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CCP 10-30-1995
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CCP 10-30-1995
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<br /> . CONTRACT ITEMS THIS PERIOD TOTAL TO DATE <br /> MnDOT <br /> . NO. CESCRIPT10N UNIT OrY. UNIT QrY. AMOUNT QTY. AMOUNT <br /> PRICE <br /> . 6 ADJUST MANHOLE CASTING EA 7 105.00 7.00 735.0a 7.00 735.00 <br /> 7 ADJUST GATE VALVE BOX EA , 85.00 3.00 255.00 :l.OO- 255.00 <br /> T SCHEDULE 23.D BENTON WAY OVERLAY-TOTAL 19,067.79 28,797.64 <br /> . . <br /> TOTAL AMOUNT THIS PERIOD ,'" 139,166,56 <br /> I TOTAL AMOUNT TO DATE 279.249.08 <br /> - <br /> DESCRIPT10N TOTAL THIS PERIOD TOTAL TO DATE <br /> . SCHEDULE 1.0 STQ\lVEAVENUE-TOTAL 56.219.19 145,070.74 <br /> SCHEDULE 2.0 NOBLE ROAD SEAL COAllNG-TOTAL~' 0,00 1,131.45 <br /> SCHEDULE 3.0 N. KATE LANE SEAL COATING-TOTAL 0.00 959.50 <br /> SCHEDULE 4.0 JAMES CIRCLE SEAL COATING-TOTAL 0.00 826.10 <br /> I SCHEOULE 5.0 SANDEEN ROAD SEAL COATING-TOTAL 0.00 981.54 <br /> SCHEOULE 5.0 SIEMS COURT SEAL COATING-TOTAL 0.00 1,459.75 <br /> SCHEDULE 7.0 RIOG~OO ROAD SEAL. COAT-TOTAL 0.00 964.10 <br /> SCHEDULE 8.0 CUMMINGS LANE SEAL COAT-TOTAL. 0.00 534.70 <br /> I SCHEDULE 9.0 GLENARDEN CT. SEAL CQAT-TOTAL 0.00 867.10 <br /> SCHEDULE 10:0 SKILES lANE E. SEAL COAT-TOTAL 0.00 747.65 <br /> SCHEDULE. 11.0 HAMUNEAVE SEAL COAT::..rOTAl 2.633.04 16,514.04 <br /> I SCHEOULE 12:0 AROEN PLA.CE SEAL COATING-TOTAL 0.00 1,201.70 <br /> SCHEDUlE,3.0 FOREST LANE SEAL, COAT-TOTAL 0.00 959.50 <br /> SCHEDULE 14.0 GLENARDEN RD. SEAL COAT-TOTAL 0.00 2,003.75 <br /> .e SCHEDULE 15.0 PRIOR AVE OVERLAY-TOTAt 10,600.05 12,912.03 <br /> SCHEDULE 16.0 JERROLD AVE OVERLA.Y-TOTAL 11,653.90 15,219.94 <br /> SCHEDULE 17.0 SHOREWOOD DR. OVERLAY-TOTAL, 14,821.90 15,212.68 <br /> SCHEDULE 18.0 BECKMAN AVE OVERLAY-TOTAL 5.704.54 7,694.38 <br /> . SCHEDULE 19.0 ASBURY AV.E. OVERLAY-TOTAL a,685.73 8.932.21 <br /> SCHEDULE 20.0 LAMEm CIRCLE OVERLAY'. DELETED 0.00 0.00 <br /> SCHEDULE 21.0 CONNELLY AVE OVERLA.Y_TQTAL 7,336.B5 10,B52.99 <br /> SCHEDULE 22.0 HARRIET AVE QVERLA.Y-TOTAL 2,243.58 5,385.49 <br /> I SCHEDULE 23.0 BENTON WAY OVERLA.Y-TOTAL 19.067.79 2B,197.54 <br /> TOTAL THIS PERIOD. TOTAL. TO DATE <br /> I iAMOUNT EARNED S139,166.56 S279,249.08 <br /> " <br /> , <br /> AMOUNT RETAINED $13,915.66 $27.924.91 <br /> . MATERIAL ON SITE so.OO SO.OO <br /> MATERIAL DEDUCT SO.OO SO.OO <br /> I i <br /> PREVIOUS ?AYMENTS $126,074.26 <br /> I :AMOUNT DUE S125,249.90 S125,249.90 <br /> .e <br /> I <br /> I 520057#2. 'iW'<4 Page 5 520-055-30 <br /> ------ <br />
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