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TEM <br />NO <br />SPEC <br />REP <br />DESCRIPTION <br />UNIT <br />CONTRACT ITEMS : <br />:4N. UNIT <br />PRICE <br />THIS <br />0131 <br />PERIOD::::::: <br />AMOUNT <br />4TY.' <br />TOTAL <br />TQ DATE <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 8618 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 />64 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 />97 2565.602 LOOP DETECTOR <br />9 2565.602 HANDHOLE <br />69 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 B2 - -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 82 -- TOTAL <br />TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />EACH 6.00 3650.00 <br />EACH 2.00 3800.00 <br />TONS 55.00 $55.00 <br />SF 24,300.00 $2.81 <br />SF 2,400.00 31.70 <br />LF 8,100.00 37.90 <br />SY 210.00 338.00 <br />EACH 16,00 $400.00 <br />EACH 3.00 570.00 <br />EACH 5.00 3250.00 <br />EACH 2.00 3300.00 <br />EACH 2.00 395.00 <br />LF 10.00 375.00 <br />LF 20.00 320.00 <br />LF 1,700.00 39.66 <br />LS 1.00 34,900.00 <br />EACH 51.00 3137.25 <br />EACH 52.00 355.00 <br />EACH 2.00 $55.00 <br />EACH 2.00 355.00 <br />EACH 2.00 390.00 <br />EACH 2.00 $295.00 <br />LF 560.00 $0.58 <br />LF 650.00 $0.38 <br />LF 1,460.00 30.29 <br />LF 7,160.00 30.29 <br />LF 116.00 $3.75 <br />LF 560.00 30.48 <br />LF 650.00 $0.23 <br />LF 1,460.00 30.24 <br />LF 7,160.00 $0.24 <br />LF 116.00 $2,78 <br />EACH 15.00 3775.00 <br />EACH 4.00 3650.00 <br />LF 300.00 $2.95 <br />LF 2,775.00 31.75 <br />EACH 50.00 3100.00 <br />0.00 30.00 0.00 $0.00 <br />0.00 $0.00 0.00 30.00 <br />0.00 30.00 0.00 30.00 <br />0,00 30.00 0.00 30.00 <br />0.00 5000 0.00 $0.00 <br />0.00 30.00 0.00 30.00 <br />0.00 $0.00 0.00 $0.00 <br />0.00 30.00 0.00 30.00 <br />0.00 30.00 0.00 $0.00 <br />0.00 $0.00 0.00 30.00 <br />0.00 30.00 0.00 $0.00 <br />0.00 30.00 0.00 $0.00 <br />0.00 30.00 0.00 $0.00 <br />0.00 30.00 0.00 30.00 <br />0.00 30.00 0.00 30.00 <br />0.30 31,470.00 0.30 31,470.00 <br />0.00 $0.00 0,00 30.00 <br />0.00 30.00 0.00 $0.00 <br />0.00 $0.00 0.00 30.00 <br />0.00 30.00 0.00 $0.00 <br />0.00 $0.00 0.00 30.00 <br />0.00 30.00 0.00 30.00 <br />0.00 $0.00 0.00 30.00 <br />0.00 30.00 0.00 30.00 <br />0.00 30.00 0.00 30.00 <br />0.00 $0.00 0.00 30.00 <br />0.00 8000 0.00 30.00 <br />0.00 30.00 0.00 30.00 <br />0.00 30.00 0.00 30.00 <br />0.90 $0.00 0.00 30.00 <br />0.00 30.00 0,00 30.00 <br />0.00 30.00 0.00 30.00 <br />0.00 $0.00 0.00 30.00 <br />0.00 $0,00 0.00 30.00 <br />0.00 30.00 0.00 30.00 <br />0.00 30.00 0.00 30.00 <br />0.00 30.00 0.00 30.00 <br />3232,213.39 3232,213.39 <br />353,316.79 <br />$61,173.77 <br />33,219.88 <br />3154,208.78 <br />3232,213.39 <br />$504,132.60 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />........:::: ... <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />:; TOTAL THIS RERIQ0'. <br />504.132 60 <br />$25,206.63 <br />433...:': <br />50.00 <br />30.00 <br />3902.027.83 <br />AMOUNT DUE <br />O /Proy816600J10071 /PaNal Payments /Pay Es4male 42 <br />3478,925.97 <br />$45,101.39 <br />30.00 <br />80.00 <br />378,000,47 <br />8478,925.97 <br />3142,576.89 <br />$132,272.84 <br />328,633.52 <br />$366,331.19 <br />$232,213.39 <br />3902,027.83 <br />