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<br />, Jul 15 2004 12:28 <br /> <br />BONE5TROO ROSENE ANDERLIK 6516361311 <br /> <br />No, <br />100 <br /> <br />Contract Unit Current <br />Item Unit Quantity Price Quantity <br />l' CURB STOP AND BOX EA 4- 213.90 <br />Total PARI 8 - SERVICES - CENTERVlLLE ROAD: <br />PART 8 - SERVICES - CENTERVILLE ROAD: - Bid Amount Total- $11,550.94 <br /> <br />Total PART 1 - SANITARY SEWE~ <br />Total PART 2 - WATER MAIN: <br />Total PART 3 - SERVICES: <br />Total PART 4 - STORM SEWER: <br />Total PART 5 - STREETS: <br />Total i>ART 6 - SAN IT ARY SEWER - CENTERVILLE ROAD: <br />Total PART 7 - WATER MAIN - CENTERVILLE ROAD: <br />Total PART 8 - SERVICES - CENTERVILLE ROAD: <br />To131 Work Completed To Date <br /> <br />, <br /> <br />B1603132RE03A <br /> <br />Quantity <br />tGOats <br />4 <br /> <br />p.4 <br /> <br />Amount <br />to Date <br />$855.80 <br />$11,406.lM <br /> <br />$57,026.53 <br />$70.064.69 <br />$34,452.40 <br />$91.983.60 <br />$64,400,10 <br />$29,385.01 <br />$13,113.06 <br />$11,406.04 <br />$391,831.42 <br />