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CONTRACTPI'EMS THIS PERIGU 'TOTAL TO Y3iS7'E <br /> STEM <br /> NOD DF;CItICCX(SN,,. UNIT Q7`Y 13NtT' COMI'R:1C7` QTY A3r1p'Cktl' CUMPJLETE QTY. AMOUNT Cgn1Pf,S:TE. <br /> T SCHEDULE 4.0 STORM SEWER —TOTAL 5247,627.85 $000 1236.94.00 <br /> PERCENTAGE OF SCHEDULE 4.0 COMPLETED: 95% <br /> EXTRA ITEMS <br /> I REMOVE & REPLACE CLASS 5 FOR C & G LS 1.00 3281 O.W 0.00 0% Loo 3,281.011 IIMI"/o <br /> T EXTRAITEMS —TOTAL 0.00 3,28100 <br /> TOTAL AMOUNT THIS PERIOD 545,557.90 <br /> TOTAL AMOUNT TO DATE $1,151,845.30 <br /> DESCRIPTION CONTRACT AMOUNT TOTAL THIS PERIOD TOTAL TO DATE <br /> SCHEDULE I STREET CONSTRUCTION -- TOTAL $476,164.55 $45,557.90 $430,126.78 <br /> SCI IEDULE 2.0 W ATERMAIN -- TOTAL $246,110.50 $0.00 $Z44,239. 15 <br /> SCHEDULE 3.0 SANITARY SEWER .- TOTAL $260,805.25 $0-00 $241,285.37 <br /> SCHEDULE 4.0 STORM SEWER -- TOTAL $247,627.85 $0.00 <br /> $236,199.00 <br /> EXTRA ITEMS - -TOTAL $0,00 $0.00 <br /> PERCENTAGE OF CONTRACT COMPLETED: 94% <br /> 'i'OTA4.TI3(Sp�pp TO'CA7:IOUAT� `: <br /> AMOUNT EARNED <br /> _.... _ $45.557.90 $1.151,845.30 <br /> T <br /> AMOUN RETAINED <br /> $2.277.90 $57 592 27 <br /> MATERIAL ON SITE 50.00 $0,00 <br /> MATERIAL DEDUCT. $0.(N) $O.W <br /> PREVIOUS PAYMENTS .. $1.018.513.48 <br /> AMOUNT DUE $43,280.01 $75,739.56 <br /> a0prnj \26(8)78 \2(AJ07H#9 PACE 4 '6(8)78 -30 ` <br />