09-13-2017 Council Packet - Laserfiche WebLink

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ITEM SPEC. NO. REF.ITEM DESCRIPTION UNIT QTY.UNIT PRICE QTY.TOTAL PRICE QTY.TOTAL PRICE ORIGINAL CONTRACT THIS PERIOD TOTAL TO DATE 35 2573.53 STORM DRAIN INLET PROTECTION (W/O CASTING)EACH 14.00 $96.38 0.00 $0.00 3.00 $289.14 36 2573.602 INLET SEDIMENT REMOVAL EACH 10.00 $0.01 0.00 $0.00 0.00 $0.00 37 2574.525 TOPSOIL BORROW (CV)CY 118.00 $21.60 0.00 $0.00 105.00 $2,268.00 38 2575.523 EROSION CONTROL BLANKET, CATEGORY 3P SY 2,000.00 $2.03 0.00 $0.00 1651.00 $3,351.53 39 2575.604 SEEDING (TYPE 25-151)SY 2,000.00 $0.32 0.00 $0.00 1651.00 $528.32 SUPPLEMENTAL 5.0 - RYAN INDUSTRIAL PARK - TOTAL $52,499.76 $347,335.15 SUPPLEMENTAL 6.0 - RAPID STABILIZATION 1 2575.571 RAPID STABILIZATION METHOD 3 MGAL 8.00 $622.60 0.00 $0.00 8.00 $4,980.80 SUPPLEMENTAL 6.0 - RAPID STABILIZATION - TOTAL $0.00 $4,980.80 BID SUMMARY SCHEDULE 1.0 - SOUTH OWASSO BLVD. - TOTAL $0.00 $707,382.20 SCHEDULE 2.0 - COUNTRY DRIVE - TOTAL $0.00 $683,953.61 SCHEDULE 3.0 - CENTERVILLE ROAD - TOTAL $0.00 $2,053,533.50 SUPPLEMENTAL 1.0 - SELECT GRANULAR BORROW - TOTAL $0.00 $116,541.97 SUPPLEMENTAL 2.0 - IMPACTED SOIL DISPOSAL - TOTAL $0.00 $187,679.56 SUPPLEMENTAL 3.0 - SIDEWALK EXTENSION - TOTAL $0.00 $30,512.49 SUPPLEMENTAL 4.0 - 16" WATERMAIN OFFSET - TOTAL $0.00 $19,300.31 SUPPLEMENTAL 5.0 - RYAN INDUSTRIAL PARK - TOTAL $52,499.76 $347,335.15 SUPPLEMENTAL 6.0 - RAPID STABILIZATION - TOTAL $0.00 $4,980.80 TOTAL BID SUMMARY THIS PERIOD $52,499.76 TOTAL BID SUMMARY TO DATE $4,151,219.59 AMOUNT EARNED AMOUNT RETAINED MATERIAL ON SITE MATERIAL DEDUCT. PREVIOUS PAYMENTS AMOUNT DUE $52,499.76 $4,151,219.59 THIS PERIOD TOTAL TO DATE TOTAL THIS PERIOD TOTAL TO DATE $2,625.00 $93,444.45 $0.00 $0.00 $49,874.76 $49,874.76 $0.00 $0.00 **********************************$4,007,900.38 7 of 7