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ITEM <br /> IN -1 <br /> NO T <br /> m <br /> 29 10' DIP PIPE LP 50 24b() 1,200.00 0.00 0.00 0% 42-(X) 1,008.00 94% <br /> 30 12" DIP PIPE LF 50 26.00 1,300.00 0.00 (Yoo 0% 50.00 1,300.00 100% <br /> 31 RIP RAP -CLASS Ill TN 150 53.00 7,950.00 25.00 1,325.00 17% 136.00 7,208.00 91% <br /> T SCHEDULE 4.0 STORM SEWER —TOTAL 247,627.85 3,385.00 232,054.00 <br /> PERcENTAGE'OF SCHEDULE 4.0 COMPLETED: 94% <br /> LIVI IIAML• <br /> I REMOVE & REPLACE CLASS 5 1 C & G I'S 1 3281 0,00 0.00 0% 1.00 3,281.00 100% <br /> T EX"I RA ITEMS—TOTAI, 0.00 3,281.00 <br /> TOTAL AMOUNT THIS PERIOD 146,979.13 <br /> TOTAL AMOUNT TO DATE 1,028,248.95 <br /> DESCRIPTION CON TRACT AMOUNT TOTAL THIS PERIOD TOTAL TO DATE <br /> SCHEDULE 1.0 STREET CONSTRUCTION -- TOTAL 476,164.55 136,144.43 310,00,43 <br /> SCHEDULE 2.0 WATERMAIN -- TOTAL 246,110.50 6,519.70 244.239.15 <br /> SCHEDULE 3.0 SANITARY SEWER -- TOTAL 260,805.25 929.00 241,285.37 <br /> SCHEDULE 4.0 STORM SEWER TOTAL 247,627.85 3,385.00 232,054.00 <br /> EXTRA ITEMS- -TOTAL 0.00 0,00 <br /> PERCENTAGE OF CONTRACT COMPLETED: 94% <br /> TOT 6.1) <br /> �TGTAL, PgPjQD • <br /> AMOUNT EARNED $10,978.13 $1,028,248.95 <br /> AMOUNT RETAINED $7,348.91 $51.,412.45 <br /> MATERIAL ON SITE $0.00 $0.00 <br /> MATERIAL DEDUCT. $0.00 $0.00 <br /> .. ... .... . <br /> �M <br /> 'PREVIOUS PAYMENTS ...... ..... $837.207.28 <br /> AMOUNT' DUE $139.629.22 $139.629.22 <br /> ji \cl,ic:d%2(X)\2(A)078)Y6.xls PAGE 4 260-078-30 <br />