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Contract Unit Quantity Amount Quantity Amount to <br /> # Item Units This Pay This Pay <br /> Qty Price to Date Date <br /> Voucher Voucher <br /> 21 2531.503 CONCRETE RIBBON CURB WITH BASE LIN FT 20 $227.00 $ - 20.00 $ 4,540.00 <br /> 22 2531.503 B612 CONCRETE CURB AND GUTTER LIN FT 6 $115.00 $ - $ - <br /> WITH BASE <br /> 23 2531.603 JOINT ADHESIVE LIN FT 455 $7.00 $ - 450.00 $ 3,150.00 <br /> 24 2540.601 TENNIS NET AND POST SYSTEM EACH 1 $2,300.00 1.00 $ 2,300.00 1.00 $ 2,300.00 <br /> 25 2540.601 BASKETBALL GOAL EACH 2 $5,700.00 $ - 2.00 $ 11,400.00 <br /> 26 2557.501 10'HIGH,3-RAIL CHAIN-LINK LIN FT 346 $90.00 $ - 346.00 $ 31,140.00 <br /> PERIMETER FENCE <br /> 27 2557.501 8'HIGH,4'WIDE GATE EACH 1 $1,500.00 $ - 1.00 $ 1,500.00 <br /> 28 2557.501 10'HIGH,10'WIDE DOUBLE GATE EACH 1 $2,700.00 $ - 1.00 $ 2,700.00 <br /> 29 2563.601 TRAFFIC CONTROL LS 1 $1,800.00 0.50 $ 900.00 1.00 $ 1,800.00 <br /> 30 2564.602 ADA PARKING SIGN EACH 1 $925.00 $ - 1.00 $ 925.00 <br /> 31 2572.503 CONSTRUCTION FENCING LIN FT 650 $6.00 $ - 650.00 $ 3,900.00 <br /> 32 2573.535 ROCK CONSTRUCTION ENTRANCE LS 1 $1,700.00 $ - 1.00 $ 1,700.00 <br /> 33 2573.533 SEDIMENT CONTROL LOG,TYPE LIN FT 375 $8.00 $ - 375.00 $ 3,000.00 <br /> WOOD FIBER <br /> 34 2575.505 SEEDING-TURF SEED MIX ACRE 0.30 $8,000.00 $ - 0.30 $ 2,400.00 <br /> 35 2575.504 EROSION CONTROL BLANKET SQ YD 1,460 $2.50 $ - 1460.00 $ 3,650.00 <br /> 36 2582.501 PARKING LOT STALL AND SYMBOL AT LS 1 $925.00 1.00 $ 925.00 1.00 $ 925.00 <br /> ADA STALL <br /> 37 2582.604 ACRYLIC COLOR SURFACING(FOR SQ YD 1,105 $12.00 1105.00 $ 13,260.00 1105.00 $ 13,260.00 <br /> COURT) <br /> TOTAL BASE BID $ 18,230.00 $ 303,057.00 <br /> CONTRACT CHANGES <br /> 4 2104.503 REMOVE CURB LIN FT 6 $38.00 $ - 6.00 $ 228.00 <br /> 10 2105.507 COMMON EXCAVATION (OFF SITE) CU YD 296 $26.00 $ - 296.00 $ 7,696.00 <br /> 12 2105.507 SELECT GRANULAR BORROW(FOR CO CU YD 214 $26.50 $ - 214.00 $ 5,671.00 <br /> 21 2531.503 CONCRETE RIBBON CURB WITH BASE LIN FT 12 $227.00 $ - 12.00 $ 2,724.00 <br /> TOTAL CHANGE ORDER NO. 1 $ 16,319.00 <br /> CONTRACT CHANGES <br /> 6 2582.604 ACRYLIC SURFACING REPAIR LS 1 $ 2,900.00 1.00 $ 2,900.00 <br /> TOTAL CHANGE ORDER NO.2 $ 2,900.00 $ 2,900.00 <br /> TOTAL $ 21,130.00 $ 322,276.00 <br />