Ql ~ I- 0. :i2 (f) ~ Qi >- to C') .,.... ~ o o o .,.... o N ,..: ,.... N o N ,..: ,.... N o N ,..: I'- N co 10 c:i .. to Ol o;t a E lii ~ I- :Q '0 (f) .2: :.c :5: to o;t .,.... ~ o o o .,.... o o to to o;t o o to to o;t o o to to o;t o co N \ ; to ,.... .,.... a E ... Ql ~ I- ... ro .c 0. a if.) Ql 1: :5: '<:t N 10 .,.... ~ o o o .,.... o o ,..: to C') o o ,..: l() C') o o ,..: l() C') o .,.... N '> o ,.... .,.... a E lii 0. ~ 'C I- if.) Ql Ql ~ 5 en " ID 2 :2: :.c :5: Co .,.... co I'- .,.... .,.... ~ o o o .,.... o o c::i o Ol o o ci o Ol o o ci o Ol o o .n , I'- ') N .,.... a. o l- v> ~ o o o .,.... cf!. eft. o 0 o 0 .,.... .,.... o o ci o Ol, .,.... o 0 o 0 ci c::i to 0 I'- "!. N .,.... o o ci o Ol_ .,.... o o ci l() I'- N- o o ci o Ol_ .,.... o 0 o 0 ci c::i II) 0 ~ ~ 000 o 0 0 ci ci c::i o l() 0 ~ ~ ) :) ) .,.... N .,.... .,.... Cl c '0. 'C if.) >> ... ro ... a 0. E ~ en U; a a. ~ en c Cl U5 o IE ro ~ co .,.... O'l 0 .,.... N ?fi. ~ o 0 o 0 .,.... .,.... o 0 o 0 c:i l() co co C')' .,.... o o c::i o o;t o o ci o co o o c::i co co ri .,.... o 0 o 0 ci c::i co 0 co 10 ri .,.... o 0 o 0 .n c::i co 0 C'),IO \ '~ co C') c ,Q 16 o a Qi 0::: c Cl en o IE III .... I- en OJ OJ ... I- OJ 0."" ro ... <9 a ro ~ J5 en N (; o ~ o o o .,.... ~ o o o .,.... o c.c l{) N N ..,f co 10 .n co cry o o ci o l() ,.... 10 c.; I'- co co- o o c:i co l{) 10 co ci .,.... en cO ,.... cry o o c::i co l{) N N ..,f co 10 ...; co cry o o c::i co ) ,.... en "iii o a.. a Z >> c o en c en en ~ Z ro a u MONROE COUNTY ENG ThIEER ThIG CONTRACT CHANGE ORDER PROJECT TITLE: Rockland Key Roads I CHANGE ORDER NO: 1 Total Previous Change Orders Current Change Order % of Original Contract Amount % of Contract after Prior C/O's Original Contract Amount Revised Contract Amount Change in contract time Revised date of Substantial Completion 0.00 678.56 0.18% 0.18% $384.905.65 $385,584.21 o Detailed description of change order and justification: 05/17/02 Final quantities measured after work complete. Adiustments in plan quantitv needed based on field measurements. 1. Item 3 Sitework: 380 add'l. feet 2. Item 5 Asphalt Levelinq %" 3. Item 6 Asphalt Surface 1" 4. Item 8 Asphalt Surface %" 5. Item 11 Turbiditv Screen 6. Item 19 Traffic Siqns w/Posts 7. Item 20 Traffic Siqn Relocation 8. Item 22 Traffic Siqns New CONTRACTOR: COUNTY ENGINEER: DIRECTOR OF PUBLIC WORKS: COUNTY ADMINISTRATOR: CMD007- I 1/03/97 Add $500.00 lump sum Delete 115.15sv tal $3.50/sv = (403.03) Add 945.84sy tal $4.75/sv =$4.492.74 Add 160.55sv tal $7.00/sv = $1.123.85 Delete 4,7001f tal $0.85/lf = ($3,995.00) Delete 8ea tal $250.00ea = ($2.000.00) Add 4ea tal $100.00ea = $400.00 Add 7ea tal $ 80.00ea = $560.00 Total = $678.56 A " ~2-'f-OL Date & /e '110'- Date G::-LI -~ Date 'OK~~ErY ~O~~~E (305) 294-4641 Engineering Department 1100 Simonton Street Key West, FL 33040 February 14, 2002 Phillip Braeunig, Vice President B.A.T. Construction, Inc, 121 U.S. Highway One #106 Key West, Florida 33040 RE: Rockland Key Roads I Dear Mr. Braeunig: ~,P ------ --- ~-r' (-.' --- BOARD OF COUNTY COMISSIONERS Mayor Charles "Sonny" McCoy, District 3 Mayor Pro tern Dixie M. Spehar, District I George Neugent, District 2 Nora Williams, District 4 Murray E. Nelson, District 5 On January 16,2002, the Board of County Commissioners granted award of bid and authorized execution ofan Agreement between Monroe County and B.A.T. Construction, Inc. for Rockland Key Roads I, in the amount of $384.905,65. . Enclosed please find a fully executed duplicate original of the above Agreement for your records. Should you have any questions, please feel free to contact me at 292-4426. 2Jj~ David S. Koppel, P.E. County Engineer DSK/jbw Enclosure c: C. Dent Pierce, Director, Public Works LB. Crutchlow, Engineering Department ..----' BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY j); Meeting Date: 01/16-17/02 Division: Public Works Bulk Item: Yes --X- No Department: Engineering AGENDA ITEM WORDING: Approval to award bid and enter into a contract with RA.T CONSTRUCTION, INC. in the amount of $384,905.65 for Rockland Key Roads I. ITEM BACKGROUND: The date of the bid opening was December 4,2001. Two bidders responded: B.A.T. Construction, Inc. in the amount of $384,905.65 and Community Asphalt in the amount of$467,6l8.60. PREVIOUS REVELANT BOCC ACTION: The BOCC approved the Seven-Year Plan on November 20,2001. CONTRACT/AGREEMENT CHANGES: New Contract STAFF RECOMMENDATIONS: Approval as stated above. COST TO COUNTY: $384.905.65 BUDGETED: Yes --X- No Account #102-22506-5LQ630 R99301-530340 Slo TOTAL COST: $384.905.65 REVENUE PRODUCING: Yes No-X AMOUNTPERMONTH_ Year APPROVED BY: County Atty --X- OMB/Purchasing-1L- &d~ . D7'9S. }o~ounty Engineer DIVISION DIRECTOR APPROVAL: //d ~, -IJr JDMd- Dent Pierce Risk Management x ITEM PREPARED BY: DOCUMENTATION: Included X To Follow_ Not Required DISPOSITION: Ap~pJ 11 AGENDA ITEM # 1" '7 L...- L--- ;) Revised 2/27/01 ~ ~ LO LO V) V) W W >- >- LO ..0 Iri o ~ v CO (V) ~ z o \=! \.) ::::> CL. l- V) Z o \.) I- < en s;: .2 +- u ::J E- +- V) s;: o \.) +- o en I .2" .5 ::J Q) o E- en +- V) s;: '0 . en" o Q) ,,~ Q) u ~ Q) u ~ Q) V) ..s;: Q) u E s;: Q) +- Q)" ..0 s;: Q) 0 > Q) o +- ..s;: 0 Q)"eJ > Q) O..s;: -g+- " >- Q)..o t;" .- ~ V) "ij E- U Q) Q) " E- 3! Q) ..0 E- Q) '0 ~ ~ ~ ..s;: 0 +-..0 " 0 s;:" o Q) ent; s;:.;: 'E V) X-3! 0..0 " - :0< " tti '0 en V) ,5 ....t; o ._ >-- ~E- o 0 u-o +- s;: ~~ E-" E- Q) 0" U s;: " Q) s;: ~ o V) Q) ::J ::JV) .f:~ 0" V) ~ "- u V) ":; ..s;: s;: +- 0 +-u ~.,'g +- .- >-E- ......2 ~lL. E- .... Q) 0 U Q) >-+- ..0 0 Q) +- E-V) Q) Q) ..s;:..s;: H +- ..s;: 0- " s;: o ~ E- o G .!! E- o :E " s;: o V) Q) E- o +- U :> V) o t: o \.) >. E- E- Q) ..s;: \.) +- V) s;: E- W g :.J +- s;: Q) V) Q) E- O- Q) Q) +- :t: E E o U "eJ m E- o V) .:; E- Q) ~ ::J V) en s;: 'Vi o ..s;: U E- ::J 0- >. E- E- Q) ..s;: \.) +- V) s;: E- W o V) :.J :i; " Q) s;: Q) ~ o " en \) -:E \) ,~ f ~ ~ ~ ~ "- -Q ~ ~ ~ .~ ::.; ~ "tJ S \) ~ .~ ~ ~ ~ ~ S ~ ~~ ~~ ~-Q ~~ ... . \) .::: ~ 1: ~ ~ ~ ~ B'I: ~.~ t~ ~:! ~ ~ ~ \) -t':f: ~ , e ~ ~"'6 ~{.. ~-. c;) \) .c--~ s ~ c;)c;:) \3 ~ ~ -:E~ ~'~ ~-Q ....s \) ..g~ "t 'i... ~ c;) lC ~ ~ ~ ~~ . s:: ';:: ii VI ~ ~ \J t} ~ ~ S $-I 0 ~ ""d ,- ~ ~ ~ ~ 0 u cd "0 . 'C u 0 c ....) ~ H $-I ~ ~ ...... C 0 t:: ::l 0 ~ 0 .,-i U +.I - Q) U ~ 0 ::3 "'0 ~ ~ = 0 0 +.I. ~ ::E ell' C ~ ~ 0 ~ Q) CJ ~ "'0 '0 . = = E-t = ~ . ~ :;;l lCC CJ u . 0 0 ~ ~ p:: i.: '. ~ .....; a ~ '-l '_ l::: .~ c; s .... ~ '-l ... c: .3 (j ~ -; E E E E 8 8 Kl ~ 8 ~ E 8 ~ ~ ~ 8 8 8 ~ 8 8 ~ '0 ~ Eo-< t.l . . . . . . '~ . . ~ ft . . 'i: ~ ~ ~ ~ ~ ~ ~ fi ~ S; g ~ ~ ' ~ Iri ~ ~ ~ S ~ ~ C M M :s a ~ ~ ~ ~ ~ ~ '<t ~ :: ~ !' to ..- !' (V N M ~ ..- ..- M ..... ..- , . - E ~ ~ E ~ ~ ~ ~ 8 ~ ~ ~ G:i ~ E 0 8 8 ~ 8 8 ~ ..- .....- ..... ~ ~ ~ ~ . . . r' . c . . . ('; . . ~ ~ . . 0 'j; "C ~ M "'" '<:l' ~ to 0 0 0 N ~ 8 ~ ~ 0 ..- ~ ~ a ~ :: I ...! "0 ..- ,- .n .n ~ ~ ~ ~:- ~ j i t t i j ~ ~ r~, t.l j ~ ~ 'i: : ~ ~ ~ t ~ ~ t ;'.:: t ; ~ ~ ~ ~ C r ~ i ~ ~ i c: J ~ f ~ ~ ~ ~ ~ f ~ -~ ~ ~ ..... t ..... ~ i 'i: E ~ r . t f. ~ ! r~ J : ~ ~ i ~ ~ ~ . Q ~ ~ ~ ~ . ~ ~ ( ~ '" >- ~ >. .. ~ os ~ ~ OJ 'C ...... OJ ,~ .. Q .:: >- c; 0 .. .. .... :: " ...... Q .. " .", in .. .~ ::I en ,"0 ] ...... OJ ::I 0 I "C U N ::I ..: .. -;: u .. ...... .= ~ -g 'E -. u , ~ ~ 's ..: .", 1-0 E " oS c: ::I "0 ~ U E c; .- OJ .. :> .S 'c u .~ t>. ~ 'E .. E ~ ,...., t>. 0 en E 'E u -. ~ c:i .~ t:! 0 ~ 0 -. .g foil ..... u 8 0 0 - ,-.. ...... ~ ~ >< ......... '-oJ - 0 '0 -. 8 0 Q iIJ ........ iIJ ...., . 5 0 QJ ~ U ~ ~ iIJ en II) 5 5 ~ QJ U ~ .... QJ .g iIJ ;::I en ;::I '" QJ 0.- ...c:: rJl 0 U .:: .... ... rJl ...... .... !;:l 0 ;::I 0 ;::I 1-0 ~ ~ '.6 t:- oo rJl ~ U en CJ 0 CJ 0 ::l ~ !a ~ 0 u '-' t;..4 os U CJ 1 en os ~ /:lO /:lO 0 1-0 tZl QJ ~~ a... 0 ~ U g. 00 ~ ...... rJl c .5 iIJ .5 iIJ QJ :g 0.- QJ ~ QJ 0 ..... u 0 '8 '"C 1-0 ~ .j:: .... ""' ........ u <S u .s ..d QJ '0 ;g .... 0 rJl QJ . en 0 U rJl ...... ...... rJl tZl rJl e:: ~ .;;: "; > .... > ... C t.s t.s tZl tZl 0 tZl 0 QJ 6h ~ QJ > iIJ ;::I iIJ ;::I iIJ j:Q j:Q CIl ~ OJ) 0 u ~ CIJ ~ tI) ~ ~ ~ QJ QJ C ._ QJ .... C 0 ~ .- ~ U ~ 8 .~ .g .~ ...... QJ ~ ~ e tZl tZl os ~ .~ t.s 0 0 ~ ii.. Q) - s:: .... ~ ..... ..... -= iIJ 5 .- ...... - 0 u U 1-0 <IS QJ 0 "; "; "; /:lO "0 U ~ 0.- ~ IE 0 0 .... i: ~ os <IS :e 0 <Ll iIJ ..-=: ..-=: ..-=: ..-=: fr .- ~ E-< 8 ...... t.s c: 'a .s c- o. c- o.. ...... ... ... "'" <Ll OJ en en en '" 0.- ~ "" 00 en QJ ~ e:: QJ ~ iIJ 0 ~ Ui -< -< -< -< CIJ 0 \0 \0 \0 N ...... = E-< tZl ~ M M M M ~ ~ es es ~ < en < < < en en en en 0 0 ~ 0 es ~ ~ ;5 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ S 0 0 l(') l(') Iii 0 Iii "" "" ...... - 0 ~ 0 r- Iii l(') l(') 0 C"l 0\ \0 CI ...... ...... ...... - \0 1.0 C'I N C'I C""l r- C""l C""l 0\ r- r- ...... ...... ...... 00 C""l ~ "" "" '<:t C""l ~ ...... ...... C"l C'I ('t') ('t') ...... ~ " c ~ Q 0 ~ \Ci r-..: 00 0\ 0 ...... B C'I C""l "" l(') 1.0 r- oo 0'\ ...... C'I ('t') l(') l::: :z ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... C'I C'I - ~ ~ J", - - - = ~ Q.t ,- en ~ -I- o - CJ = I- - C o U 00110-3 09125/01 Bid Proposal 09/09/02 ACCOUNTING PERIOD: 1/02 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL S rION CRITERIA: proledgr.proj2='R99301' and proledgr.account='530340' PROJECT - R99301 - ROCKLAND KEY I ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET 530340 OTHER CONTRACTUAL SERVICE 09/30/01 15 10/02/01 15 12/10/01 16 12/12/01 16 12/12/01 19 020188 12/14/01 16 12/14/01 19 020188 12/20/01 16 02/14/02 17 228407 04/10/02 19 020679 04/10/02 21 228407 65319 04/12/02 16 OS/29/02 21 228407 67692 08/21/02 21 228407 71583 08/26/02 16 TOTAL OTHER CONTRACTUAL SERVICE TOTAL ROCKLAND KEY I TOTAL REPORT .00 145.000.00 .00 -145.000.00 145.000.00 95.000.00 145.000.00 005906-B.A.T. CONSTRUCTI 005906-B.A.T. CONSTRUCTI 35.601. 02 005906-B.A.T. CONSTRUCT I 005906-B.A.T. CONSTRUCT I -35,016.82 385.584.20 385.584.20 385.584.20 RUN DATE 09/09/02 TIME 15:09:44 EXPENSES RECEIPTS .00 -145,000.00 145.000.00 35.155.37 316.398.38 24.621.20 9.409.25 385.584.20 385.584.20 385.584.20 PAGE 1 ENCUMBRANCES RECEIVABLES DESCRIPTION BALANCE .00 BEGINNING BALANCE BEGINNING BALANCE POSTED FROM BUDGET SYSTEM FY 01 BUDGET REVERSE FROM 22506-560630 REV PR YR EXPEND FROM 22506-560630 CORRECTION FROM 22506-560630 384.905.65 APP 1 BAT CONST -316.398.38 ROCKLAND KEY ROADS 1 from 22506-560630 -24.621.20 ROCKLAND KEY RDS I -43.886.07 ROCKLAND KEY RDS FINAL to 22506-560630 .00 .00 .00 .00 .00 .00 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/09/02 ACCOUNTING PERIOD: 1/01 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PRu~cCT - R99301 - ROCKLAND KEY I SElt::r.nON CRITERIA: proledgr. proj2=' R99301 , and prol edgr. account= , 530340 , ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR 530340 OTHER CONTRACTUAL SERVICE 09/30/00 15 09/30/00 15 01/24/01 16 02/21/01 16 TOTAL OTHER CONTRACTUAL SERVICE TOTAL ROCKLAND KEY I TOTAL REPORT RUN DATE 09/09/02 TIME 15:09:58 BUDGET .00 145,000.00 .00 -145,000.00 145.000.00 145.000.00 145.000.00 145.000.00 EXPENSES RECEIPTS .00 .00 .00 .00 PAGE 1 ENCUMBRANCES RECEIVABLES DESCRIPTION BALANCE .00 BEGINNING BALANCE BEGINNING BALANCE POSTED FROM BUDGET SYSTEM FYOO BUDGET REVERSAL FR 22506-560630 .00 145.000.00 .00 145,000.00 .00 145.000.00 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: ~~O~ MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 17 ~' ~TION CRITERIA: proledgr.proj2 in ('R98327'. 'R98328, ,'R99300'. 'R98329, ,'R02300', 'R97305'. 'R99301'. 'R02301', 'R98330') PROJECT ;f~~!)301 . ROCKLAND KEY I EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510120 REGULAR SALARIES & WAGES .00 .00 .00 BEGINNING BALANCE 09/30/01 15 5.000.00 BEGINNING BALANCE 09/30/01 19 NEW YEAR 3 , 581. 36 BEGINNING BALANCE 10/02/01 15 .00 POSTED FROM BUDGET SYSTEM 10/15/01 22 579.92 PAYROLL CHARGES-PROJECT 10/22/01 19 020040 -289.96 RC PYRL 9-3/9-30 PP010-6 10/30/01 22 184.50 PAYROLL CHARGES-PROJECT 11/14/01 22 617.27 PAYROLL CHARGES-PROJECT 11/27/01 22 28.66 PAYROLL CHARGES-PROJECT 12/04/01 16 10,000.00 from 22506-560630 12/07/01 22 97.09 PAYROLL CHARGES-PROJECT 12/10/01 16 -5,000.00 FY 01 BUDGET REVERSE 12/12/01 19 020188 -5.000.00 REV PR YR EXPEND 12/12/01 16 3.000.00 FROM 22506-560630 12/14/01 19 020188 5.000.00 CORRECTION 12/15/01 19 020188 -8,348.56 REV PR YR EXPEND 12/21/01 22 300.71 PAYROLL CHARGES-PROJECT 01/07/02 22 111.75 PAYROLL CHARGES-PROJECT 01/22/02 22 52.62 PAYROLL CHARGES-PROJECT 02/05/02 22 107.96 PAYROLL CHARGES-PROJECT 02/15/02 22 37.47 PAYROLL CHARGES-PROJECT 03/05/02 22 507.29 PAYROLL CHARGES-PROJECT 03/18/02 22 1. 920 . 65 PAYROLL CHARGES-PROJECT 03/28/02 22 1. 591. 03 PAYROLL CHARGES-PROJECT 03/28/02 22 32.33 PAYROLL CHARGES-PROJECT 04/15/02 22 395.18 PAYROLL CHARGES - PROJECT. 04/15/02 19 CLOSE YR 4,767.20 TRANSFER 13TH PERIOD BAL 04/30/02 22 936 .11 PAYROLL CHARGES-PROJECT 05/08/02 16 -250.00 TO 510120 05/13/02 22 336.78 PAYROLL CHARGES-PROJECT OS/29/02 22 65.18 PAYROLL CHARGES-PROJECT 06/10/02 22 204.48 PAYROLL CHARGES-PROJECT 06/20/02 22 104.01 PAYROLL CHARGES-PROJECT 07/09/02 22 106.79 PAYROLL CHARGES-PROJECT 07/22/02 22 10.80 PAYROLL CHARGES-PROJECT 08/26/02 16 -4,711.38 to 22506-560630 09/03/02 22 23.58 PAYROLL CHARGES-PROJECT 09/11/02 16 23.58 FROM 22506-560630 TOTAL REGULAR SALARIES & WAGES 8.062.20 8.062.20 .00 .00 510140 OVERTIME .00 .00 .00 BEGINNING BALANCE 09/30/01 15 500.00 BEGINNING BALANCE 09/30/01 19 NEW YEAR 22.66 BEGINNING BALANCE 10/02/01 15 .00 POSTED FROM BUDGET SYSTEM 11/14/01 22 143.47 PAYROLL CHARGES-PROJECT 12/04/01 16 250.00 from 22506-560630 12/10/01 16 -500.00 FY 01 BUDGET REVERSE 12/12/01 16 500.00 FROM 22506-560630 12/12/01 19 020188 -500.00 REV PR YR EXPEND RUN DATE 09/16/02 TIME 10:06:28 PENTAMATION . FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: Xlq2 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 18 S' 'TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328', 'R99300', 'R98329', 'R02300'. 'R97305', 'R99301', 'R02301'. 'R98330') PROJECT -~-'~1 ROCKLAND KEY I EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510140 OVERTIME CONT'D 12/14/01 19 020188 500.00 CORRECTION 12/15/01 19 020188 -22.66 REV PR YR EXPEND 01/07/02 22 14.69 PAYROLL CHARGES-PROJECT 01/22/02 22 12.12 PAYROLL CHARGES-PROJECT 03/18/02 22 678.91 PAYROLL CHARGES-PROJECT 03/18/02 16 600.00 from 22506-560630 03/28/02 22 551.61 PAYROLL CHARGES-PROJECT 04/12/02 16 250.80 from 22506-560630 04/30/02 22 200.39 PAYROLL CHARGES-PROJECT 05/08/02 16 250.00 FROM 510120 08/26/02 16 .249.61 to 22506-560630 TOTAL OVERTIME 1,601.19 1, 601.19 .00 .00 510210 FICA TAXES .00 .00 .00 BEGINNING BALANCE 09/30/01 15 425.00 BEGINNING BALANCE 09/30/01 19 NEW YEAR 257.51 BEGINNING BALANCE 10/02/01 15 .00 POSTED FROM BUDGET SYSTEM 10/15/01 22 43.39 PAYROLL CHARGES-PROJECT 10/22/01 19 020042 - 21. 69 RC FICA 9-23/9-30 PP10-6 10/30/01 22 13.59 PAYROLL CHARGES-PROJECT 11/14/01 22 56.57 PAYROLL CHARGES-PROJECT 11/27/01 22 2.19 PAYROLL CHARGES-PROJECT 12/04/01 16 450.00 from 22506-560630 12/07/01 22 7.43 PAYROLL CHARGES-PROJECT 12/10/01 16 -425.00 FY 01 BUDGET REVERSE 12/12/01 19 020188 .425.00 REV PR YR EXPEND 12/12/01 16 350.00 FROM 22506-560630 12/14/01 19 020188 425.00 CORRECTION 12/15/01 19 020188 -279.20 REV PR YR EXPEND 12/21/01 22 21.92 PAYROLL CHARGES-PROJECT 01/07/02 22 9.31 PAYROLL CHARGES-PROJECT 01/22/02 22 4.82 PAYROLL CHARGES-PROJECT 02/05/02 22 8.07 PAYROLL CHARGES-PROJECT 02/15/02 22 2.87 PAYROLL CHARGES-PROJECT 03/05/02 22 36.30 PAYROLL CHARGES-PROJECT 03/18/02 22 188.35 PAYROLL CHARGES-PROJECT 03/18/02 19 020575 .01 DIFF INTERFACE PIP 3-9 03/18/02 16 300.00 from 22506-560630 03/28/02 22 154.77 PAYROLL CHARGES-PROJECT 03/28/02 22 2.47 PAYROLL CHARGES-PROJECT 04/15/02 22 28.36 PAYROLL CHARGES-PROJECT 04/15/02 19 CLOSE YR 21.69 TRANSFER 13TH PERIOD BAL 04/30/02 22 85.68 PAYROLL CHARGES-PROJECT 05/13/02 22 24.10 PAYROLL CHARGES. PROJECT OS/29/02 22 4.75 PAYROLL CHARGES-PROJECT 06/10/02 22 14.96 PAYROLL CHARGES-PROJECT 06/20/02 22 7.63 PAYROLL CHARGES-PROJECT 07/09/02 22 7.80 PAYROLL CHARGES-PROJECT 07/22/02 22 .83 PAYROLL CHARGES-PROJECT RUN DATE 09/16/02 TIME 10:06:28 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD :f~q~ MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 19 S' TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328, ,'R99300', 'R98329, ,'R02300', 'R97305', 'R99301', 'R02301', 'R98330') PROJECT -~9:t ;.ROCKLAND KEY I EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510210 FICA TAXES CONT'D 08/26/02 16 -395.52 to 22506-560630 09/03/02 22 1.80 PAYROLL CHARGES-PROJECT 09/11/02 16 1.80 FROM 22506-560630 TOTAL FICA TAXES 706.28 706.28 .00 .00 510220 RETIREMENT CONTRIBUTIONS .00 .00 .00 BEGINNING BALANCE 09/30/01 15 525.00 BEGINNING BALANCE 09/30/01 19 NEW YEAR 289.78 BEGINNING BALANCE 10/02/01 15 .00 POSTED FROM BUDGET SYSTEM 10/15/01 22 42.33 PAYROLL CHARGES-PROJECT 10/22/01 19 020041 -21.17 RC RETIRE 9-23/9.30 P10-6 10/30/01 22 13 .47 PAYROLL CHARGES-PROJECT 11/14/01 22 55,54 PAYROLL CHARGES-PROJECT 11/27/01 22 2.09 PAYROLL CHARGES-PROJECT 12/04/01 16 350.00 from 22506-560630 12/07/01 22 7,08 PAYROLL CHARGES-PROJECT 12/10/01 16 -525.00 FY 01 BUDGET REVERSE 12/12/01 19 020188 -525.00 REV PR YR EXPEND 12/12/01 16 350.00 FROM 22506-560630 12/14/01 19 020188 525.00 CORRECTION 12/15/01 19 020188 -310.95 REV PR YR EXPEND 12/21/01 22 21.94 PAYROLL CHARGES-PROJECT 01/07/02 22 9.23 PAYROLL CHARGES-PROJECT 01/22/02 22 4.72 PAYROLL CHARGES-PROJECT 02/05/02 22 7.89 PAYROLL CHARGES-PROJECT 02/15/02 22 2.73 PAYROLL CHARGES-PROJECT 03/05/02 22 37.04 PAYROLL CHARGES. PROJECT 03/18/02 22 189.76 PAYROLL CHARGES-PROJECT 03/18/02 19 020575 - .03 DIFF INTERFACE PIP 3-9 03/18/02 16 350.00 from 22506-560630 03/28/02 22 156.42 PAYROLL CHARGES-PROJECT 03/28/02 22 2.36 PAYROLL CHARGES-PROJECT 04/12/02 16 20.00 from 22506-560630 04/15/02 22 28.85 PAYROLL CHARGES-PROJECT 04/15/02 19 CLOSE YR 21.17 TRANSFER 13TH PERIOD BAL 04/30/02 22 82.96 PAYROLL CHARGES-PROJECT 05/13/02 22 24.58 PAYROLL CHARGES-PROJECT OS/29/02 22 4.76 PAYROLL CHARGES-PROJECT 06/10/02 22 14,92 PAYROLL CHARGES-PROJECT 06/20/02 22 7.59 PAYROLL CHARGES-PROJECT 07/09/02 22 6.15 PAYROLL CHARGES-PROJECT 07/22/02 22 .62 PAYROLL CHARGES-PROJECT 08/26/02 16 -368.17 to 22506-560630 09/03/02 22 1.36 PAYROLL CHARGES-PROJECT 09/11/02 16 1.36 FROM 22506-560630 TOTAL RETIREMENT CONTRIBUTIONS 703.19 703.19 .00 .00 TOTAL ROCKLAND KEY I 11,072.86 11,072.86 .00 .00 RUN DATE 09/16/02 TIME 10:06:28 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: tl~2 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 20 S' TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328', 'R99300', 'R98329, ,'R02300'. 