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ITEM <br />NO. ITEM DESCRIPTION UNIT QTY. UNIT PRICE QTY. TOTAL PRICE QTY. TOTAL PRICE <br />THIS PERIODORIGINAL CONTRACT TOTAL TO DATE <br />3 REOPEN SERVICE EA 15.00 75.00 1.00 $75.00 1.00 $75.00 <br />4 REMOVE PROTRUDING TAP HR 1.00 250.00 0.00 $0.00 0.00 $0.00 <br />SCHEDULE 6.0 - ALTERNATE D BID -- TOTAL $7,140.60 $7,140.60 <br />SCHEDULE 7.0 - ALTERNATE E BID SEWER LINING <br />1 18 INCH - CIPP LINING LF 164.00 58.20 0.00 $0.00 0.00 $0.00 <br />SCHEDULE 7.0 - ALTERNATE E BID -- TOTAL $0.00 $0.00 <br />BID SUMMARY <br />SCHEDULE 1.0 - BASE BID SEWER LINING -- TOTAL $0.00 $0.00 <br />SCHEDULE 2.0 - BASE BID MANHOLE SEALING -- TOTAL $2,325.00 $2,325.00 <br />SCHEDULE 3.0 - ALTERNATE A BID-- TOTAL $36,996.60 $36,996.60 <br />SCHEDULE 4.0 - ALTERNATE B BID -- TOTAL $17,500.30 $17,500.30 <br />SCHEDULE 5.0 - ALTERNATE C BID -- TOTAL $202.50 $202.50 <br />SCHEDULE 6.0 - ALTERNATE D BID -- TOTAL $7,140.60 $7,140.60 <br />SCHEDULE 7.0 - ALTERNATE E BID -- TOTAL $0.00 $0.00 <br />TOTAL BID SUMMARY THIS PERIOD $64,165.00 <br />TOTAL BID SUMMARY TO DATE $64,165.00 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />TOTAL THIS PERIOD <br />$64,165.00 <br />$3,208.24 <br />$0.00 <br />$0.00 <br />********************************** <br />$60,956.75 <br />$0.00 <br />$0.00 <br />$60,956.75 <br />$0.00 <br />TOTAL TO DATE <br />$64,165.00 <br />THIS PERIOD TOTAL TO DATE <br />$3,208.24 <br />2