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TEM
<br />N,O,:
<br />IPT[ON is
<br />CONTRACT
<br />QTY.:
<br />HIS PERIOD:;:;:
<br />UNIT :i
<br />PRICE .!
<br />T©TAL TO DATE : is
<br />AMOUNT:
<br />55 2506.522 INSTALL NEW FRAME AND RING CASTING
<br />56 2506.602 RECONSTRUCT DRAINAGE STRUCTURE
<br />57 2511.502 RANDOM RIP RAP CL IV
<br />58 2521.501 4" CONCRETE WALK
<br />59 2521.511 2" BITUMINOUS WALK
<br />60 2531.501 0618 CURB AND GUTTER
<br />61 2531.507 6" CONCRETE DRIVEWAY PAVEMENT
<br />62 2531.602 CONCRETE PEDESTRIAN RAMP
<br />63 2540,602 INSTALL SALVAGED MAILBOX
<br />69 2540.602 INSTALL SALVAGED GUARD POST
<br />65 2540.602 INSTALL SALVAGED FLAG POLE
<br />66 2540.602 INSTALL SALVAGED SIGN
<br />67 2540.603 INSTALL SALVAGED RETAINING WALL
<br />68 2540.603 INSTALL SALVAGED FENCE
<br />69 2557.501 WIRE FENCE DESIGN 60 -9322
<br />70 2563.601 TRAFFIC CONTROL
<br />71 2564.536 FURNISH AND INSTALL SIGN
<br />72 2564.602 PAVEMENT MESSAGE (LEFT ARROW) - EPDXY
<br />73 2564.602 PAVEMENT MESSAGE (RIGHT ARROW) - EPDXY
<br />74 2564.602 PAVEMENT MESSAGE (THRU ARROW) - EPDXY
<br />75 2564.602 PAVEMENT MESSAGE (RIGHT - THRU ARROW) - EPDXY
<br />76 2564.602 PAVEMENT MESSAGE (RR CROSSING) - EPDXY
<br />77 2564.603 4" DOUBLE SOLID LINE YELLOW -EPDXY
<br />78 2564.603 4" SOLID LINE WHITE -EPDXY
<br />79 2564.603 4" SKIP LINE YELLOW -EPDXY
<br />80 2564.603 4" SOLID LINE YELLOW -EPDXY
<br />81 2564.603 24" STOP LINE WHITE - EPDXY
<br />82 2564.603 4" DOUBLE SOLID LINE YELLOW -PAINT
<br />83 2564.603 4" SOLID LINE WHITE -PAINT
<br />84 2564.603 4" SKIP LINE YELLOW -PAINT
<br />85 2564.603 4" SOLID LINE YELLOW -PAINT
<br />86 2564.603 24" STOP LINE WHITE - PAINT
<br />87 2565.602 LOOP DETECTOR
<br />18 2565,602 HANDHOLE
<br />89 2565.603 NON - METALLIC CONDUIT
<br />90 2573.502 SILT FENCE TYPE MACHINE SLICED
<br />91 2573.530 INLET PROTECTION
<br />SCHEDULE 5.0- COUNTY ROAD 82 -- TOTAL
<br />BID SCHEDULE SUMMARY
<br />SCHEDULE 1.0 - CARLA LANE -- TOTAL
<br />SCHEDULE 2.0 - CARLA LANE WATERMAIN -- TOTAL
<br />SCHEDULE 3.0 - CARLA LANE SANITARY SEWER -- TOTAL
<br />SCHEDULE 4.0- NOEL DRIVE -- TOTAL
<br />SCHEDULE 5.0- COUNTY ROAD B2 -- TOTAL
<br />TOTAL
<br />TOTAL BID SUMMARY THIS PERIOD
<br />TOTAL BID SUMMARY TO DATE
<br />EACH
<br />EACH
<br />TONS
<br />SF
<br />SF
<br />LF
<br />SY
<br />EACH
<br />EACH
<br />EACH
<br />EACH
<br />EACH
<br />LF
<br />LF
<br />LF
<br />LS
<br />EACH
<br />EACH
<br />EACH
<br />EACH
<br />EACH
<br />EACH
<br />LF
<br />LF
<br />LF
<br />LF
<br />LF
<br />LF
<br />LF
<br />LF
<br />LF
<br />LF
<br />EACH
<br />EACH
<br />LF
<br />LF
<br />EACH
<br />6.00
<br />2.00
<br />55.00
<br />24,300.00
<br />2,400.00
<br />8,100.00
<br />210.00
<br />16.00
<br />3.00
<br />5.00
<br />2.00
<br />2.00
<br />10.00
<br />20.00
<br />1,700.00
<br />1.00
<br />51.00
<br />52.00
<br />2.00
<br />2.00
<br />2.00
<br />2.00
<br />560.00
<br />650.00
