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<br /> Contract Unit Current Quantity Amount <br />No. Item Unit Quantity Price Quantity to Date to Date <br />47 SUBGRADE PREPARATION - STREET SY 9600 0.77 9425 $7,257.25 <br />48 SUBGRADE PREPARATION - TRAIL SY 400 1.02 333 $339.66 <br />49 GEOTEXTlLE FABRIC SY 9600 1.45 9425 $13,666.25 <br />50 SELECT GRANULAR BORROW (CV) CY 5300 14.66 5240 $76,818.40 <br />51 AGGREGATE BASE, CLASS 5 TN 3600 13.73 3336 $45,803.28 <br />52 AGGREGATE BASE, CLASS 5 - TRAIL TN 150 13.73 95.32 $1,308.74 <br />53 TYPE LV 3 NON WEARING COURSE MIXTURE (B) TN 990 42.33 954.64 $40,409.91 <br />54 TYPE LV 3 WEARING COURSE MIXTURE (B) TN 750 43.86 792.67 792.67 $34,766.51 <br />55 BITUMINOUS MATERIAL FOR TACK COAT GAL 400 2.09 475 550 $1,149.50 <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 8.06 389 4860 $39,171.60 <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 1 000 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 WIMCO EA 8 375.00 8 $3,000.00 <br /> TOTAL PART 5 - STREETS: $279,490.49 <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 MOVE FENCE AND BRUSH 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 /> CHANGE ORDER NO.2 <br /> RECONCILING OF THE ORIGINAL CONTRACT PLUS CHANGE <br /> ORDERS, TO THE FINAL CONSTRUCTION COST LS -8760.32 $0.00 <br /> TOTAL CHANGE ORDER NO.2 $0.00 <br /> TOTAL PART 1 - SANITARY SEWER: $59,212.20 <br /> TOTAL PART 2 - WATER MAIN: $67,923.44 <br /> TOTAL PART 3 - SERVICES: $46,648.50 <br /> TOTAL PART 4 - STORM SEWER: $41,852.02 <br /> TOTAL PART 5 - STREETS: $279,490.49 <br /> TOTAL CHANGE ORDER NO.1 $2,139.00 <br /> TOTAL CHANGE ORDER NO.2 $0.00 <br /> TOTAL WORK COMPLETED TO DATE $497,265.65 <br /> <br />61605141REQ6FINAL.lds <br /> <br />31 <br />