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1999-06-23 Packet
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1999-06-23 Packet
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12/22/2009 8:32:58 AM
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. - Contract Unit Quantity Amount <br /> No. Item Unit Quantity Price to Date to Date <br /> 109 Granular bedding material CY 40 0.01 $0.00 <br /> 110 Standard proctor EA 1 85 $0.00 <br /> 111 Inplace density EA 5 40 $0.00 <br /> 112 Subgrade density test, inplace EA 1 40 $0.00 <br /> 113 Class 5, gradation test EA 1 65 $0.00 <br /> 114 Class 5, proctor test EA 1 85 $0.00 <br /> 115 Class 5, density test, inplace EA 1 40 $0.00 <br /> 116 Concrete testing EA 1 135 $0.00 <br /> 117 Bituminous core density testing EA 2 350 $0.00 <br /> Total Alternate B - Meadow Lane Street and Utility Extension $22,948.15 <br /> Alternate C2 - Polyethylene Drain Tile Construction <br /> 118 4" corr. Polyethylene PE tubing LF 4820 4.7 4386 $20,614.20 <br /> 119 4" x 4" drain tile tee EA 23 25 12 $300.00 <br /> Total Alternate C2 - Polyethylene Drain Tile Construction $20,914.20 <br /> Change Order No. 1 <br /> 1 Class 5, Aggregate base TON 1521 8.5 1521 $12,928.50 <br /> Total Change Order No. 1 $12,928.50 <br /> Total Schedule 1.0 Site Work $3,641.70 <br /> Total Schedule 2.0 Street Construction $142,700.00 <br /> Total Schedule 3.0 Bituminous Trail Construction $5,682.50 <br /> Total Schedule 4.0 Storm Sewer Construction $39,473.00 <br /> Total Schedule 5.0 Water Main Construction $117,178.30 <br /> Total Schedule 6.0 Sanitary Sewer Construction $61,116.00 <br /> Total Alternate 8 - Meadow Lane Street and Utility Extension $22,948.15 <br /> Total Alternate C2 - Polyethylene Drain Tile Construction $20,914.20 <br /> Total Change Order No. 1 $12,928.50 <br /> Total Work Completed To Date $426,582.35 <br /> Request4.xls <br />
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