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<br />AUG-23-2000 07:58 <br /> <br />~ BRW File: 37951-011-0101 <br /> <br />Seq. No/ <br />MnOot No Item <br /> <br />3 SANITARY SEWER CLEANING <br />2503.603 (811-1811) <br /> <br />Eid Schedule, ~ - SAG PIPE RBPA~R <br /> <br />1 MOSILIZATION <br />2021_ 501 <br /> <br />2 REMOVE BITUMINOUS <br />2104.503 PAVEMENr <br /> <br />3 <br />2104.501 <br /> <br />REMOVE BITUMINOUS CURB <br /> <br />4 <br />2104_501 <br /> <br />REMOVE 8 II PVC <br /> <br />_.521 <br /> <br />GRANULAR BORROW <br /> <br />6 <br />2105.601 <br /> <br />DEWATERING <br /> <br />7 <br />2105.601 <br /> <br />srTE RESTORATION <br /> <br />8 TRENCH EXCAVATION <br />2105.607 <br /> <br />9 BITUMINOUS PATCH <br />2331.521 <br /> <br />10 FURNrSH AND rNSTALL <br />2503,511 B" I'VC <br /> <br />11 SEWER BYPASS <br />2503.601 <br /> <br />12 JOINT TEST (8" I'VC) <br />2503.602 <br /> <br />13 JOINT SEAL (8" PVC) <br />2503_602 <br /> <br />. <br /> <br />BRW <br /> <br />APPL~CATION FOR PART~AL PAYMENT <br />1999 SANITARY SEWER RBBABILITAT~ON <br />CITY OF ARDEN HILLS <br /> <br />Unit <br /> <br />Unit <br />Price <br /> <br />LF <br /> <br />0.60 <br /> <br />LS <br /> <br />4000.00 <br /> <br />SY <br /> <br />10.00 <br /> <br />LF <br /> <br />4.00 <br /> <br />loF <br /> <br />6.00 <br /> <br />TON <br /> <br />6,00 <br /> <br />LS <br /> <br />3500.00 <br /> <br />LS <br /> <br />4500.00 <br /> <br />LF <br /> <br />50.00 <br /> <br />SY <br /> <br />35.00 <br /> <br />LF <br /> <br />20.00 <br /> <br />loS <br /> <br />2500.00 <br /> <br />Ell. <br /> <br />95.00 <br /> <br />GAL <br /> <br />7,00 <br /> <br />Contract <br />Quantity <br /> <br />49500.00 <br /> <br />1.00 <br /> <br />113 . DO <br /> <br />70,00 <br /> <br />355_00 <br /> <br />100.00 <br /> <br />1.00 <br /> <br />l. 00 <br /> <br />355.00 <br /> <br />113.00 <br /> <br />355.00 <br /> <br />1.00 <br /> <br />60.00 <br /> <br />1S0_00 <br /> <br />612 373 6526 <br /> <br />Contract <br />Amount <br /> <br />29700.00 <br /> <br />To Date <br />Quantity <br /> <br />43311.00 <br /> <br />Subtotal: $ <br /> <br />4000.00 <br /> <br />1130.00 <br /> <br />280.00 <br /> <br />2130.00 <br /> <br />600.00 <br /> <br />3500.00 <br /> <br />4500_00 <br /> <br />17750.00 <br /> <br />3955.00 <br /> <br />7100.00 <br /> <br />2500.00 <br /> <br />5700_00 <br /> <br />1050.00 <br /> <br />1.00 <br /> <br />68.00 <br /> <br />39.00 <br /> <br />84_00 <br /> <br />25_00 <br /> <br />l. 00 <br /> <br />1_00 <br /> <br />321.11 <br /> <br />68.00 <br /> <br />89,98 <br /> <br />1. DO <br /> <br />64.00 <br /> <br />0.00 <br /> <br />P.06/07 <br /> <br />8/22/00 <br />Page: 2 <br /> <br />To Date <br />Arnoun t <br /> <br />25986.60 <br /> <br />46.171_00 <br /> <br />4000.00 <br /> <br />680.00 <br /> <br />1.56 _ DO <br /> <br />504,00 <br /> <br />1.50_00 <br /> <br />3500.00 <br /> <br />4500.00 <br /> <br />16055.50 <br /> <br />2380_00 <br /> <br />1799.60 <br /> <br />2500.00 <br /> <br />60&0_00 <br /> <br />0_00 <br />