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10-10-2018 Council Packet
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10-10-2018 Council Packet
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4/23/2019 10:27:56 AM
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ITEM SPEC. <br />NO. REF.ITEM DESCRIPTION UNIT QTY.UNIT PRICE QTY.TOTAL PRICE QTY.TOTAL PRICE <br />TOTAL TO DATEORIGINAL CONTRACT THIS PERIOD <br />BID SUMMARY <br />SCHEDULE 1.0 - JACKSON/OLD C/LAKE SHORE - TOTAL $89,007.36 $89,007.36 <br />SCHEDULE 2.0 - PARK VIEW COURT - TOTAL $26,835.64 $69,344.93 <br />SCHEDULE 3.0 - BURKE LANE/CONDIT STREET - TOTAL $4,379.45 $4,642.98 <br />SCHEDULE 4.0 - IONA LANE DRAINAGE SWALE - TOTAL $0.00 $0.00 <br />SCHEDULE 5.0 - BOSS ROAD POND INLET - TOTAL $1,116.58 $11,659.50 <br />SCHEDULE 6.0 - COUNTRY DRIVE - TOTAL $0.00 $14,163.66 <br />SCHEDULE 7.0 - GERVAIS MILL PARK - TOTAL $0.00 $0.00 <br />SCHEDULE 8.0 - SPOONER PARK - TOTAL $0.00 $0.00 <br />SCHEDULE 9.0 - 3015 COUNTRY DRIVE - TOTAL $0.00 $0.00 <br />SCHEDULE 10.0 - POWER LINE TRAIL - TOTAL $0.00 $0.00 <br />TOTAL BID SUMMARY THIS PERIOD $121,339.03 <br />TOTAL BID SUMMARY TO DATE $188,818.43 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />LIQUIDATED DAMAGES & DEDUCTIONS <br />AMOUNT DUE <br />THIS PERIOD TOTAL TO DATE <br />TOTAL THIS PERIOD TOTAL TO DATE <br />$121,339.03 $188,818.43 <br />$6,066.95 $9,440.92 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />**********************************$64,105.43 <br />$113,272.08 $113,272.08 <br />$2,000.00 $2,000.00 <br />6 of 6
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