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<br /> -.- <br /> I <br /> I <br /> SCHEDULE 2.0 I!EIniSON DRIVE IMPROVEMENTS I <br /> 1 PULVERIZINGlPLACING PAVEMENT SY 2490 3.00 0.00 0.00 2.542.00 7.926.00 <br /> 2 REM. REPLACE CURB & GlITTER LF 240 11.45 0.00 0.00 218.00 2,496.10 <br /> 3 233' TYPE 3' BIT. BASE COURSE TN 250 20.85 0.00 0.00 243.69 5.085.1' I <br /> 4 2331 TYPE 41 BIT. WEAR COURSE TN 250 24.90 233.96 S.825.60 233.96 S.625.60 <br /> S ADJUST MANHOLES EA 3 171.00 0.00 0.00 2.00 342.00 <br /> 6 ADJUST WATER VALVES EA 1 115.00 0.00 0.00 0.00 0.00 I <br /> T SCHEDULE 2.0 KEITHSON DRIVE IMPROVEMENTS-TOTAL 5.825.60 21,574.61 <br /> SCHEOUlE 3.0 ADDITIONAL ITEMS I <br /> 1 15" Rep, CL III LF 260 31.80 0.00 0.00 260.00 8.268.00 <br /> T SCHEDULE 3.0 ADDITIONAL ITEMS 0.00 6.288.00 I <br /> TOTAL AMOUNT THIS PERIOD 62.488.37 I <br /> TOTAL AMOUNT TO DATE 341,173.06 I <br /> OESCRIPTlON TOTAL THIS PERIOO TOTAL TO OATE -I <br /> SCHEDULE 1.0 STREET lMPROVEMENTS-TOTAL 56.662. n 311.230.25 <br /> SCHEDULE 2.0 KEITH SON DRIVE IMPROVEMENTS-TOTAL 5.825.60 21.5i4.81 <br /> SCHEDULE 3.0 ADDITIONAL ITEMS a.co :3.25a.Oo I <br /> TOTAL THIS PERIOD TOTAL TO OATE ., <br /> I <br /> ,i I <br /> AMOUNT EARNED S62,488.37 $341.173.06 ;1 <br /> II <br /> AMOUNT RETAINED (57.110.77) S6.823.46 :1 <br /> MATERIAl ON SITE $0.00 SO.OO I <br /> , <br /> , <br /> MA TERlAl OEOUCT sO.oo SO.OO I <br /> PRE\I10US PAYMENTS $.254.750.46 <br /> I <br /> :AMOUNT DUE S69.599.14 $69.599.14 I <br /> I <br /> I <br /> -I <br /> I <br /> 520047.3.wk4 S20-047~2C <br />