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2010-03-24 CC Packet
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2010-03-24 CC Packet
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9/21/2010 4:15:43 PM
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3/19/2010 12:00:30 PM
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TOTAL PART 1- PROJECT MANAGEMENT: <br />TOTAL PART 2A- TYPE I, II, AND III IMPROVEMENTS - PELTIER LAKE DR & CENTERVILLE RD AREAS: <br />TOTAL PART 2B- TYPE I, II, AND III IMPROVEMENTS - PELTIER LAKE DR & CENTERVILLE RD AREAS: <br />TOTAL PART 3 - CLEARWATER DRIVE - DIRECTIONAL DRILL WATER MAIN AND SERVICES: <br />TOTAL PART 4 - OFF PROJECT - DIRECTIONAL DRILL WATER SERVICES: <br />TOTAL CHANGE ORDER NO. 1 <br />TOTAL CHANGE ORDER NO. 2 <br />TOTAL CHANGE ORDER NO.3 <br />TOTAL CHANGE ORDER NO. 4 <br />TOTAL WORK COMPLETED TO DATE <br />61609169nEOB.ds <br />/y <br />$71,100.00 <br />$329,402.11 <br />$736,346.24 <br />$46,037.96 <br />$101,238.00 <br />$8,000.00 <br />$80,957.21 <br />$179,336.50 <br />$16,815.60 <br />$1,569,233.62 <br />Contract <br />Unit Current <br />Quantity <br />Amount <br />No. <br />Item <br />Unit <br />Quantity <br />Price Quantity <br />to Date <br />to Date <br />6 <br />4" PERFORATED POLYETHYLENE DRAINTILE PIPE WITH SCOK <br />WRAP <br />LF <br />1000 <br />-2.00 <br />$0.00 <br />7 <br />CREW HOURS <br />HR <br />17 <br />755.00 <br />17 <br />$12,835.00 <br />8 <br />ACCESS ROAD GRAVEL <br />TN <br />135 <br />8.00 <br />135 <br />$1,080.00 <br />9 <br />CREW HOURS <br />HR <br />2.1 <br />755.00 <br />2.1 <br />$1,585.50 <br />10 <br />DRYING /SEPARATING /HAULING OFFSITE <br />LS <br />1 <br />5600.00 <br />1 <br />$5,600.00 <br />TOTAL CHANGE ORDER NO.3 <br />$179,336.50 <br />CHANGE ORDER NO.4 <br />1 <br />CLAIM 1 (WO #5349) <br />LS <br />1 <br />3992.00 <br />1 <br />$3,992.00 <br />2 <br />CLAIM 2 (WO #4801) <br />LS <br />1 <br />381.57 <br />1 <br />$381.57 <br />3 <br />CLAIM 3 (WO #4222) <br />LS <br />1 <br />2404.26 <br />1 <br />$2,404.26 <br />4 <br />CLAIM 4 (WO #4560) <br />LS <br />1 <br />2699.00 <br />1 <br />$2,699.00 <br />6 <br />CLAIM 6 - DEDUCTION FOR ENDING ARRA REQUIREMENTS <br />LS <br />1 <br />- 1500.00 <br />1 <br />($1,500.00) <br />7 <br />CLAIM 7 - UNIT PRICE REDUCTION <br />SY <br />1350 <br />-0.38 <br />$0.00 <br />8 <br />CLAIM 8 (WO #5350) <br />LS <br />1 <br />3660.72 <br />1 <br />$3,660.72 <br />9 <br />CLAIM 9 (WO #3410 AND 3412) <br />LS <br />1 <br />5178.05 <br />1 <br />$5,178.05 <br />TOTAL CHANGE ORDER NO.4 <br />$16,815.60 <br />TOTAL PART 1- PROJECT MANAGEMENT: <br />TOTAL PART 2A- TYPE I, II, AND III IMPROVEMENTS - PELTIER LAKE DR & CENTERVILLE RD AREAS: <br />TOTAL PART 2B- TYPE I, II, AND III IMPROVEMENTS - PELTIER LAKE DR & CENTERVILLE RD AREAS: <br />TOTAL PART 3 - CLEARWATER DRIVE - DIRECTIONAL DRILL WATER MAIN AND SERVICES: <br />TOTAL PART 4 - OFF PROJECT - DIRECTIONAL DRILL WATER SERVICES: <br />TOTAL CHANGE ORDER NO. 1 <br />TOTAL CHANGE ORDER NO. 2 <br />TOTAL CHANGE ORDER NO.3 <br />TOTAL CHANGE ORDER NO. 4 <br />TOTAL WORK COMPLETED TO DATE <br />61609169nEOB.ds <br />/y <br />$71,100.00 <br />$329,402.11 <br />$736,346.24 <br />$46,037.96 <br />$101,238.00 <br />$8,000.00 <br />$80,957.21 <br />$179,336.50 <br />$16,815.60 <br />$1,569,233.62 <br />
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