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<br /> CONTRACTlTEMS THIS PERIOO TOTAL TO DATE' <br /> ITEM - <br /> NO. DESCRIPTION UNIT OTY. UNIT OTY. AMOUNT AMOUNT <br /> PRICE <br /> . SCHEDULE 2.0 KEITHSON DRIVE IMPROVEMENTS <br /> 1 PULVERIZING/PLACING PAVEMENT SY '2490 '.00 0.00 0.00 0.00 0.00 <br /> 2 REM, REPLACE CURB & GUTTER LF 240 '1.45 218.00 2.496.10 218.00 2,496.10 <br /> , 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 /> 6 ADJUST WATER VALVES EA 1 116.00 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 2,496.10 <br /> TOTAL THIS PERIOD TOTAL TO DATE <br /> . OUNT EARNED $172.989,90 $172.989.90 <br /> aUNT RETAINED S8,649.50 $8,649.50 <br /> MATERIAL ON SITE $0.00 $0.00 <br /> MATERIAL DEDUCT. 50.00 $0,00 <br /> PREVIOUS PAYMENTS . $0.00 <br /> MOUNT DUE $164.340.40 $164,340.40 <br /> . <br /> 520Q47-1.wk4 520~047-20 <br />