Laserfiche WebLink
rteMff <br />NO i' <br />00EM OESCR1PT10N :::;: <br />ORl <br />UNIT tlT <br />UNRRRiOE <br />PER10D <br />�TPTAL PRiCC <br />TOLALTODATE: <br />OTV TOTALPR(CB <br />SCHEDULE 11.0 - C002 RQ$E LANE SUBGRADE CORRECTIDL4 <br />1 2105.501 [COMMON EXCAVATION ,_. CY ( 51700 I <br />2 L2211501 AGGREGATE BASE CLASS TON _L95100 _1 <br />56,50{ 000 <br />59951E 0.00 <br />SCHEDULE 11.0 -0002 ROSE LANE SUBGRADE CORRECTION - TOTAL <br />8000 <br />$0 00 <br />50.00 <br />33000 <br />61287 <br />$1805.00 <br />$6106 0 <br />58,903.06 <br />SCHEDULE 12.0 -0003 <br />SPEC CHANGE ORDER 03 LS 100 1 $13090451 1001513099451 1 001 51309945 <br />SCHEDULE 12.0 -0003 -TOTAL <br />$13,099,45 813,09045 <br />SCHEDULE 1.0 RUTH STREET <br />SCHEDULE 2.0 ROSE LANE <br />SCHEDULE 3.0 MORRISON STREET <br />SCHEDULE 4.0 SAVAGE LANE <br />SCHEDULE 5.0 SEXTANT AVENUE <br />SCHEDULE 6.0- LABORE ROAD <br />SCHEDULE 7.0 -SAVAGE LANE (MILL AND OVERLAY) <br />SCHEDULE 8.0 LITTLE CANADA ROAD <br />SCHEDULE 9.0 - CITY HALL PARKING LOT <br />SCHEDULE 10.0 -0001 MORRISON SANITARY <br />SCHEDULE 11.0 -0002 ROSE LANE SUBGRADE CORRECTION <br />SCHEDULE 12.0 -0043 <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />83,75000 <br />5948.90 <br />$646.20 <br />51,514.28 <br />$0.00 <br />80.00 <br />90.00 <br />50.00 <br />8456.00 <br />50.00 <br />$0.00 <br />$13,099.45 <br />$20,414.83 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />T9'AL;THIS PERIQ4 <br />52041483 <br />$1,020/4 <br />5000 <br />50.00 <br />QTAL io DATE <br />$1,055,06925 <br />552,753.46 <br />00.00 ......... <br />$982.921.70 <br />519,39409 <br />$292,88955 <br />$174,90160 <br />5108059.53 <br />$125,40026 <br />5120 06] 17 <br />$43,84535 <br />520,275.48 <br />530,76053 <br />5104,457.23 <br />511,51)06 <br />58,80) 08 <br />$13,09945 <br />51.055,069.25 <br />