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<br /> .--'- ..-. ..---- .--.-- - -- --, . - ._.___.n. -------- ----r--- n -- . -------. ~~~-u--..--~ <br /> ......-..- .~----_. -~--~ <br />I CONTRACT ITEMS THIS PERIOD TOTAL TO DATE <br /> ; ITEM MnOOT <br /> NO. ttO. DESCRIPTlON UNIT OTY. UNIT OTY. AMOUNT QTY. AMOUNT <br />I - PRIC~ <br /> 2104.523 SALVAGE HYDRANT EA 5 215.00 0.00 0.00 5.00 1.290.00 <br /> tt 0504.603 4~ DIP WATERMAIN SP CL S3 LF 25 15.50 0.00 0.00 0.00 0.00 <br /> 0504.603 6~ OJP WATER MAIN SP CL 53 LF 1464 15.50 0,00 0.00 1.724.00 26.722.00 <br />I 13 0504.603 S" OIPWATERMAIN SP Cl. 52 IF 1585 17.75 0,00 0.00 1,409.00 25,009.75 <br /> 14 0504.G03 12" DIP WATERMAIN SP CL 52 IF 510 24.50 0.00 0.00 510.00 12,495.00 <br /> 15 0504.605 2~ POLYSTYRENE INSULATION SY 15 23.50 0.00 0.00 10.00 235.00 <br />I " 0504.620 DUCTILE IRON FITTINGS la 3850 1.25 0.00 0.00 3,800.00 4.750.00 <br /> T SCHECULE 4.0 WATERMAIN-TOTAL 0.00 105,491.75 <br />I SCHEOULE 5.0 SANITARY SEWER <br /> 2506.506 CONNECT TO EXISTING SANITARY SEWER EA 1 600.00 0.00 0.00 0.00 0.00 <br /> 0503.603 8" PVC SANITARY S8NER, SDR 35 IF 10 50.00 0.00 a.oo 0.00 0,00 <br />I 0503.603 INSTAI.L.. a~ x 4" WYE, SOR 35 EA 1 400.00 0.00 0.00 0.00 0.00 <br /> 0503.603 4" PVC SCHED, 40 SAN. SEWER SERVICE IF 100 20.00 0.00 0.00 0.00 0.00 <br /> T SCHEOULE 5,0 SANITARY SEWER-TOTAL 0.00 0.00 <br />I SCHEDULE 6,0 CHANGE ORDER NO.1 <br />I /Hr;...s:a,,1t WlItSl'3hlK'i ~.h~ <br /> 1 INSTALL GRIT CHAMBER EA 1 18,300.00 0.00 0.00 1.00 1B,300.00 <br /> 2 STANDARO STORM MANHOLE EA 2 1.400.00 0.00 0.00 0.00 0.00 <br /> 3 MANHOLE CAP SKIMMER EA 1 1,120.00 0.00 0.00 0.00 0.00 <br />I 4 MUCK EXCAVATION CY 750 7.50 0.00 0.00 500.00 3.750.00 <br /> Rlc~ Creek Wate1Shed Changes - Total 0.00 22.050.00 <br />I - S~h~~1 Qjffrict #621 ReQI.lianu~ <br /> 1 8" pve SANITARY SEWER LJ' 725 22.00 0.00 0,00 550.00 12,100.00 <br /> 2 CONNECT TO MANHOLE EA 2 575.00 0.00 0.00 2.00 1,150.00 <br />I 3 STANDARD SANITARY MANHOLE EA 1 1.500.00 0.00 o.ao 2.00 3,000.00 <br /> 4 PLUG EXISTlNG LINE lS 1 115.00 0.00 0,00 1.00 115.00 <br /> 5 CONCRETE CURB & GUTIER IF 350 4.98 0.00 0.00 0.00 0.00 <br /> 5 SODDING VV1TH TOPSOil SY 500 1,45 0.00 0.00 0.00 0.00 <br />I 7 SIGNAGE lS 1 500.00 0.00 0.00 0.00 0.00 <br /> School Dinrir::t "21 R~qu;,..ments - TQtal 0.00 16,365.00 <br />I T SCHEDULE 6.0 CHANGE ORDER NO.1-TOTAL 0.00 38,415.00 <br />I TOTAL AMOUNT THIS PERIOD 189,040.14 <br /> TOTAL AMOUNT TO DATE 565,415.79 <br />I <br />I <br />I <br />I . <br />I 520052#2. WK4 Page 3 52D-052-3G <br />