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<br />JUL-20-1999 15:47 <br /> <br />BRW <br /> <br />APPt.:tCATION Foa PAltTIAI. PAYKBIiT <br />1~~8 SANITAltY SEWER ~HABILITATION <br />CITY OF ARDBN HILLS <br /> <br />612 370 1378 <br /> <br />P.05/05 <br /> <br />. <br />'t <br />I <br /> <br />. '. <br /> <br />I, <br /> <br /> llRW File: 37951-006-010l. 7/20_ <br /> Page: 2 <br />5e<;l. Nol Unit Contract Contract To Ilate To Ila.te <br />~ot No Item Unit Price Quantity Amount Quantity Amount <br />-------- ------------------------ ------- ---------- --------- ---------~- -------...... _....._-~----- <br />16 FU WITNESS POST EA 50.00 24.00 1200.00 24.00 1200.00 <br />2564.532 <br />17 ADJUST CASTINGI EA 250.00 24.00 6000.00 7.00 1750.00 <br />2506.522 INFILTRATION SHIELD <br />18 TRAFFIC CONTROL LS 500.00 LOO 500.00 1. 00 500.00 <br />2503.604 <br />19 SEEDING Sy 5.00 200.00 1000_00 0.00 0.00 <br />2575.505 <br />20 llITUMINOUS PATCH SY 25.00 30.00 750.00 0.00 0.00 <br />2331.521 <br /> Subtotal, $ 85,456.50 <br />8id Schedule. #:!. <br />1 M./INHOLE LINING, 60" IlIA. EA 4850.00 1.00 4850.00 2.00 970. <br />0000.000 <br />2 15"/1811 TRENCHLESS PIPE LF 96.90 270,00 26163.00 270.00 26163.00 <br />0000.000 RELINING <br /> <br />Suot-atal: $ <br />Grand. Total, $ <br /> <br />35,863.00 <br />121, 3l.9. 50 <br /> <br />. <br /> <br />TOTAL P.05 <br />