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ITEM <br />NO. <br />SPEC.. <br />REF <br />ITEM DESCRIPTION <br />• <br />CONTRACT ITEMS THIS PERIOD • TOTAL TO DATE <br />UNIT ` 07Y UN T QTY. AMOUNT CITY. AMOUNT <br />7 2105.525 TOPSOIL BORROW (LV) CY 30 2500 0.00 0,00 0.00 0.00 <br />8 2211.501 AGGREGATE BASE CLASS 5 TON 802 7.90 0.00 0.00 916.00 7,236.40 <br />9 2232.501 MILL BIT PAVEMENT SY 600 8.00 0.00 0,00 530.00 4,240.00 <br />10 2350.609 MV3 BITUMINOUS BASE TON 180 34.80 0.00 0.00 228.00 7,934.40 <br />11 2350.609 LV3 BITUMINOUS BINDER TON 150 35.00 0.00 0.00 146.00 5.110.00 <br />12 2350.609 MV3 BITUMINOUS WEAR TON 240 36.43 0,00 0.00 324.00 11,803.32 <br />13 2357,502 TACK COAT GAL 150 1.20 0.00 0.00 250.00 300.00 <br />14 2506.516 MANHOLE CASTING EACH 1 350.00 0.00 0.00 1.00 350.00 <br />15 2531.501 CONCRETE CURB LF 30 22.00 0.00 0.00 6700 1474.00 <br />16 2531.602 PEDESTRIAN RAMPS EACH 1 225.00 0.00 0.00 1.00 225.00 <br />17 2535.501 BIT CURB LF 575 5.00 0.00 0.00 565.00 2,825.00 <br />18 2575.505 SODDING SY 200 8.00 0.00 0.00 0.00 0.00 <br />19 SPEC ELECTRICAL LS 1.00 11737.94 0.00 0.00 1.00 11,737.94 <br />20 SPEC 4" CONCRETE SLAB SF 120 3.60 0.00 0.00 123.00 442.80 <br />21 SPEC 6' BITUMINOUS PATH (N0 CLASS 5) LS 1 5700,00 0.00 _ 0.00 1.00 5,700.00 <br />T SCHEDULE 4.0 - FIRST BANK DRIVE (CO #2) - TOTAL 0.00 89.09393 <br />SCHEDULE 5.0 • ADDITIONAL WORK <br />1 SPEC SIGNAL POLE MODIFICATIONS LS 1 4917.00 0.00 0.00 1,00 4.917.00 <br />2 SPEC RELOCATE SIGNAL POLE LS 1 5046.41 0.00 0.00 1.00 5,046.41 <br />3 SPEC TEMPORARY POWER SUPPLY LS 1 1088,61 0.00 0.00 1.00 1,088.61 <br />T SCHEDULE 5.0- ADDITIONAL WORK - TOTAL <br />BID SUMMARY <br />SCHEDULE 1.0- STREET RECONSTRUCTION - TOTAL <br />SCHEDULE 20 -STORM SEWER - TOTAL <br />SCHEDULE 3.0 LITTLE CANADA ROAD SANITARY SEWER • TOTAL <br />SCHEDULE 4.0 - FIRST BANK DRIVE (CO #2) - TOTAL <br />SCHEDULE 5.0 - ADDITIONAL WORK - TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />0.00 11,052.02 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />50.00 <br />873,143.96 <br />229,441 00 <br />29,455.72 <br />89,093.93 <br />11.052.02 <br />TOTAL BID SUMMARY TO DATE 51.221.134.61 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />TO <br />AL <br />5 PERIOD <br />80.00 <br />0.00 <br />98.38 <br />50.00 <br />826,598.38 <br />FOPA <br />TO <br />ATE <br />51,221,134.61 <br />861.056 73 <br />570.581,44 <br />30.00 <br />51904.06093 <br />826,598.38 <br />0 'Pro11805750J100711Pay Estimate 1t3 <br />PAGE 6 <br />jL <br />7 <br />