'R97305', 'R99301', 'R02301', 'R98330') PROJECT - R99301 . ROCKLAND KEY I ACCOUNT DATE TIC ENC/RECV REFERENCE PAYER/VENDOR BUDGET EXPENSES RECEIPTS ENCUMBRANCES RECEIVABLES DESCRIPTION BALANCE TOTAL REPORT 38,074.97 27.094.97 .00 10.980.00 RUN DATE 09/16/02 TIME 10:06:28 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/01 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 18 sr'~~TION CRITERIA: proledgr.proj2 in ('R98327'. 'R98328'. 'R99300'. 'R98329, . 'R02300', 'R97305', 'R99301', 'R02301', 'R98330') PROJECT - R99301 - ROCKLAND KEY I EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510120 REGULAR SALARIES & WAGES .00 .00 .00 BEGINNING BALANCE 09/30/00 15 8.000.00 BEGINNING BALANCE 09/30/00 19 NEW YEAR 2.611.84 BEGINNING BALANCE 09/30/00 15 .00 POSTED FROM BUDGET SYSTEM 10/16/00 22 41. 50 PAYROLL CHARGES-PROJECT 10/30/00 22 346.29 PAYROLL CHARGES-PROJECT 10/31/00 19 010074 -20.75 RC PYRL 9-24/9-30 11/13/00 22 408.03 PAYROLL CHARGES-PROJECT 11/22/00 22 69.29 PAYROLL CHARGES-PROJECT 12/08/00 22 66.96 PAYROLL CHARGES-PROJECT 12/27/00 22 15.40 PAYROLL CHARGES-PROJECT 01/05/01 22 38.49 PAYROLL CHARGES-PROJECT 01/09/01 19 010310 -7.925.71 CLEAR FYOO EXPEND TRANS 01/24/01 16 -8.000.00 FYOO BUDGET REVERSAL 02/21/01 16 5.000.00 FR 22506-560630 02/21/01 22 46.19 PAYROLL CHARGES-PROJECT 05/01/01 22 86.57 PAYROLL CHARGES-PROJECT 05/14/01 22 200.73 PAYROLL CHARGES-PROJECT 05/31/01 19 CLOSE YR 5,313.87 TRANSFER 13TH PERIOD BAL 06/07/01 22 143.12 PAYROLL CHARGES-PROJECT 07/09/01 22 38.88 PAYROLL CHARGES-PROJECT 07/23/01 22 788.05 PAYROLL CHARGES-PROJECT 08/06/01 22 53.89 PAYROLL CHARGES-PROJECT 08/21/01 22 874.70 PAYROLL CHARGES-PROJECT 09/04/01 22 230.19 PAYROLL CHARGES-PROJECT 09/14/01 22 39.83 PAYROLL CHARGES-PROJECT 09/28/01 22 114.00 PAYROLL CHARGES-PROJECT 09/30/01 19 011448 289.96 RC PYRL 9-23/9-30 PP10-6 09/30/01 19 011670 4,477.24 FY01 ENGINEERING ALLOCATE TOTAL REGULAR SALARIES & WAGES 5,000.00 8,348.56 .00 -3,348.56 510140 OVERTIME .00 .00 .00 BEGINNING BALANCE 09/30/00 15 500.00 BEGINNING BALANCE 09/30/00 15 .00 POSTED FROM BUDGET SYSTEM 01/24/01 16 -500.00 FYOO BUDGET REVERSAL 02/21/01 16 500.00 FR 22506-560630 08/21/01 22 22.66 PAYROLL CHARGES-PROJECT TOTAL OVERTIME 500.00 22.66 .00 477. 34 510210 FICA TAXES .00 .00 .00 BEGINNING BALANCE 09/30/00 15 700.00 BEGINNING BALANCE 09/30/00 19 NEW YEAR 181.56 BEGINNING BALANCE 09/30/00 15 .00 POSTED FROM BUDGET SYSTEM 10/16/00 22 2.89 PAYROLL CHARGES-PROJECT 10/30/00 22 24.02 PAYROLL CHARGES-PROJECT 10/31/00 19 010072 -1.45 RC FICA 9-24/9-30 11/13/00 22 28.17 PAYROLL CHARGES-PROJECT 11/22/00 22 4.78 PAYROLL CHARGES-PROJECT 12/08/00 22 4.88 PAYROLL CHARGES-PROJECT RUN DATE 09/16/02 TIME 10:08:09 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/01 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 19 sr "TI ON CR ITERIA: pro 1 edgr . proj2 in (' R98327' , 'R98328' , 'R99300' , 'R98329' , 'R02300' , 'R97305' , 'R99301' , 'R0230 I' , 'R98330' ) PROJECT - R99301 - ROCKLAND KEY I EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510210 FICA TAXES CONT'D 12/27/00 22 1.06 PAYROLL CHARGES-PROJECT 01/05/01 22 2.65 PAYROLL CHARGES-PROJECT 01/09/01 19 010310 -183.01 CLEAR FYOO EXPEND TRANS 01/24/01 16 -700.00 FYOO BUDGET REVERSAL 02/21/01 16 425.00 FR 22506-560630 02/21/01 22 3.19 PAYROLL CHARGES-PROJECT 05/01/01 22 6.04 PAYROLL CHARGES-PROJECT 05/14/01 22 14.26 PAYROLL CHARGES-PROJECT 05/31/01 19 CLOSE YR 1.45 TRANSFER 13TH PERIOD BAL 06/07/01 22 10.59 PAYROLL CHARGES-PROJECT 07/09/01 22 2.85 PAYROLL CHARGES-PROJECT 07/23/01 22 55.68 PAYROLL CHARGES-PROJECT 08/06/01 22 3.72 PAYROLL CHARGES-PROJECT 08/21/01 22 65.72 PAYROLL CHARGES-PROJECT 09/04/01 22 16.69 PAYROLL CHARGES-PROJECT 09/14/01 22 3.05 PAYROLL CHARGES-PROJECT 09/28/01 22 8.72 PAYROLL CHARGES-PROJECT 09/30/01 19 011450 21.69 RC FICA 9-23/9-30 PP 10-6 TOTAL FICA TAXES 425.00 279.20 .00 145.80 510220 RETIREMENT CONTRIBUTIONS .00 .00 .00 BEGINNING BALANCE 09/30/00 15 1.000.00 BEGINNING BALANCE 09/30/00 19 NEW YEAR 238.98 BEGINNING BALANCE 09/30/00 15 .00 POSTED FROM BUDGET SYSTEM 10/16/00 22 3.80 PAYROLL CHARGES-PROJECT 10/30/00 22 31.69 PAYROLL CHARGES-PROJECT 10/31/00 19 010070 -1.90 RC RETIRE 9-24/9-30 11/13/00 22 37.33 PAYROLL CHARGES-PROJECT 11/22/00 22 6.34 PAYROLL CHARGES-PROJECT 12/08/00 22 6.13 PAYROLL CHARGES-PROJECT 12/27/00 22 1.41 PAYROLL CHARGES-PROJECT 01/05/01 22 3.52 PAYROLL CHARGES-PROJECT 01/09/01 19 010310 -240.88 CLEAR FYOO EXPEND TRANS 01/24/01 16 -1. 000.00 FYOO BUDGET REVERSAL ,02/21/01 16 525.00 FR 22506-560630 02/21/01 22 4.23 PAYROLL CHARGES-PROJECT 05/01/01 22 7.92 PAYROLL CHARGES-PROJECT 05/14/01 22 18.37 PAYROLL CHARGES-PROJECT 05/31/01 19 CLOSE YR 1.90 TRANSFER 13TH PERIOD BAL 06/07/01 22 13.10 PAYROLL CHARGES-PROJECT 07/09/01 22 2.84 PAYROLL CHARGES-PROJECT 07/23/01 22 57.53 PAYROLL CHARGES-PROJECT 08/06/01 22 3.93 PAYROLL CHARGES-PROJECT 08/21/01 22 65.51 PAYROLL CHARGES-PROJECT 09/04/01 22 16.80 PAYROLL CHARGES-PROJECT 09/14/01 22 2.91 PAYROLL CHARGES-PROJECT 09/28/01 22 8.32 PAYROLL CHARGES-PROJECT 09/30/01 19 011449 21.17 RC RETIRE 9-23/9-30 P10-6 RUN DATE 09/16/02 TIME 10:08:09 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/01 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 20 s"'-nON CRITERIA: proledgr.proj2 in ('R98327', 'R98328', 'R99300', 'R98329, ,'R02300', 'R97305', 'R99301', 'R02301', 'R98330') PROJECT - R99301 - ROCKLAND KEY I ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET EXPENSES RECEIPTS ENCUMBRANCES RECEIVABLES DESCRIPTION BALANCE TOTAL RETIREMENT CONTRIBUTIONS 525.00 310.95 .00 214.05 TOTAL ROCKLAND KEY I 6,450.00 8,961.37 .00 -2.511.37 TOTAL REPORT 86 , 550 .49 89,964.81 .00 -3,414.32 RUN DATE 09/16/02 TIME 10:08:09 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/00 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 16 Sf "~TION CRITERIA: proledgr.proj2 in ('R98327'. 'R98328', 'R99300'. 'R98329'. 'R02300', 'R97305'. 'R99301'. 'R02301'. 'R98330') PROJECT - R99301 - ROCKLAND KEY I EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE ' 510120 REGULAR SALARIES & WAGES .00 .00 .00 BEGINNING BALANCE 10/06/99 15 8.000.00 BEGINNING BALANCE 10/06/99 15 .00 POSTED FROM BUDGET SYSTEM 05/17/00 16 -8.000.00 FY 99 ADJUSTMENT 06/12/00 16 8.000.00 tsfr fr 22506-560630 09/05/00 22 440.75 PAYROLL CHARGES-PROJECT 09/18/00 22 1.667.96 PAYROLL CHARGES-PROJECT 09/29/00 22 503.13 PAYROLL CHARGES-PROJECT 09/30/00 19 001755 20.75 RC PYRL 9-24/9-30 09/30/00 19 001882 5.293.12 RC FY 00 ADMIN ALLOC TOTAL REGULAR SALARIES & WAGES 8.000.00 7,925.71 .00 74.29 510140 OVERTIME .00 .00 .00 BEGINNING BALANCE 10/06/99 15 500.00 BEGINNING BALANCE 10/06/99 15 .00 POSTED FROM BUDGET SYSTEM 05/17/00 16 -500.00 FY 99 ADJUSTMENT 06/12/00 16 500.00 tsfr fr 22506-560630 TOTAL OVERt! ME 500.00 .00 .00 500.00 510210 FICA TAXES .00 .00 .00 BEGINNING BALANCE 10/06/99 15 700.00 BEGINNING BALANCE 10/06/99 15 .00 POSTED FROM BUDGET SYSTEM 05/17/00 16 -700.00 FY 99 ADJUSTMENT 06/12/00 16 700.00 tsfr fr 22506-560630 09/05/00 22 30.68 PAYROLL CHARGES-PROJECT 09/18/00 22 115.91 PAYROLL CHARGES-PROJECT 09/29/00 22 34.97 PAYROLL CHARGES-PROJECT 09/30/00 19 001753 1.45 RC FICA 9-24/9-30 TOTAL FICA TAXES 700.00 183.01 .00 516.99 510220 RETIREMENT CONTRIBUTIONS .00 .00 .00 BEGINNING BALANCE 10/06/99 15 1. 500 . 00 BEGINNING BALANCE 10/06/99 15 .00 POSTED FROM BUDGET SYSTEM 05/17/00 16 -1. 500 .00 FY 99 ADJUSTMENT 06/12/00 16 1. 000 . 00 tsfr fr 22506-560630 09/05/00 22 40.33 PAYROLL CHARGES-PROJECT 09/18/00 22 152.61 PAYROLL CHARGES-PROJECT 09/29/00 22 46.04 PAYROLL CHARGES-PROJECT 09/30/00 19 001751 1.90 RC RETIRE 9-24/9-30 TOTAL RETIREMENT CONTRIBUTIONS 1. 000 . 00 240.88 .00 759.12 TOTAL ROCKLAND KEY I 10.200.00 8.349.60 .00 1. 850 .40 TOTAL REPORT 74.296.05 82.869.66 .00 -8.573.61 - RUN DATE 09/16/02 TIME 10:09:47 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1{9~1J MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 10 sr' '~TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328'. 'R99300'. 'R98329, . 'R02300'. 'R97305'. 'R99301', 'R02301', 'R98330') PROJECT -R~.93~f '~OCKLAND KEY I EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510120 REGULAR SALARIES & WAGES .00 .00 .00 BEGINNING BALANCE 03/25/99 15 8.000.00 FR 22506-560630 TOTAL REGULAR SALARIES & WAGES 8.000.00 .00 .00 8.000.00 510140 OVERTIME .00 .00 .00 BEGINNING BALANCE 03/25/99 15 500.00 FR 22506-560630 TOTAL OVERTIME 500.00 .00 .00 500.00 510210 FICA TAXES .00 .00 .00 BEGINNING BALANCE 03/25/99 15 700.00 FR 22506-560630 TOTAL FICA TAXES 700.00 .00 .00 700.00 510220 RETIREMENT CONTRIBUTIONS .00 .00 .00 BEGINNING BALANCE 03/25/99 15 1. 500 .00 FR 22506-560630 TOTAL RETIREMENT CONTRIBUTIONS 1.500.00 .00 .00 1.500.00 TOTAL ROCKLAND KEY I 10.700.00 .00 .00 10.700.00 TOTAL REPORT 90.826.78 35.524.36 .00 55.302.42 RUN DATE 09/16/02 TIME 10:10:44 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE ROADWAY IMPROVEMENTS ROCKLAND KEY ROADS I Rockland Key - Rockland Hammock Subdivision Name of Road: A Street Approximate Length of Road: 460' Item No. Qty Unit Descriotion 1 2 EA DRIVEWAY CONNECTION (OJ 3.5 SY - include in #2 and #3 2 1,140 SY ASPHALTIC SURFACE COURSE INCLUDING DRIVEWAY SY 3 55 SY OPTIONAL BASE COURSE (ASPHALT OR L1MEROCK INCLUDING DRIVEWAY SY 4 820 LF 6" SOLID YELLOW LINE (THERMO) 5 0 LF 6" YELLOW SKIP STRIPE (THERMO) 6 55 LF 24" WHITE STOPBAR (THERMO) 7 4 EA "STOP" MESSAGE (THERMO) 8 0 LF 8" WHITE GORE STRIPE 9 0 LF 12" GORE STRIPE 10 0 LF 6" WHITE STRIPE 11 0 LF 12" WHITE STRIPE (BIKE CROSSING) 12 0 EA WHITE BIKE LANE DIAMOND 13 0 EA AMBER REFLECTIVE PAVEMENT MARKERS 14 0 EA BLUE REFLECTIVE PAVEMENT MARKERS (AT FIRE HYDRANTS) 15 1 EA TRAFFIC SIGNS WI POSTS 1(1) STOP 16 0 EA ADDITIONAL POSTS 17 1,500 SF TREE REMOVAL (INVASIVE EXOTICS) 18 0 EA DELINEATORS 19 0 LF GUARDRAIL 20 0 SF RIP - RAP BAGS 21 22 23 24 25 26 27 28 29 30 ROADWAY IMPROVEMENTS ROCKLAND KEY ROADS I Rockland Key - Rockland Village Subdivision Name of Road: Calle Uno Approximate Length of Road: 1,600' Item No. Qty Unit Description 1 48 EA DRIVEWAY CONNECTION @ 3.5 SY - include in #2 and #3 2 4,851 SY 1" ASP HAL TIC SURFACE COURSE INCLUDING DRIVEWAY SY 3,905 SY 1/2" ASPHALTIC SURFACE COURSE INCLUDING DRIVEWAY SY 3 77 SY OPTIONAL BASE COURSE (ASPHALT OR L1MEROCK INCLUDING DRIVEWAY SY 4 200 LF 6" SOLID YELLOW LINE (THERMO) 5 0 LF 6" YELLOW SKIP STRIPE (THERMO) 6 12 LF 24" WHITE STOPBAR (THERMO) 7 1 EA "STOP" MESSAGE (THERMO) 8 0 LF 8" WHITE GORE STRIPE 9 0 LF 12" GORE STRIPE 10 0 LF 6" WHITE STRIPE 11 0 LF 12" WHITE STRIPE (BIKE CROSSING) 12 0 EA WHITE BIKE LANE DIAMOND 13 0 EA AMBER REFLECTIVE PAVEMENT MARKERS 14 0 EA BLUE REFLECTIVE PAVEMENT MARKERS (AT FIRE HYDRANTS) 15 2 EA TRAFFIC SIGNS WI POSTS 1(2) Road Terminates "A" Buttons 16 0 EA ADDITIONAL POSTS 17 0 SF TREE REMOVAL (INVASIVE EXOTICS) 18 0 EA DELINEATORS 19 0 LF GUARDRAIL 20 0 SF RIP - RAP BAGS 21 3375.55 SY 1-1/2" SURFACE COURSE 22 3215 SY 1" LEVELING COURSE 23 24 25 26 27 28 29 30 ROADWAY IMPROVEMENTS ROCKLAND KEY ROADS I Rockland Key - Rockland Hammock Subdivision Name of Road: Hammock Drive Approximate Length of Road: 1,570' I(em No. Qtv Unit Descriotion 1 7 EA DRIVEWAY CONNECTION @ 3.5 SY - include in #2 and #3 2 3,620 SY ASPHALTIC SURFACE COURSE INCLUDING DRIVEWAY SY 3 72 SY OPTIONAL BASE COURSE (ASPHALT OR L1MEROCK INCLUDING DRIVEWAY SY 4 200 LF 6" SOLID YELLOW LINE (THERMO) 5 0 LF 6" YELLOW SKIP STRIPE (THERMO) 6 15 LF 24" WHITE STOPBAR (THERMO) 7 1 EA "STOP" MESSAGE (THERMO) 8 0 LF 8" WHITE GORE STRIPE 9 0 LF 12" GORE STRIPE 10 0 LF 6" WHITE STRIPE 11 0 LF 12" WHITE STRIPE (BIKE CROSSING) 12 0 EA WHITE BIKE LANE DIAMOND 13 0 EA AMBER REFLECTIVE PAVEMENT MARKERS 14 0 EA BLUE REFLECTIVE PAVEMENT MARKERS (AT FIRE HYDRANTS) '1) STOP 15 3 EA TRAFFIC SIGNS WI POSTS '2) Road Terminates "A" Buttons 16 0 EA ADDITIONAL POSTS 17 350 SF TREE REMOVAL (INVASIVE EXOTICS) 18 0 EA DELINEATORS 19 0 LF GUARDRAIL 20 0 SF RIP - RAP BAGS 21 22 23 24 25 26 27 28 29 30 ROADWAY IMPROVEMENTS ROCKLAND KEY ROADS I Rockland Key - Rockland Hammock #2 Subdivision Name of Road: Park Drive Approximate Length of Road: 2,260 nem No. Qtv Unit Descriotion 1 17 EA DRIVEWAY CONNECTION @ 3.5 SY - include in #2 and #3 2 4,855 SY ASPHALTIC SURFACE COURSE INCLUDING DRIVEWAY SY 3 330 SY OPTIONAL BASE COURSE (ASPHALT OR L1MEROCK INCLUDING DRIVEWAY SY 4 400 LF 6" SOLID YELLOW LINE (THERMO) 5 0 LF 6" YELLOW SKIP STRIPE (THERMO) 6 29 LF 24" WHITE STOPBAR (THERMO) 7 2 EA "STOP" MESSAGE (THERMO) 8 0 LF 8" WHITE GORE STRIPE 9 0 LF 12" GORE STRIPE 10 0 LF 6" WHITE STRIPE 11 0 LF 12" WHITE STRIPE (BIKE CROSSING) 12 0 EA WHITE BIKE LANE DIAMOND 13 0 EA AMBER REFLECTIVE PAVEMENT MARKERS 14 0 EA BLUE REFLECTIVE PAVEMENT MARKERS (AT FIRE HYDRANTS) "1) STOP 15 3 EA TRAFFIC SIGNS WI POSTS '2) Road Terminates "A" Buttons 16 0 EA ADDITIONAL POSTS 17 6,400 SF TREE REMOVAL (INVASIVE EXOTICS) 18 0 EA DELINEATORS 19 0 LF GUARDRAIL 20 0 SF RIP - RAP BAGS 21 22 23 24 25 26 27 28 29 30 ROADWAY IMPROVEMENTS ROCKLAND KEY ROADS I Rockland Key - Rockland Hammock Subdivision Name of Road: Rockland Drive Approximate Length of Road: 2,000' Item No. Qtv Unit Descriotion 1 0 EA DRIVEWAY CONNECTION @ 3.5 SY - include in #2 and #3 2 5,056 SY ASPHALTIC SURFACE COURSE INCLUDING DRIVEWAY SY 3 346 SY OPTIONAL BASE COURSE (ASPHALT OR L1MEROCK INCLUDING DRIVEWAY SY 4 1,155 LF 6" SOLID YELLOW LINE (THERMO) 5 330 LF 6" YELLOW SKIP STRIPE (THERMO) 6 20 LF 24" WHITE STOPBAR (THERMO) 7 1 EA "STOP" MESSAGE (THERMO) 8 130 LF 8" WHITE GORE STRIPE 9 162 LF 12" GORE STRIPE 10 180 LF 6" WHITE STRIPE 11 0 LF 12" WHITE STRIPE (BIKE CROSSING) 12 0 EA WHITE BIKE LANE DIAMOND 13 0 EA AMBER REFLECTIVE PAVEMENT MARKERS 14 0 EA BLUE REFLECTIVE PAVEMENT MARKERS (AT FIRE HYDRANTS) 15 2 EA TRAFFIC SIGNS W/ POSTS 1(2) Road Terminates "A" Buttons 16 0 EA ADDITIONAL POSTS 17 0 SF TREE REMOVAL (INVASIVE EXOTICS) 18 0 EA DELINEATORS 19 0 LF GUARDRAIL 20 0 SF RIP - RAP BAGS 21 22 23 24 25 26 27 28 29 30 SHRIMP ROAD t .,-~~ MONRCf:.- COUNTY BOAHD OF COUNTY COHM'LSSIONER~, \. ; COUNTY SALES TAX EXEMPT NUMBER S40302250553C : PUR C H A SE o R D E R : PURCHASE REQUIRED APPROVED SHIP TO, MONROE COUNTY ENGINEERING 1100 SIMONTON STREET 2ND FL ROOM# 2-215 KEY WEST. FL 33040 ORDER DATE 03/12/02 DATE DATE **N/A** ----_._.------~------------------ ------------------------------- VENDOR 007992 AFFORDABLE ASPHALT &CONTRACTING IN 76180 OVERSEAS HWY PO 80,X 1632 ISLAMORADA FL 33036 DEPT. TERMS BLANKET NO PHONE # FREIGHT CONFIRMING NO BUYER eng-judv Layne VEND PROD NO ITEM COMMODITY NO QUANTITY UNIT ME~~SURE UNIT PRICE EXTENDED PRIC 1 1.00 ea 13177.00 '13.177.0 Shrimp Rd., Stock Island Paving SUBTOTAL FREIGHT TAX PURCHASE ORDER tOTAL 13.177~O 0.0 0.0 13,177.0 Organization Account 22506 560630 TOTAL PURCHASE ORDER Project R02301 Proj Account 560630 Amount '{ 3, 1 77 , 13,177 Invoice # - Purchasing Authority Approved -- - ---"-- -- -'- -"- - ---.-.---- _._-_.._-,-,-,-'-'--'-'---- I-'U '~ ~~tHj,::.3 -----. tf, ,1\ MONROE COUNTY BOARD OF COUNTY COMMISSIONERS \ COUNTY SALES TAX EXEMPT NUMBER 540302250553C : PUR C HAS E Of<DEP: PURCHASE REQUIRED APPROVED SHIP TO MONROE COUNTY ENGINEERING 1100 SIMONTON STREET 2ND FL ROOM# 2-215 KEY WEST, FL 33040 ORDER DATE 03/08/0:=: DATE DATE **N.lA*:t; \)ENDOR 001571. TOPPINOS INC PO BOX 787 DEPT. KE'.( \"JE~:)" FL 33041 0787 BUYER eng-Judy layne TERMS BLANKET NO ' CONFIRMING NO PHONE # 305-296-$606 FREIGHT VE ND PFWD NO ITEM COMMODITY NO QUANTITY UNIT r-iEASURE UNIT PRICE EXTENDED PRICE 1 1.00 ea' ,14680.. 90 14 , 680 . 9C Seepage Trenches Shrimp Rd.. Stock Island SUBTOTAL FREIGHT " , TAX PURCHASE ORDER TOTAL 14,680..9C O.OC o .OC 14.680.9C ---" ;. ~ Organization Account 22506 560630 TOTAL PURCHASE ORDER Project R02301 Proj Account 560630 Amount 14 .680 .. " 14,680.,9 Invoice, # Approved lJ)-- /n/~ ( ILL/t~-; ';!u r!'o ,as jl"g Age n ..~ Purchasin~J Autho)'it\,' - ----- - -- -----_. - ----- - --------.--.-----.- -- ,~..0~.;.i 1 - PO # 22883.5 I . j t-10NROE COUNTt BOARD? bF '1 '# I \( I COUNTY COMMISSIONERS COUNTY SALES TAX EXEMPT NUMBER 540302250.553C --------------------------------- : PUR C HAS E ORDEj~ : PURCHASE }~E(;;lUIRED APPROVED SHIP TO MONROE COUNTY ENGINEERING 1100 SIMONTON STREET 2ND FL ROOM# 2-215 KEY.WEST. FL 33040 ORDER DATE 03/07/02 DATE DATE **N/A*:>;: -----------------------------.--- VENDOR 001571 TOPPINOS INC PO 80X 787 DEPT. t<EY WeST FL 33041 0787 BUYER eng-judy layne VE!'lD PROD NO ITEM COMMODITY NO BLANKET NO CONFIRMING NO PHONE # 305-296-5606 FREIGHT TERMS QUMHITY UNIT MEr-'1SURE UNIT PRICE EXTENDED PRIC 1 1.00 ea 19390.00 19,390.0 Base Work Shrimp Rd., Stock Island SUBTOTAL FREIGHT TAX PURCHASE ORDER TOTAL 19;390.0 0.0' 0.0: 19 .390 .0' ~ OrganizatIon Account 22506 560630 TOTAL PURCHASE ORDER Pi"oject R02301 P,oj Account 560630 Amount 19 , 390 . ( 10 ,390 .c --_.~--_.__._-- Invoice #" '~l Ck' / \ APPT oved,~ ,', J " . ',/-1..-../-/--. Pul ~sing ~~tl Purchasing Authority ~-=..;....--=---~ -.... - _.-._._- - _._._-,.~. ---- ~ Monroe County Engineering Department MEMORANDUM TO: I.B. Crutchlow, Construction Manager From: Berry Rikard, Engineering Department Date: March 7, 2002 Subject: Shrimp Road Below are the proposals that have been accepted by the county for the Improvements to Shrimp Road. Notice to proceeds can be sent out and pre-construction meetings set. PAVING Affordable Asphalt $13,177.00 Base Work Toppino's Ine, $19,390.00 Seepage Trench / Sod Toppino's Ine, $14,680,90 If you have any questions give me a call. Thanks, ~~~ ..JU..J./-JD...J.LUJ I urr ..ll'iU:) t"'AI.:lt.. lj((I'l( ,/ - ~ &t/ 'j3 ~ ~-= f 4 s ~ . 0 ~ ~ ~ ... ~ 0 rd ~ ca ~ "0 ... .~ .a 0 3 ii: .. ::- ~ u ~ ...; 0 ~ 0 .- u ~ ~ r:I'.:l 0 "" 'E u "r .. (1) -; Lo \) U = 0 a 0 '5 .... t3 4) a ;; u ;;.- 0 cG e ~ V) s:l 8 .c 0 0 o:l -B ~ 0. oQ ~ c.. = .E3 tQ 'II 'I: >- 0 ~ .. o c.. U ~ {) ~ e 8 Cii g ~8 ~ ...... -g ~ U 't:!- U = lil~ iJ. g Cl 0 tI) ;g I! o~ .g -d 01- ;g I) ." '- ca 'S! 0 o::l 0 0 I)' H ~ I:lI::i ~ o <.) 0. c. lt13~O~ ] e 1.I~t~ I ] ~ ::E'-;;: ",.S en tI) o m<.-l "E fI) ~ <13 ..