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CCP 08-09-2004
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CCP 08-09-2004
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5/8/2007 1:19:40 PM
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11/14/2006 3:35:37 PM
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<br /> Unit Contract Contract T ohDate To-Date <br />No. Item Unit Price Quantity Amount Quantity Amount <br />8 8' PVC SDR 26, 12'~14' LF $63.00 5600 S3.52800 000 SO.OO <br />2503 <br />9 8' PVC SOR 26. 16'.18' LF $80.00 5.00 S400.00 0.00 $0.00. <br />2503 <br />10 STAI,DAGD MANHOLE 0-'10' EA $2,30000 100 $2,300.00 1.00 $2,300.00 <br />2506 <br />11 MANHOLE SEALING GAL S3100 25000 $7,750.00 0.00 $0.00 <br />25(J:l <br /> Subtotal: $173,194.00 $79,888.00 <br /> Grand Total: $1.059.189.76 $239,90210 <br /> <br />. <br /> <br />. <br /> <br />Page 8 oj 9 <br />
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