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ITEM <br />NO. ITEM DESCRIPTION UNIT QTY. UNIT PRICE QTY. TOTAL PRICE QTY. TOTAL PRICE <br />TOTAL TO DATE ORIGINAL CONTRACT THIS PERIOD <br />93 2582.502 4" SOLID LINE YELLOW-EPOXY LIN FT 4,215.00 $0.26 0.00 $0.00 0.00 $0.00 <br />94 2582.502 12" SOLID LINE YELLOW-EPOXY LIN FT 44.00 $4.15 0.00 $0.00 0.00 $0.00 <br />95 2582.502 4" BROKEN LINE YELLOW-EPOXY LIN FT 580.00 $0.26 0.00 $0.00 0.00 $0.00 <br />96 2582.502 4" DOUBLE SOLID YELLOW-EPOXY LIN FT 423.00 $0.53 0.00 $0.00 0.00 $0.00 <br />97 2582.503 CROSSWALK MARKING-EPOXY SQ FT 1,185.00 $5.15 0.00 $0.00 0.00 $0.00 <br />SCHEDULE 1.0 - STREET - TOTAL $13,974.39 $1,525,421.34 <br />SCHEDULE 2.0 - EXTRA ITEMS <br />1 SPEC BITUMINOUS INCENTIVES TON 3,000.00 $4.22 3,000.00 $12,645.00 3,000.00 $12,645.00 <br />2 SPEC SURVEY MONUMENT ADJUSTMENT EACH 1.00 $1,200.00 1.00 $1,200.00 1.00 $1,200.00 <br />3 SPEC IRRIGATION REPAIRS LS 1.00 $14,305.25 1.00 $14,305.25 1.00 $14,305.25 <br />SCHEDULE 2.0 - EXTRA ITEMS - TOTAL $28,150.25 $28,150.25 <br />BID SUMMARY <br />SCHEDULE 1.0 - STREET $13,974.39 $1,525,421.34 <br />SCHEDULE 2.0 - EXTRA ITEMS - TOTAL $28,150.25 $28,150.25 <br />TOTAL BID SUMMARY THIS PERIOD $42,124.64 <br />TOTAL BID SUMMARY TO DATE $1,553,571.59 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />$138,475.54 <br />TOTAL TO DATE <br />$1,553,571.59 <br />THIS PERIOD TOTAL TO DATE <br />$77,678.58 <br />$40,018.41 <br />$138,475.54 <br />$1,435,874.60 <br />$40,018.41 <br />TOTAL THIS PERIOD <br />$42,124.64 <br />$2,106.23 <br />$0.00 <br />********************************** <br />3