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ITEM <br />N0. <br />SPEC I <br />REF. <br />ITEM DESCRIPTION <br />UNIT <br />ORIGINAL CONTRACT <br />QTY. UNIT PRICE <br />THIS PER OD <br />QTY. TOTAL PRICE <br />TOTAL 70 DATE <br />QTY. TOTAL PRICE <br />104 <br />2575.513 <br />MULCH MATERIAL TYPE SPECIAL <br />CY <br />75,00 <br />326.06 <br />000 <br />60.00 <br />56.00 <br />$1,459.36 <br />105 <br />2575.532 <br />EROSION CONTROL OLANKET CATEGORY 1 (VIKING) <br />EROSION CONTROL BLANKET. CATEGORY 1 (80SS ROAD) <br />SY <br />SY <br />SY <br />81500 <br />800.00 <br />5,600.00 <br />3206 <br />52.06 <br />62.16 <br />0.00 <br />0.00 <br />0,00 <br />50.00 <br />50.00 <br />6000 <br />306.00 <br />1.310.00 <br />538.80 <br />5630.36 <br />62898.50 <br />51,163.81 <br />106 <br />2575.532 <br />107 <br />2575.550 <br />COMPOST GRADE 2 <br />SCHEDULE 1.0 -TOTAL 5179,146.74 51,214,53510 <br />ALTERNATE 1,0 <br />1 50,001 11,875.101 - 511,875.10 <br />1 2211,501 AGGREGATE BASE CLASS 5 (RECYCLED) 1 TON - 11,73500 -3100 0 <br />ALTERNATE 1.0 -TOTAL D.00 -311,875.10 <br />ALTERNATE 2,0 <br />1 2105.607 'HAUL AND STOCKPILE EXCESS MATERIAL <br />CY .12.260,001 - $1.25L 0 50.00 746.00 - 3932,50 <br />ALTERNATE 1,0 -TOTAL 50.00 5932.50 <br />CHANGE ORDERS <br />1 <br />SPEC <br />CHANGE ORDER 141 <br />LS <br />1.00 <br />61.100.00 <br />0 <br />30.00 <br />1.00 <br />$1,100.00 <br />2 <br />SPEC <br />CHANGE ORDER62 <br />LS <br />1.00 <br />54,80700 <br />0 <br />50.00 <br />1.00 <br />54,607.00 <br />3 <br />SPEC <br />CHANGE ORDER 43 <br />LS <br />1.00 <br />$6.969.76 <br />0 <br />50.00 <br />1.00 <br />56,969.76 <br />ALTERNATE 1.0• TOTAL 50.00 512.09676 <br />RID SUMMARY <br />SCHEDULE 1.0 <br />ALTERNATE 1.0 <br />ALTERNATE 2.0 <br />CHANGE ORDERS <br />TOTAL 8(0 SUMMARY T1116 PERIOD <br />TOTAL BID SUMMARY 70 DATE <br />THI$ PERIOD <br />5179,148.74 <br />30.00 <br />50.00 <br />50.00 <br />$179,148.74 <br />TOTAL TO DATE <br />51,214,535.10 <br />- 511,875.10 <br />$932.50 <br />512,896.76 <br />31,214,624.26 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />TOTAL THIS PERIOD <br />3179,146.74 <br />58.957.44 <br />50.00 <br />30.00 <br />5170,191,30 <br />TOTAL TO DATE <br />61,214.624.26 <br />$60,731.21 <br />50.00 <br />30.00 <br />5903701.74 <br />5170,191.30 <br />4 <br />