|
• •
<br /> CONTTh%CV ITEMS 7TSIS PERIOD TOt6L'TO DATli
<br /> -LTFM n g. 9'a
<br /> NI. U11S&IUPTION UNIT (JTV ; UNIT ?W "PR.4CT QTY ., AMOty GONM eT QTY, AA413:QN J' . COMP7.1$`FE
<br /> ' - i :' PRkt .3 AMOUNT '{ ., :_ , , .. . ,
<br /> 29 10" DIP PIPE LF 50 24.00 1,200.00 0.00 0.00 0% 42.00 1,008.00 84%
<br /> 30 12" 1)1P PIPE LF 50 26.00 1,300.00 0.00 0.00 0% 50.00 1,300.00 100%
<br /> 31 RIP RAP - CLASS III TN 150 53,00 7,950.00 25.00 1,325.00 17% 136,00 7,208.00 91%
<br /> T SCHEDULE 4.0 STORM SEWER — TOTAL 247,627.85 3,38500 232,054.00
<br /> PERCENTAGE OF SCHEDULE 4.0 COMPLETED: 94%
<br /> E TRA ITP:MS
<br /> 1 REMOVE & REPLACE CLASS 5 FOR C 5r G LS 1 3281 0.00 0.00 0% 1.00 3,281 00 100%
<br /> T EXTRA ITEMS — TOTAL 0,00 3,281.00
<br /> TOTAL AMOUNT THIS PERIOD 146,978.13
<br /> TOTAL AMOUNT TO DATE 1,028,248.95
<br /> DESCRIPTION CONTRACT AMOUNT TOTAL THIS PERIOD TOTAL TO DATE
<br /> SCHEDULE 1.0 STREET CONSTRUCTION -- TOTAL 476,164.55 136,144.43 310,670.43
<br /> SCIEDULE 2.0WATERMAIN - -TOTAL 246,110.50 6,519.70 244,239.15
<br /> SCHEDULE 3.0 SANITARY SEWER -- TOTAL 260,805,25 929.00 241,285.37
<br /> SCHEDULE 4.0 STORM SEWER -- TOTAL 247,627.85 3,385.00 232,054.00
<br /> EXTRA ITEMS- -TOTAL 0.00 000
<br /> PERCENTAGE OF CONTRACT COMPLETED: 84%
<br /> •? , , TOTAL'1H.S F'tR20D `.' i. TOTAL, Y0 DA •—
<br /> AMOUNT EARNED S146,978.13 $1,028,248.95
<br /> AMOUNT RETAINED $7,348.91 $51,412.45
<br /> MATERAAI. ON SITE .. $0•00 ..: .. ... .. ' 50.00 " •• ..
<br /> MATERIAL DEDUCT. $000 $000
<br /> PREVIOUS PAYMENTS ....*********,**********************************44 $837,207.28
<br /> AMOUNT DUE $139.629.22 $139,629.22
<br /> 6:1cicrical ■260\260078X6. xis PAGE 4 260- 078.30
<br />
|