04-12-2006 Council Agenda - Laserfiche WebLink

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BID 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 41 -- TOTAL TOTAL TOTAL BID SUMMARY THIS PERIOD TOTAL BID SUMMARY TO DATE $2,214.00 $9,819.50 $8,007.43 $169.34 $26,601.85 $0.00 $46,812.12 AMOUNT EARNED AMOUNT RETAINED MATERIAL ON SITE MATERIAL DEDUCT. PREVIOUS PAYMENTS AMOUNT DUE TOTAL THIS PERIOD 546,812.12 52,340.61 50.00 50.00 $44,471.51 TOTAL TO DATE 52,003,289.33 $100,164.47 50.00 50.00 $1,858,653.35 544,471.51 OJProV816600J /0071 /Partial Payments/Pay Estimate 46 (2005 Project) 5346,563.07 $142,092.34 536,640.95 $437,028.06 $1,008,388.34 532,576.57 52,003,289.33 CONTRACT ITEMS THIS PERIOD TOTAL TO DATE REM SPEC. NO. REF. DESCRIPTION UNIT QTY. UNIT I QTY. AMOUNT QTY. AMOUNT PRICE BID 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 41 -- TOTAL TOTAL TOTAL BID SUMMARY THIS PERIOD TOTAL BID SUMMARY TO DATE $2,214.00 $9,819.50 $8,007.43 $169.34 $26,601.85 $0.00 $46,812.12 AMOUNT EARNED AMOUNT RETAINED MATERIAL ON SITE MATERIAL DEDUCT. PREVIOUS PAYMENTS AMOUNT DUE TOTAL THIS PERIOD 546,812.12 52,340.61 50.00 50.00 $44,471.51 TOTAL TO DATE 52,003,289.33 $100,164.47 50.00 50.00 $1,858,653.35 544,471.51 OJProV816600J /0071 /Partial Payments/Pay Estimate 46 (2005 Project) 5346,563.07 $142,092.34 536,640.95 $437,028.06 $1,008,388.34 532,576.57 52,003,289.33