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• <br />........... .... .......... .... <br />ON1Ak .T:.. . <br />::G <br />C JEEtn.S:~~~~: ~: ~: ~:~: <br />~:::;EHISY~Fi100:::::: ::::::TOTAL: X41 bh?7=~:: ~: <br />tFE ~:: <br />?,w ................................... nEBCwPTION::: ......,.,.;.,.::::~:::uNa :.,.,... <br />....aTY:::;:;:; : ;:yug1T:;:::: :::alai : ~' ~: ~' ~iotirar: <br />:ohlcf~ ::: :: <br /> 75 2575.505 SOD <br /> 76 2575.511 TYPE 1 MULCH (DISC ANCHORED) <br /> CATEGORY 3 EROSION COMROL BLANKET (INCLUDES <br /> 77 2575.523 MAINTENANCE) <br /> 78 2575.532 COMMERCIAL FERTILIZER ANALYSIS 22-5-10 <br /> 79 2575.605 MARSH SITE MIX <br /> BO 2575.608 WETTER SITE SEED MIX <br /> 81 2575.606 MARSH WETTER SITE MIX <br /> 62 2575.606 GRASS SEED(TVPE 280) <br /> 83 2575.806 GRA59 SEED (TYPE 150) <br /> 84 2573.502 HEAW DULY SILT FENCE <br /> T SCHEDULE 6.0 LANDSCAPE PLANING TOTAL <br /> SCHEDULE 7.0 DEWATERING (SUPPLEMENTAL AGREEMENT N0.1) <br /> 86 2105.601 DEWATERING <br /> T SCHEDULE 7.0 DEWATERING TOTAL <br /> PAY ESTIMATE SUMMARY <br />T SCHEDULE 1.0 REMOVALS TOTAL <br />T SCHEDULE 20 STORM SEWER TOTAL <br />T SCHEDULE 3.0 WATERMAIN TOTAL <br />T SCHEDULE 4.0 GRADING AND PAVEMENTS TOTAL <br />T SCHEDULE 5.0 PARK APPURTENANCES TOTAL <br />T SCHEDULE B.0 LANDSCAPE PLANTING TOTAL <br />• T SCHEDULE 7.0 DEWATERING TOTAL <br /> TOTAL BID SUMMARY THIS PER10D <br /> TOTAL BID SUMMARY TO DATE <br />SY 7574 2.94 <br />TN 2.56 420.00 <br />SY 4200 1.76 <br />LB 130 210 <br />LB 7.5 357.OD <br />LB 3.5 357.00 <br />LB 1 357.00 <br />LB 64 21.00 <br />LB 64 16.80 <br />LF 520 250 <br />Ls t 7,ns.oo <br />0 0.00 D 0.00 <br />0 0.00 0 0.00 <br />0 0.00 0 o.ao <br />0 D.00 0 0.00 <br />0 0.00 0 D.00 <br />0 0.00 0 0.00 <br />0 0.00 0 0.00 <br />0 0.00 0 0.00 <br />0 0.00 0 0.00 <br />0 0.00 0 0.00 <br /> o.oo o.oo <br />0 0.00 0 o.ao <br /> o.oo o.oo <br />TOTAL THIS PERIOD TOTAL TO DATE <br /> 15,129.4D 15,129,40 <br /> 12,122.00 12,122.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 7,000.OD 7.000.00 <br /> 0.00 0.00 <br /> o.oo o.oo <br /> 34,251.40 <br /> 94,251.40 <br /> :::::T~ ..:......:.........:.::::: <br />TLS .. <br /> <br />7J~"F~. <br />AMOUNT EARNED ..................... <br /> <br />................................ ................ .. .. ...... .... <br /> <br />34.251.40 ...... <br />........ <br />$34.251.40 <br />AMOUNT RETAINED 1,712.57 $1,712.57 <br />MATERIAL ON SITE ..................... ..............................:'' 0.00 :........~~~'~.~:: <br />'MATERIAL DEDUCT. 0 ~ ~ ~ <br />PREVIOUS PAYMENTS ................... ......................................................... ........'~~ <br />... <br /> 50.00 <br />AMOUNT DUE 32,538.83 $32,538.83 <br /> <br />o:lpioJ\611SSOJ\PaMal Pay E,rimae~lPoye,tne0x4-kl.sls <br />PAGE 9 <br />16 <br />