Laserfiche WebLink
<br /> I . <br /> :'- illlllitJl~ 1111. <br /> 12 27. DIAMETER. CATCH BASIN EA 2 1.370.00 0.00 0,00 2.00 2.740.00 <br /> I 13 STANDARD MANHOLE (430) EA I 2.78.1.00 0.00 0.00 1.00 2,7SS.OO <br /> 14 RIP RAP. CLASS 1tI. GROUTED CY 29.3 60.00 29.30 1,7.58.00 29,30 1.758.00 <br /> IS CLEARING &. GRUBBING AC 0,25 1.000.00 0.00 0.00 0.25 250,00 <br /> I 16 WOOD FIBER BLANKET. HIGH VELOCITY SY SOIl 5.00 500.00 2,.500.00 500.00 2.soo,00 <br /> 17 SEEDING AC 0..5 2.000.00 0.50 1,000.00 0,50 1.000,00 <br /> I T SCHEDULE 2.0 KARTII LAKE RAVINE-TOTAL 9.363.00 25.731.00 <br /> I SCHlIDUI.E:] B R~PI..ACEMFNT 011' PlmF}iOTRUN RRJJV:F. W/Mrr.VF.RT <br /> I PEDfSTRlAN BRIDGE REMOVAL l.S 1 SOIl.OO 0,00 0.00 1.00 500,00 <br /> 2 24" HOPE LP 38 38.00 0.00 0,00 38.00 1.444,00 <br /> . 3 240 HOPE APRON EA 2 175,00 0.00 0.00 2.00 350,00 <br /> 4 BITUMINOUS TRAILWAY SF 320 1.75 320.00 560.00 320.00 sal.OO <br /> 5 RIP RAP. ClASS m. GROUTED CY 12 60,00 16.57 994,20 16,57 994.20 <br /> I T SCHEDULE 3.0 REPLACEMENT OF PEDFSl1UAN BRIDGE W/ClJL VERT-TOTAL 1.554,20 3.848.20 <br /> ., SCHJIDt7l.E 4 0 AnnmONAI. TT'F.M~ <br /> I r POl. YSTYRENE INSULATION 4' II g' EA 3 60,00 3.00 180.00 3.00 180.00 <br /> I T SCHEDULE4.0 ADDmONAL ITEMS-TOTAL 180.00 180.00 <br /> TOTAL AMOUNT THIS PERIOD 16,272.20 <br /> . TOTAL AMQUNTTO DATE 54.442,20 <br /> I DESCRIPTION TOTAL THIS PERJOO TOTAL TO DATE <br /> SCHEDULE 1.0 LAKE JOSEPHINE OUTLET-TOTAL 5,175.00 24.683.00 <br /> I SCHEDULE 2.0 KARTH LAKE RA VINE-TOTAL 9.363.00 25.731.00 <br /> SCHEDULE 3.0 REPLACEMENT OF PEDESTRlAN BRIDGE WJCU 1,554,20 3.848.20 <br /> SCHEDULE 4,0 ADOmONAL ITEMS-TOTAL 180.00 180.00 <br /> I I'Ji!!11Iltl.lil...ll Itlllljlll~lll~lll <br /> AMOUNT EARNED $16.272.20 $54.442.20 <br /> I 'H@.]gtHm~~@tMMtmtt~l&~m~rt1@tttill&: limHt~Wl11$If%flfuwlrt1f$mt IWM.tTBIfUlti1}f#jm~ <br /> AMOUNT RETAINED ($3.817.00) SO,OO <br /> H~!tt@m~~lti1~~mtJt~M~~fJtiWmlilili1~t~l1Tili~~ IiflM;l{MiW&1Mftflffiilitti;fi% j1[JiliWffillfulirktwtl1Wmll{ili <br /> MATERIAL ON SITE SO.OO SO.OO <br /> I. ;!~*~~mH~rJl11f,m~Et*t*tff1il@~Mt%ttt0ttt IlIll1IilifJiWtl:?ftm%tlWiI ]i&1m~rs~~lfi;liBli{i~t1~ltfE~ <br /> MA TERlAL DEDUCT. SO.OO SO.OO <br /> \tm~~tmmm~g~t~M~~i~~~t11MmW~t~t~tflB1Wftt ]:ltnm%lmWlilftl~i%f{.I@&. ~211f11:mtlE]mi\BWt2~)t~1 <br /> .- PREVlOUSPAYMENTS ..........,.,..................... $34,353.00 <br /> m*WmHili~mm@rmi%I~W$;frg1I~W:t.li1i[ ~r~W~llilliwiliiP@m'lilmit?1it ~#tMtt1f@fi@!fitWWgtlWm[$ <br /> AMOUNT DUE $20.089.20 $20.089.20 <br /> /t~:,.}W&tlMI@tWmW~m~mmmwH~m1w~@ tm@*#~m%W%tfNF#~WmWRW ~@1g@iliW@@gWm#@t~ g#~ <br /> ................. .. <br /> I PAGE 2 520-064-30 <br /> n:\c1cril;al\:'i20\t;.r.c;c/\SW064.r2.XLS <br />