~ Q ;:1...1 ..J ;>- 1 i.= i-____~~ s:: ~ CI :!:!: I ~ ,~ g ~ .... ~ .~ t1 l; e ci . . . ~ ~ -<iv-i ~ a o:;s .=Z.-Nf""\ ~ ~ ~ ) 11/15/01 REQUEST FOR PROPOSAL 00002-3 1 ~ u 'i: j:l., - E 'a ~ ::: 0 ~ ::: ~ ~ .C ' ~ \ 01) I: .- ~ p... ro ~ "0 .. 'J:: = 0 ...... ~ ~ ~ C'IS l::: , '" = '" ;::S >. Q) on "E ] .- 0 0 rJ':J U ::3 :s 0 ''-J' e ~ ..... u ... 5 ::l Q) II) e Q 0 S ~ '2 ...... ~ II) ~ 'S c:.J l::: > 0 ::: "0 C'IS Q) .. 0 8 ::E .S 13 ~ .. ...... ~ a - ~ = ]~ c. IV \:J 'i: 0 Q - '-., \ u 0 U >. '" ~ - ~ ~ ro Cf.l ~ ~ .g - \t ~ ~ ~ J ~ u '" ro 1+= .... ~ 0 ..... ;::l ..... \ '" e 0 en sE-<U "O~ ~~ rJ ...... C+-t Q.) '" 0 u ro ~ .;;: u~ 0 ~ 0::: 't 0 U ;::l .... 0.. i:I. at/) a (;j s:l _ S u .... .... __ <IS ] ] Cl) s:l,.,Q ~ '(;; c. Cl) :s< en en c:l - .- U) u:J Cl ::: ....l ....J >- ~ " ,,:., N :... 0.... \CI '. ~ "<t :::: 't .... .;...; 0 ;;: '" ..... I:U ..... " ':::-, l::l -= I:U 5 0 '" ... ..... ,....; N ,.,.; ~ 0 d t::l ~ Z ~ ~ - 11/15/01 REQUEST FOR PROPOSAL 00002-3 ~) ~ ~ t:~ ~ '. ~ -; 0 \' \ - l f'. 0 ~ i.n N Eo-< u t-- 'i: ~ j:l., ot' 'J" ..... ::: ~ l t.l ~ -....... - ~ \, 'a u 'i: r ~ j:l., 09/09/02 ACCOUNTING PERIOD: 1/02 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL SELECTION CRITERIA: proledgr.proj2='R02301, and prol edgr. account=' 560630 , ~CT - R02301 - SHRIMP ROAD ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET 560630 CAPITAL OUTLAY.INFRASTRUC .00 03/07/02 15 50.000.00 03/07/02 17 228835 001571-TOPPINOS INC 03/08/02 17 228853 001571-TOPPINOS INC 03/12/02 17 228913 007992-AFFORDABLE ASPHAL 05/02/02 16 10.000.00 05/02/02 17 230205 005735-SICKLE WELL DRILL 05/15/02 21 228835 67354 001571-TOPPINOS INC 06/05/02 21 228913 67953 007992-AFFORDABLE ASPHAL 07/17/02 21 70228 005365-SYNAGRO SOUTHEAST 07/31/02 21 230205 70813 005735.SICKLE WELL DRILL 08/21/02 21 228853 71896 001571-TOPPINOS INC 08/26/02 16 -2.582.10 09/04/02 16 20.000.00 TOTAL CAPITAL OUTLAY-INFRASTRUC 77.417.90 TOTAL SHRIMP ROAD 77.417.90 TOTAL REPORT 77.417.90 RUN DATE 09/09/02 TIME 15:24:12 EXPENSES RECEIPTS .00 19.390.00 13.177.00 170.00 10.000.00 14.680.90 57,417.90 57.417.90 57.417.90 PAGE 1 ENCUMBRANCES RECEIVABLES DESCRIPTION BALANCE .00 BEGINNING BALANCE from 22506-560630 19,390.00 14.680.90 13.177.00 from 22506-560630 10.000.00 -19,390.00 S02002 SHRIMP ROAD -13.177.00 PAVING OF SHRIMP ROAD .00 MON120 WATER TEST/SHRIMP -10.000.00 M004 DRAIN IMPROV SHRIMP -14.680.90 S02002 TRENCHES/SHRIMP RD to 22506-560630 from 22506-560630 .00 20.000.00 .00 20,000.00 .00 20.000.00 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTI NG PERIOD: iill.02 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 1 sr. '~TION CRITERIA: proledgr.proj2 in C'R98327', 'R98328', 'R99300', 'R98329, . 'R02300', 'R97305'. 'R99301', 'R02301'. 'R98330') PROJECT .<B~~301 . SHRIMP ROAD EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510120 REGULAR SALARIES & WAGES .00 .00 .00 BEGINNING BALANCE 03/07/02 15 10.000.00 from 22506-560630 03/18/02 22 169.06 PAYROLL CHARGES. PROJECT 04/15/02 22 680.37 PAYROLL CHARGES. PROJECT 04/30/02 22 1.430.39 PAYROLL CHARGES. PROJECT 05/13/02 22 750.32 PAYROLL CHARGES. PROJECT OS/29/02 22 70.73 PAYROLL CHARGES. PROJECT 06/10/02 22 206.65 PAYROLL CHARGES-PROJECT 06/20/02 22 296.92 PAYROLL CHARGES.PROJECT 07/09/02 22 141.47 PAYROLL CHARGES-PROJECT 07/22/02 22 94.31 PAYROLL CHARGES-PROJECT 08/02/02 22 101.17 PAYROLL CHARGES-PROJECT 08/26/02 16 -6.058.61 to 22506-560630 08/30/02 16 70.73 from 22506-560630 09/03/02 22 70.73 PAYROLL CHARGES-PROJECT 09/04/02 16 5,000.00 from 22506-560630 TOTAL REGULAR SALARIES & WAGES 9.012.12 4.012.12 .00 5.000.00 510140 OVERTIME .00 .00 .00 BEGINNING BALANCE 03/07/02 15 4.000.00 from 22506-560630 03/18/02 22 121.23 PAYROLL CHARGES. PROJECT 06/20/02 22 224.29 PAYROLL CHARGES-PROJECT 08/26/02 16 -3.654.48 to 22506-560630 09/04/02 16 1. 000 . 00 from 22506-560630 TOTAL OVERTIME 1. 345 . 52 345.52 .00 1. 000 . 00 510210 FICA TAXES .00 .00 .00 BEGINNING BALANCE 03/07/02 15 1.075.00 from 22506-560630 03/18/02 22 22.10 PAYROLL CHARGES. PROJECT 04/15/02 22 48.69 PAYROLL CHARGES. PROJECT 04/30/02 22 103.64 PAYROLL CHARGES. PROJECT 05/13/02 22 54.32 PAYROLL CHARGES. PROJECT OS/29/02 22 5.10 PAYROLL CHARGES-PROJECT 06/10/02 22 14.94 PAYROLL CHARGES-PROJECT 06/20/02 22 37.97 PAYROLL CHARGES-PROJECT 07/09/02 22 10.19 PAYROLL CHARGES. PROJECT 07/22/02 22 7.21 PAYROLL CHARGES. PROJECT 08/02/02 22 7.74 PAYROLL CHARGES-PROJECT 08/26/02 16 - 763 .10 to 22506-560630 08/30/02 16 5.41 from 22506-560630 09/03/02 22 5.41 PAYROLL CHARGES-PROJECT 09/04/02 16 500.00 from 22506-560630 TOTAL FICA TAXES 817 . 31 317.31 .00 500.00 510220 RETIREMENT CONTRIBUTIONS .00 .00 .00 BEGINNING BALANCE 03/07/02 15 1. 000 . 00 from 22506-560630 03/18/02 22 21.19 PAYROLL CHARGES-PROJECT 04/15/02 22 49.67 PAYROLL CHARGES-PROJECT 04/30/02 22 104.42 PAYROLL CHARGES-PROJECT RUN DATE 09/16/02 TIME 10:06:23 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: lt02 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 2 SF' ~~TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328, ,'R99300', 'R98329, ,'R02300', 'R97305', 'R99301', 'R02301'. 'R98330') PROJECT - ~023Q1 - SHRIMP ROAD ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET EXPENSES RECEIPTS ENCUMBRANCES RECEIVABLES DESCRIPTION BALANCE 510220 RETIREMENT CONTRIBUTIONS CONT'D 05/13/02 22 OS/29/02 22 06/10/02 22 06/20/02 22 07/09/02 22 07/22/02 22 08/02/02 22 08/26/02 16 08/30/02 16 09/03/02 22 09/04/02 16 TOTAL RETIREMENT CONTRIBUTIONS 54.78 5.16 15,09 38.05 8.15 5.43 5.83 4,07 PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT PAYROLL CHARGES-PROJECT to 22506-560630 from 22506-560630 PAYROLL CHARGES-PROJECT from 22506-560630 ,00 450.00 -692.23 4.07 450.00 761.84 311.84 TOTAL SHRIMP ROAD 11,936.79 4,986.79 .00 6,950.00 RUN DATE 09/16/02 TIME 10:06:23 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE SUGARLOAF PAVED PATHWAY / MUNRUE COUNTY BOARD OF COUNTY COMMISSIONERS · AUDIT SLIP . -\ . .. /fJA. j ri . J_ /\ VendorN~ C1J2~Y/UL~/"'~$(1)f ~r~ Invoice '4 - ,} v~J.. ' Invoice Date i - J u ,- 0/ Invoice Amount Ji fit)" ,f {L-9; ~ Fund I (Optional) (Optional) Cost Ctr Account # Project #- Project Aect Amount q!;yo-vt5tcb3o- )z,U33o ,53oJ7'o ~~Jj)2~j<6 DescriptlQn(Opt~ ~tL<,)j~1-M~ ~~ ~I to ~+-yA;Z Description (Opt) Description (Opt) Description (Opt) Notes: Only one invoice per audit sUp, please!! Dacc Depts complete BIl areas. . lDvoice '# must be-the invoice'number-from ,the vendor's 'invoice. Description is a 2S 'positlon field for addltlonallnfonnationa 10/18120003:02 PM ms\ssg\awUemp,doc .. / I I- Z w :E ~ 0. 0:: o LI. U)W . I- 0::< e~ ..(J !!: i~ I-W Z(,) Oc (,)z < z o i= < (,) ::J 0. 0. ~ ..- o o N - <0 ..- - C") o z o i= o .. ~ z~~ Z-W 001- ~m~ UOo:: ...J- 0 I- -Z R:ffio <(o..u 'iii c: u: N z o i= -S~~ u<(:::l ~OO 1::1-1- 8u() ':':'~~ ::El-I- Ozz 0::00 LLUU W I- <( Cl W > i= u w u.. u.. w Cl W W U o a:: ll. "- .:.: 0 :g U I- :;: W ~ Q.Oi= 00::0 1-000Z c .2 16 .5:! a. 0. <( Q) :5 :5 .~ c .2 t) Q) c C I:: 8 .2 .~ ~ ~a. o 0. a; CIJ .c Ul c:C 3: .... o :5 ~ .~ Ul -0 ro~ 'E 'E ~-g >.Ul ~~ "-in .2 ~ ~ E CIJ'fi E :c .~ 3: .~ ~ ~~ :.::~ 0.0 ~~ o 00 coo~~ cri"<to)o) (00)........ N"<t........ -.:i.... ('I)' N -.:i-.:i ('I) ('I) NN o "<t 00) 0.... ci:;- ('I) N 00 o"<t lri..,,:o ~"<t~ M~O OJ 0 ..... "<t EfiEfiEfiEfiEfiEfiEfiEfiEfi 'E ~ 'E 0 ~ E ~ ~ Q) <( Q) 16 t)'E-o e!0.9 'E Q) E C)~ 8 lij Ul (ij.c.t) c ~ e! '61 CIJ 'E .- - 0 o~u ~M - Qj Ql .c. UJ -c ~ c: o Ql Ql .!!?. Q) 16 -0 .9 -0 ~ Q) a. E o u -c ~ ~(j o .~ c .r:.- Q) .~ [.s ro 0 0...... 'E ~ l!! c "- ro ~ iV UlD LOcOr-.:crio) co Ql :E ~ ! ~ o ~ ~ ~ <Xl ci ~ Efi Efi w ~ 0 - c ~ 0 E <( I:: .2 (ij .J .~ C. 0- <( E e - l!? Ql !!: "'0 ~ I; 1: CD u C :;] 0 E <( e. := I:: 0 C'lI 6:: .... C'lI W I:: W C'lI C. Z )( a w "'0 Z CD W .c: ~ u C'lI ~ Z CD :::l CD 0 ~ U ~ .g .~ -0 :c Ul Q) ~ 'E '0 :@ a.. E Q)g~8 m ~ - >- Ci5 ~ ~ ::E w ~ o w ~ o - ..... .9 e! in 'c 'E "C <( i?;o C ~ o U vi t: Q) .c o 0:: ..J Ul Q) E ro -, - .=-: z w ::E ~ 0:: o u. C w u: ~ w U I- Z :::l o ::E <( Ul Ul I:: ,g .2 lU (ij .c. Ql (ij -c :; .: ~ :; ~ '0 ., I- Ql Ul .. en i Ul CD C .2 .. Z ..a c;: C => 0 'E Ql Ql .. l: ., 0 0 w :; E 15 0 E 'S: ., :E s B - e ...: >- a :5 'en lU t; .~ Co >- r!: "- .!e 0- !!! "5. 0 "5 E ~ CD Q) C 0 0 0 Q) ,g fl t; j .:: I:: .Q 0 I:: '61 "'0 "'0 U III !!! LI. 0 I:: I:: Ql ., ;s c .. "'0 W lU E :5 0 .g 0 CD C > ~ I:: '0 .Q U -c Ul .2 Ql W lU I:: in '0 ., ~ .. I- .Q :;] iii .!!! ., e :5 ~ !!f 0 E ... .Q ., :5 .. U ,g ., > .~ .2 I:: .fa :5 8 ~ Q) Q) u ., u: E :; .5 ~ .9 ~ tJ l: 'E 0 l: ~ t= :;] c: CIi OJ 3: ra 0 <.) .2 Cl 0 'E! 0:: 0 U :5 ., 0 ~ "'0 ., 8 :5 iii W Q) Q) III :5 U ~ III tJ ,.., => (,) :; '= ~ ra .Q '0 ~ C. 0 'e .5 '0 ~ 0- c: "'0 III -a; 'n; U) 'E lU -"" I:: u .Q '0 e ~ 0 lU .. .l!! Co l: U Ql UJ .s '0 l: ~ .!!! > .... -0 l: ., 0 Q) ci u 'is. ., CD Ql !!! ra III C C Z :; ..a Ql ~ l: E .Q ., lU I:: W C .2 0 ~ <l> [ :;:) :; Ql '61 u: 0 OJ u E 0 :; I:: '5 u l: ra ,.., ra .~ W .5 i= E ., .c. ra Co (,) a:: '0 ., III Cl. C Ql .5 Q) Ul ., .2 w l: .Q C .. W U lU :; lU 0: .5 III => .2 ~ 0 I:: (ij "'0 U .~ ... 0 III '0 iii .c. E III => 'E "'0 Q) I- III 0: <l> tJ D:: UJ Z '0 '0 C ra OJ OJ W 0 Q) en UJ l: Ql Ql tJ Z <.) :; Q) ~ ::> ::J 'i [ "iij <.: :5 I- 0 <.) .0 Cl 0 Ql 0 OJ '1': '0 ;;.; <( III "'0 Q) e ~ .c. l: ... Ql l: :E c: I- "" Cl. :5 () ... lD 0 ..5 lU :; C. <( '2 o to'E Q) .~ ~ :E~ I:: f:l III ;::::-'E ~~ Ql~ "<t 0 :E :=1::_ Q)'S; Ul _ .5 ~ In c.c..~Q) ~~ ~-~ ~ ceo S ~s:g Q) QlQ)._ 0:: :E0::c. otJJ!j :::!:! 2 c o ._ Q) ~ E E - "C >. ..Q)~ &EUl roro~ cWo iV 'iij ~ 'S; '0 Q) 0 l!! 1-0::1-0.. ..,,: Q) E i= ...!.. + 'E 0 0 w ~ '<:t ~ en a) I- 0 '<:t '<:t <( E .... .... Cl <( Efi Efi Z I I I 0 -.. ~ + fii' a:: .... a:: 0 E 0 l- X E Q) ~ z w 10 ::> I- ::::l 0 l.{) 0 u C/J .... ~ <( - ..... <0 <( a:: Q) 0 q I- "C Z ..... 0 0 "- u u gf Q) ...J Cl .0 ~ W c E .... 0 en ro ~ l- S; .c Z w () a:: ti ti w w > > 0 0 0:: 0:: a.. a. a.. a. <( <( ~ ~ z z ~8 '0 ~ Ql Q) "- :0 u 0 ~ I:: U III lU a. ~ 0- S C .!!! 0 Cl lU U W '0 0 u: c: lU "- ~ Q) 'E ~ w Q) u E 0 >- Ql I- 1lI .c: Z c. _ ::> - - Q) 0 0 u Ul ~ c: 1: 1lI <( => Cl Q) UJ 'c: .c. ..!2 >. l- e: e III cD Q) ,g :0 .c. Ql .!l! "'0 u '0 Q) '5 Cl E :> Q) <tI .~ e: I:: c. '0 5 '5 e: ts 0 ts .!!! ~ :; ~ Q) 'E .~ 'E iii 0 l!! 0 u u U <;:: Ql III III 'E :; 'E ~ Q) u 2 Ql :u E UJ ,.., >. "'0 :c "2 lU C I- 0 c.. :J z c( z o i= c( (,,) :::; Q" Q" c( tJ) D:: e (,,) ~ I- Z o (,,) - G) G) .c I/) ~ ~ ~ I- Z w :E > e:( Q" a: o u. W l- e:( (,,) ii: i= 0:: 11.1 ~ .c - l1J a.. '"C g? cu a.. "E ~ Q) 'S o m - cu o "l: cu :::::l CJ) Iii ~ <( Z I- () W ....., o a= a.. o z z o ~ () ~ a.. a.. <( I W I- <( Q Z o ~ u ::; a.. a.. <( 15 c: u:: N ~ rfl. o o *@g ::::.. ,.. ~~~~~~~~~~~~~~~~ C!C!C!C!C!C!OOC!C!C!OOC!OO 0000000000000000 0000000000000000 "-~~~~"""-T""'T""'T""'''''''''''""T''''''''''- o W I- W ...J a. :E o (.) ~ a::: o :; ~ a::: en'~ o ...J~ :;O~+ ...JZW~ <<CI-+ b <C~ I- :E- en ~ ...JOe) <Cwo.. D::a:::o wou. I-I-r- <Ceno :E ~ c o 0:: W a. m j; r- z mo ::!E:Ji= oQ<( a:::>U u.W::J a::: a. a. a. <( 000 000 cioo 1000 'l:t~1O ai..-rs:i 'l:tCO,... WWW 000 OC!O ooci 000 C!.1l'lC!. C\I..too DJww 00 00 00 Il'l 8'<:1;. -00 ;;~ 00 000 ooC! ~:5'l:t "':rs:i~ CO,...W ww 000000 00 OOC\lOOC!COOC!C! lricximci lriOO'l:tO ~~~~~~~~~ ww~ww~ 000 000 cioci 000 'l:t0)~ ..,:w,.. ~ W 000 OOOC\l ~lricxi COOO,... 00 COM WW~ 000 OOC! mO'l:t NOO,... ,.. ,-. ('t) rs:i~~ W 0000 CCOOOO lS~c!~ ,... M,... ~ ,..:,..: W~ 0000 0000 ciooo 0000 CC!,CC'l:tO ,...rirs:i"': ..-W~W W 0000000000 OOOOOOOOOON <i!zggggggg~~~ I-::JOIl'lOO'l:tNIOOOCCM OON'..tai"':ai"':rs:iWWW I-:ENWWW'l:tCO,... <CW WWW 0000000 OOOCCOOOO mO~lricxi~ci NOO,...CCWCCC\l "-"-M,... ~t-: rs:iW~w ,..,.. W W~ 1-88 Oen ci ci 00 (.)010 I-N'..t ;zC\lW ::JW 00 00 cio 00 00 ai"': ~w :58~;?;;1):g~8:5~~88 mcw;cw;cio"":ocw;cw;~cxiNlri wwwwwwwwO)~WC\I'" ~ WN ~ ~T""''''T''''''''' i= z <C ::J o o 0000 'l:t00 'l:tj::!'" ~~~~~~~cc ..- 1000..-,.. ,.. NN ..- NOO cc z o i= a. D:: (.) en w o E :J E _ c ~EE e:J~ QI E :!:f E - v ::I .5 a;,. I:::! .... E E ~ ~ I:::! _0 0 _~ QI t:l~~ v 0_ ~t; -nJ = s:: ........ '" o..c:::._ I: QI g.........~ ><a- ..............G.I.1:........coc" LU<~Qlo~sgQlEEc'g QI-:JI:::!E-;>I:..cQlQlQlo e -5;5Cu05Q1Q1tlaQlt:...c>EE~ t'lI.... u..cc.C..c I-t'lIQlt'lI", "'~ >:J~ I-~~I-~-Q.,>QF Cl- COCQI-~~-..QQlQlrC!. _ 0_ ~u=v~''''Qlc.~~ QI~ :5> 0 - QI QI.:l!=-S-VI c.o Oltj Qllij;;> QI ~"'6iso':'=bIl~~lOQI~...;a", ev O~...;aVlVlVl~~QI~~tjQl~ Q.,lij E VV~~"'QI~ ~QI.:.: ct; QI'ti1:l1:l 0 0 e~..c- ...~=Vi ~:!:f~~~22~~US~~QI~:!:fV :g -E QI QI... c. c.>- >- QI;> - I-..QE QI _ E QI .~ ... ~ c. '" '" .:.: = ''It' VI :J ..c ~ \,j~Vil-o<<-o-o=-oN= <=:=1- ~g-NM~~~~~~~=~~!~~~ ..- ,.. ww rfl. o o o o ..- o 'l:t m ..- ,.. 'l:t M C\I W o 'l:t m cc M a) ,.. ~ o C! o Il'l ,... ..t ,.. DJ o 'l:t m ..- ,.. ;t C\I ~ (J) ...J ~ o I- I 1 1 j j ~,oe County Engineering Department !:ntract Change Order No.1 ./,1 project Title: Sugarloaf Boulevard Paved Pathway Summary of Change Orders Total Previous Change Order(s) Current Change Order Original Contract Amount Percent of Original Contract Percent After Prior Change Order(s) Revised Contract Amount Original Contract Expiration Revised Contract Expiration Nature of the change Difference in final quantities as follows: Item # Description 9. 6" Yellow Skip Stripe (Thermo) 10. Bike Crossing Striping-White 12"x4' 12. 24" White Stopbar (Thermo) 14. Amber Reflective Pavement Markers Prepared and Approved by: County Engineer Director of Public Works County Administrator $0.00 ($149.40) $234,268.80 0.00% 0.00% $234,119.40 16-Mar-01 16-Mar-01 Change Delete 50 LF @ $0.54/LF Delete 104 LF @ $1.55/LF Delete 12 LF @ $3.00/LF Add 17 EA @ $4.40/EA ;J~ ~~~ ~ ~ !2J. COMMUNIT'f ASPHALT CORP. Above changes are accepted: Contractor ~ 4~" Amount ($27.00) ($161.20) ($36.00) $74.80 ($149AO) \ ~-~-Ol Date 7/Z4h/ Date ?-:u--..., Date ~I:.~ / 09/09/02 ACCOUNTING PERIOD: 1/01 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PROJECT - R98330 - SUGAR LOAF BOULEVARD ~r' ~CTION CRITERIA: proledgr.proj2=' R98330, and proledgr. account= , 530340 , ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR 530340 OTHER CONTRACTUAL SERVICE 09/30/00 15 09/30/00 15 01/24/01 16 02/16/01 16 02/27/01 19 010503 02/28/01 21 45880 08/01/01 21 53461 TOTAL OTHER CONTRACTUAL SERVICE TOTAL SUGARLOAF BOULEVARD TOTAL REPORT BUDGET .00 235,500.00 .00 -235,500.00 235,000.00 000306-COMMUNITY ASPHALT 000306-COMMUNITY ASPHALT 235.000.00 235,000.00 235.000.00 RUN DATE 09/09/02 TIME 15:00:36 EXPENSES RECEIPTS .00 21.475.00 193,275.00 19,369.40 234,119.40 234,119.40 234,119.40 PAGE 1 ENCUMBRANCES RECEIVABLES DESCRIPTION BALANCE .00 BEGINNING BALANCE BEGINNING BALANCE POSTED FROM BUDGET SYSTEM FYOO BUDGET REVERSAL FR 560630 APP 1 COMMUNITY ASPHALT .00 PAY REQ#l/SUGARLOAF IV .00 SL BLD PAVED PTHWY/FINAL .00 880.60 .00 880.60 .00 880.60 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE - !OOKl!~rY ~O~~~~E (305) 294-4641 Engineering Department 5100 College Rd. Key West, FL 33040 May 23, 2000 Mr. Carlos Parodi Community Asphalt Corp. 14005 NW 186th Street Hialeah, FL 33018 I-'-.'-~ , , BOARD OF COUNTY Mayor Shirley Freeman, District 3 Mayor Pro tern George Neugent, District 2 Wilhelmina Harvey, District 1 Nora Williams, District 4 Mary Kay Reich, District 5 RE: SugarloafBoulevard Paved Pathway Dear Mr. Parodi: At the February 16,2000 Board of County Commissioner's meeting the Board granted approval and authorized execution of a Contract between Monroe County and Community Asphalt for SugarloafBoulevard Paved Pathway. Enclosed please find a copy of the duplicate original of the above for your records. Mr. LB. Crutchlow, Construction Engineer, will be contacting you with a date and time for the preconstruction meeting for this project. Should you have any questions, please do not hesitate to contact our office. Sincerely, ~.~ciJ.~ Ms. Judith D. Layne Sr. Administrative Assistant /jl SugarloafPavedPathCarlosParodi .DOC Cc: Dent Pierce /' David Koppel LB. Crutchlow C. Bulk Approvals Page 1 of2 ill Pa e 1337 of 490 I~ ~ Create PDF file from pages \337 tol436 lOO.W.hloat() . R.....isec:l 1/91 BOARD 01' COUNTY oomIrSSIOR'IRB AGUDA !'TIM SOIUWtY M..~inq Date: 2-16-00 D~lk t~.mz YeS X No D1v1s1oa: publ~g worka D.pa.cmants Bnain..rina MDDA 1'1'_ WORD:nrG1 ~P~OVIU ot oontc'aCl" w1Ul. ccuunit'Y Aaphalt tor SUlJarloaf alvd. Paved pa~h.WllLY, and a.utb~1.1a.~iOD fOr Ha.yo~ 1:.0 u-.ouee .aJM. rJ'D1 BAc.x:ta:OUIfD: Thill project is on our seven 'tear ROad and ~icytlle fath Plan. P.RSVXOUS ~BVAHT BOCC ~10.: seve~al y.ar. aqo the IOCC a.~ fo~ t~i. proje~~ to b. included in oar seven Yea: Pl.~. The lae..e ~len, appreY.~ by the. BQC::C: on "'.nullL~Y 19 I 200e, iaclw1ea t.bb p:a:jeat thi. f'i. Clal year.' A budqet of $300,000 ha. been eatablished. S'I'AJ'F JUDCaIIMBNJ)I.'l'IOlb ~prov.l .. .ta~.12 above. TDrAL OOS~i t2~4,26B.BO BUDGITEDI Ye. X No Trangpartat1an I.p.;e-'..a will X'etmbur.. qaa tax revanu.. cos~ TO ~: S234.268.&0 bYJ5JIUB PRODUCDG:1es _ No X AJICWlII'!' PBIt. XOII'rJI YBU. D:IVtSIOH :DDJ:C'rOR ~s nq ___ Riak Manaqement_ Al'pRQ'lBl) BYI county Attoy _ It~ p~pared By: ,- ~ J ""'1 t.,J <J, DO~TION: In~lud~;~ To ~lloWI___ K~t ~ir.O: DIBPCBr1'IOlf$ Ai'_ncla It:.am , I ~I http://www.minutes-monroe-clerk.com/scripts/LFW ebLi.. ./browser.html?doc=9087 &page=336&hSearch=293 547 60&cid=- 211077859 09/09/2002 J2/16/00 2000/39 ~ Board granted approval to renew and authorized execution of a Lease Agreement between Monroe County and Deputy Linda Kohout of the Monroe County Sheriff's Department to reside in the trailer located at Sombrero Beach, for an amount of rent and utilities totaling $400.00 per month. Board granted approval to renew and authorized execution of annual contracts between f\ . J.Monroe County and Bert Bender & Associates Architects and William P. Horn, Architect, for \JIY' - AlE services for construction projects costing $500,000.00 or less. (\ .0.., ,. Board granted approval of the monthly report on Change Orders reviewed by the County l-V 6}f'L\.dffilrustrator. _ JL, Board granted approval to issue a Purchase Order to the City of Key West to install a n q.Y , sewer line for Higgs Beach. ' Board granted approval and authorized execution of a Contract between Monroe County D~ and Community Asphalt for SugarloafBoulevard paved pathway. (\ ..L- Board granted approval and authorized execution nf Change Order No. 1 for Hany Harris w- ()}.l Park Hurricane Repairs. Board granted approval and authorized execution of Amendment 002 to July 1, 1999 through June 30, 2000 Home and Community Based Medicaid Waiver Contract #KS0012 between the Alliance for Aging, Inc., the area agency on aging for Planning Services Area 11 and Monroe County Board of County CommissionersfMonroe County Social Services (Monroe County In Home Service Program, the case Management Agency). *. Board granted approval to remove surplus equipment from inventory via disposaVdestruction and advertising for bids and accepting bids. Said list is incorporated herein by reference. Board approved the following Resolutions concerning the Receipt of Unanticipated Funds and the Transfer of Funds: Board adopted the following Resolution concerning the Receipt of Unanticipated Funds (orvm Add-on Number 1). RESOLUTION NO. 075-2000 See Res Book No. 145, which is incorporated herein by reference. Board adopted the following Resolution concerning the Receipt of Unanticipated Funds (orvm Add-on Number 2). RESOLUTION NO, 076-2000 See Res Book No. 145, which is incorporated herein by reference. ~ ~ z ~,.' ~ ~.