CCAgenda_03Sep24 - Laserfiche WebLink

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• .. SR E; ......BG ............. .:ETarM. D P3 10 :~: R I THI5:R RIOO:::........ H.. O R~rF ~SOT{11;.'FO D.4T~: ' ...,. • :41N17:~.::~L'ItY::~:~::::;; : . ...flNlt :::: :: .:;E1TK ; ':;:, ... ~::ca7.r:::::'::~: '' :': ' ' :: A~foUN~ . . AMO1fN7' ~'~~P~~1~~~~: R CE SCHEDULE 1.0 SHELDON STREET -TOTAL SCHEDULE 1.1 MISCELLANEOUS CURB REPAIR-TOTAL SCHEDULE 1.2 SHELDON STREE=TTESTING--TOTAL SCHEDULE 2.0 FOLWELIAVENUE,STREET-TOTAL SCHEDULE 2.1 FOLWELL AVENUE WATERMAIN --TOTAL SCHEDULE 2.2 FOLWELL AVENUE TESTING -TOTAL SCHEDULE 3.0 CHANGE ORDER 1.0 -TOTAL SCHEDULE 3.1 CHANGE ORDER 2.0 -TOTAL TOTAL BID SUMMARY THIS PERIOD TOTAL BID SUMMARY TO DATE $45,487.02 $46,927.02 $3,850.00 $3,850.00 $300.00 $300.00 $45,244.20 $78,687.80 $240.00 $25,832.00 $1,030.00 $1,030.00 $390.00 $390.00 $4,064.00 $18,389.00 100,605.22 175 405.82 l/1 111 `J . • 1.4TAa_ . HI PE R1 . ................... AMOUNT EARNED. • • ........ ...................... $100,605.22 ................... . $175,405.82• . .... .......... AMOUNT RETAINED . .. • ......... ........................ $5,030.26 ................... . $8,770.29 .: . .................. MATERIAL ON SITE ........ ........................ .................... . . . $0.00 $0.00 . ................. MATERIAL DEDUCT .. ......... ....................... .................... PREVIOUS PAYMENTS .................. ........ ........................ $74,424.43 .................... AMOUNT DUE ......................... ........ ................... $95,574.96 ................... $168,635.53 O Wrg1#p360.M~01/W oNM F'ayme0151pM E51 #3 PAGE 3 IS