10-11-2017 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 2575.604 SEEDING (TYPE POND)SY 280.00 $6.00 70.00 $420.00 70.00 $420.00 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 $13,462.54 $105,946.48 BID SUMMARY SCHEDULE 1.0 - LABORE - TOTAL $2,481.00 $266,046.90 SCHEDULE 2.0 - ROSE PLACE AND LAKESHORE- TOTAL $82,797.51 $314,775.79 SCHEDULE 3.0 - VANDERBIE STREET - TOTAL $0.00 $119,822.30 SCHEDULE 4.0 - NOEL DRIVE SIDEWALK - TOTAL $2,699.80 $2,699.80 SCHEDULE 5.0 - FIRE HALL - TOTAL $13,462.54 $105,946.48 TOTAL BID SUMMARY THIS PERIOD $101,440.85 TOTAL BID SUMMARY TO DATE $809,291.28 AMOUNT EARNED AMOUNT RETAINED MATERIAL ON SITE MATERIAL DEDUCT. PREVIOUS PAYMENTS AMOUNT DUE THIS PERIOD TOTAL TO DATE TOTAL THIS PERIOD TOTAL TO DATE $101,440.85 $809,291.28 $5,072.04 $40,464.56 $0.00 $0.00 $96,368.81 $96,368.81 $0.00 $0.00 **********************************$672,457.91 Page 6 of 6