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CONTRACT ITEMS <br />ITEM SPEC. <br />NO. REF. DESCRIPTION UNIT QTY. UNIT <br />PRICE <br />1 <br />QTY. AMOUNT I QTY. AMOUNT <br />THIS PERIOD TOTAL TO GATE <br />BID SUMMARY <br />T SCHEDULE 1.0- MIDDLE STREET STORM SEWER AND ROAD - TOTAL <br />T SCHEDULE 2.0- MIDDLE STREET SANITARY SEWER - TOTAL <br />T SCHEDULE 3.0 - MIDDLE STREET WATERMAIN - TOTAL <br />T SCHEDULE 4.0 TWIN LAKE ROAD/TRAIL - TOTAL <br />T SCHEDULE 5.0- TWIN LAKE ROAD/TRAIL WATERMAIN - TOTAL <br />T SCHEDULE 6.0- TWIN LAKE BOULEVARD - TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />TOTAL THIS PERIOD <br />535,379.54 <br />50.00 <br />30.00 <br />528.404.90 <br />565,749.60 <br />565.317.00 <br />$194,851.04 <br />TOTAL THIS PERIOD <br />AMOUNT EARNED $194,851.04 <br />AMOUNT RETAINED 59.742.55 <br />MATERIAL ON SITE 50.00 <br />MATERIAL DEDUCT. 50.00 <br />PREVIOUS PAYMENTS <br />AMOUNT DUE 3185,10849 <br />TOTAL TO DATE <br />3421,134.34 <br />521,05672 <br />S0.00 <br />50.00 <br />$214,969.14 <br />5185,108 49 <br />O.IProV8l6600J /0071/Pamal PavmenlsJPa9 F.elimeie a2 <br />TOTAL TO DATE <br />5147,006.59 <br />512,380.65 <br />527,085.80 <br />567,169.35 <br />3102,154.95 <br />565,317.00 <br />5421,134.34 ✓ <br />