~ ~ P-.E-< ~E-<O< -<u::l<?P-. ~u::lvCl ~::I:E-<~ Qoo<> ~~g~ >-IE-<NCl OO<(('f')> -<....:I-~ ,~ ~ ~. r::o ~~~~ ;;;JE-<::::>O ~ ~"~ i=2... ~ t;!,.,- < Z'-"O ;;;J~~::::> OO<(rJ') UOClI ~-zs OCO~r::o ~ P-... Z O~ o E-< ~ E=: , u.:l 0 0 0 0 U 00 "": ~ 0 i:2 00 \0 --' 0\ \0 --' --' 0 p... N \O~ C'l O\~ 0 ..,r .,.., 00 l"') M 0\ 0\ 0 ...... N C'l ~ CO 01'7 C'l 01'7 01'7 0 ~ "<t. "<t. "<t. ~ .,.., .,.., .,.., V) CO V'J V'J V'J C/l 0 ~ ~ ~ ~ ...... >- >- >- >- CO ~ u::l 0 0 ...... CO f- ~ -< f- ::r: ~ ~ ~ C/') -< :I: f- ~ ~ >- V'J ~ f- ~ :r: ...... ~ ~ 0.. ~ C/l ;E >< ~ ~ ~ -. ;E i] >- 0'6 0 ~ u Cl 0.. ::r: a) u E o ;;.... Q) I: .... o t:: ~ .0 I: ::s o U = I 0 e:: '';: o u [I) ::s e:: .::: [I) ~ g ~u gf- -.~ s...:CO "a I .....~ C/') ~ OD_ .5 U gj .2 ..c:: ~ ~;E 0.."0 I e:: t':l t':l .5 ~ "0 ~ ::;;~ t':l I, I: Q) ~.E -co O~ "0 u I: ::s t':l..c:: CU ~ .:f ..c t':l U..c:: ..... 0.. ~.( Uj-. t':l~ ;3:I: .. I ....."0 e:: e:: ~ t':l ~o 0..0:: Q) .... E e:: .~ ~ ;:: .... o~ U .~ :-g-g COo.. t':l "0 .;: o ~ '- o Q) ..... t':l ..... V'J Q) ..c:: ..... ..... [I) e:: 'c;j OD t':l "0 Q) ~ u Q) ..c:: u e:: Q) Q) .0 Q)..o ~~ ..c:: 'u Q) Q) > 0.. o [I) .0 Q) t':l S "0 .- Q) ..... t;"O :.:: a ~ Q) Q) ~ :goo :E~ - ..... t':l ;;.... ......0 t':l"o ..c:: Q) .; .~ e:: Q) t':l g OD'" e:: Q) -2 ~ 8.~ o Q) :-g ~ .0 .0 "0 t':l 'c;j ~ [I) ..... ~ .~ 0- >,[1) 0..:2 0.0 u_ u< Q) ~ vi u gp ~.~ ~:.:: Q) .... ::s 0 "'''0 ..... e:: t':l Q) .~ >- .~ "0 .g..g ~ ~ .s~ cab5 '€ ~ 8"0 ;;....E .0 .~ Q) > ... e:: Q) 0 ::u ... o ~ e:: :a ... o o U ~ ~ ~ ..C) ~ "5 1Y .., .., ~ :;:: ~ 'r:; :;:: c E} ~ ~ "5 ~ :;:: .~ ~ ,~ ,9 -ti ~ :::::: \:3 ;: ~ .~ ~ ~ :;:: \:3 ~ :;:: .~ \:3 ~ ,9 ~ ~ ~ ~ ~ 8- ::::. :;:: ~ .., ti \:3 :;:: .:;:: ~ :: ~ ;:s l.. \.) ~.g ~:sl 1Y..t:l G-~ S .~ c ~ C,,) l.. ~ 6- "5 :: . \.) ;:;'::: \:3..t:l ~ S. -g ~ .- .:;:: l.. ..... C _ ~ ?-. -.-g C ......:;:: co..... . E: :::: ~ ~ ~"5 tl :;:: ~ ,s:L-=> ... Q) ..c:: U ..... [I) E ~ t':l [I) :.:3 ;;. co "0 Q) I: Q) Q., o :2 co -- ~ ."., ~: ~: E L- o u.. "'0 .- co >- -t- c: ::> o U Q) o L- c: o ~ il:.: u ~ ij ~ Ii I I ! ! I I .~ I 1M 1: 8-0ll00 .... : ~ ! - c a..u:: "0 >. . CD - 0- > c:a: ... ::::) 0 \J 00 a.. U!:i ~ 8~ ~ C 0- CD 0 ~ -s ~ ~ o >- ~ ....;::,~ CO G>Z ~ _~J-=: C - == - .Q 8 8== 85 j C) en ~ lVSOdO~d 018 661 LIZ l o I Q I 0' \ aj lD i\ ~\ ~\ ~~Q~ Os ~gl~dd~l~J ~l ~\ ~l 0 ~ ~\ ~ ! 8 ~ Q c ~\l\ ~ '~~ - c ., ~ Q) I '* ~ ~ oc~aa~~-~-dC _~~ ~~ N ~~~~~~3~ ,& ~"~~ ~-~ g\ 0' ~ \ ~l. ~ \ i -~ 0:: Os 2&\ g\ IN i\ 11u-.\ ~ ~ ~\~ ~\ ~ ~ ~~c~~~r~:6'I~~CC~c .~ 14~~ ~ ~ ,..... ~ ~~ ~ ~ ~ ~~~ ~ r: Q~~i~~~,~~~~~t~-8~ ~~ h~e~~~i,~~\~~~~_~~~~30 ~ ~ ,-s ~ :..s ~ ~ ....:.::;; '- ~ '. .-; ~ E ~ ~ ~~ ~ . ': -c ~ ~ ~ ~t:~~ ~ Tt ~ ~ .~_~ 'C S. -;"'"I~ __ '-J ~ f> ~ I...L::-Y <::-,; F-}.- -.: ~ ~ .~ ~ v'" ~ ~ - fi K ~ ~ ~ ~ ~ ~ f-- \1-S. "" 1 ~ c: ~ :! I .~ ~ ' ~I~ ~=; ~~ ~ :: ~ ~ ~;- ~:; ~ {!. ;; (.... 1- .;,; -..: I + -..;. - i__ ~::::"'" ~ ; I.- .... ~ ~ ,.... .l ~I+ ~ ~ v vR ~ ~ . I.+::: ~ i-Z: ~~ ~ >. Q ~';>~"o ._ ~'51 ~ ~ ~ ~ . -:: ~ ~~ ,s "'T'" ~ """'" c -:; .,,", I J-i ~ u '.' eel t i .Y ~ ~ u !il i Q- :. :.. 8 ! tit ! j I :i:a ~ <3 : 8 E- lD 0 lD ~ .g on ~ g ~ g ~ a ! 1 i 1 ! E t t ~ ~' j 55 ! 8 ~ ~ ~ 0' I j I Q) e .! J: B e ~ i & i' 0 0 in : i Q) = ~ ! J: h. ~ ~ 0 ~ ~ ~ ~ I i c ~ ~ c -g ~ ~ ~ f ~ ,g ~ Q) 000 > ~ Q) ~ = Q) c: - u > 0 ~ Q) = -' = U Q) e ~ i ~ 0) .. Q) cO ii) Q) CIl: Q) U ~ ~ ! ~ < ii ~ ... ~ foil 0' - E :! ~ ~ lD a i J; il ~ 0 &:I 0 ~ lD ~ ~ - c ~ ~ ~ ~ >- >- ~ ~-~ &&.. &&.. ~ ~ ~ ~ ~ ~ ~ CI) CI) -' -' l,.: - - - - 8 ~'~ ~ 0 .E ~ ! ~ N ..... .... - ~ co C:: in ~ .... It) g " - ...t..: ~ - - - U -E ~ .~ 0 0 c:: E . c.J M ~ .0 ,..: ~ ~ a a Q)o - ~ It) .0 ,..: cD 0: ~ c-i M ~ It) 0 =z - - - - - - - ....., 09/09/02 ACCOUNTING PERIOD: 1/02 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 1 S~l~TION CRITERIA: prol edgr. proj2=' R98330 , and proledgr. account=' 530340 , PRUJECT - R98330 - SUGARLOAF BOULEVARD TOTAL REPORT EXPENSES ENCUMBRANCES BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE .00 .00 .00 BEGINNING BALANCE 235.000.00 BEGINNING 8ALANCE 234,119.40 BEGINNING BALANCE .00 POSTED FROM BUDGET SYSTEM -235.000.00 FY 01 BUDGET REVERSE 234,119.40 FROM 22506-560630 -235.000.00 REV PR YR EXPEND 235.000.00 CORRECTION -234,119.40 REV PR YR EXPEND -234.119.40 TO 22506-560630 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR 530340 OTHER CONTRACTUAL SERVICE 09/30/01 15 09/30/01 19 NEW YEAR 10/02/01 15 12/10/01 16 12/12/01 16 12/12/01 19 020188 12/14/01 19 020188 12/15/01 19 020188 12/20/01 16 TOTAL OTHER CONTRACTUAL SERVICE TOTAL SUGARLOAF BOULEVARD RUN DATE 09/09/02 TIME 14:48:24 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 MONROE COUNTY BOCC PAGE 12 ACCOUNTING PERIOD: lt/Q2 PERIOD PROJECT AUDIT TRAIL sr-TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328', 'R99300'. 'R98329'. 'R02300'. 'R97305', 'R99301'. 'R02301', 'R98330') PROJECT -A,9S330 - $UGARLOAF BOULEVARD EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEl PTS RECEIVABLES DESCRIPTION BALANCE 510120 REGULAR SALARIES & WAGES .00 .00 .00 BEGINNING BALANCE 09/30/01 15 8.500.00 BEGINNING BALANCE 09/30/01 19 NEW YEAR 7 .740 .64 BEGINNING BALANCE 10/02/01 15 .00 POSTED FROM BUDGET SYSTEM 12/04/01 16 9.735.99 from 22506-560630 12/10/01 16 -15.753.92 FY 01 BUDGET REVERSE 12/12/01 16 15.753.92 FROM 22506.560630 12/12/01 19 020188 -8.500.00 REV PR YR EXPEND 12/14/01 19 020188 8,500.00 CORRECTION 12/15/01 19 020188 -18,235.99 REV PR YR EXPEND 12/20/01 16 -25.489.91 TO 22506-560630 04/15/02 19 CLOSE YR 10.495.35 TRANSFER 13TH PERIOD BAL 04/15/02 15 7.253.92 TRANSFER 13TH PERIOD BAL TOTAL REGULAR SALARIES & WAGES .00 .00 .00 .00 510140 OVERTIME .00 .00 .00 BEGINNING BALANCE 09/30/01 15 2,500.00 BEGINNING BALANCE 09/30/01 19 NEW YEAR 1.369.81 BEGINNING BALANCE 10/02/01 15 .00 POSTED FROM BUDGET SYSTEM 12/10/01 16 -2,500.00 FY 01 BUDGET REVERSE 12/12/01 16 1.369.81 FROM 22506-560630 12/12/01 19 020188 -2,500.00 REV PR YR EXPEND 12/14/01 19 020188 2.500.00 CORRECTION 12/15/01 19 020188 -1. 369 .81 REV PR YR EXPEND 12/20/01 16 -1.369.81 TO 22506-560630 TOTAL OVERTIME .00 .00 .00 .00 510210 FICA TAXES .00 .00 .00 BEGINNING BALANCE 09/30/01 15 850.00 BEGINNING BALANCE 09/30/01 19 NEW YEAR 648.14 BEGINNING BALANCE 10/02/01 15 .00 POSTED FROM BUDGET SYSTEM 12/10/01 16 -850.00 FY 01 BUDGET REVERSE 12/12/01 16 648.14 FROM 22506.560630 12/12/01 19 020188 -850.00 REV PR YR EXPEND 12/14/01 19 020188 850.00 CORRECTION 12/15/01 19 020188 -648.14 REV PR YR EXPEND 12/20/01 16 -648.14 TO 22506-560630 TOTAL FICA TAXES .00 .00 .00 .00 510220 RETIREMENT CONTRIBUTIONS .00 .00 .00 BEGINNING BALANCE 09/30/01 15 1.100.00 BEGINNING BALANCE 09/30/01 19 NEW YEAR 830.58 BEGINNING BALANCE 10/02/01 15 .00 POSTED FROM BUDGET SYSTEM 12/10/01 16 -1.100.00 FY 01 BUDGET REVERSE 12/12/01 16 830.58 FROM 22506-560630 12/12/01 19 020188 -1.100.00 REV PR YR EXPEND 12/14/01 19 020188 1.100.00 CORRECTION 12/15/01 19 020188 -830.58 REV PR YR EXPEND 12/20/01 16 -830.58 TO 22506-560630 RUN DATE 09/16/02 TIME 10:06:27 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: ;llcQfl MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 13 sr ~TION CRITERIA: proledgr.proj2 in ('R98327'. 'R98328'. 'R99300'. 'R98329, ,'R02300', 'R97305', 'R99301'. 'R02301'. 'R98330') PROJECT .'''~9E1330. SUGAR LOAF BOULEVARD ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET EXPENSES RECEIPTS ENCUMBRANCES RECEIVABLES DESCRIPTION BALANCE TOTAL RETIREMENT CONTRIBUTIONS .00 .00 .00 .00 TOTAL SUGARLOAF BOULEVARD .00 .00 .00 .00 RUN DATE 09/16/02 TIME 10:06:27 PENTAMATION . FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/01 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 13 S.'-~TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328, . 'R99300', 'R98329', 'R02300', 'R97305'. 'R99301', 'R02301', 'R98330') PROJECT - R98330 - SUGARLOAF BOULEVARD EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510120 REGULAR SALARIES & WAGES .00 .00 .00 BEGINNING BALANCE 09/30/00 15 5.981.98 BEGINNING BALANCE 09/30/00 19 NEW YEAR 1. 597.68 BEGINNING BALANCE 09/30/00 15 .00 POSTED FROM BUDGET SYSTEM 10/16/00 22 58.40 PAYROLL CHARGES-PROJECT 10/30/00 22 110.18 PAYROLL CHARGES-PROJECT 10/31/00 19 010074 -29.20 RC PYRL 9-24/9-30 11/13/00 22 549.49 PAYROLL CHARGES-PROJECT 11/22/00 22 763.02 PAYROLL CHARGES-PROJECT 12/08/00 22 1.023.20 PAYROLL CHARGES-PROJECT 12/27/00 22 1. 220.45 PAYROLL CHARGES-PROJECT 01/05/01 22 759.33 PAYROLL CHARGES-PROJECT 01/09/01 19 010310 -4,426.44 CLEAR FYOO EXPEND TRANS 01/22/01 22 575.85 PAYROLL CHARGES. PROJECT 01/24/01 16 - 5,981. 98 FYOO BUDGET REVERSAL 02/05/01 22 171.53 PAYROLL CHARGES-PROJECT 02/16/01 16 8,500.00 FR 560630 02/21/01 22 484.32 PAYROLL CHARGES-PROJECT 03/05/01 22 168.29 PAYROLL CHARGES-PROJECT 03/19/01 22 724.16 PAYROLL CHARGES-PROJECT 03/30/01 22 187.94 PAYROLL CHARGES-PROJECT 04/12/01 22 6.60 PAYROLL CHARGES-PROJECT 05/01/01 22 22.04 PAYROLL CHARGES. PROJECT 05/14/01 22 95.42 PAYROLL CHARGES-PROJECT OS/25/01 22 365.75 PAYROLL CHARGES-PROJECT 05/31/01 19 CLOSE YR 2,828.76 TRANSFER 13TH PERIOD BAL 06/07/01 22 89.39 PAYROLL CHARGES-PROJECT 06/22/01 22 232.36 PAYROLL CHARGES-PROJECT 07/09/01 22 152.22 PAYROLL CHARGES-PROJECT 07/23/01 22 3.30 PAYROLL CHARGES-PROJECT 08/06/01 22 6.60 PAYROLL CHARGES-PROJECT 09/30/01 19 011670 10,495.35 FY01 ENGINEERING ALLOCATE 12/10/01 16 7,253.92 FROM 530340 . R99302 TOTAL REGULAR SALARIES & WAGES 15.753.92 18,235.99 .00 -2,482.07 510140 OVERTIME .00 .00 .00 BEGINNING BALANCE 09/30/00 15 400.00 BEGINNING BALANCE 09/30/00 19 NEW YEAR 10.66 BEGINNING BALANCE 09/30/00 15 .00 POSTED FROM BUDGET SYSTEM 11/22/00 22 99.88 PAYROLL CHARGES. PROJECT 12/08/00 22 318.37 PAYROLL CHARGES. PROJECT 12/27/00 22 296.64 PAYROLL CHARGES-PROJECT 01/05/01 22 74.91 PAYROLL CHARGES-PROJECT 01109/01 19 010310 -10.66 CLEAR FYOO EXPEND TRANS 01/22/01 22 121.73 PAYROLL CHARGES-PROJECT 01124/01 16 -400.00 FYOO BUDGET REVERSAL 02/05/01 22 24.97 PAYROLL CHARGES-PROJECT 02/16/01 16 2,500.00 FR 560630 02/21/01 22 161.62 PAYROLL CHARGES-PROJECT RUN DATE 09/16/02 TIME 10:08:08 PENTAMATION . FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/01 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 14 S"'~TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328, . 'R99300'. 'R98329'. 'R02300'. 'R97305'. 'R99301', 'R02301'. 'R98330') PROJECT - R98330 - SUGARLOAF BOULEVARD EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510140 OVERTIME CONT' 0 03/05/01 22 28.09 PAYROLL CHARGES-PROJECT 03/30/01 22 62.32 PAYROLL CHARGES-PROJECT OS/25/01 22 113.30 PAYROLL CHARGES-PROJECT 06/07/01 22 67.98 PAYROLL CHARGES-PROJECT TOTAL OVERTIME 2,500.00 1.369.81 .00 1.130.19 510210 FICA TAXES .00 .00 .00 BEGINNING BALANCE 09/30/00 15 675.00 BEGINNING BALANCE 09/30/00 19 NEW YEAR 118.61 BEGINNING BALANCE 09/30/00 15 .00 POSTED FROM BUDGET SYSTEM 10/16/00 22 4.25 PAYROLL CHARGES-PROJECT 10/30/00 22 7.96 PAYROLL CHARGES-PROJECT 10/31/00 19 010072 -2.12 RC FICA 9-24/9-30 11/13/00 22 39.28 PAYROLL CHARGES-PROJECT 11/22/00 22 61.04 PAYROLL CHARGES-PROJECT 12/08/00 22 94.96 PAYROLL CHARGES-PROJECT 12/27/00 22 107.58 PAYROLL CHARGES-PROJECT 01/05/01 22 58.57 PAYROLL CHARGES-PROJECT 01/09/01 19 010310 -120.73 CLEAR FYOO EXPEND TRANS 01/22/01 22 49.29 PAYROLL CHARGES-PROJECT 01/24/01 16 -675.00 FYOO BUDGET REVERSAL 02/05/01 22 13.83 PAYROLL CHARGES-PROJECT 02/16/01 16 850.00 FR 560630 02/21/01 22 45.80 PAYROLL CHARGES-PROJECT 03/05/01 22 14.01 PAYROLL CHARGES-PROJECT 03/19/01 22 51.88 PAYROLL CHARGES-PROJECT 03/30/01 22 18.15 PAYROLL CHARGES-PROJECT 04/12/01 22 .50 PAYROLL CHARGES-PROJECT 05/01/01 22 1.59 PAYROLL CHARGES-PROJECT 05/14/01 22 6.95 PAYROLL CHARGES-PROJECT OS/25/01 22 34.43 PAYROLL CHARGES-PROJECT 05/31/01 19 CLOSE YR 2.12 TRANSFER 13TH PERIOD BAL 06/07/01 22 11.28 PAYROLL CHARGES-PROJECT 06/22/01 22 16.92 PAYROLL CHARGES-PROJECT 07/09/01 22 11.24 PAYROLL CHARGES-PROJECT 07/23/01 22 .25 PAYROLL CHARGES-PROJECT 08/06/01 22 .50 PAYROLL CHARGES-PROJECT TOTAL FICA TAXES 850.00 648.14 .00 201.86 510220 RETIREMENT CONTRIBUTIONS .00 .00 .00 BEGINNING BALANCE 09/30/00 15 1.000.00 BEGINNING BALANCE 09/30/00 19 NEW YEAR 162.51 BEGINNING BALANCE 09/30/00 15 .00 POSTED FROM BUDGET SYSTEM 10/16/00 22 5.34 PAYROLL CHARGES-PROJECT 10/30/00 22 10.08 PAYROLL CHARGES-PROJECT 10/31/00 19 010070 -2.67 RC RETIRE 9-24/9-30 11/13/00 22 50.29 PAYROLL CHARGES-PROJECT 11/22/00 22 78.96 PAYROLL CHARGES-PROJECT 12/08/00 22 122.75 PAYROLL CHARGES-PROJECT RUN DATE 09/16/02 TIME 10:08:08 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/01 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 15 s"'nON CRITERIA: proledgr.proj2 in ('R98327', 'R98328, ,'R99300'. 'R98329, ,'R02300', 'R97305', 'R99301', 'R02301', 'R98330') PROJECT - R98330 - SUGARLOAF BOULEVARD EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510220 RETIREMENT CONTRIBUTIONS CONT'D 12/27/00 22 138.82 PAYROLL CHARGES-PROJECT 01/05/01 22 76.32 PAYROLL CHARGES-PROJECT 01/09/01 19 010310 -165.18 CLEAR FYOO EXPEND TRANS 01/22/01 22 63.82 PAYROLL CHARGES-PROJECT 01/24/01 16 -1. 000 . 00 FYOO BUDGET REVERSAL 02/05/01 22 17.98 PAYROLL CHARGES. PROJECT 02/16/01 16 1.100.00 FR 560630 02/21/01 22 59.10 PAYROLL CHARGES. PROJECT 03/05/01 22 17.97 PAYROLL CHARGES-PROJECT 03/19/01 22 66.25 PAYROLL CHARGES-PROJECT 03/30/01 22 22.90 PAYROLL CHARGES-PROJECT 04/12/01 22 .60 PAYROLL CHARGES-PROJECT 05/01/01 22 2.02 PAYROLL CHARGES-PROJECT 05/14/01 22 8.72 PAYROLL CHARGES-PROJECT OS/25/01 22 43.83 PAYROLL CHARGES-PROJECT 05/31/01 19 CLOSE YR 2.67 TRANSFER 13TH PERIOD BAL 06/07/01 22 14.40 PAYROLL CHARGES-PROJECT 06/22/01 22 21.26 PAYROLL CHARGES-PROJECT 07/09/01 22 11.12 PAYROLL CHARGES-PROJECT 07/23/01 22 .24 PAYROLL CHARGES-PROJECT 08/06/01 22 .48 PAYROLL CHARGES-PROJECT TC''''''' . RETIREMENT CONTRIBUTIONS 1,100.00 830.58 .00 269.42 TOTAL SUGAR LOAF BOULEVARD 20,203.92 21. 084.52 .00 -880.60 RUN DATE 09/16/02 TIME 10:08:08 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/00 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 12 SF"~"TION CRITERIA: pro 1 edgr. proj2 in (' R98327' . 'R98328' , 'R99300' , 'R98329' . 'R02300' , 'R97305 ' . 'R99301 ' , 'R02301 ' , 'R98330' ) PROJECT . R98330 - SUGAR LOAF BOULEVARD ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET 510120 REGULAR SALARIES & WAGES 10/06/99 19 NEW YEAR 10/06/99 15 10/06/99 15 10/30/99 22 11/15/99 22 12/13/99 22 12/23/99 22 01/10/00 22 01/25/00 22 02/07/00 22 02/22/00 22 03/06/00 22 03/17/00 22 04/14/00 22 04/27/00 19 CLOSE YR 05/01/00 22 05/16/00 16 05/18/00 19 000907 05/30/00 22 06/09/00 22 06/12/00 16 06/22/00 22 07/10/00 22 08/21/00 22 09/29/00 22 09/30/00 19 001755 09/30/00 19 001882 TOTAL REGULAR SALARIES & WAGES .00 7.800.00 .00 -7,800.00 5.981. 98 5 . 981. 98 510140 OVERTIME 10/06/99 15 10/06/99 15 11/15/99 22 05/16/00 16 06/12/00 16 TOTAL OVERTIME .00 1.400.00 .00 -1.400.00 400.00 400.00 510210 FICA TAXES 10/06/99 15 10/06/99 19 10/06/99 15 10/30/99 22 11/15/99 22 12/13/99 22 12/23/99 22 01110/00 22 01/25/00 22 02/07/00 22 .00 750.00 NEW YEAR .00 RUN DATE 09/16/02 TIME 10:09:46 EXPENSES ENCUMBRANCES RECEIPTS RECEIVABLES DESCRIPTION BALANCE .00 .00 BEGINNING BALANCE 1. 083 . 78 BEGINNING BALANCE BEGINNING BALANCE POSTED FROM BUDGET SYSTEM 126.96 PAYROLL CHARGES-PROJECT 294.14 PAYROLL CHARGES-PROJECT 220.72 PAYROLL CHARGES-PROJECT 165.54 PAYROLL CHARGES-PROJECT 110.78 PAYROLL CHARGES-PROJECT 41.38 PAYROLL CHARGES-PROJECT 89.08 PAYROLL CHARGES-PROJECT 25 .43 PAYROLL CHARGES-PROJECT 77.87 PAYROLL CHARGES-PROJECT 27.59 PAYROLL CHARGES-PROJECT 114.57 PAYROLL CHARGES-PROJECT 1. 734 .24 TRANSFER 13TH PERIOD BAL 48.28 PAYROLL CHARGES-PROJECT FY 99 ADJUSTMENT -2,818.02 CLEAR FY99 PROJECT TRANS 42.66 PAYROLL CHARGES-PROJECT 134.89 PAYROLL CHARGES-PROJECT tsfr fr 22506-560630 6.90 PAYROLL CHARGES-PROJECT 28.23 PAYROLL CHARGES-PROJECT 21.33 PAYROLL CHARGES-PROJECT 21. 33 PAYROLL CHARGES-PROJECT 29.20 RC PYRL 9-24/9-30 2 .799 . 56 RC FY 00 ADMIN ALLOC 4,426.44 .00 1. 555 . 54 .00 .00 BEGINNING BALANCE BEGINNING BALANCE POSTED FROM BUDGET SYSTEM 10.66 PAYROLL CHARGES-PROJECT FY 99 ADJUSTMENT tsfr fr 22506-560630 10.66 .00 389.34 .00 .00 BEGINNING BALANCE BEGINNING BALANCE 74.96 BEGINNING BALANCE POSTED FROM BUDGET SYSTEM 9.11 PAYROLL CHARGES-PROJECT 21.16 PAYROLL CHARGES-PROJECT 16.88 PAYROLL CHARGES-PROJECT 12.66 PAYROLL CHARGES-PROJECT 8.29 PAYROLL CHARGES-PROJECT 3.17 PAYROLL CHARGES-PROJECT 6.81 PAYROLL CHARGES-PROJECT PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/00 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 13 S' nON CRITERIA: proledgr.proj2 in ('R98327', 'R98328', 'R99300'. 'R98329', 'R02300', 'R97305', 'R99301', 'R02301', 'R98330') PROJECT . R98330 - SUGARLOAF BOULEVARD EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510210 FICA TAXES CONT'D 02/22/00 22 1.97 PAYROLL CHARGES-PROJECT 03/06/00 22 5.77 PAYROLL CHARGES-PROJECT 03/17/00 22 2.11 PAYROLL CHARGES-PROJECT 04/14/00 22 8.49 PAYROLL CHARGES-PROJECT 05/01/00 22 3.69 PAYROLL CHARGES-PROJECT 05/16/00 16 -750.00 FY 99 ADJUSTMENT 05/18/00 19 000907 -74.96 CLEAR FY99 PROJECT TRANS 05/30/00 22 3.07 PAYROLL CHARGES-PROJECT 06/09/00 22 9.75 PAYROLL CHARGES-PROJECT 06/12/00 16 675.00 tsfr fr 22506-560630 06/22/00 22 .53 PAYROLL CHARGES-PROJECT 07/10/00 22 2.07 PAYROLL CHARGES-PROJECT 08/21/00 22 1.54 PAYROLL CHARGES-PROJECT 09/29/00 22 1.54 PAYROLL CHARGES-PROJECT 09/30/00 19 001753 2.12 RC FICA 9-24/9-30 TOTAL FICA TAXES 675.00 120.73 .00 554.27 510220 RETIREMENT CONTRIBUTIONS .00 .00 .00 BEGINNING BALANCE 10/06/99 15 1. 