Laserfiche WebLink
i <br /> I <br /> ITEM OREGINAL CONTRACT THIS PERIOD TOTAL TO DATE <br /> N0. ITEM DESCRfPTION UNIT QTY. UNIT PRICE QTY. TOTAL PRICE QTY. TOTAL PRICE <br /> --[--] <br /> SCHEDULE 4.0-SANITARY SEWER IMPROVEMENTS <br /> 1ASANDONL $ <br /> 401 SANITARY FORCEMAIN 3-31 597C0 1.331.31 <br /> 4,02 CONNECT TO EXISTING FORCFMAIN EACH � 2.00 $ 879.34 0.00 $ - 2.00 �$ 1,75E3.619 <br /> 4.03 6"PVC CS00 SANITARY SEINER FORCEMAIN LF 560-00 $ 28.94 0.00 $ 597-0 •$ 17,277.18 <br /> 4.04 REPLACE SANITARY MANHOLE CASTING R-1733) EACH 17.00 $ 1,069.99 16.00 $ 17 119.84 16.00 f$ 17,119.84 <br /> 4 05 FINAL ADJUST CASTING SANITARY EACH 18.00 $ 51.9.26 0.00 $ 0'00 $ <br /> 4,06 SALVAGE A14D PLACE AECLAITtigED AGGREGATE CY 470.00 S 7.08 0.00 - 470,00 $_ 3,327.60 <br /> S 18,451 15 $ 40,814.61 <br /> I <br /> SCHEDULE 5.0- XTRAWN RK <br /> 5.01 3'CLEAR ROCK i TON $ 37.50 _ 17.53 S 657.38 _ 312.42 $ 11.715.75 <br /> 5.02 CECTEXTIL E FABRIC I SY $ 1.85 276.00 $ 510.60 3,126.00 $ 5,7E?5.10 <br /> 5.03 SANITARY MANHOLE-ADD BARREL SEC`ION ; EA $ 1,000.00 1 2,00 2,000.00 2.00 $ 2,000.00 <br /> --- -- $ 1,167-98 $ 17,49E-85 <br /> Big SUMMARY THIS PERIOD T07AL TO DATE <br /> SCHEDULE 1.0-STREET IMPROVEMENTS S 159,460.32 S 258,312.72 <br /> SCHEDULE 2.0-DRAINAGE PAPROVEMENTS $ 120,106.12 $ 162,950.48 <br /> SCHEDULE 3.G,WATERMAIN IMPROVEMENTS $ 74,537.53 5 157,467.01 <br /> SCHEDULE 4.0-SANITARY SEWER IMPROVEMENTS $ 18,451.15 S 40,814.61 <br /> SCHEDULE 5.0-EXTRA WORK S 1,167.98 S 17,498.85 <br /> TOTAL BID SUMMARY THIS PERIOD S 402,55S.12 5 629,545.62 <br /> TOTAL BID SUMMARY TO DATE <br /> TOTAL THIS PERIOD TOTAL TO DATE <br /> AMOUNT EARNE15k? $402,555.12 $629,545.62 I <br /> AMOUNT RETAINED $20,127.76 $31,477.28 <br /> MATERIAL ON SITE $0.00 $0,00 <br /> MATERIAL DEDUCT. $0.00 <br /> I <br /> PREVIOUS PAYMENTS wr►w.f.wweri.•frl.7fr•M•7r►er+*fr• $21a,640.99 <br /> AMOUNT DUE $382,427.36 $382,427.36 <br /> i <br /> a <br /> I <br />