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<br /> ITEM ORIGINAL CONTRACT THIS PERIOD TOTAL TO DATE <br /> N0. ITEM DESCRIPTION UNIT OTY. UNIT PRICE QTY. TOTAL PRICE QTY. TOTAL PRICE <br /> SCHEDULE 6.0 -CHANGE ORDER pi <br /> 1 SPEC_ REMOVE &REPLACE CATCHBASIN EACH 200 _ 3,125.00 0.00 _ 50_00 2.00 56,250.00 <br /> 2 SPEC REMOVE BREPtACE STORM PIPE W/12"CMP LF 30.00 6800 0.00 5000 48.00 5326000 <br /> 3 SPEC REPLACE RINGS AND GROUT STRUCTURES EACH 5.00 250.00 0.00 5000 5.00 51.250.00 <br /> 4 SPEC REGROUT STRUCTURES EACH Z00 120.00 0.00 SO.OO 1.00 5120.00 <br /> SCHEDULE 6.0-CHANGE ORDER NI-TOTAL 50.00 510,884.00 <br /> BID SUMMARY THIS PERIOD TOTAL TO DATE <br /> SCHEDULE I.O-ALLEN AVENUE-TOTAL $31,698.]4 $4],]32A6 <br /> SCHEDULE 2.0-VALENTO LANE-TOTAL $225.00 S21,t8].90 <br /> SDHEDDLE 3.0-SYLVAN STREET-TOTAL $2,085.00 546,8]1.85 <br /> SCHEDULE 4.0-SDHLETTY DRIVE-TOTAL $161.00 $24,263.3] <br /> SCHEDULE 5.0-SUNRISE DRIVE-TOTAL 51,045.34 526,]15.4] <br /> SCHEDULE 6.0-CHANGE ORDER Ni-TOTAL 50.00 510,884.00 <br /> TOTAL BID SUMMARY THIS PERIOD $35,]05.08 <br /> TOTAL OID SUMMARY TO GATE $183,635.02 <br /> TOTAL THIS PERIOD TOTAL TO DATE <br /> AMOUNT EARNED 535,]05.08 5183.635 02 <br /> AMOUNT RETAINED 51,]85.25 59,181.]5 <br /> MATERIAL ON SITE 50 00 50 00 <br /> MATERIAL DEDUCT. $0.00 50.00 <br /> PREVIOUS PAYMENTS 5140,533.44 <br /> AMOUNT DUE $33,919 83 533,919.83 <br /> <br />