700 . 00 BEGINNING BALANCE 10/06/99 19 NEW YEAR 178.27 BEGINNING BALANCE 10/06/99 15 .00 POSTED FROM BUDGET SYSTEM 10/30/99 22 12.89 PAYROLL CHARGES-PROJECT 11/15/99 22 30.94 PAYROLL CHARGES-PROJECT 12/13/99 22 22 .40 PAYROLL CHARGES-PROJECT 12/23/99 22 16.80 PAYROLL CHARGES-PROJECT 01/10/00 22 11.24 PAYROLL CHARGES-PROJECT 01/25/00 22 4.20 PAYROLL CHARGES-PROJECT 02/07/00 22 9.04 PAYROLL CHARGES-PROJECT 02/22/00 22 2.58 PAYROLL CHARGES-PROJECT 03/06/00 22 7.90 PAYROLL CHARGES-PROJECT 03/17/00 22 2.80 PAYROLL CHARGES-PROJECT 04/14/00 22 11.62 PAYROLL CHARGES-PROJECT 05/01/00 22 4.90 PAYROLL CHARGES-PROJECT 05/16/00 16 -1. 700 . 00 FY 99 ADJUSTMENT 05/18/00 19 000907 -178.27 CLEAR FY99 PROJECT TRANS 05/30/00 22 4.33 PAYROLL CHARGES-PROJECT 06/09/00 22 13.69 PAYROLL CHARGES-PROJECT 06/12/00 16 1.000.00 tsfr fr 22506-560630 06/22/00 22 .70 PAYROLL CHARGES-PROJECT 07/10/00 22 2.58 PAYROLL CHARGES-PROJECT 08/21/00 22 1.95 PAYROLL CHARGES-PROJECT 09/29/00 22 1.95 PAYROLL CHARGES-PROJECT 09/30/00 19 001751 2.67 RC RETIRE 9-24/9-30 TOTAL RETIREMENT CONTRIBUTIONS 1.000.00 165.18 .00 834.82 TOTAL SUGARLOAF BOULEVARD 8,056.98 4,723.01 .00 3,333.97 RUN DATE 09/16/02 TIME 10:09:46 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1199 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 8 sr TION CRITERIA: proledgr.proj2 in ('R98327'. 'R98328, ,'R99300', 'R98329, ,'R02300'. 'R97305', 'R99301'. 'R02301'. 'R98330') PROJECT -.' R98330,.., SUGAR LOAF BOULEVARD EXPENSES ENCUMBRANCES ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET RECEIPTS RECEIVABLES DESCRIPTION BALANCE 510120 REGULAR SALARIES & WAGES .00 .00 .00 BEGINNING BALANCE 09/30/98 15 7,800.00 BEGINNING BALANCE 09/30/98 19 NEW YEAR 1. 021. 21 BEGINNING BALANCE 10/30/98 19 990132 184.71 BCC PYRL 10.10 11/09/98 19 990155 7.10 BCC PYRL 10-24-98 12/07/98 19 990265 419.15 BCC PYRL 11.21-98 12/18/98 19 990350 231.27 BOCC PYRL 12-5-98 12/31/98 19 990362 198.92 BOCC PYRL 12-19-98 01/13/99 22 42.63 PAYROLL CHARGES-PROJECT 06/04/99 19 CLOSE YR 1.340.40 TRANSFER 13TH PERIOD BAL 06/15/99 19 991067 .2,361.61 FY 98 EXPEND ADJ 09/30/99 19 991943 1. 734.24 FY 99 ENGINEERING ALLOC TOTAL REGULAR SALARIES & WAGES 7.800.00 2.818.02 .00 4, 981. 98 510140 OVERTIME .00 .00 .00 BEGINNING BALANCE 09/30/98 15 1.400.00 BEGINNING BALANCE TOTAL OVERTIME 1.400.00 .00 .00 1.400.00 510210 FICA TAXES .00 .00 .00 BEGINNING BALANCE 09/30/98 15 750.00 BEGINNING BALANCE 09/30/98 19 NEW YEAR 71. 32 BEGINNING BALANCE 10/30/98 19 990119 12.62 BCC PYRL 10-10 11/09/98 19 990156 .48 BCC PYRL 10-24-98 12/07/98 19 990266 28.69 BCC PYRL 11-21-98 12/18/98 19 990351 16.62 BOCC PYRL 12-5-98 12/31/98 19 990363 13.63 BOCC PYRL 12-19-98 01/13/99 22 2.92 PAYROLL CHARGES-PROJECT 06/15/99 19 991067 - 71. 32 FY 98 EXPEND ADJ TOTAL FICA TAXES 750.00 74.96 .00 675.04 510220 RETIREMENT CONTRIBUTIONS .00 .00 .00 BEGINNING BALANCE 09/30/98 15 1. 700.00 BEGINNING BALANCE 09/30/98 19 NEW YEAR 176.95 BEGINNING BALANCE 10/21/98 21 110 000791-DIVISION OF RETIR 30.38 .00 11/04/98 21 930 000791-DIVISION OF RETIR 1.16 .00 12/02/98 21 2453 000791-DIVISION OF RETIR 68.97 .00 12/16/98 21 3173 000791.DIVISION OF RETIR 38.03 .00 12/29/98 21 4029 000791.DIVISION OF RETIR 32.72 .00 01/13/99 22 7.01 PAYROLL CHARGES-PROJECT 06/15/99 19 991067 .176.95 FY 98 EXPEND ADJ TOTAL RETIREMENT CONTRIBUTIONS 1. 700.00 178.27 .00 1. 521. 73 TOTAL SUGAR LOAF BOULEVARD 11.650.00 3,071.25 .00 8,578.75 RUN DATE 09/16/02 TIME 10:10:43 PENTAMATION . FUND ACCOUNTING V5.4 LIVE DATABASE 09/16/02 ACCOUNTING PERIOD: 1/98 MONROE COUNTY BOCC PERIOD PROJECT AUDIT TRAIL PAGE 6 sr"'^TION CRITERIA: proledgr.proj2 in ('R98327', 'R98328, ,'R99300', 'R98329, . 'R02300'. 'R97305', 'R99301'. 'R02301'. 'R98330') PROJECT - R98330 - SUGARLOAF BOULEVARD ACCOUNT DATE T/C ENC/RECV REFERENCE PAYER/VENDOR BUDGET 510120 REGULAR SALARIES & WAGES 01/28/98 15 01/28/98 16 06/19/98 19 981389 07/01/98 19 981517 07/30/98 19 981690 09/30/98 19 982388 TOTAL REGULAR SALARIES & WAGES 510140 OVERTIME 01/28/98 15 01/28/98 16 TOTAL OVERTIME 510210 FICA TAXES 01/28/98 15 01/28/98 16 06/19/98 19 07/01/98 19 07130/98 19 TOTAL FICA TAXES 981391 981519 981690 5. RETIREMENT CONTRIBUTIONS 01/28/98 15 01/28/98 16 06/17/98 21 309552 06/30/98 21 310640 07/29/98 21 312180 RETIREMENT CONTRIBUTIONS TOTAL TOTAL SUGAR LOAF BOULEVARD TOTAL REPORT .00 .00 7.800.00 7,800.00 .00 .00 1.400.00 1.400.00 .00 .00 750.00 750.00 .00 .00 1. 700 . 00 000791-DIVISION OF RETIR 000791-DIVISION OF RETIR 000791-DIVISION OF RETIR 1. 700 . 00 11.650.00 62.900.00 RUN DATE 09/16/02 TIME 10:12:04 EXPENSES RECEIPTS .00 913.22 77.72 30.27 1. 340 .40 2.361.61 .00 .00 .00 63.83 5.40 2.09 71.32 .00 159.20 12.77 4.98 176.95 2,609.88 24,234.17 ENCUMBRANCES RECEIVABLES DESCRIPTION BALANCE .00 BEGINNING BALANCE CREATED FOR TRANSFER TRANSFER FROM 22506 BCC PYRL 6-6-98 BOCC PYRL 6-20-98 BCC PYRL 7-18-98 ENGINEERING ALLOC FY 98 .00 5,438.39 .00 BEGINNING BALANCE CREATED FOR TRANSFER TRANSFER FROM 22506 .00 1,400.00 .00 BEGINNING BALANCE CREATED FOR TRANSFER TRANSFER FROM 22506 BCC PYRL 6-6-98 BOCC PYRL 6-20-98 BCC PYRL 7-18-98 .00 678.68 .00 BEGINNING BALANCE CREATED FOR TRANSFER TRANSFER FROM 22506 .00 .00 .00 .00 1,523.05 .00 9,040.12 .00 38,665.83 PENTAMATION - FUND ACCOUNTING V5.4 LIVE DATABASE ROADWAY IMPROVEMENTS SUGARLOAFBOULEVARD PAVED PATHWAY Name of Road: Sugarloaf Boulevard Paved Pathway Approximate Length of Road: ltem No. Qty Unit Descriotion 1 3 EA DRIVEWAY CONNECTION @ 3.5 SY - include in #2 and #3 2 20,410 SY ASPHALTIC SURFACE COURSE INCLUDING DRIVEWAY SY 3 5,100 SY OPTIONAL BASE COURSE (ASPHALT OR L1MEROCK INCLUDING DRIVEWAY SY 4 1,600 LF 6" SOLID YELLOW LINE (THERMO) 5 1,320 LF 6" YELLOW SKIP STRIPE (THERMO) 6 72 LF 24" WHITE STOPBAR (THERMO) 7 4 EA "STOP" MESSAGE (THERMO) 8 0 LF 8" WHITE GORE STRIPE 9 0 LF 12" GORE STRIPE 10 11,350 LF 6" WHITE STRIPE 11 348 LF 12" WHITE STRIPE (BIKE CROSSING) 12 62 EA WHITE BIKE LANE DIAMOND 13 157 EA AMBER REFLECTIVE PAVEMENT MARKERS 14 1 EA BLUE REFLECTIVE PAVEMENT MARKERS (AT FIRE HYDRANTS) '1\ STOP 15 8 EA TRAFFIC SIGNS W/ POSTS '1\ BIKE PATH 1 \ No Parkina on Bike Path 1) No Motor Vehicles '1) STOP AHEAD '1) Paved Pathway Ends '2) Road Terminates "A" Buttons 16 0 EA ADDITIONAL POSTS 17 0 SF TREE REMOVAL (INVASIVE EXOTICS) 18 0 EA DELINEATORS 19 0 LF GUARDRAIL 20 0 SF RIP - RAP BAGS 21 22 23 24 25 26 27 28 29 30 IN-HOUSE BIG PINE ROADS R01505 ro N co (j) '<t '<t to (") 0 '<t ~ '<t 0 ~ to .... I- Lri (j) Ll? Lri (j) C"i oj QlL{) (j) to N ...... l"'- I"'- an (/)0 co to (j) N l"'- Ll? 0 ::JL{) N"....:r-:~....:~ .n- o..... IO ~...... ~ ~ N cO:: ~ ~ - u ro 0 0:: QI c a:: Cl iD co l"'- N I"'- '<t '<t N C "": ...... '<t ~ ~ (j) 0 QI C") cO -.i- (j) co 0> N E 0 N 0 N '<t I"'- 0) '<t to ...... ~ N ~ '<t ~ ~ - - ~ M ...... ...... ~ ~~ ~ 0::: <( (j) N C") Ll? to (j) '<t () 0 l"'- I"'- ...... ~ 0 CD L.L ~ C") -.i- C"i co Lri N I"'- ...... co ...... 0 C") (") ...... I"'- '<t ~......~ an ~~~ ~ .... ~ ..... en <U 0 E U :e <U L{) .... > - 0 0 J w QI Cl .., ro 0 ll... (/) c::: <U c.. Ll?(j)'<tN '<tC") ..... .... t1l '<t ~~ co CC!C":!(j) ~tO -.i- -.i- (j) to . C") . OJ(/) ...... NC")...... NCO (") <U <U C") C")C")I"'- '<tLl? 0 0::: ";:: N"alWW -'<t 0 t1l ~~~ W~ N ro Cf) (/)"0 0 Ll? I"'- 0 ..... .... QI ~ I"'- 0 ~ Ll? (") ...... ::J~ C"i 6 ~ I"'- eO 0 o .... I"'- to N c:ci an -- I 0 to N (j) C") N an '<t S ...... I"'- '<t ...... 0 .... -- O'l 0 .J:: 0) ::J 0 .... E ...... ...... ...... ...... ...... ...... ...... 0 00 0 0 0 -- I I I I I 0 CD ~ 'CiO~ >>-- .!. N C Cl. ~ ::J "S ~ <U -- ...., OJ.o """ 0 <( ...., 0 ~ ::J E <(2 LO Cl. 0 QI LO Cf) ...... 0 C/) 0:: ...J en <( 0 c: I- ill <(~ ~ 0 0 l- x 0.... "0 '6 0:: 0 ~ c UJS III QI Q. Ql Q. ~o .... <( m 0... (/) .... ~2 0 .c _ co III cao ...J ~ (J) o U I- ,) LIJ .., o 0:: Q. ~~~~ "C 0 u"i 00 Q) I-;" r-- r-- m.cEl7E17 ~~ 1i5 OL()L()L()L() (J...- ...- --q:~-q:~ "c EI7 EI7 EI7 EI7 => r-- "": 0) <D EI7 ...-OOO<D ,,!~qL() NO)L()<O OOL()N~ El7C!:!.r--N ~~Y7 EI7 EI7 ~C") 0000 O)r--: N...- OO~ EI7 EI7 o L() M N EI7 ~ "! C") N ~ EI7 L() <D -q: N ~ EI7 ~O) "!CC! C")O N N ~~ EI7 EI7 o ~ C") N EI7 o L() M N EI7 o ~ N N ~ EI7 00L()r--C") ...-0)":00 -q:u"iN N...-NN ~~~~ EI7 EI7 EI7 EI7 ~<D O)q MN NN ~~ EI7 EI7 o q C") N ~ EI7 ~OO~<DO...-OL()L() N"'-N~C"),,:~~r-- M-q:M NC")NOo) NNNNNNNNo) ~~~~~~~~...- EI7E17E17E17E17E17E17E17E17 00r--L()<Dr--...- oq",,:~qr--,,: cx:iOOC")L()NNC") OOOONNNNN ...-...-~~~~~ EI7 EI7 EI7 EI7 EI7 EI7 EI7 Q)L!) (/)0 ::JL!) Oc; =fa:: c "0 CO o a:: Q) c 0::: Ol in r-- ~ M N ~ EI7 o ~ C") N EI7 00 ~~ C")C") NN EI7 EI7 o L() M N EI7 00 ~~ C")C") N N EI7 EI7 o ~ C") N EI7 00 ~~ C") C") NN EI7 EI7 00 ~~ C") C") NN EI7 EI7 00 L()~ MC") NN EI7 EI7 0000 qqqq NNNN 0)0)0)0) EI7 EI7 EI7 EI7 o L() M N EI7 o L() M N EI7 o L() M N EI7 o L() M N EI7 00 L() L() MM N N EI7 EI7 o L() M N EI7 o L() M N EI7 0000 ~L()~~ C")MC")C") N N N N EI7 EI7 EI7 EI7 o L() M N EI7 o ~ C") N EI7 _ 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 C C C C c ro ro ro c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c ~~~~~~000~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ L!) '0 N Q) Ol CO a... -~O~...-~L() OO...-r--...-...-r--L()OO)L()~<DNO...-L()...-C")r--C")r--O NO<DO)C") E=CC!,,:~q,,:~~r--oqo~~q,,:O)~oO)qoqqoO)~oO)~gggq=~~q co~OO<Dv,OOOO o)r--:cx:ioocx:ir--r--oor--r--:r--cx:ir--:oocx:ioooocx:ir--:r--cx:ir--:r--cx:icx:icx:ioo~r--.-oo ~ ~~ ~ N ~ ~ ~~ ~ ~~ ~ ~~ ~~ ~~~ o ~~~~~o~~~~~~~~~~~~~~~ OOOOONOOOOOOOOOOOOOOO ~N~N~~M~OMM~~~~roOO~~~~~ O~~~~~ ~~~~~~~~~~~~~~ 00000 00000000000000 ~~~~~~~~~~~~~~~~~ OOOOOOOeeOOOOOeee ~~~~oorooo~~NmmOO~~~ ...-...-...-...-...-...-...-NNNNNC")C")C")C")O ~~~~~~~~~~~~~~~~ID 00000000000000000 ...- ...- NCD ...-0 ~~~c;~O)L()O)g ,**,NNNNC")~;::cr;...- O,-,-,-NLO ,- D-~~~~N~~~~ c ~ o 'C .lil: III ~ a:l 00 'iii .;:: Q) - III ::;i ~ ~ ~ ~ () () () () e e e e ro~~~~ 'C .c .c .c .c Q) 00 00 00 00 m ::J ::J ::J ::J ;2:5555 Cl. Cl. Cl. Cl. E E E E ::J ::J ::J ::J "0"0"0"0 +-' +-I +-' ....... rorororo .c .c .c .c Cl.Cl.Cl.Cl. 00 00 00 00 co co co co 000 000 ...- ...- ...- ...- ...- ...- NNN NNN 00 00 ...- ...- ...- ...- NN N N 0000000000 0000000000 ,-,-,-'-'-'-'-T"""T"""T""" T"""T"""T""",-'-'-T"""T"""T"""T""" NNNNNNNNNN NNNNNNNNNN - ro .c Cl. 00 co - ro .c Cl. 00 co - -- rororo .c .c .c Cl. Cl. Cl. 00 00 00 co co co - - roro .c .c Cl. Cl. 00 00 co co - ro .c Cl. 00 co - ro .c Cl. 00 co - -- rororo .c .c .c Cl. Cl. Cl. 00 00 00 co co co 0000 0000 ,- ,- T""" T""" ,- T""" ,.... T""" NNNN NNNN - ro .c Cl. 00 co - ro .c Cl. 00 co 0000000000 0000000000 T"""T"""'-'-'-'-'-'-'-'- T"""T"""T"""T"""T"""'-"'C""""'-'-'- NNNNNNNNNN NNNNNNNNNN - - roro .c .c Cl. Cl. 00 00 co co - ro .c Cl. 00 co w x '6 c Q) a. a. <( - - roro .c .c Cl. Cl. 00 00 co co - ro .c Cl. 00 co - ro .c Cl. 00 co - ro .c Cl. 00 co - - roro .c .c Cl. Cl. 00 00 co co - ro .c Cl. 00 co - co .c Cl. 00 co I- en o u I- ',) W .., o c::: D.. l/J- _ ell ell.... 'C ~ Q) I .....0 ell ::J ~(/) COC'?C'?COOC'?O'<tOlOlCOC'?'<tLOO ....~~....C':!LOC!C'!~~C!~C'!C'!~ ..t N..tNLOC'?COLOOlN C'?'<t.... NNNNNr--Nr--NC'?NNNNLO '<t'<t'<t'<t'<tC'?'<tC'?'<t....'<t'<t'<t'<t~ ~~~~~~~~~~~~~~ (;)ooooooooooooooco 8~~~~~~~~~~~~~~.... ....C'?C'?C'?C'?C'?C'?C'?C'?C'?C'?C'?C'?C'?C'?Lri 'c ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ::) .... l/J l/J l/J l/J l/J l/J l/J l/J l/J l/J l/J l/J l/J l/J l/J 'c C c c c c c c c c c c c c c c ::)~~~~~~~~~~~~~~~ ....LOLOCOLOr--COO........ COLO....r--O 'E0~~0~~00....d'i0l~C!0C! ~~~r--~~LOCO~~LO~~COCO~ a 'T"""'T"""T"""'T"""T"""'T"""'T"""T"""'T"""'T"""T"""'T"""'T"""'T"""'T""" QQOOOOOOOOOOOOO ~'T"""'T"""~~iO~LO(O~i:OoOOON wOOOOOOOO........C'?C'?C'?C'?N o(OCDco(Oco(O(Oco(O(Ooooo05oo(O 000000000000000 000 000 .... .... .... .... N N N N OOLOr---.'T"""T"""T"""T""" OOLOLOCOCOCOCO 'T"""T"""~~'T"""T"""T"""T""" ........NN'<t'<t'<t'<t NNNNNNNN NNNNNNNN =1*:.... 0.... a..gj 000 000 .... .... .... .... .... .... NNN N N N ~;!::!::~:!:::!:::!:::::::!:::!:::!:::::!:::!:::!::C/) ell ell ell ell ell ell ell ell ell ell ell ell ell ell ro -a-a-a-a-a-a-a-a-a-a-a-a-a-a.o ro ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 'C ~ Q) l/J co ~ N ~ r-- '<t C':!. N N ~ (/) ...J <( 0:: w ~ ~ ...J <( f- o f- LO o LO .... o c:r: (/) o <( o c:r: w z a:: C) en c:r: o u. Z o (/) ...J ::) :2: w ~ggfgggg~gggfgfgg Ocv-5cv-5<ricv-5LriLrir-..:cv-5cv-5cv-5co<ricv-5 f-OlOl'<tOlLOLONOlOlOl'<t'<tOl i:.~~~~~~~~~~~~~ ::J (/) en OC'?C'?C'?C'?C'?C'?C'?C'?C'?C'?C'?C'?C'? UOlOlOlOlOlOlOlOlOlOlOlOlOl ....0000000000000 'c ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ::) ~ ell ro ell ell ell ell ell ell ell ell ell ell ell ::)C)C)C)C)C)C)C)C)C)C)C)C)C) OOOOOOOoooooog 'EC!C!C!0C!C!C!C!C!0C!0C!0 ellOOOOOOOOOOOOOo 600LO~COCOC'?0~~LOLOO~ -C-'T""""l:""""T"""T"""T"""'T"""'T"""'T"""T"""T"""'T"""T""" Q)OOOOQOOOQOOOO;roCV5r:::~CDT"""NcnO'T""":;a:iONO OO........~NNC'?C'?OO....C'? OLnLOLnLnLOiOi?5iOiOco(Ococo 0000000000000 o C! o C'? Ol ~ N Q) .....: r-- N M N z o (/) ...J ::) ~ W ...J <( f- o f- z o (/) ...J ::) ~ w C) z o ::) ...J U Z (/) ...J <( 0:: w ~ :2: ...J <( f- o f- IDI.{) l/JO ::JI.{) 0..... IO cO:: --0 ell o 0:: ID C a:: OJ in I.{) '0 (") ID OJ t\l a.. w x '6 c ID 0. 0. < I- m o () ~ :.> w .., o 0::: Q. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ('I) N 0 10 q q 0 ~ q 0 q 0 0 q q q 0 10 ..- ~ ~ 10 ..... N '<t cO N '<t Lri U"l ci Lri N N 0 ex> ui 0) I'-- U"l N c ('I) N 0 N N I'-- ..- I'-- CD ..- '<t CD ..- CD U"l I'-- CD 0 :J ..- (;,9-('I)(;,9-(;,9-('I)(;,9-N ..- (;,9- (;,9- (;,9- (;,9- -.:1'_ q N '<to co 0 (;,9- (;,9- (;,9- (;,9- (;,9- ..- U"l ct) ..- al E ~ N N(;,9- -.:I' <( (;,9- (;,9- (; C Q) c::: U"l .0 0 > a 0 ~ Ctl U"l Ctl .... Ll.. ..- -l :J l- (/) 0 E W 0::: W (/) (/) -0 Z 0 c W <( .... Ctl a.. a Q) !!!. >< .0 0::: E N 00 ..- ('I) N U"l U"l U"l ..- NI'--'<t('l) Ctl W N U"l N '<t ..- "C W :J 2 -l Z Z <( Ctl I- a:: :2: a ~ I- ro E Q) Q) (/) (5 55 .... c.. Q) x a..W 0000000000000 000U"l000000000 cOc-?cOr-..:NLric-?cOLricOcOLricri (;,9-(;,9-(;,9-(;,9-..-..-(;,9-(;,9-..-(;,9-(;,9-..-(;,9- (;,9-(;,9- (;,9- (;,9- -l W ~ 0::: I- -l <( I- a I- ..- ..- ..- ..- ..- ..- .c 0 S2 0 S2 0 0 ..... -- 23 -- 23 c 0 ..- ..- ..- 0 ('I) ('I) ('I) ('I) ('I) ('I) :2: ~ i?5 (0 -- 00 en I'-- 0 0 0 0 0 0 c ~ o "0 ~ III ~ a:I Qj > III .... I- Q)ONOO'<t'<tCDNNN~ Q)NI'--OU"lOO'<tU"lNI'--I'-- Ll.. ..-. CD. ('I). ~ ('I). 0>. ..-. '<to "!. 0 Q)'<t('l)CDOOOONNN('I) ,-N 'T"'"" 'T"'"" Ctl :J 0- CJ) ...... (/) W -0 Ctl o 0:::-0 U ~ ~ .!12. .c 0::: e Ol-o a.. "~ ro .S c -5 (/) :J ._ -000::: Ctl o c::: Q) Q) Q) ~ ~ .f; ~~Q)~~~ggQ) Q) Ctl > 0 0 0 0 "f; ~g,<(EO(/)(/)O BB~~~~~~ N 0> CD ct) I'-- Q)1r) lIlO :::llr) 0..- IO cO::: - "t:l CIl o 0::: Q) c a:: Ol m .... .E a>o Q) (/) Ll..-o ~ Ctl Ctl 0 :JO::: 0- Q) (/) c ron:: (5 Ol I-iil Ir) '0 '<t Q) Ol CIl 0.. w >< '6 c Q) a. a. <( ClQ) c: Q) "00 LL ~ ~ - co o :::J o C;; LLCf) Q) ro~ :::J 0 g~ .... 0 rfu 1ii]j o 0 Uf- I- en o o .... ',) W ., o D:: D.. ~ ~ ~ <fl. cD g co ..... co ..0 ~ CX) L!) I'-- ~ o ~ II) :c I'll III .... ~ .c E :g 'ij lOa::: ..... o a::: III "C I'll o a::: II) c: ii: Cl in .... .E - c: II) E II) III .... ~ .c E 'ij a::: "C II) t) II) '0' .... D.. 'jij - o I- CX) L!) I'-- ~ o ~ - o "0 .2 ~ CO :::J c;; CJ) .... Q) c.. Q) CO .... Q) :; :; "3: "0 CO o 0:: E CO ..c: Cl c: "c c: :::J U GlLO "'0 :::JLO 0..- IO c~ - "0 CO o ~ Gl C a::: Ol i:D .... .2 - Q) ~ ~ CO :::J C;; CJ) o N ..- LO '0 LO Gl Ol ro 0... "<t N - o t5 :::J "0 o .... c.. Q) :; c: o "0 Q) CJ) CO CO ~ ~ w X '6 c Gl a. a. <t: IN-HOUSE BIG PINE ROADS R02501 <ico~tn~~~~ bci<cio;<ci~~~ I-R~c;~~MC!. ";mr-:cDN~~ ~~~~~ ~ Q)..-- <no :JLO ON IO Ca: - <n "0 ro o a: Q) c: a:: 01 m C")t-(j)COC")C")"it CO~CO",,:......t-<'! Q)LriCO""':NcOo;::2 EL{)t-t-"itt-'<tCO Q)CONC")t-t-~ ~ ~~NNri"": ~ Q) ~~~~ ~ 0::: ~(j)COC")t-NC")N '-''<t......(j)L{)'<tCO'''': u::r--:o;ciNci""':~ ~~c!;~le~t-:. ~~ ..~ "it ~~ ~ Q) E :e Q) > I- 0 en 0 (/) 0 Q) C") L{) 0 C") CO N <Xl .... C'O 0 "! (j) ~ ~ N CD '0 ) ~~ cO <ci ~ ~ L{)COOt-OL{) CO LLI Ol(/) t- qCO.'<t.N.CO M Q) Q) Q) 01 .., 0::: "C C"'i"C")C")......O~ N ro 0 C'O E:f)-"r""""T"""NT'"" CD Q... Cii ~~~~ c::: CJ) c.. ..- o LO N o 0:: C/) o <(~ o L- 0:: 0 w:S: z'O 0... (/) 2 S2 C'O coo N o -- o C') -- 0) o ..c 0) ::l o L- ..c - (/)"0 .... Q) :J~ o .... I 0 s: OCOL{)L{)L{) q~t-"!t- o......LricoLri CO CO t-C")co N(j)(j)COt- OM OM LricO NCD CD "it N o -- ,..... ..- -- '<t o NNNNNN 999990 ~=c: >,Q.)~Ci5.!.. C c..C'O C:J:J Q) o<3::~:J-, Ol.o ~ -':J E <3:: Q) 0. Q) CJ) C ~ a 'tl ~ III Q) .... a:l (/) ....I <3:: I- o I- w x '6 c: Q) 0. 0. <( .... a .0 III ....I I- U) o () , ..... .., o c:: D.. ~-~~ooM~ON~~N~~NNoo~~~OOOOOO ro2~~~~~0~~~~~ ~~~~~~~~~~~~ ~O~~~~~60N~~~~~~~0~NNOOOO~ ID~M~oooo~~~~~M~~~~~~M~OOooO~M ro~MNNNN NNN~NNNNNNNNM~O~~~ ~~~~~~~ ~~~~~~~~~~~~~~~~~~ 00 ~~~ O~OOOO~NN ~~~~~~~~~ N~60 o~~~ ~~~~~~~ON ~~~~N~MN<C!. ~ ~~~ ~ ~OOOOOOOOOOOOOOOOOOOOOO O~~~~~O~~~~~~~~~~~~~~~~ ~MMMMM6MMMMMMMMMMMMM~M~ .~~~~~~~~~~~~~~~~~~~~~~~ ~ OM~~~~~O~ ~~~~~M~~~ ~NM~c-?~~NO NNN~N N~N ~~~~~~~~~ ~~~~~~~~~ CIl~ ~o ~lt) ON IO cO::: - ~ U ctl o 0::: CIl c i:i: O'l ii5 OOO~OOOOOOOOOOOOOOOO ~O~~~~~~~~~~~~~~~~~~ ~~~~MMMMMMNMMMMMMMMM ~NNNNNNNNN~NNNNNNNNN ~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ "2 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 () 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 ~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~ co '0 N CIl O'l ctl a.. ~~~oo~ ~~M~~~ N~oo~M~~OOOO ~ ~ooM~N~ ~o ~~~~~~oo~~~~~~~o~~~~~~~~~g~~g~gg~~~~~~~~~~~~ 8~~NN~~~~~~~~~~~~ ~~~~~~~NMc-?M~c-?c-?oo~ ~~~~~~~~ NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN ID~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ roNMOOOOOOOOO~~NNNNNN~N~~~NO~~~NNN o~~~~~~~~~~~~~~~~~~~IDIDOOro~ID~rooooooooooo 00000000000000000000000000000000 ~~~~~~~~~ oo~~~~~~~~ :;t:~COCOCO~'T"""T-"~T""" o~~~~ooooo D...~~~~~~~~~ ~~~~~~~~OO T"""T"""T"""T"""T"""Q)0')0')....q- MMMMM~~~~ 000000000 MMMMMMMMM NNNNNNNNN MM~~~MMM~~ ~~MMM~~~M~ MMOOOMMMOM T"""T"""T"""T"""T"""T"""T"""T"""T"""N MMMMMMMMMM NNNNNNNNNN .::t: .::t: U U e e .::t: .::t: U U e e .::t: .::t: U U e e .::t: .::t: U U e e .::t: .::t: .::t: .::t: U U U u e e e e .::t: U e I c.. .::t: .::t: U U o 0 .... .... 