<br />1,460.00
<br />7,160.00
<br />116.00
<br />560.00
<br />650.00
<br />1,460.00
<br />7,160.00
<br />116,00
<br />15.00
<br />4.00
<br />300.00
<br />2,775.00
<br />50.00
<br />3650.00
<br />3800.00
<br />355.00
<br />32.81
<br />31.70
<br />57.90
<br />$38.00
<br />$400.00
<br />370.00
<br />3250.00
<br />3300.00
<br />$95,00
<br />575.00
<br />320.00
<br />39.66
<br />34,900.00
<br />3137.25
<br />$55.00
<br />355.00
<br />355.00
<br />390.00
<br />3295.00
<br />30.58
<br />30.38
<br />30.29
<br />30.29
<br />$375
<br />30.48
<br />30.23
<br />30.24
<br />30.24
<br />$2.78
<br />3775.00
<br />3650.00
<br />32.95
<br />31.75
<br />3100.00
<br />6.00
<br />0.00
<br />6.56
<br />15,650.00
<br />0.00
<br />5,492.00
<br />237.20
<br />9.00
<br />3.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.30
<br />49.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0,00
<br />11.00
<br />2.00
<br />200.00
<br />100.00
<br />42.00
<br />33,900.00
<br />30.00
<br />3360.80
<br />347,348.50
<br />$0.00
<br />$43,386.80
<br />$9,013.60
<br />$3.600,00
<br />5210.00
<br />$0.00
<br />30.00
<br />30.00
<br />30.00
<br />$0.00
<br />$0,00
<br />31 470.00
<br />36,725.25
<br />30.00
<br />30.00
<br />30.00
<br />30.00
<br />$0.00
<br />30.00
<br />30.00
<br />$0.00
<br />30.00
<br />30.00
<br />$0,00
<br />$0.00
<br />30.00
<br />30.00
<br />30.00
<br />$8,525,00
<br />31,300.00
<br />3590.00
<br />$175.00
<br />34,200.00
<br />6.00
<br />1.00
<br />33.56
<br />16,850.00
<br />0,00
<br />8,892.00
<br />237.20
<br />9.00
<br />3.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.80
<br />49.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0,00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />11.00
<br />2.00
<br />200.00
<br />100.00
<br />42,00
<br />33,900.00
<br />$800.00
<br />31,845.80
<br />347,348.50
<br />30.00
<br />370,246.80
<br />39,013.60
<br />33,600.00
<br />3210.00
<br />30.00
<br />30.00
<br />$0,00
<br />30.00
<br />30.00
<br />30.00
<br />33,920.00
<br />36,725.25
<br />30.00
<br />$0.00
<br />30.00
<br />30.00
<br />30.00
<br />30.00
<br />30.00
<br />30.00
<br />30.00
<br />30.00
<br />30.00
<br />30,00
<br />$0.00
<br />30.00
<br />30.00
<br />$8,525,00
<br />31.300.00
<br />$590.00
<br />3175.00
<br />34,200.00
<br />$348,678.36 3945,442.30
<br />377,580.68
<br />$0.00
<br />30.00
<br />349,655.60
<br />5348,678.36
<br />$475,914.64
<br />AMOUNT EARNED
<br />AMOUNT RETAINED
<br />MATERIAL ON SITE
<br />MATERIAL DEDUCT.
<br />PREVIOUS PAYMENTS
<br />AMOUNT DUE
<br />0 /ProjI816600J100711Pdtl,al Payments /Pay Estimate 114
<br />IS PERIOD 5e:
<br />3475,91464
<br />323.79573
<br />TQ
<br />31,862,352.22
<br />$93,117,61
<br />$0,00
<br />30.00
<br />31 317,115.70
<br />$452,118.91
<br />$333,741.57
<br />$132,272.84
<br />$28,633.52
<br />$422,261.99
<br />$945,442.30
<br />$1,862,352.22
<br />
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