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<br /> CONTRACT ITEMS THIS PERIOO TOTAL TO DATE . <br /> ITEM <br /> NO. DESCRIPTION UNIT QTY. UNIT QTY. AMOUNT QTY. AMOUNT <br /> PRICE <br /> . SCHEDULE 2.0 KEITHSON DRIVE IMPROVEMENTS <br /> 1 PULVERIZING/PLACING PAVEMENT SY '2490 3.00 0.00 0.00 0.00 0.00 <br /> 2 REM. REPLACE CURB & GUTTER LF 240 11.45 218.00 2.496.10 218.00 2,496.10 <br /> 3 2331 TYPE 31 BIT. BASE COURSE TN 250 20.85 0.00 0,00 0.00 0.00 <br /> 4 2331 TYPE 41 BIT. WEAR COURSE TN 250 24.90 0.00 0.00 0,00 0.00 <br /> 5 ADJUST MANHOLES EA 3 171.00 0.00 0.00 0.00 0.00 <br /> 9 ADJUST WATER VALVES EA 1 119.00 0.00 0.00 0.00 0.00 <br /> T SCHEDULE 2.0 KEITHSON DRIVE IMPROVEMENTS-TOTAL 2.496.10 2.496.10 <br /> TOTAL AMOUNT THIS PERIOD 172,989.90 <br /> TOTAL AMOUNT TO DATE 172,989.90 <br /> DESCRIPTION TOTAL THIS PERIOD TOTAL TO DATE <br /> SCHEDULE 1.0 STREET IMPROVEMENTS-TOTAL 170,493.80 170,493.80 <br /> SCHEDULE 2.0 KEITHSON DRIVE IMPROVEMENTS-TOTAL 2,496.10 2,499,10 <br /> TOTAL THIS PERIOD TOTAL TO DATE <br /> . [OUNT EARNED $172,989.90 $172,989.90 <br /> FOUNT RETPJNED sa.649.SO <br /> $8,949.50 <br /> ~MATERIAL ON SITE $0.00 $0.00 <br /> $0.00 $0.00 <br /> !MATERIAL DEDUCT. <br /> i <br /> IPREVIOUS PAYM~NTS $000 <br /> , <br /> : MOUNT DUE $164,340.40 $'64.340.40 <br /> . <br /> 520047.1.wk4 520-047-20 <br /> -------- ---------..---.--- <br />