0.1;) :0 .::t: U o .... I c.. .::t: .::t: U U e e 0.6. s:::: ~ o "0 ~ III CIl .... m ~ 10 .t: CIl - III :!E .::t:~.::t:.::t:.::t:.::t: ~ .::t: ~ .::t:~ U U U U U U U U U U u e e e e e e e e e e e ro~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~ ID ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ro 2 222 2 2 2 2 2 2 2 2 222 2 222 2 222 ~ u u u u u u u u u u u u u u u u u u u u u u u .::t: .::t: U U o 0 .... .... 0.6. NNNNNNNNN 000000000 ooOO;::;:::;::CV5M MMMMMMMOO i?5i?5i?5i?5i?5i?5L?5co(O 000000000 ~ ~ M N M N 000000000000000000 ~~~~~~~~~ ~~~~~~~~~ 000000000 MMMMMMMMM NNNNNNNNN TI~ooo15ooooo ~-gZZZ3Z333Z 1ii~rororororororororo :0 -a-a-a-a-a-a-a-a-a ~ ~ ~ ~ ~ ~ ~ ~ ~ ro ro ro ro ro ro ro ro ro w x '6 c CIl Cl. Cl. <( 00- ~~ONN~~~~N~NN~~~Oro~~Oro~~ONNroN~~~O~~ro~~~ ro~~~~~~~~ro~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~O~~ ~~~~~ ro ro~~~ o~N~~ci~~~~~~~~~~~~~~~~~~ ~ *~~~~;;~;~;;~;~~;~~~~~~~;~~~~;~~~~;;~~~;~~~~; ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~~o ~~~ ~ON IO c~ - ~ ~ ro o ~ ~ c ~ ~ m - 0000000000000000000000000000000000000000000000 O~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ O~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~M~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ 00 o u - ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 5~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 00 o M ~ ~ ro ~ ) ~ -, o ~ ~ _~O~~~~ONNN~~~N~N~~roNOro~~Oro~~~~~~N~~~~~~~~~oro CO~~~~~~~~~~~o~ro~~ ~o~ro~~~O~~~NN~~roN ~ O~O~ roOO~~~~ro~oo~~oo~OOOO~~~oo~ooro~~~rooooo~~~~ro~~ooooro~oooo~oo~ro a~ ~ ~ ~ ~~ ~ ~ ~~ ~~ ~~ ~~ ~~~~~ ~~~ NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN ooooooooooooooooRoooooooRRRooooooooooooooooo ~MM~~~~~~~~~~IDOOO~~~~~~~~~~~~~NNNMMMMOOOOO~~~ wOOOOOOOOOOOOO~~~~NNNNNNNOOOOOOOOOOOO~~~~~~~~ DIDID~IDID~IDID~ID~ID~IDID~IDIDIDIDIDIDIDID~~~~~~~~~~~~~~~~~~~~ 00000000000000000000000000000000000000000000 rorororororororororororororororo ~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~ 00000000000000000 ~~~~~~~~~~~~~~~~~ ffiffiffiffiffiffiffiffiffiffiffiffiffiffiffiffiffiffiffiffiffiffiffiffiffiffiffi ~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~ NNNNNNNNNNNNNNNNNNNNNNNNNNN 000000000000000000000000000000000 fzz3xffzz3zffffzz3z3zzzz333z3z33z rororororororororororororororororororororororororororororororororo ro~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ i~~~~~i~~~~~~i~~~~i~~~~~~~~~~~~~~~ ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ~ 00000000000 ~~~~~~~-'~-'~~~-' ~~~~~~ ~~ rororororororororororo ~~~~~~~~~~~ ~~~~~~~~~~~ 00 00 00 00 00 00 00 00 00 00 00 ro ro ro ro ro ro ro ro ro ro ro w x U c ~ ~ ~ ~ 00 "<t~OMNoo~~~~~~"<t"<t~O~"<tO~~~~ON~~MM"<t~oo~m"<too"<t ro~~~~~~~~~~M~~~~~~~~~~~~~~~~MM~~~~~~~~~~oo~ON=~ ~O"<tM~~~"<t~O~ooN~"<tM~MO"<tooMM~M~~~O~"<tNN~~N M~~M~~~MID~ W~N~N~NNMm~~~NMN~NNN~NNNN~NN~NNNN~NNNNNNNNNNNN~O ro~"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ W C~ - ~ U CO o ~ ID C i:i: Ol i:i'i - 0000000000000000000000000000000000000000000000 O~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ O~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ::> I- en o u 00 00 00 00 00 00 00 00 00 00 00 W W W W W W W W W 00 W W W W W W W W W W W W W W W W W W W 00 W W W .- C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C c 5~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ co a ~ ID Ol co c... ) LIJ , o ~ c.. mOOO~OOON~"<tO~~OOM~Mom~~~OOM~~mom~~~o~~~"<tOooMM~~~ ~~~~~~~~m~~~~~~~~~o~~o ~~N~"<t~O~~~~~~~~~O~ 000 COoo~ro~oooooomo~~oooooo~oo~ro~oorooooo~roro~roro~~ooo~~~oororooooorororo 6 ~~ N ~~ ~~~ ~N~~~~ ~~ NNNN 0000 ~;::;::NN o~~ 00 NNNNNNNNNNNNNNNN 0000000000000000 NNNLni?5lC5LnLOLC5(O(O(!)(Ococot:: -r-~~T'"""C""""T"""T"""T""""C""""T"""'T"'"""C""""T"""T"""T"""T'"" r:::r:::r:::r:::r:::r:::r:::r:::r:::r::::r:::r:::r:::r::::r:::r::: 0000000000000000 T""" T""" ,.... T""" T""" -... -... -..... -... -... ~~~~~ 00000 NNNNNNNNNN 0000000000 r::: r:::r:::r:::Ci5co 00 co ro05 T""" T""" T""" "C"""" T""" r::::r:::r:::r:::r::: 00000 NNNNNNNNNNNNNN 00000000000000 Oi05NNNMMMMM~:;a:~~ ~~NNN~NNN~NNNN r::::r:::r:::r::t:::f'..t:::;:::r:::f'.-r::::r::::r::::r:::: 00000000000000 ~ ~ r::::r:::: 00 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t~"<t"<t"<t"<t"<t"<t"<t"<t~"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t"<t 000000000000000000000000000000000000000000000 c...~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 00000000000000000000000000000000000000000000 ZZ~Z333Z33333333333333333Z33Z333333333333~33 rorocororororororororororororororororororororororororororororororororororororororocororo ro~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ W W W W W W W W W W W W W 00 W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W ro co co co co co co co co co co co co co co co co co co co co co co co co co co co co co co co co co co co ro ro co ro co ro ro co co ~ w x '6 c ID a. a. <l: 00- ~~o~~~ro~OO~~~Mro~~~Nro~~~ro~~~~~~~ro~rooooo~ m~~~~~~~~~~~~~~~~~~~~~~~~~~~N~Oq~~~~~~roqoo ~O~MMNOMM~NNN~~MN~ MMN~NN ~~~ ~N~M~ ~~~N~~ m~NNNN~ON~NNNONNNroNNMOONNNNNN~NNNO~ONN~~~~ m~~~~~~~~~~~~~~~~M~~~~~~~~~~~~~~~~~~~~~~~M ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ 00 ~ ~ ~ OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOONONO U~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ro~ro _MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM6~6~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ W o o 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 ~ g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g g ! m ~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ) ~ -, o ~ ~ .-~N~~~~Mro~~~~~Mro~~NMN~~~Mro~~OM~N~~Oro ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ a ~~~~~~ ~ ~~~~~ o 00 qgqq o~go ~ NNNNNNNNNNNNNNNONNNNNNNNNNNNNNNNNNNNNN 2~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ mNNNNNNNNNNMMMMOOOOOOOOOOOOOOOOOOOOOOOO O~~~~~~~~~~~~~~rooorooooororororooooorooorororooooooooooo~mm 00000000000000000000000000000000000000 rorororororororororororoOOOOOMMMMMMMMMM ~~~~~~~~~~~~OOOOOMMMMMMMMMM ~~~~~~~~~~~~~OOOOO~~~~~~~~~~ OOOOOOOOOOOOONNNNNNNNNNNNNNN ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ooooooooooooooooooooooooooooooooooooo~~s ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~)~~~ m~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~E ~D~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ m 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 ~ m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m ~ ~~ ~o ~~ ON ~o c~ ~ ~ ro o ~ ~ c ~ rn m ~ ~ < ~ w ~ < ~ -~ m< ~~ o ~ 00 o ~ ~ rn ro ~ w x ~ c ~ ~ ~ ~ I- U) o (J ) ..u -, o et:: a. C-OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOo O~O~~O~~~~~~~~~~~~~~~~~~~~~~O~~~N WO~~M~M~MO~MMM~~~~~~~O~~NNNN~~~M~ 3~~~~~~~~~M~~~~~~M~~M~MMrorororoNMM~O E~~~~~~~~~~~~~~~~~N~~~~~~~~~~~~~~ ~ ~~~~~~~~~~~~~~~ ~~~~M Woo ~ - W OMMMMMMMOOOOOOOOOOOOOOOOOOOOOOO om~mmmmm~~~~~~~~~~~~~~~~~~~~~~~ ~ociocicicici~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ro ~(9 z o en ..I ::J :::E W -----------------------------..1 ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ~ (9(9(9(9(9(9(9(9(9(9(9(9(9(9(9(9(9(9(9(9(9(9(9(9(9(9(9(9(9~ o ~ -000000000000000000000000000000 ~~~~~~~~~~~~~~~~oo~~~~~oooo~~~~ rooooooooo~oooooo~~o~o~~~~~~o~~o 60ro~~~~00NMMM~~~~~~NONN~~~~~NNM N N N N N N N N N N NN N N N N N N N N N N N N N N N N N N Q) 0 0 000 0 0 ee 0 ee 0 0 00 0 0 0 0 0 0 0 00 R 0 0 0 0 -.. -.. -.. -.. -.. CO 25 25 i?5 -.. -.. -.. 05 N c;, -.. -.. -.. -.. -.. -.. i?5 CO -.. ex; co 0 ~ M~~ ~~ ~N ~ ~ro ~ ~ ~ ~ o ~ ~ ~ M M 000 0 ~ NO ~ ~ ~ ~ ~ ~ ~ ~ N N N N N N MM 0 0 0 0 0 0 -.. -.. -.. -.. -.. -.. -.. -.. -.. -.. -.. -.. i': i': r::::r::: -.. i': i': i': i': i': i': -.. -.. -.. -.. -.. -.. ex; ~ ~ ~~~ ~ ~ ~~ ~ ~~ ~ ~~ ro ro ro ro 0 0 000 0 0 00 0 00 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 ~ o 10 N o D:: III "C ro o D:: CD c ii: Cl in ... .E c o ]i :J E w co N c:i o .... N ~ Q).,.... VlO :JLO ON IO err - Vl " ro o rr Q) c i:i: Ol in z o en ..I ::J :::E w C) z 2i ::J ..I (,) Z t/) ..I ~ ii: w ~ ~ :::E ..I ~ ~ o ~ to '0 CD Q) Ol ro ll. w x '6 c Q) 0. 0. 0:{ l- t/) o (J ) ..u .., o 0::: ll. c ~ o 'C ..ll:: III ~ a:l Qj > III ... ~ COOOOOOOOOOOOOOOOO ~~~~~~~~~~~~~~~~~~ OWO~~W~WW~O~~N~N~~ E~~WM~WO~~NOW~~~W~ ~W~ ~W ~~W~~ M~W ~ .... W W WW WW WW N tI9- .... (1) .c E~~N~NN~~~R~M~M~~ ~ Z E~gggggggggggggggg 6ffiM0M0~M0~M0~M0~M0 ~wwwwwwwwwwwwwwww .... x ~W N N N N N N ..s:: 0 e 0 e 0 0 C -- -- -- 25 0 ~ 0 ~ ~ 0 M M M M M M :2 ~ -- CO ~ CO 05 ~ 0 0 0 0 0 0 WWO (0 ~NO en 66Lri an MO~ 0 O~~ en cONN N ~~w ~ ww ..... .... c- D:: ..... 0 .2 ~ .c 0 0 t1l (J) t1l u.. ~ - .... N -I E~ en 0 w D:: w en (J) -0 Z 'C c: W III t1l 0.. 0 (J) >< D:: co w Q) .C -I C (1) ii: ro <X: :2 ~ Cl 0 in ~ ..J W ~ ~ ..J ~ o ~ Q)OONO~~N~~ N (1)NNM~~O~M ~ LL~.~_N_N_q~.q~ ~ ~~~~;:~~~~ ~ t1l N ~ 0" U) (ji W (1) (1) "E: 'E: -0 0> 0> (1) 0 o t1l ~ 'E: o~ c: _ t1l 0 0> 0> 0 0 .~ 0> 0e>0:::C:> (jiC: .~ (1) (J) ..:3 <X: 8 0 t1l t1l ot:> t1l....E.c-l ""0 >.(J)-ot1l(1)(1) (J) c..._~ >-t1l:20::: U)-.... C:(J):::::(1)C: 0> .- (1) t1l 'ffi ~ ffi ffi ffi ;; ~:s::2COC9U)U)U):s: t1l o 0::: ~ o ....~ ,8N _0 (1)0::: (1) (J) LL-o (1) t1l .... 0 ~o::: 0"0> U) c: co a:: - e> o 0_ ~co Q)~ <no :;JL() ON IO cO:: - (J) -0 t1l o 0:: Q) c ~ 0: o Ol ~ i:Xi 6 W - e>(1) c: (1) '00 LL ::::> ~ - t1l o ~ o 0" LLU) 0>- .... t1l t1l_ ~ 0 O"~ U) (J) .... 0 ~() 1i5S o 0 ()~ <Xl '0 I'-- Q) Ol <1l a. w x '5 c Q) 0. 0. <l: ~ ~ co 0 0 ... <1>..... ~ UlO ... ::JLl') ('II ON t-:. ~ IO ... ... cO:: ... It) - Ul iI9- iI9- "0 CO Q) 0 jS 0:: <1> 111 c III c:: ... ~ OJ .0 iIi E o::t 'ij) N It: 0 o::t "':N ... ~ 00 0 0 0<7"': It) III 0 ('II - 0 - 0 0 C ... 00<7 It: Q) ..... - E o 0 III Q) ,8..... '0 > CD 0 111 0 ...,8 0 ... ~ ~ It: c.. Q) E 0"111 C IJ) ::J ii: >- .... 0" 111 <1> IJ) c.. Cl ~ .... <1> CD in '0 ..... c.. 111 ~ ... 0 CD ..... .E It: CD ~ ~ - '0 ..... CD C c .5 .s:::. Q) 111 ..... E .s:::. .~ .s:::. Q) - CD ..... III 111 > "~ ... c.. ~ "C "0 .0 Q) 0 t1l E ~ t1l 0 'ij) in 0)0:: CD IJ) It: '0 1: 3: 111 0 '0 0 CD Q) It: en ~ I- - :t:: U III CD t1l tJ) Q) ~ :s: ::2 0 '0' Q) .... .... to ... .s:::. ,8 ,8 (J c.. t: '0 ..... ..... Iii 111 CD CD to - :iE ~ ~ <1> ) 0 OJ I- ... ~ ~ CO .u .E t1l t1l a.. .., - ::J ::J 0 C 0" 0" Q) IJ) IJ) a:: E 00 a.. Q) N N III r--Ol ... tOri ~ .0 .....r-- E - - 0 0 'ij) ..... ..... It: u u ~ :::J '0 "0 "0 Q) e e - c.. c.. u Q) CD CD '0' ~ .s:::. ... ..... ..... c.. c c 0 0 Iii "0 "0 - CD CD 0 IJ) IJ) I- t1l t1l COCO ~ ~ ~ w X '6 c <1> a. a. <( IN-HOUSE UPPER SUGARLOAF ROADS R02700 COST PROJL UPPER SUGARLOAF ROADS R02700 Dates of Work 2/11/01 through 04/04/02 Total $3,041.27 $11,780.10 $18,532.77 $16,053.75 $2,448.66 $51,856.55 In-House Upper Sugarloaf Roads R02700 Labor Breakdown Retirement $423.80 $1,641.57 $2,582.56 $2,237.10 $341.22 FICA $186.01 $720.48 $1,133.48 $981.86 $149.76 Overtime es Regular Salaries/Wa $2,431 .46 $9,418.06 $14,816.73 $12,834.78 $1,957.67 Hours Worked 176.75 658.50 1074.50 934.25 138.75 Month December-01 January-02 February-02 March-02 April-02 $7,226.25 59 $3,171 of 6 458.70 Page 41 2982.75 TOTALS Appendix E I- m o u " .... -, o a:: a.. "*ro~ .~ (5 r-...: Q) ~ LO -.oLO m~~ :E(f) 000 ~~"" N.....<ci LOC"")LO NC:O"" ~~~ en 08 ~~ .c ~ ::::>~ 00 ~~ """" ..... ..... ~~ o o ~ ..... ~ 00 ~o 0) r-- co ~ ..... C"") N ~ 00 ~o ""~ ..... ..... ~~ o "! LO "" "" ~ 00 ~"" OLO OLO coc:o ~~ 00 '<1:"" N~ C"")r-- NN ~~ 000 .....~~ LOCO..... r--NCO LOLOC"") ~~~ o ~ c:o o ..... ~ o LO M ..... ~ o LO M ..... ~ OOLOO ~~~'<I: 00..... ~~"" N ~ o r-- cx:i r--(j) ~~ 00 00 cici ~~ o ~ N N ~ 000 ~~~ ..........N NN(j) ~~~ COCOLOLO r--r--;~(j) LO(j)LOLO OO~T- ~~~~ ~ o N M c:o r-- ~ LOOLOLOOLOLOLOOOOO r--'<I:~r--~'<I:r--;OC:O""''<I:r-- N""ONC:OON<cicx:i.....""r-- 00000.....000000 ~ T""" T""" T""" T""" T""" T""" T""" N_ T""" T""" T""" T"""T"""T"""T"""T"""T"""T"""T"""NT"""T"""T""" ~~~~~~~~~~~~ ..... ..... ~~ 00 o~ NLO (j)LO ~~ 00 00 LOLO LOLO ~~ 00 o~ LOLO LOLO ~~ o o LO LO ~ o o LO LO ~ o ~ LO LO ~ 00 o~ LOLO LOLO ~~ o o LO LO ~ o o ~ ..... ~ 0000 ~~~o """"""~ T""" T""" T""" T""" ~~~~ 00 LOLO C"")M ..... ..... ~~ 00 ~~ LOLO LOLO ~~ o ~ LO LO ~ _ 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 ~ c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c ::::>~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ o ~ LO LO ~ E~8~~~g~~~~~~8g~~~~00~~~~~~~~~~~~~CO~~~ ~~cx:i~~~~~~w~~~~~c:oLOLO~~~~N~~~~~~~~~~~~~~~ o ...............NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN ~ggeeeeeeeeeeeeeeeeeoc:o~gec:ooc:o_~c:oeeeeeeeeeeoee -,-,-C:ONNC:O.....""LOCONC:O.....NC"")LOCONCO ,- C:O(j)(j)(j)ooo...............~"""" m...............NNNOOOO.....NOOO~~NONO.....NN~~~~~~~~C"")C"")OOO o~~N~~~~88888gggoo~8888~~oooooooo~~~~~ r--r--r--r--r--r--C:OC:OC:OC:OC:OCOCOCOCOC"")C"")C"")(j)CO CO CO CO coco CO(j)(j) (j)(j)(j)"""""""""""""""""" ~r--r--r--r--r--r--cococoCOCOC"")C"")C"")C"")LOLOLOLOC"") ocococococoCOC:OC:OC:OC:OC:O(j)(j)(j)(j)r--r--r--C:O(j) ~~~~~~~~~~~~~~~~~~~~~ nnnnnnnnnnnnnnnenen e e e e e e e e e e e e e e e ~ ~ roro ro~~~~~~~~~~~~~~~.o.o 'C ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Q) 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 ro 2 2 2 2 2 2 2 2 2 2 2 2 222 :E 0 0 0 0 0 0 0 0 0 0 0 0 000 c ~ o 'C ..ll:: m t!! al 00 ro .;:: II) - m ~ .::c. .::c. o 0 e e I I a.. a.. .::c. = 0~iE 0"0"0 6. ~ ~ COCO CO CO CO CO COCO CO CO CO CO CO CO CO COCO CO COCO CO CO CO CO CO CO CO CO CO CO r--r--r--r--r--r--r--r--r--r--r--r--r--r--r-- r--r--r--r--r--r--r--r--r--r--r--r--r--r--r-- NNNNNNNNNNNNNNN NNNNNNNNNNNNNNN ......................................................................... rorororororororororororo ~~~~~~~~~~~~ a.. a.. a.. a.. a.. a.. a.. a.. a.. a.. a.. a.. 00 00 00 00 00 00 00 00 00 00 00 00 m m m m m m m m m m m m - - roro ~ ~ a.. a.. 00 00 m m - ro ~ a.. 00 m (1)0 000 ~..... ON IO CIY - 00 "0 ro o IY 10 o ~ Ol ::J en a; c. c. :::l <0 '15 N Q) Ol ro a. w x '6 c Q) C. C. <( IIlro ro- 'C 0 0>1-;" iijoO ~~ 011)011)11)011)0 "':Ll:!Ll:!~~"""",:q '<t......II)CO......N......O O......O'<t'<t......NCO ~T"""T"""qT"""T"""T"""lX) T"""T"""T""".,....T"""T"""~fF7 Y7 Y7 Y7 Y7 Y7 Y7 Y7 11)011)11) "':C')......q OM CO I'-- T"""OT"""T""" T""" .,.... T""" T""" 011)011)00 O?Nq",:C')~ o<ci......OC')N NO>............OO T""" T""" T""" T""" <or- T""" 11)11) II)~ MCO C')O> ......0> Y7 11)11)11)0011)11)11)11)011)011)011)0011)11)11)11) ......~......lI)coO?............l'--l'--coLl:!com~~......~~......o> ONro~~II)C')II)C')NroCO~Oo>......lI)......o'<t<ci '<t 0......0............ 1'--00......mll)'<t'<tll)co'<t'<t'<tNCON T"""T"""T"""T"""T"""T"""T"""~T"""~~~NT"""~T"""T"""T"""~~~ T"""T"""T"""T"""T"""T"""T"""NT"""NNMNT"""NT"""T"""T"""NNN Y7Y7Y7Y7Y7Y7Y7Y7Y7Y7Y7Y7Y7Y7Y7Y7Y7Y7Y7Y7Y7 alO VlO :JI'- ON =70 cO:: Vl '0 ro o 0:: ro o ~ Ol :J (f) ~ a. a. :J T"""T"""T"""T"""T"""T"""T"""T"""T"""T"""T""" Y7Y7Y7Y7Y7Y7Y7Y7Y7Y7Y7 - III 0 Oq ~II) 'C II) ::>Y7 000 qqo II)II)~ 11)11)11) Y7 Y7 Y7 o o ~ II) Y7 0000 qqoq II)II)~II) 11)11)11)11) Y7 Y7 Y7 Y7 o o ~ II) Y7 00 qo II)~ 11)11) Y7 Y7 o q II) II) Y7 00 qq 11)11) 11)11) Y7 Y7 00 qo II)~ 11)11) Y7 Y7 0000 qqqq II) II) II) II) II) II) II) II) Y7 Y7 Y7 Y7 0000000000000 qqqqqqqqqqqqo II)II)II)II)II)II)II)II)II)II)II)II)~ 11)11)11)11)11)11)11)11)11)11)11)11)11) Y7Y7Y7Y7Y7Y7Y7Y7Y7Y7Y7Y7Y7 o o ~ II) Y7 o q II) II) Y7 o q II) II) Y7 o q II) II) Y7 o q II) II) Y7 00 qo II)~ 11)11) Y7 Y7 I- en o o _ III III III III III III III III III III III III III III III III III III III III III III III III III III III III III III III III III III III III III III III III III 'c C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C ::>~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ co -' .., o 0:: 0.. '0 M al Ol ro Q.. .-CO......OI'--II)No>oo>mC')......COlI)oo>m'<t......II)C')II)C')omO>C')C')II)'<tI'--OI'--NC')mNII)I'--C')O> ~66~~66d~~6ddd~6~66~ro~6d~d6~~6~~~~6~~~~d~6 aNNN......NNN......NNNNNNNNNNN NNNNNNN'<tN'<t'<tm'<tN'<tNNN'<t'<t'<t NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN OOOOOOOOO~~OO~OOOOOOOOOOOOOOOOOOOOOOOOOOO ~~~~~~~~~~T"""T"""NNT"""NMMMM~~~m~mmooOOO~~~NNNN~~~ O~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO~ mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ONNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN~I'--I'--I'-- Q..NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN~~~ - -- rororo ~ ~ ~ a. a. a. ro g; g; g; 'C 0> iij ~ - -- rororo ~ ~ ~ a. a. a. III III III ro ro ro +-' ro .c: a. III ro +"" .... .... +-" .... ro ro ro ro ro .c: .c: .c: ~ .c: a. a. a. a. a. III III III III III ro ro ro ro ro - - roro .c: .c: a. a. III III ro ro .......................... +-'....+""+"" +-'............. rororororororororororo .c:.c:~.c:.c:.c:.c:.c:.c:~~ a. a. a. a. a. a. a. a. a. a. a. III III III III III III III III III III III ro ro ro ro ro ro ro ro ro ro ro :::: :::!:: :: .... +"" rororororo .c: .c: .c: .c: .c: a. a. a. a. a. III III III III III ro ro ro ro ro ...... ....... ....... ...... ...... rororororo .c: .c: .c: .c: .c: a. a. a. a. a. III III III III III ro ro ro ro ro ....... ...... ...... ...... rorororo .c: ~ .c: .c: a. a. a. a. III III III III ro ro ro ro - +-' roro .c: ~ a. a. III III ro ro w X '6 c al a. a. <( w-o~o~~o~ooo~oo~oooo~~oooo~o~~~o~~~oo ro~~~~~~~~~~~~~o~~~~o ~ ~~~~NN~~~~~~~~ ~O~~~~~~~mN~roro~~~N~~~~~ONN~~~N~~~ro~Oo W~N~m~~~~~O~O~~N~~~~oroN~~rom~~~~~NN~NN ro~~~~~~~~~~~~~~~~q~~~~~~~~~~~~q~~~~~~ ~~NNN~~N~N~~~~~~~~N~~N~~NNNNN~~NNNN OO~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ - 000000000000 8~~~~~~~~~~ -~~~~~~~~~~ 'c:-~~~~~~~~~~ ::)~~~~~~~~~~ 000 ~~O ~~~ ~~~ ~~~ I- m o u 00 ~~ ~~ ~~ ~~ 00 ~O ~~ ~ ~ ~~ 000000 ~~~~~~ ~~~~~~ ~~~~~~ ~~~~~~ 00 ~~ ~~ ~ ~ ~~ 00 00 ~~ ~ ~ ~~ o o ~ ~ ~ 000 ~~O ~~~ ~~~ ~~~ m ~ m ~ ~ o o ~ ~ ~ o o ~ ~ ~ _ 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 "~ c: c: c: c: c: c: c: c: c: c: c: c: c: c: c: c: c: c: c: c: c: c: c: c: c: c: c: c: c: c: c: c: c: m ro ::)~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ .... .., o 0:: Q. N~N~mO~N~~~OO~NONO~~N~No~~~~~rom~~ ~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~ mOO~mONO~O~OO~ooro~~o~oo~~~~~~~NNNNOO 6~~~~~~~~NNNNNNro ~NN~NN~~~~~N ~~~~ NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN 2~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ NN,nn~NNNN,'",,,,,,,,~~~,,,,,,~~~,,,,,,~~~~~~,,~~,,~~~ 000000000000000000000000000000000000 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ O~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ - - roro L: L: a. a. ro ~ ~ 'C W ro ::2: - - roro L: L: a. a. 00 00 m m .....................................................