10-25-2006 Council Agenda - Laserfiche WebLink

Home Browse Search

81D SCHEDULE SUMMARY SCHEDULE 1.0- CARLA LANE TOTAL SCHEDULE 2.0- CARLA LANE WATERMAIN - -TOTAL SCHEDULE 3.0 CARLA LANE SANITARY SEWER -- TOTAL SCHEDULE 4.0 - NOEL DRIVE — TOTAL SCHEDULE 5.0 - COUNTY ROAD 82 — TOTAL SCHEDULE 6.0 - CHANGE ORDER 01 — TOTAL TOTAL TOTAL BID SUMMARY THIS PERIOD TOTAL BID SUMMARY TO DATE 50,00 50.00 50.00 50.00 59,665.43 50.00 59,665.43 AMOUNT EARNED AMOUNT RETAINED MATERIAL ON SITE MATERIAL DEDUCT. PREVIOUS PAYMENTS AMOUNT DUE TOTAL THIS PERIOD 69,665.43 5483.27 50.00 60.00 $9,182.16 TOTAL TO DATE 52012,954.76 5100,647.74 50.00 60.00 51,903,124.86 59,182.16 0:/Prop816600J /0071 /Partial Payments/Pay Estimate 87 (2005 Project) 6 9346,563,07 5142.092.34 536,640.95 5437,028.06 51,018,053.77 532,576.57 52,012,954 .76 CONTRACT ITEMS THIS PERIOD TOTAL TO DATE ITEM SPEC. NO. REF. DESCRIPTION UNIT QTY. UNIT I QTY. AMOUNT QTY. AMOUNT PRICE 81D SCHEDULE SUMMARY SCHEDULE 1.0- CARLA LANE TOTAL SCHEDULE 2.0- CARLA LANE WATERMAIN - -TOTAL SCHEDULE 3.0 CARLA LANE SANITARY SEWER -- TOTAL SCHEDULE 4.0 - NOEL DRIVE — TOTAL SCHEDULE 5.0 - COUNTY ROAD 82 — TOTAL SCHEDULE 6.0 - CHANGE ORDER 01 — TOTAL TOTAL TOTAL BID SUMMARY THIS PERIOD TOTAL BID SUMMARY TO DATE 50,00 50.00 50.00 50.00 59,665.43 50.00 59,665.43 AMOUNT EARNED AMOUNT RETAINED MATERIAL ON SITE MATERIAL DEDUCT. PREVIOUS PAYMENTS AMOUNT DUE TOTAL THIS PERIOD 69,665.43 5483.27 50.00 60.00 $9,182.16 TOTAL TO DATE 52012,954.76 5100,647.74 50.00 60.00 51,903,124.86 59,182.16 0:/Prop816600J /0071 /Partial Payments/Pay Estimate 87 (2005 Project) 6 9346,563,07 5142.092.34 536,640.95 5437,028.06 51,018,053.77 532,576.57 52,012,954 .76