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4C, Resolution 2011-049 - Final Payment for the 2010 PMP to T.A. Schifsky and Sons
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4C, Resolution 2011-049 - Final Payment for the 2010 PMP to T.A. Schifsky and Sons
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10/10/2011 10:58:52 AM
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Final Payment for the 2010 PMP
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Final Payment for the 2010 PMP
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Final Payment for the 2010 PMP
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10/10/2011
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Itern No. <br />Item <br />Description <br />Units <br />Unit Price <br />Contract Quantity <br />Quantity to Date <br />Current Quantity <br />Amount to Date <br />143 <br />2503.602 <br />8 "X4" PVC WYE <br />EACH <br />($211.52) <br />2 <br />0 <br />- 0 <br />$0.00 <br />144 <br />2503.603 <br />4" PVC PIPE SEWER - SDR 26 <br />LIN FT <br />($16.39) <br />20 <br />0 <br />0 <br />$0.00 <br />145 <br />2503.603 <br />TELEVISE SANITARY SEWER <br />LIN FT <br />($1.03) <br />200 <br />0 <br />0 <br />$0.00 <br />146 <br />2503.603 <br />8" PVC PIPE SEWER - SDR 35 <br />LIN FT <br />($24.19) <br />80 <br />0 <br />0 <br />$0.00 <br />147 <br />2506.516 <br />CASTING ASSEMBLY (SANITARY) <br />EACH <br />($631.66) <br />1 <br />0 <br />0 <br />$0.00 <br />148 <br />2506.602 <br />CHIMNEY SEAL (EXTERNAL) <br />EACH <br />($298.44) <br />3 <br />0 <br />0 <br />$0.00 <br />Totals For Change Order 1: <br />$0.00 <br />Change Order 2 <br />149 <br />2105.507 <br />SUBGRADE EXCAVATION (EV) <br />CU YD <br />$9.27 <br />265 <br />265 <br />0 <br />$2,456.55 <br />150 <br />2105.604 <br />GEOTEXTILE FABRIC TYPE V <br />SQ YD <br />$1.55 <br />1866 <br />1866 <br />0 <br />$2,892.30 <br />151 <br />2211.501 <br />AGGREGATE BASE CLASS 5 <br />TON <br />$9.50 <br />265 <br />265 <br />0 <br />$2,517.50 <br />Totals For Change Order 2: <br />$7,866.35 <br />Change Order 3 <br />152 <br />2105.601 <br />EXCAVATION SPECIAL 1 <br />LUMP SUM <br />$6,500.00 <br />1 <br />1 <br />0 <br />$6,500.00 <br />153 <br />2105.604 <br />GEOTEXTILE FABRIC TYPE V <br />SQ YD <br />$1.55 <br />3334 <br />3334 <br />0 <br />$5,167.70 <br />154 <br />2211.501 <br />AGGREGATE BASE CLASS 5 <br />TON <br />$9.50 <br />375 <br />375. <br />0 <br />$3,562.50 <br />155 <br />94715 <br />5% PRIME CONTRACTOR MARKUP <br />LUMP SUM <br />$761.51 <br />1 <br />1 <br />0 <br />$761.51 <br />Totals For Change Order 3: <br />$15,991.71 <br />Project Totals: <br />$752,707.99 <br />Page 5 <br />
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