09-26-2018 Council Packet - Laserfiche WebLink

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ITEM SPEC. NO. REF.ITEM DESCRIPTION UNIT QTY.UNIT PRICE QTY.TOTAL PRICE QTY.TOTAL PRICE TOTAL TO DATEORIGINAL CONTRACT THIS PERIOD 30 2573.602 INLET SEDIMENT REMOVAL EACH 2.00 $90.00 0.00 $0.00 3.00 $270.00 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 $0.00 179.00 $5,817.50 33 2574.55 COMPOST GRADE 2 CY 40.00 $40.00 15.00 $600.00 40.00 $1,600.00 34 2575.604 SEEDING SY 1,000.00 $5.50 0.00 $0.00 192.00 $1,056.00 35 2575.604 SEEDING (TYPE POND)SY 280.00 $6.00 0.00 $0.00 70.00 $420.00 36 2582.502 4" SOLID LINE EPOXY (WHITE)LF 585.00 $3.35 0.00 $0.00 596.00 $1,996.60 37 SPEC RAIN WATER GARDEN INLET EACH 1.00 $1,750.00 0.00 $0.00 1.00 $1,750.00 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 $1,552.20 $129,182.26 BID SUMMARY SCHEDULE 1.0 - LABORE - TOTAL $15,876.50 $298,978.08 SCHEDULE 2.0 - ROSE PLACE AND LAKESHORE- TOTAL $17,344.00 $379,116.23 SCHEDULE 3.0 - VANDERBIE STREET - TOTAL $0.00 $119,822.30 SCHEDULE 4.0 - NOEL DRIVE SIDEWALK - TOTAL $715.00 $12,796.50 SCHEDULE 5.0 - FIRE HALL - TOTAL $1,552.20 $129,182.26 TOTAL BID SUMMARY THIS PERIOD $35,487.70 TOTAL BID SUMMARY TO DATE $939,895.37 AMOUNT EARNED AMOUNT RETAINED MATERIAL ON SITE MATERIAL DEDUCT. PREVIOUS PAYMENTS AMOUNT DUE THIS PERIOD TOTAL TO DATE TOTAL THIS PERIOD TOTAL TO DATE $35,487.70 $939,895.37 $80,708.08 $80,708.08 $0.00 $0.00 **********************************$859,187.29 -$45,220.38 $0.00 $0.00 $0.00 Page 6 of 6