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2006-05-24 CC Packet
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2006-05-24 CC Packet
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5/19/2006 12:30:41 PM
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5/19/2006 12:30:19 PM
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<br /> Contract Unit Current Quantity Amount <br />No. Item Unit Quantity Price Quantity to Date to Date <br />53 TYPE LV 3 NON WEARING COURSE MIXTURE (B) TN 990 42.33 $0.00 <br />54 TYPE LV 3 WEARING COURSE MIXTURE (B) TN 750 43.86 $0.00 <br />55 BITUMINOUS MATERIAL FOR TACK COAT GAL 400 2.09 $0.00 <br />56 BITUMINOUS WEAR COURSE, TYPE 41A, TRAIL TN 75 53.55 $0.00 <br />57 SURMOUNTABLE CONCRETE CURB AND GUTTER LF 4600 8.06 $0.00 <br />58 TRUNCATED DOME PANEL SF 8 20.40 $0.00 <br />59 6" CONCRETE PEDISTRIAN CURB RAMP SF 60 5.10 $0.00 <br />60 4" PERFORATED POLYETHYLENE PIPE LF 4600 1.50 $0.00 <br />61 SKIDSTER (BOBCAT WITH OPERATOR) HR 10 75.00 $0.00 <br />62 STREET SWEEPER (PICKUP BROOM W/OPERATOR) HR 20 150.00 $0.00 <br />63 WATER FOR DUST CONTROL 1000 GAL 30 20.00 $0.00 <br />64 REM AND REPL CONC SIDEWALK- DUPRE ROAD SF 200 4.08 $0.00 <br />65 REM AND REPL CONC C & G- HUNTERS CROSSING 2NI LF 30 16.32 $0.00 <br />66 TEMP. ROCK CONSTRUCTION ENTRANCE TN 50 22.00 $0.00 <br />67 PROTECTION OF CB IN STREET - FURNISH AND <br /> INSTALL WIMCO EA 8 375.00 $0.00 <br /> TOTAL PART 5 - STREETS: $550.00 <br /> <br />TOTAL PART 1 - SANITARY SEWER: <br />TOTAL PART 2 - WATER MAIN: <br />TOTAL PART 3 - SERVICES: <br />TOTAL PART 4 - STORM SEWER: <br />TOTAL PART 5 - STREETS: <br />TOTAL WORK COMPLETED TO DATE <br /> <br />$53,585.00 <br />$48,104.00 <br />$2,200.00 <br />$0.00 <br />$550.00 <br />$104,439.00 <br /> <br />61605141REQ1.xls <br /> <br />z1 <br />
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