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ITEM ORIGINAL CONTRACT THIS PER1O0 TOTAL iO UATE <br /> N0. ITEM DESCRIPTION UNIT Ott. UNIT PRICE 4TY. TOTAL PRICE Qtt. TOTAL PRICE <br /> 12 SIL7 PENCE. 7YPE MACNING SUCEO LF 280.00 St65 290.00 _ ..__....,._S _36.50 290ll0 5538.SC <br /> t3 SEEDING_ .__._..,SY 3G0O00_.__.__._ SI ~S_ 0.00......._.._.__ 50:00 0,00.._.._.........._.... 50.00 <br /> t4 ROCI(CONST_RUCTION ENTRANCC EACH_ 100 $65000 1.00 _ 5650.00 100 565000 <br /> t5 ROCK BEDDING CY 6000 S2G 00 5]40 5952.90 R90 5452.90 <br /> 9OHEDDLE a.0-NE SANITARY EASEMENT-TOTAL 533,21890 533.21890 <br /> DIO SUMMARY THIS PEIi10D TC)TNL T_QDATF <br /> SCHEDULE to-COUNTY ROAD O24OTAL $0.00 90.00 <br /> SCHEDULE 2.0-PARR STREET WATERMAIN-TOTAL 50.00 50.00 <br /> SCHEDULE 3.0-PARK STREET-TOTAi. 50.00 50.00 <br /> SCHEDULE a.0-NE SANITARY EASEMENT-TOTAL 533,218.90 933,218.90 <br /> TOTAL BID SUMMARY TIi1S PERIOD SJJ,218.90 <br /> TOTAL 81D SUh1MARY TO DATF. 933,218.90 <br /> TOTAL TNIS PERIOD TOTAL TO DATE <br /> AMOUNT EARNED 533,218 90 533,21D 9D <br /> AMOUNT RETAINED Sf.GG0.95 51,660.95 <br /> MATERIAL ON SITE 530.990.06 530 990.06 <br /> <br /> ' MATERIAL DEDUCT. 50,00 90.00 <br /> PREVIOUS PAYMENTS 50.00 <br /> AMOUNT DU[ 562,548.02 562,598.02 <br /> 3 <br /> <br />