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....... .. . <br /> . ... .. ..... .. <br /> 29 10" DIP PIPE LF 50 24.00 1,200.00 0.00 0.00 0% 42.00 1,008-00 94% <br /> 30 12' DIP PIPE LF 50 26.00 1,300.00 39.00 1,014.00 78% 50.00 1.300.00 100% <br /> 31 RIP RAP - CLASS III TN 150 53.00 7,950.00 75.00 3.975.00 50% 111.00 S,883.00 74% <br /> T SCHEDULE 4.0 STORM SEWER —TOTAL 247,627.85 130,530.60 228,669.00 <br /> PERCENTAGE OF SCHEDULE 4.0 COMPLETED: 92% <br /> EXTRA ITEM <br /> I REMOVE & REPLACE CLASS 5 FOR C & G LS 1 3281 0.00 0.00 0% 1.00 3,281.00 100% <br /> T EXTRA ITEMS—TOTAL 0.00 3,281.00 <br /> TOTAL AMOUNT THIS PERIOD 279,726.93 <br /> TOTAL AMOUNT TO DATE 881,270.82 <br /> DESCRIPTION CONTRACT AMOUNT TOTAL THIS PERIOD TOTAL TO DATE <br /> SCHEDULE 1.0 STREET CONSTRUCTION — TOTAL 476,164-55 29,454.47 174,526.00 <br /> SCHEDULE 2.0 WATERMAIN — TOTAL 246,110.50 79,752.55 237,719A5 <br /> SCHEDULE 3.0 SANITARY SEWER — TOTAL 260.805.25 39,989.31 240,3545.37 <br /> SCI IEDULE 4,0 STORM SEWER — TOTAL 247,627.85 130.530-60 229,669.00 <br /> EXTRA ITEMS —TOTAL 0-00 0.00 <br /> PERCENTAGE OF CONTRACT COMPLETED; 72% <br /> )T <br /> ........ . . <br /> . ......... . ... ..... <br /> AMOUNT EARNED $279,726.93 $881.270.82 <br /> .......... <br /> AMOUNT RETAINED $13,986.35 S".063.54 <br /> MATERIAL ON SITE 50.00 $0.00 <br /> R4 <br /> MATERIAL DEDUCT. 50.00 $0.00 <br /> ........... .... ... <br /> $571,466.70 <br /> AMOUNT DUE $2 740 58 $265,740.58 <br /> n:%cleri"IU60126007885.XLS PAGE 4 260078-30 <br />