2006-06-28 CC Packet - Laserfiche WebLink

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Contract Unit Current Quantity Amount No. Item Unit Quantity Price Quantity to Date to Date 53 TYPE LV 3 NON WEARING COURSE MIXTURE (B) TN 990 42.33 $0.00 54 TYPE LV 3 WEARING COURSE MIXTURE (B) TN 750 43.86 $0.00 55 BITUMINOUS MATERIAL FOR TACK COAT GAL 400 2.09 $0.00 56 BITUMINOUS WEAR COURSE, TYPE 41A, TRAIL TN 75 53.55 $0.00 57 SURMOUNTABLE CONCRETE CURB AND GUTTER LF 4600 8.06 $0.00 58 TRUNCATED DOME PANEL SF 8 20.40 $0.00 59 6" CONCRETE PEDISTRIAN CURB RAMP SF 60 5.10 $0.00 60 4" PERFORATED POLYETHYLENE PIPE LF 4600 1.50 2700 2700 $4,050.00 61 SKIDSTER (BOBCAT WITH OPERA TOR) HR 10 75.00 $0.00 62 STREET SWEEPER (PICKUP BROOM W/OPERATOR) HR 20 150.00 $0.00 63 WATER FOR DUST CONTROL 1000 GAL 30 20.00 $0.00 64 REM AND REPL CONC SIDEWALK- DUPRE ROAD SF 200 4.08 $0.00 65 REM AND REPL CONC C & G- HUNTERS CROSSING 2NI LF 30 16.32 $0.00 66 TEMP. ROCK CONSTRUCTION ENTRANCE TN 50 22.00 $0.00 67 PROTECTION OF CB IN STREET - FURNISH AND INSTALL WIMCO EA 8 375.00 8 8 $3,000.00 TOTAL PART 5 - STREETS: $76,968.91 CHANGE ORDER NO.1 1 REMOVE BLACK DIRT OUT OF ROADBED LS 1142.50 1 1 $1,142.50 2 MOVE BLACK DIRT FOR SERVICES LS 260.00 1 1 $260.00 3 MOVE FENCE AND BRUSH LS 75.00 1 1 $75.00 4 PLACING AND COMPACTING IMPORTED FILL LS 382.50 1 1 $382.50 5 PRIME CONTRACTOR OVERHEAD 15% LS 279.00 1 1 $279.00 TOTAL CHANGE ORDER NO.1 $2,139.00 TOTAL PART 1 - SANITARY SEWER: TOTAL PART 2 - WATER MAIN: TOTAL PART 3 - SERVICES: TOTAL PART 4 - STORM SEWER: TOTAL PART 5 - STREETS: TOTAL CHANGE ORDER NO.1 TOTAL WORK COMPLETED TO DATE $56,757.00 $67,885.25 $46,648.50 $40,877.02 $76,968.91 $2,139.00 $291,275.68 61605141REQ2.x1s jL.