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2007-01-24 CC
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2007-01-24 CC
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1/19/2007 12:36:41 PM
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1/19/2007 12:36:17 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 42.33 954.64 $40,409.91 <br />54 TYPE LV3 WEARING COURSE MIXTURE (B) TN 750 43.86 $0.00 <br />55 BITUMINOUS MATERIAL FOR TACK COAT GAL 400 2.09 75 $156.75 <br />56 BITUMINOUS WEAR COURSE, TYPE 41A, TRAIL TN 75 53.55 66.26 $3,548.22 <br />57 SURMOUNTABLE CONCRETE CURB AND GUTTER LF 4600 8.06 4471 $36,036.26 <br />58 TRUNCATED DOME PANEL SF 8 20.40 12 $244.80 <br />59 6" CONCRETE PEDISTRIAN CURB RAMP SF 60 5.10 62.5 $318.75 <br />60 4" PERFORATED POLYETHYLENE PIPE LF 4600 1.50 4471 $6,706.50 <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 4.08 365 $1,489.20 <br />65 REM AND REPL CONC C & G- HUNTERS CROSSING 2ND LF 30 16.32 81 $1,321.92 <br />66 TEMP. ROCK CONSTRUCTION ENTRANCE TN 50 22.00 $0.00 <br />67 PROTECTION OF CB IN STREET - FURNISH AND INSTALL <br /> WIMCO EA 8 375.00 8 $3,000.00 <br /> TOTAL PART 5 - STREETS: $240,595.90 <br />CHANGE ORDER NO.1 <br />1 REMOVE BLACK DIRT OUT OF ROADBED LS 1142.50 $1,142.50 <br />2 MOVE BLACK DIRT FOR SERVICES LS 260.00 $260.00 <br />3 MOVEFENCEANDBRUSH LS 75.00 $75.00 <br />4 PLACING AND COMPACTING IMPORTED FILL LS 382.50 $382.50 <br />5 PRIME CONTRACTOR OVERHEAD 15% LS 279.00 $279.00 <br /> TOTAL CHANGE ORDER NO.1 $2,139.00 <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 CHANGE ORDER NO.1 <br /> <br />$59,212.20 <br />$67,923.44 <br />$46,648.50 <br />$41,852.02 <br />$240,595.90 <br />$2,139.00 <br /> <br />TOTAL WORK COMPLETED TO DATE <br /> <br />$458,371.06 <br /> <br />6160S141REOS.xls <br /> <br />~ <br />
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