+-'........... rororororororororororo L:L:L:L:L:L:L:L:L:L:L: a. a. a. a. a. a. a. a. a. a. a. 00 00 00 00 00 00 00 00 00 00 00 m m m m m m m m m m m - -- rororo L: L: L: a. a. a. 00 00 00 m m m ro~ L: m a.L: 00 a. m 00 m - ro L: a. 00 m ..... ..... ..... .::: rororom L: L: L: L: a. a. a. a. 00 00 00 00 m m m m ...... .::: ..... ...... romroro L: L: L: L: a. a. a. a. 00 00 00 00 m m m m - -- rororo L: L: L: a. a. a. 00 00 00 m m m :!::c:c:W moo tl .r=."t:i::C a.mmw ~0l0l:;;; "00 ~.q- co ~..t mN ~M ~ai .q- .... iIt OlO 000 :Jr--. ON IO cO::: III U ro o 0::: ro o ~ Cl :J (/) Cii 0. 0. :J O~ o~ o~ rom ~~ tn ..J e:( ii2 w l- e:( :E ..J ~ o I- <0 '0 '<t Ol Cl ro ll. o ~ ~ ro N N w x '5 c Ol 0. 0. <( c- o 0 0 It) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o~ 0 It) <Xl I'-; ~ q <Xl <Xl <Xl "<t <Xl ~ ~ ~ 0 It) C") q q q q 0 .- 0 c-ri 0> LC:i LC:i LC:i LC:i ..t LC:i r-..: 0> LC:i LC:i $.1- N It) C") It) <Xl <Xl 0 0 0 N :J I (j) C") It) CO It) (j) It) It) It) ...... It) It) "<t "<t ...... C") (j) C") C") C") "<t ...... E.c fA- ..... fA- ..... fA-fA-fA-fA-fA-fA-fA-fA- ..... ..... fA- ..... ..... C") C") C") N N W~ fA- fA- fA- fA- fA- fA- fA- fA- fA- fA- fA- Q)O 1Jl0 :JI"- ON It) en IO co "<t cO:: oj ..t - IJl "0 co en ro ..... "<t 0 M N 0:: ~ It) rn ..... 0 1ij Ol :J en OJ a. a. ::> Ci5 z 0 C") C") C") C") C") C") C") C") C") C") C")C")C")C") oC")C") 0 000 0 0 u ~ ~ ~~~~ ~~~ (j)(j)(j)(j)(j) "'": ~~ "'": "'": "'": "'": "'": en :!: 0 0 0000 000 c:ic:ic:ic:ic:i ..... 00 ..... ..... ..... ..... ..... ...J C fA-fA-fA-fA-fA-fA-fA-fA-fA-fA-fA-fA-fA-fA-fA-fA-fA-fA-fA-fA-fA-fA- ~ ~ :!i: w C) z i5 ~ ...J (,) Z Z (/) ...J 0 <C en ~ ...J W ~ l- t- :!i: <C CJ) ..... w :!i: 0 'c ro ro ro ro ro ro ro ro ro ro ro co co ro ro ro ro ro ro ro ro ro...J ...J ~ Cl ClClClClClClClClClClCl Cl ClClClClClClClClCl<C <C (.) l- I- <0 0 0 '0 l- I- I.() Q) -.I Ol .., ell 0 Il.. 0:: ..... 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0- :;::; q q q q q q q q q q 0 q q c q q q q q q q q q ro 0 0 0 It) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 c:i 0 0 :J 0 It) CO ...... CO 0 CO CO CO <Xl CO CO CO CO ...... It) ..... 0 0 0 N It) a ..... ..... N C") C") C") N N N N N N N N N N N N N N N N N N N N N N N N Q) 0 0 0 e 0 0 0 0 0 0 0 0 0 e 0 0 0 0 0 e 0 0 CiS -- 25 ~ i:?5 co -- -- -- -- -- -- N i:?5 -- -- -- i:?5 -- ro (j) ..... ...... ..... N C") "<t 0 ..... co 0 ..... ..... co f:::! f:::! f2 f2 0 0 0 0 ..... ..... ..... ..... N N N N f:::! f:::! f:::! N N N 0 N -- -- -- -- -- -- N N N -- -- M -- -- ..... ..... ..... ..... N N N N N N N N N C") C") C") C") 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o o ...... N o a::: C/) "0 ro o a::: - ro o "'C ro OJ :J rJ) ..... Q) c. c. ~ w x '6 c Q) a. a. <( ..... .E c o ~ :J E w l- f/) o (.) - .., o 0:: 0.. "EOOOOOOOOO ::J~~~~~~OOO OQ)"<t"<tCOO"<tC":iNN E~OO"""C")C")C")~I"-co <( ~~~~~ ~~ ~ '- Q) ..c E "<tQ)co Q) N ::JC")......CO~Noo ...... Z E5l00000000 .!!! c: ~ ~ ~ ~ ~ ~ ~ ~ O~~~~~~~~~ '->< ~ ~w c: ~ o "tJ ..ll: III l!! In 'ii > III '- .... ...... ..c: 0 c;::: o C") ~C\i NN S20 ......05 ~N ......C\i 00 NN 00 ;:::0 C") C") (V)~ 00 U')Q)O U')~~ CO"<tN U')Q)OO 00. '<:I:. r-: ...... N...... U') U') ~ ~...... ~ '- c: (j) 00> ~.OO ~ ...J"SI- E W "0 c: C1l 00 CO 'C Q) CO ~ ...J W ~ .... ...J ~ o .... ..,. o M C") ..... Ul o ('II '+- '+- '+- '+- ...... _ 00 00 00 00 00 ~OOOOO OO"<tCOOO LL......<X!.I"-oo~ l!?U')......U')~...... C1lNNNC")CO ::J 00 00 W o o .... ('II o 0:: l/) o <( o 0:: LL <( o ...J 0:: <( C) ::::) l/) 0:: W a. a. ::::) 0:: o LL l/) W l/) Z w a. >< w ...J ~ o .... Q) > 80505 ffi "Ol!?l!!al~ ~~~&al t5~~o5& Q) lij e .5 ~ Q) e'5~ffi..c:co a..c:aoo~U5 .!: 00 "0 C1l o i...: 0::: 0 t5 ~ o a '+- '+- '+- '+- '+- ...... "t- oo 00 00 00 00 00 00 OOOONOO "<tCOOOOO"<t 0_Q)~'<:I:.~0.~ C")o)coQ)U')oo NCO 05 Q)a5~ l!? l!! U5 ~ U5 U5 C1l 'C 0000 c: .~ Q) C1l C1l ::J C1l f; ~ g lij ~zl-a i...: o t5 ~ o a I c: o Z "0 C1l o "0 0::: ;: ~ o 0 0::: g' 0::: 00 .- 00 E E Ol C1l .!!1 .!: "0 LL~<( ..... 00 N N "!. "<t ...... C") o co U') ~ o ~ o o l"- N o 0::: 00 "0 C1l o 0::: ..... C1l o ;:: C1l Ol ::J 00 0105 c: Q) '00 LL ::::) l!? "0 C1l o ::J LLg l!?- 19 ~ 0 g~ '- 0 ~a (j)ro o "0 al- '- Q) Cl. Cl. :J '- .E 05 Q) LL l!? C1l ::J 0- 00 co "0 I- N .,. ~ 0 o 0 co ..... ..... ..... ..... ..... ~ cP :c o III o ~ .... :::::J ('II..c ~ E 00 'ii) "tJ0:: III o 0:: ..... III o 'i: III Cl :::::J l/) ... cP Q. Q. ::::) ... .e - c: cP E cP III ... ::J ..c E 'ii) 0:: "tJ cP - C.l cP '0' ... a. iii - o .... o co U') ~ o ~ ..... o "0 .E l!? C1l ::J 0- 00 '- Q) Cl. 2 ~ Q) :6 :6 .~ 00 "0 C1l o 0::: '- o t5 ~ o a Q)O C/)o :Jt- ON IO cO:: - C/) "0 ro o 0:: (ij o ~ Cl :J CI) Q; 0. 0. ::J '- .E 05 ~ l!? C1l ::J 0- 00 o <X) "<t 0) co ...... ..... o t5 ::J "0 e Cl. Q) :6 c: o."0 Q) 00 C1l co . . co '0 co Q) Cl ro Q.. w >< '6 c Q) 0. 0. <I: APPENDIX F - MAP OF COLLECTOR ROADS Appendix F includes maps identifying the roads that were analyzed with qualifying Collector Roads indicated in solid black. BIG PINE KEY ROADS VIII DATE: September 30, 2002 DES/DRW bbr PROJECT: Impact Fee Road Name: Gordon Drive, Hibiscus Drive, Ixora Drive, Palm Drive, & Long Beach Road Whispering Pines, Whispering Pines Plat 3, & Long Beach Subdivision Big Pine Key Big Pine Key Roads VIII Subdivision: Key: Proiect Name: IMPACT FEE REPORT SHEET NO, PREPARED BY: 1 MONROE COUNTY ENGINEERING DEPARTMENT of 4 ~.~,~, -~" O~~,T,Y ~o?~~~E ::JJ5i294 <164, DATE: September 30, 2002 DESIDRW bbr PROJECT: Impact Fee Road Name: Subdivision: Key: Project Name: Gordon Drive Whispering Pines Subdivision Big Pine Key Big Pine Key Roads VIII SHEET NO, IMPACT FEE REPORT PREPARED BY: 2 MONROE COUNTY ENGINEERING DEPARTMENT of 4 O,~~;':~?~,~E j(Y.,1~._1 DATE: September 30, 2002 DES/DRW bbr PROJECT: Impact Fee Road Name: Subdivision: Key: Project Name: Hobiscus Drive, Ixora Drive, & Palm Drive Whispering Pines Plat 3 Subdivision Big Pine Key Big Pine Key Roads VIII SHEET NO. IMPACT FEE REPORT PREPARED BY: 3 MONROE COUNTY ENGINEERING DEPARTMENT of 4 O~~';~~C~~~E (~<X>I;>9o<-<<'>l' DATE: September 30, 2002 DES/DRW bbr PROJECT: Impact Fee Road Name: Subdivision: Key: Project Name: Long Beach Road Long Beach Subdivision Big Pine Key Big Pine Key Roads VIII SHEET NO. IMPACT FEE REPORT PREPARED BY: 4 MONROE COUNTY ENGINEERING DEPARTMENT of 4 Road Name: Subdivision: Key: Pro'ect Name: DATE: September 30, 2002 DESIDR W bbr PROJECT: Impact Fee Blimp Road Cudjoe Ocean Shores Cudjoe Key Cud' oe Ke Roads IV IMPACT FEE REPORT PREPARED BY: MONROE COUNTY ENGINEERING DEPARTMENT SHEET NO. 1 of 1 O~~~~~E ~lllol_' LITTLE TORCH KEY ROADS III DATE: September 30, 2002 DES/DRW bbr PROJECT: Impact Fee Road Name: Subdivision: Key: Project Name: State Road 4A, Barry Avenue, & County Road N/ A, Barry Beach, & Windward Beach Estates Little Torch Key Little Torch III SHEET NO. IMPACT FEE REPORT PREPARED BY: 1 MONROE COUNTY ENGINEERING DEPARTMENT of 2 DATE: September 30, 2002 DES/DRW bbr PROJECT: Impact Fee Road Name: Subdivision: Key: Project Name: State Road 4A, Gato Road, & Mills Road N/A & Torchwood Little Torch Key Little Torch III SHEET NO. IMPACT FEE REPORT PREPARED BY: 2 MONROE COUNTY ENGINEERING DEPARTMENT of 2 RAMROD KEY ROADS II Road Name: Johnson St., Coral Ave., Mako ave., Munson Ave., & SR 4A. Silver Shores Estates & Ramrod Shores 2nd Ramrod Key Ramrod Key Roads II J Subdivision: Key: Project Name: 1 DATE: September30,2002 IMPACT FEE REPORT DES/DRW bbr PREPARED BY: SHEET NO, PROJECT: Impact Fee MONROE COUNTY ENGINEERING DEPARTMENT of 1 ROCKLAND KEY ROADS I Road Name: Subdivision: Key: Project Name: Calle Uno Rockland Village Rockland Key Rockland Key Roads I 1 DATE: September 30,2002 IMPACT FEE REPORT DES/DRW bbr PREPARED BY: SHEET NO. PROJECT: Impact Fee MONROE COUNTY ENGINEERING DEPARTMENT of 2 Road Name: Rockland Dr., Hammock Dr., Park Ave., & A Street. Rockland Hammock Rockland Key Rockland Key Roads I Subdivision: Key: Project Name: 2 DATE: September 30,2002 IMP ACT FEE REPORT DES/DRW bbr PREPARED BY: SHEET NO. PROJECT: Impact Fee MONROE COUNTY ENGINEERING DEPARTMENT of 2 SHRIMP ROAD 1 Road Name: Subdivision: Key: Project Name: Shrimp Road N/A Stock Island Shrimp Road 1 DATE: September 30,2002 IMPACT FEE REPORT DES/DRW bbr PREPARED BY: SHEET NO. PROJECT: Impact Fee MONROE COUNTY ENGINEERING DEPARTMENT of 1 SUGARLOAFPAVEDPATHWAY ..r C. o v .p <" o Road Name: Subdivision: Key: Project Name: Sugarloaf Blvd. Sugerloaf Upper Sugarloaf Key Sugarloaf Boulevard Paved Pathway DATE: September 30, 2002 IMP ACT FEE REPORT DES/DRW bbr PREPARED BY: 1 SHEET NO. PROJECT: Impact Fee MONROE COUNTY ENGINEERING DEPARTMENT of 1 O,~~~'~9~~E IN-HOUSE BIG PINE ROADS R01505 /""t.J /""t.J BIG PINE ROADS R02501 /""t.J /""t.J UPPER SUGARLOAF ROADS R02700 DATE: September 30, 2002 DES/DRW bbr PROJECT: Impact Fee Road Name: Subdivision: Key: Project Name: West Ortega Lane & Matthews Road Doctors Arm Big Pine Key In-House Roads SHEET NO. IMPACT FEE REPORT PREPARED BY: 1 MONROE COUNTY ENGINEERING DEPARTMENT of 4 ~'~I" ... O,~,~~9~~E ;3l~12'JoO*41 Road Name: Subdivision: Key: Project Name: Cunningham Lane Pine Hammock Big Pine Key In-House Roads 3 DATE: September 30,2002 IMPACT FEE REPORT DES/DRW bbr PREPARED BY: SHEET NO. PROJECT: Impact Fee MONROE COUNTY ENGINEERING DEPARTMENT of 4 DATE: September 30, 2002 DES/DRW bbr PROJECT: Impact Fee Road Name: Subdivision: Key: Project Name: Indian Mound Drive, Seminole Street, & Cherokee Street Indian Mound Estates Upper Sugarloaf Key In-House Roads SHEET NO. IMPACT FEE REPORT PREPARED BY: 2 MONROE COUNTY ENGINEERING DEPARTMENT of 4 DATE: September 30, 2002 DES/DRW bbr PROJECT: Impact Fee Road Name: Subdivision: Key: Project Name: SR 939B & Johnson Street Sugarloaf Upper SugarloafKey In-House Roads SHEET NO. IMPACT FEE REPORT PREPARED BY: 4 MONROE COUNTY ENGINEERING DEPARTMENT of 4 APPENDIX G - TRANSPORTATION IMPACT FEE REIMBURSEMENT - LEGAL OPINION Appendix G is comprised of a IS-page legal opinion from Martin L. Leitner and Elizabeth A. Garvin, Legal Consultants, of the firm Freilich, Leitner & Carlisle. Questions 1 and 2 on page 1 address reimbursement. Responses, appearing on pages 10 through 13, state that reimbursement may occur in the amounts of24.2% for roadway projects and 100% for bike path projects. ( k "- ~ CONFIDENTIAL: ATTORNEY-CLIENT PRIVILEGED MEMORANDUM Freilich, Leitner &: Carlisle Date: January 5, 1994 To: Mark Rosch, Acting Capital Improvements Coordinator, Lorenzo Aghemo, Planning Director, and David Koppel, Director of Engineering, Monroe County, Florida From: Martin L. Leitner and Elizabeth A Garvin, Legal Consultants Subject Transportation Facilities Impact Fees OUESTIONS PRESENTED 1. Whether Fair Share Transportation Impact Fees ("transportation impact fees") already collected by the County pursuant to S 9.5-491 of the Land Development Regulations of Monroe County ("LOR's") between 1986 and 1992 but not spent may be used to proportionately reimburse the County gas tax fund for gas tax fund monies expended on transportation improvement projects during the same time period that would have been eligible for transportation impact fee funding when undertaken? H so, what limitations, if any, would need to be applied to reimbursements (transfers of funds) from the transportation impact fee fund to the gas tax fund to ensure that applicable legal requirements are met? Are there restrictions on the specific projects or categories of projects that can be funded? Are there limitations on the amount of funding that can be allocated to ea~ project dup. the extent, if any, to which the project is needed to correct an existing deficiency? 2. Whether "transportation impact fees" already collected by the County pursuant to S 9.5-491 of the LOR's between 1986 and 1992 but not spent can be used to 14237 1- ~ r- I"" "Ii rr::J r:"\ . I I ~ 1 , . January 5,1994 CONFIDENTIAL: ATTORNEY-CUENT PRIVILEGED (proportionately reimburse the County gas tax fund for gas tax fund monies spent on bike paths during the same time period that may have been eligible for transportation impact fee funding when undertaken? 3. Whether it is necessary/desirable to use transportation impact fee funds collected from 1986 to 1992 or subsequently for the Card Sound Road Project, since the project has been fully funded with revenue bonds? '- 4. Whether the County can use transportation impact fee funds to match federal and/or state funding for improvement projects/upgrades on U.S. 1 in order to advance the priority of such projects despite the fact that (a) S 9.5-491 of the LDR's restricts the use of transportation impact fees to the "major road network system" in Monroe County? ("Major road network system" is not defined; however, there is express authorization for use of impact fee funds for projects outside of the district where collected on u.S. 1, Card Sound Road and C-905 in Key Largo.); and (b) Resolution No. 497-1992 establishing the schedule of transportation facilities impact fees restricts the use of the impact fees to "transportation improvement projects for collector roads, intersections of County roads with U.S. 1 and bike trails." DISCUSSION I. Reimbursement of the General Fund A. Introduction In 1986, Monroe County implemented a system to collect proportionate share transportation impact lees from new developments which created additional transportation demand on the Monroe County transportation system.! Fees collected pursuant to the regulations were earmarked for the funding of transportation 1 "Fair Share Transportation Impact Fee," Monroe County Land Development Regulations, S 9.5-491 (1986). - 14237 2 January 5,1994 CONFIDENTIAL: ATTORNEY-CLIENT PRMLEGro ( improvement projects to the "major road network system" in the County, including the upgrade of Card Sound Road. Based upon the then current estimate of the cost to upgrade Card Sound Road, as calculated by the transportation consulting firm under contract to the County, the County retained and accumulated a certain amount of the transportation impact fee funds collected specifically for the Card Sound Road project. When the project was opened for bids just a few months ago, it was discovered that the resulting bids were substantially lower than had been proje~ted.2 As a result, the County has a substantial surplus of retained transportation impact fee revenues which have not been expended nor allocated to any specific transportation improvement project. " B. Le~al Basis The Fair Share Transportation Facilities Impact Fee program was designed to meet the rational nexus test required of all impact fees in Florida. This test was summarized in Hollywood, Inc. tJ. Braward County, 431So.2d 606, 611-12 (Fla. 4th D.C.A. 1983): [T]he local government must demonstrate a reasonable connection, or rational nexus, between the need for additional capital facilities and the growth in population generated by the subdivision. In addition, the government must show a reasonable connection, or rational nexus, between the expenditure of the funds collected and the benefit accruing to [the development]. 2 The Card Sound Road improvement project was originally estimated to cost $9.6 million with the intent to fund one-half ($4.8 million) with revenue bonds and one-half ($4.8 million) with transportation impact fees. In January 1993, the County authorized the issuance of $4,585,000 in Card Sound Road and Bridge Improvement Revenue Bonds, Series 1993. When bids on the improvement project were opened in late 1993, it was discovered that the project costs had been substantially ~-estimated and that the bids were, in fact, less than one-half of the originally estimated costs. The Board of County Commissioners has already awarded the construction contract to the low bidder at a cost of $3.1 million. . 