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Detail Page 2 of 3 PagesInvoice:AmountAmountCONTRACTEDUnit ofMeasureBidQuantityUnit PriceAmountCURRENTTOTAL TO DATEQuantity Quantity Units toFinishDescriptionItemIDREQUEST FOR PAYMENT DETAILProject: 21-0514-01 / ARDEN HILLS, MN-2021 CONCRETE12402Period Ending Date:7/6/202110MOBILIZATION15,000.0015,000.001.00LS15,000.001.001.0015,000.0020TRAFFIC CONTROL3,635.003,635.001.00LS3,635.001.001.003,635.0030REMOVE CONCRETE CURB & GUTTER1,600.001,600.00160.00LF10.00160.00160.001,600.0040CURB & GUTTER DEISGN B6185,680.005,680.00160.00LF35.50160.00160.005,680.0050MILL BITUMINOUS SURFACE 2"1,680.0084.00SY20.0084.0060BITUMINOUS TACK COAT42.004.20GAL10.004.2070SPWEB240C WEARING COURSE MIX3,429.309.66TON355.009.6680ADJUST FRAME & RING CASTING40,800.0044,200.00 -2.0026.00EA1,700.0024.0026.0044,200.009000MOBILIZATION0.001.00LS 1.009010SUPERINTENDENT0.001.00LS 1.009020WARRANTY COSTS0.001.00LS 1.0070,115.00Totals71,866.3070,115.00