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7THM <br />Wt <br />gPE <br />RF.R: <br />I. M <br />of$QR!PTION <br />CrtONTRACTIYEM3 <br />iiiR <br />QTY UNFT <br />PRICE <br />TH1$1 PERIOD . <br />QTY AMOUNT <br />TOYAL.TO <br />QTY. <br />DATE <br />AMOUNT <br />17 2531.501 CONCRETE CURB & GUTTER DESIGN 8818 LF 340 <br />18 2531.501 CONCRETE CURB & GUTTER DESIGN SURMOUNTABLE LF 68 <br />19 2535.501 BITUMINOUS CURB LF 35 <br />20 2540.602 INSTALL BANNER POLE EA 4 <br />21 2564.602 INSTALL SALVAGED SIGN EACH 11 <br />22 2564.603 4" SOLID LINE WHITE - PAINT LE 615 <br />23 2575.501 SEEDING ACRE 0.1 <br />24 2575.502 SEED MIXTURE 50A -MOD. L8 10 <br />25 2575.511 MULCH MATERIAL TYPE 1 TON 0.2 <br />26 2575.519 DISK ANCHORING ACRE 0.1 <br />27 2575.523 COMMERCIAL FERTILIZER ANALYSIS 10/20/20 LB 45 <br />28 SPEC GRADATION TEST, CLASS 5 EA 1 <br />29 SPEC PROCTOR TEST EA 2 <br />30 SPEC DENSITY TEST, IN -PLACE EA 15 <br />31 SPEC CONCRETE TESTING EA 1 <br />T ALTERNATE 2.0 - ST. JOHN'S PARKING LOT - TOTAL <br />BID SUMMARY <br />SCHEDULE 1,0 - AUSTRALIAN AVENUE STREET RECONSTRUCTION - TOTAL <br />SCHEDULE 2.0 - BLU WOOD AVENUE RECONSTRUCTION - TOTAL <br />SCHEDULE 3,0 - STREET REPAIRS - TOTAL <br />ALTERNATE 1.0 - MAPLE LANE TRAIL ENTRANCE - TOTAL <br />ALTERNATE 2.0 - ST. JOHN'S PARKING LOT - TOTAL <br />TOTAL 610 SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />7.70 <br />13.00 <br />10.00 <br />30.00 <br />20.00 <br />1.00 <br />1,750.00 <br />5.20 <br />430.00 <br />1,200.00 <br />0.37 <br />95.00 <br />150.00 <br />33.00 <br />66.00 <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 />30.00 <br />30.00 <br />50.00 <br />50.00 <br />30.00 <br />50.00 <br />30.00 <br />30.00 <br />50.00 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <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 />0.00 <br />50.00 <br />30.00 <br />50.00 <br />30.00 <br />50.00 <br />50.00 <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 />$14,757.90 314,757.90 <br />530,601.55 <br />323.324.70 <br />50.00 <br />50.00 <br />514,757.90 <br />368.684.15 <br />554.103.27 <br />372.104.30 <br />30.00 <br />31.08000 <br />514 757.90 <br />5142.045.47 <br />AMOUNT EARNED <br />'AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />[AMOUNT DUE <br />01Pre012430J0071Wailul POne'IPP,v bimie l2 <br />TOTAL' <br />15 <br />PERIOD::'. <br />$68,684 15 <br />33,434.21 <br />50.00 <br />50.00 <br />'OTAL <br />3142,045.47 <br />37,102.27 <br />30.00 <br />50.00 <br />569,693.25 <br />565,249.95 <br />Page 33 <br />