14237 3 January s, 1994 CONFIDENTIAL: ATTORNEY-CLIENT PRIVILEGED ( In the case of the transportation impact fees, the nexus between the additional population and the need for new transportation facilities was incorporated into the methodology used to determine the amount of the fee.3 The nexus between the funds collected and the benefit accruing to the new development was reflected in the earmarking of the funds, pursuant to the adopting ordinance, to limit their use specifically to designated types of projects i.e., improvements to the major road network system, which were predetermined to benefit new development. Contractors & Builders Association v. City of Dunedin, 329 So.2d 314, 321 (Fla. 1976) (ordinance must "spell out necessary restrictions on the use of fees it authorizes to be collected"). Although not expressly stated in the Hollywood Inc. v. Broward County case, it is recognized that an attribute of the rational nexus or "reasonable relationship" test is that there is a "" reasonable connection between the time when the impact fees are collected and the time when they are expended on a project benefitting the development paying the fees. Despite this caveat, generally, once the impact fees are collected and properly earmarked by- being placed in a segregated account or fund, expenditure of the funds is left to the discretion of the collecting governmental entity. Accordingly, the decision to spend the 3 See e.g.,Draft Transportation Facilities Impact Fee Report for Monroe County, Florida, submitted to the County on August 31, 1992 by Freilich, Leitner, Carlisle &: Shortlidge. Although we do not have access to the methodology report prepared prior to the adoption of the Fair Share Transportation Impact Fee Ordinance in 1986, we presume that it reflected a similar methodology and met this aspect of the rational nexus test. ~ 14237 4 January 5, 1994 CONFIDENTIAL: AITORNEY-CLIENT PRIVILEGED ( funds within the time period designated by the impact fee ordinance belongs to the County. Some commentators have expresse~ the view that impact fee funds must be spent within 5 to 6 years-the conventional capital improvements programming period-in order to meet the rational nexus test. This view has been reinforced by the fact that State impact fee enabling legislation in many states addresses this issue. For example, the Georgia legislation provides that funds must be refunded to the property owner if not encumbered within six (6) years. Ga. Code. Ann. ~ 36-71-9(1)(Supp. 1992). The Nevada legislation requires that impact fees must be refunded upon request of the property owner if construction is not initiated within five (5) years or fees are not expended within ten (10) years.. '- Where no state legislation is in effect, greater discretion is left to the local government However, based on a comprehensive review of state enabling legislation, the key to a legally valid time period may be more closely related to the size and scale of the capital improvements project (i.e., a major transportation, water, sewer or storm drainage project which takes many years for the conceptualization, programming, planning, design, engineering, land acquisition and construction, may require more time than a smaller, less expensive and less complex improvement project) and the time when the impact fee funds are "encumbered," rather than when they are expended. · Leimer & Schoettle, A Survey of State Impact Fee Enabling Legislation, 25 URB. LAWYER 3 (Summer 1993) at 491-518. c 14237 5 January 5, 1994 CONFIDENTIAL: ATTORNEY-CUENT PRIVILEGED ( One of the limitations on the usefulness of impact fees is that because they are dependent upon new development, the amount and timing of new development dictates the rapidity with which sufficient fees will be collected for particular improvement projects. H only some new development occurs in a particular area and fees are collected, but these are inadequate to fully fund the contemplated improvement, the local government must defer the improvement project, thereby triggering the issue of the time period between collection and expenditure of the impact fees; or supplement the impact fee funds with other County general funds; or refund the impact fef;!s collected to date. While none of these options is perfect, supplementing the impact fee funds with County general funds is palatable if the general fund can subsequently be reimbursed when additional development occurs and impact fees are paid. Clearly, the payor of the tL impact fees has no complaint since he is being provided with the contemplated improvement within the specified time period and, therefore, receives benefit. C. Refund Provisions The Fair Share Transportation Impact Fee (9 9.5-491 (i)(3)(d) of the LDR's) specifies that fees collected shall be subject to refund if an application for a refund is made within one (1) year following the end of the sixth year from the date on which the fee was paid. This provision operates in effect as a statute of limitations within which rehmd applications must be made; however, it does not spell out, except by implication, when impact fee funds must be spent. Section 9.5-491(i)(3)(f) and (g) of the LOR's provides c 14237 6 January 5, 1994 ( CONFIDENTIAL: ATTORNEY-CUENT PRIVILEGED that the refund application shall be approved if the Planning Director determines that the impact fees collected from the applicant for the refund have not been "spent or encumbered" within six (6) years from the date of the fee payment. (Note that the word "encumbered" is not defined.)5 Since the fair share transportation impact fee ordinance was adopted on September 15, 1986, and the fU'st fees were collected on October 1, 1986, a worst-case scenario would result from the failure of the County to expend or encumber any impact fee funds collected by October 1, 1992 (6 years from the earliest date on which any impact fee payment was made). A review of information provided by Melonie Bryan, Director, Office of Management and Budget of Monroe Countt reveals tha.t no transportation impact fee ~- funds collected were expended in the five (5) FY's 1987-1991. In FY 1992, funds were expended in all transportation impact fee subdistricts with the exception of Key Colony Beach? However, the amount of funds expended was very small compared with the impact fee revenues collected over the first six (6) fiscal years, 1987-1992, i.e., approximately $70,000 was expended in all subdistricts, although close to $7.5 million had been collected. 5 We have had occasion in the past to defme the word "encumber." See Memorandum titled" " (Freilich, Leitner & Carlisle, Date: ). 6 Sununary of Impact Fees (Revenues, Expenditures, Balances) By Facility and By Impact Fee Subdistrict (where applicable), Effective September 30, 1993. 7 Through September 30, 1993, no transportation impact fee funds have been expended by Key Colony Beach. c 14237 7 January 5, 1994 ( CONFIDENTIAL: ATTORNEY-CUENT PRMLEGED approximately $70,000 was expended in all subdistricts, although close to $7.5 million had been collected. The principal reason for not expending impact fee revenues was to accumulate a sufficient amount to defray at least one-half of the'estimated cost of the Card Sound Road and Bridge project, which was originally estimated to cost $9.6 million. In addition to Card Sound Road, the County initiated not less than 28 transportation improvement projectsB utilizing constitutional gas tax' and county gas tax10 revenues between 1987 and 1993 which could have been funded, at least in part, with transportation impact fees. There are limitations on the use of constitutional gas tax and county gas tax funds but, if impact fee funds were used to supplement gas tax funds for projects undertaken between 1987 and 1993, it would have released a l significant portion of the gas tax funds, which then could have been used for additional transportation improvement projects. Smce impact fee funds could have been used in place of gas tax funds, it is essential to establish the total cost of each of the 2B transportation improvement projects and the percentage of the project costs that can legitimately be funded with impact fees, i.e., that percentage of the project cost attributable to new growth (versus that percentage B See "Potential Reimbursement Projects Complet~d/Underway" provided to Freilich, Leitner & Carlisle by David Koppel, Director of Engineering, Monroe County, on November 24, 1993. , Fla. Stats. 99 206.41 and 206.47. 10 Fla. Stats. 9 206.60. ~ 14237 8 January 5, ]994 CONFIDENTIAL: ATTORNEY-CUENT PRMLEGED ( . attributable to serving the needs of existing residents).l1 As noted in footnote 11, the applicable new development share of each transportation project is 24.2 %. As noted in footnote 12, however, the applicable new development share for bike path projects is 100%. Thus, in order to determine the amount of impact fee revenues that could have been expended on transportation projects from 1986 to date, the County will have to calculate the total cost of each project and then multiply by 24.2% for transportation projects and by 100%12 for bike path projects. The resulting amounts then also represent the amount of gas tax revenues that would be freed up for use on other eligible projects. ~ It The methodology for development of a legally-valid impact fee ordinance must assure that improvement projects which are designed only in part to serve new growth demands and in part to serve existing development have costs proportionately allocated between the two. In Monroe County, the 1992 transportation impact fees relied on a methodology, which related then current County functional population (98,963) to projected future functional population in 2010 (130,574) (the comprehensive plttn horizon date). Projected new population' (1992-2010) (31,611) was determined to be 24.2% of total projected functional population in 2010 (while existing 1992 population was determined to be 75.8%). While this methodology was used in the 1992 transportation impact fee ordinance (not in the 1986 ordinance), the difference between the proportion in 1992 and 1986 is not considered to be significant. Moreover, the impact fee expenditures are being made now. . ... U . Bike path/trail projects undertaken after 1986 are 100% attributable to new development. The 1992 transportation impact fee methodology established that the County was providing 1.9 linear feet of bike paths per capita, which was established as the level of service standard. Therefore, there were no existing deficiencies and all additional bike paths would be needed to serve projected new growth. t 14237 9 January 5. 1994 (' D. Response to Question #1 Transportation impact fee revenues already collected pursuant to S 9.5-491 of the LDR's between 1986 and. 1992 but not yet spent may be used to now reimburse the County gas tax fund for gas tax fund revenues expended during that time period 011 eligible projects provided that: CONFIDENTIAL: ATTORNEY-CUENT PRMLEGED (1) the amount of reimbursement shall be limited to 24.2% of the project costs for transportation projects, which represents the proportionate share attributable to new development projected to 2010 (the comprehensive plan horizon year); (2) the amount of reimbursement for bike. path project costs shall be 100%. ~ E. Response to Question #2 Transportation impact fee revenues already collected pursuant to S 9.5-491 of the LDR's between 1986 and 1992 but not yet spent may be used to now reimburse the County general fund. for general fund revenues expended during that time period on eligible bike paths/trails projects. Bo~ 9 9.5-491 of the LOR's and Resolution No. 497-92 list new bicycle paths as eligible improvement projects for use of impact fee revenues. See 9 9.5-491(i)(3)(ix) with respect to the 1986 Fair Share Transportation Impact Fee Ordinance and Resolution No. 497-92 and Draft Transportation Facilities Impact Fee Report for Monroe County. Florida t 14237 10 January 5, 1994 CONFIDENTIAL: ATTORNEY-CUENT PRMLEGED ( (August 31, 1992) at pp. 5-6, 14-15 and 16. The methodology for calculating the "fair share" transportation impact fee in 1986 is not available; therefore, we do not know what level of service standard was used nor how much of the impact fee amount was for bike trails versus other transportation improvements. Fortunately, in 1992, the new transportation impact fee ordinance was based expressly on two (2) components which were independently calculated; one was bike trails (the other being all other transportation improvements). The calculation methodology established that the existing level of service in 1992 was 1.9 linear feet of bike-trail per capita. It then adopted that same level of service for projected growth anticipated between 1992 and 2010 so that the level of service would not be diminished over time. In this way, 100% of the costs could be legitimately and validly attributable '- to new growth. If the 1986 fair share transportation impact fee methodology could be . reconstructed, it would be possible to determine the exact percentage of bike trail costs to be attributable to new growth between 1986 and 1992 In order to do this, the COWlty would need to establish the number of miles of bike trails in 1986, the County functional population in 1986, the resulting level of service standard measured in linear feet of bike path per capita, the bike trail cost per linear foot, and the persons per household in 1986. If this information is available and the calculation can be done, it would establish the percentage of bike trail costs attributable to new growth. Bike trail projects initiated between 1986 and 1992 and funded with gas tax funds could then be identified and t 14237 11 January S, 1994 ( CONFIDENTIAL: ATTORNEY-CUENT PRMLEGED .appropriate reimbursement could be made from the impact fee fund to the County general fund. According to the project list forwarded by David Koppel, Director of Engineering (see footnote 8, supra), the following projects had bike trail components: 1989 Aviation Blvd. Bike Path (Marathon) 1990 U.S. 1 Bike Path (Plantation Key) 1990 Woods and Gardenia Bike Path (Plantation Key) 1992 Cross St. and 5th St. Bike Path (Stock Island) 1992 Sugarloaf Blvd. Bike Path (Sugarloaf Key) 1993 Sombrero Blvd. Bike Path (Marathon) 1993 U.S. 1 - Marathon Bike Path (Marathon) Gas tax revenues may be used for bike paths and trails and were, in fact, fully used to fund 100% of the project costs, despite the fact that the projects are 100% attributable to demands generated by new development. Therefore, the County may and should ~ reimburse the gas tax fund for 100% of the costs of the above-listed bike path projects out of accumulated but unspent and unencumbered transportation impact fee revenues. Moreover, the County should identify additional bike path projects in the current (1994) FY budget, in the 1995-1999 capital improvements program, and in the Monroe County Seven-Year Roadway/Bicycle Path Plan. The County should consider the following: (1) adding projects as needed in the 1995-1999 capital improvements program so as to maintain the 1.9 linear feet per capita standard based on development projections to 2010 and enabling all of such projects to be initiated by 1999; and (2) shifting (advancing) projects currently in the 1995-1999 capital improvements program to the current FY to the extent possible to immediately encumber the impact fee funds needed for such projects. ~- 14237 12 January 5, 1994 CONFIDENTIAL: ATTORNEY-CUENT l'RMLEGED r ( \ After identifying the actual costs of the above-listed and described projects, we can determine the amount of the previously collected impact fee revenues which can be encumbered to avoid refunds. F. Response to Question #3 Because the Olrd Sound Road and Bridge project is primarily needed to Sf!TVe hurricane evacuation demands resulting from new development, use of previously collected but expended transportation impact fee revenues to fund the project is pennissible. The real question though is whether such reimbursement would be effective, i.e., will it allow the use of accumulated impact fee revenues to fund a portion of the cost of the project rather than toll receipts and then permit the transfer of the collected tolls to be used to reimburse "the gas tax fund, or, better yet, the County general fund. If so, the County would gain $3.1 million plus (the cost of the Card Sound Road project) for the gas tax or general fund. H~wever, the project is currently fully funded by revenue bonds backed by tolls and related project revenues, not by County general fund or gas tax or impact fee revenues. The key issue to be resolved in response to Question #3 is whether, pursuant to the Card Sound Road and Bridge Improvement Revenue Bonds, Series 1993, the toll revenues can be used for a purpose other than debt retirement assuming that the debt is retired by other revenues. Since we are not Bond Counsel, we have not attempted to answer this question; nor, to indicate any opinion as to whether such a change might ~. 14237 13 January S, 1994 ( CONFIDENTIAL: ATTORNEY-CUENT PRIVILECED affect the tax exempt status of the bonds; nor to indicate an opinion about a myriad of other potential legal issues associated with such a change. If the bonds have been authorized,13 but not issued and the project costs are now financed largely with accwnulated impact fee revenues, can the County still collect tolls? Are there any restrictions imposed by the State or federal government on the ability of the County to utilize toll revenues for purposes other than operation and maintenance ~ of the project? If possible, and subject to confirmation by Bond Counsel and other appropriate County consultants, staff and officials, we recommend that the proportionate share of the cost of the Card Sound Road and Bridge improvement project attributable to new development be funded by accumulated impact fee revenues a7zd that toll and other revenues from the Card Sound Road and Bridge improvement project be placed in the County general fu~. If the bonds have been authorized, but are now rescinded in light of the significant change in project costs, the County can fund the project 50% with accumufated impact fee revenues and 50% with accumulated gas tax revenues (including gas tax revenues freed-up by virtue of the use of impact fees for past and current transportation and bike path projects). The issue that is then raised is what the toll revenues would be used for if not for debt retirement. However, that issue is beyond the scope of this Memorandum (and the request by County staff). 13 The bonds were authorized by a resolution adopted by the Board of County Commissioners on Janual)' 13, 1993, as amended and supplemented. See Bond Prospectus, p. 1. t 14Z37 14 January 5, 1994 ( ~- ~.... CONFIDENTIAL: ATIORNEY-CUENT PRMLEGED G. Response to Question #4 The County may use transportation impact fee revenues to match federal or state funding for improvement projects on U.S. 1 in order to advance the priority of such projects OIl State or federal capital program lists subject to the following: (1) the project is part of the "major road network system" as that term is used in S 9.5-491 of the LOR's; or (2) the project is part of an intersection improvement of any County road with U.S. 1 pursuant to Resolution No. 497-92. "Intersection improvement" may be subject to a broad interpretation to allow for the addition of, for example, left and right turn lanes on U.S. 1, medians, traffic signals, signage, landscaping, widenings, right-of- way acquisition, curb and gutter, sidewalks, drainage improvements, utility relocations, etc. However, "intersection improvement" would, presumably, be subject to some limitation related to distance from the intersection. And, more importantly, "intersection improvement" could not be considered expansive enough to include such things as the addition of a third travel lane for an extensive distance between intersections. H the County perceives that the use of impact fee funds for this purpose is important and desirable, consideration should be given to revising the current transportation impact fee calculation methodology, to amending Resolution No. 497-92, to amending the current FY 1994 County Annual Budget and FY 1995-1999 Capital Improvements Program and to revising the Seven Year Roadway/Bicycle Path Plan. 14237 15 January 5, 1994