|
ITEM
<br />NO.
<br />ITEM DESCRIPTION
<br />UNIT
<br />ORIGINAL CONTRACT
<br />QTY. UNIT PRICE
<br />THIS PERIOD
<br />CITY. TOTAL PRICE
<br />TOTAL TO DATE
<br />OTT. TOTAL PRICE
<br />23
<br />2564,602
<br />PAVEMENT MESSAGE (HANDICAPPED SYM) - EPDXY
<br />EACH
<br />2.00
<br />6131.25
<br />0.00
<br />60.00
<br />0.00
<br />5000
<br />24
<br />2564.603
<br />4" 5OL10 WHITE LINE - EPDXY
<br />LF
<br />1,000,00
<br />51.10
<br />0.00
<br />50.00
<br />0.00
<br />5000
<br />25
<br />2573,502
<br />SILT FENCE TYPE MACHINE SLICED
<br />LF
<br />50.00
<br />52.50
<br />0.00
<br />80.00
<br />0.00
<br />5000
<br />26
<br />2573,530
<br />INLET PROTECTION (WIMCO)
<br />EACH
<br />3.00
<br />5175,00
<br />0.00
<br />$0.00
<br />0,00
<br />$0.00
<br />27
<br />2575,513
<br />MULCH MATERIAL
<br />CY
<br />2.00
<br />530,00
<br />0.00
<br />$0.00
<br />0.00
<br />50.00
<br />28
<br />SPEC
<br />RAIN WATER GARDENS
<br />EACH
<br />EACH
<br />1.00
<br />6.00
<br />890000
<br />5100,00
<br />0.00
<br />0.00
<br />50.00
<br />$0.00
<br />0,00
<br />0,00
<br />$0.00
<br />50.00
<br />50.00
<br />29
<br />SPEC
<br />INLET SEDIMENT REMOVAL (WIMCO)
<br />30
<br />SPEC
<br />DENSITY TEST, INPLACE
<br />EACH
<br />10.00
<br />$46.20
<br />0.00
<br />50.00
<br />0,00
<br />SCHEDULE 9.0- CITY HALL PARKING LOT - TOTAL $0.00 $750.00
<br />SCHEDULE 10.0 - COn1 MORRISONL$ANITARY
<br />1
<br />SPEC
<br />REMOVE AND REPLACE 8' SANITARY
<br />LF
<br />200.00
<br />830.16
<br />194,00
<br />85,651.04
<br />194.00
<br />55.851.04
<br />53,358.00
<br />2
<br />SPEC
<br />SANITARY WYE AND CONNECT TO EXISTING SERVICE
<br />EACH
<br />7,00
<br />$419 .75
<br />8.00
<br />83,358.00
<br />8.00
<br />3
<br />SPEC
<br />EROSION CONTROL SILT FENCE
<br />LF
<br />100.00
<br />56,00
<br />0.00
<br />50,00
<br />0.00
<br />50.00
<br />4
<br />SPEC
<br />WOOD MULCH BARRIER
<br />5Y
<br />1400
<br />532.57
<br />53.90
<br />81,755.52
<br />53.90
<br />$1,755.52
<br />5
<br />SPEC
<br />GRAVEL FOR ACCESS
<br />TON
<br />50.00
<br />534,00
<br />16.25
<br />555250
<br />16.25
<br />5552.50
<br />SCHEDULE 10.0 -00111 MORRISON SANITARY - -TOTAL $11,517.06 $11,517.06
<br />BID SUMMARY
<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 - COH1 MORRISON SANITARY
<br />TOTAL BID SUMMARY THIS PERIOD
<br />TOTAL BID SUMMARY TO DATE
<br />THIS PERIOD
<br />$0.00
<br />80.00
<br />845.732.90
<br />569,023 ,73
<br />$66,626.96
<br />$11,171.50
<br />50.00
<br />50.00
<br />$0.00
<br />$11,517.06
<br />5204,072.14
<br />TOTAL TO DATE
<br />50.00
<br />53,000,00
<br />549,557.90
<br />578,063.59
<br />5100.636.72
<br />$11,871,50
<br />50.00
<br />$30,681.00
<br />$750.00
<br />$11,517.06
<br />5286,077.76
<br />TOTAL THIS PERIOD
<br />TOTAL TO DATE
<br />AMOUNT EARNED
<br />5204,072.14
<br />5286,077.76
<br />AMOUNT RETAINED
<br />510,203.61
<br />514,303.59
<br />MATERIAL ON SITE
<br />80.00
<br />50.00
<br />MATERIAL DEDUCT.
<br />50.00
<br />80.00
<br />PREVIOUS PAYMENTS
<br />577,905.33
<br />AMOUNT DUE
<br />8193,868,53
<br />5193,868,53
<br />5286,077.76
<br />
|