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 30 2573.602 INLET SEDIMENT REMOVAL EACH 2.00 $90.00 0.00 $0.00 0.00 $0.00 31 2573.602 TEMPORARY ROCK CONSTRUCTION ENTRANCE EACH 1.00 $400.00 0.00 $0.00 1.00 $400.00 32 2574.525 TOPSOIL BORROW CY 170.00 $32.50 0.00 $0.00 0.00 $0.00 33 2574.55 COMPOST GRADE 2 CY 40.00 $40.00 0.00 $0.00 0.00 $0.00 34 2575.604 SEEDING SY 1,000.00 $5.50 0.00 $0.00 0.00 $0.00 35 2575.604 SEEDING (TYPE POND)SY 280.00 $6.00 0.00 $0.00 0.00 $0.00 36 2582.502 4" SOLID LINE EPOXY (WHITE)LF 585.00 $3.35 0.00 $0.00 0.00 $0.00 37 SPEC RAIN WATER GARDEN INLET EACH 1.00 $1,750.00 0.00 $0.00 0.00 $0.00 38 SPEC DENSITY TEST EACH 4.00 $65.00 0.00 $0.00 0.00 $0.00 39 SPEC PROCTOR TEST EACH 2.00 $125.00 0.00 $0.00 0.00 $0.00 40 SPEC GRADATION TEST EACH 2.00 $95.00 0.00 $0.00 1.00 $95.00 41 SPEC AIR VOIDS EACH 2.00 $160.00 0.00 $0.00 0.00 $0.00 42 SPEC CONCRETE TESTING, CYLINDERS (SET OF 3)EACH 2.00 $54.00 0.00 $0.00 0.00 $0.00 43 SPEC EXTRACTION/GRADATION EACH 2.00 $160.00 0.00 $0.00 0.00 $0.00 44 SPEC NUCLEAR BITUMINOUS DENSITY EACH 8.00 $50.00 0.00 $0.00 0.00 $0.00 SCHEDULE 5.0 - FIRE HALL - TOTAL $360.75 $92,483.94 BID SUMMARY SCHEDULE 1.0 - LABORE - TOTAL $26,641.00 $263,565.90 SCHEDULE 2.0 - ROSE PLACE AND LAKESHORE- TOTAL $81,720.80 $231,978.28 SCHEDULE 3.0 - VANDERBIE STREET - TOTAL $0.00 $119,822.30 SCHEDULE 4.0 - NOEL DRIVE SIDEWALK - TOTAL $0.00 $0.00 SCHEDULE 5.0 - FIRE HALL - TOTAL $360.75 $92,483.94 TOTAL BID SUMMARY THIS PERIOD $108,722.55 TOTAL BID SUMMARY TO DATE $707,850.43 AMOUNT EARNED AMOUNT RETAINED MATERIAL ON SITE MATERIAL DEDUCT. PREVIOUS PAYMENTS AMOUNT DUE THIS PERIOD TOTAL TO DATE TOTAL THIS PERIOD TOTAL TO DATE $108,722.55 $707,850.43 $5,436.13 $35,392.52 $0.00 $0.00 $103,286.42 $103,286.42 $0.00 $0.00 **********************************$569,171.49 Page 6 of 6