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;ITEM: SPEC <br />I'. NO. REF'; <br />ITEM:DESCRIPTION <br />CONTRACT ITEMS THIS PERIOD. <br />TOTAL TO OA.TE9 <br />UNET QTY UNIT QTY, AMOUNT' QTY.: AMOUNT <br />PRICE• <br />17 2531.501 CONCRETE CURB 8 GUTTER DESIGN 8618 <br />18 2531.501 CONCRETE CURB 8 GUTTER DESIGN SURMOUNTABLE <br />19 2535.501 BITUMINOUS CURB <br />20 2540.602 INSTALL BANNER POLE <br />21 2564.602 INSTALL SALVAGED SIGN <br />22 2564.603 4" SOLID LINE WHITE - PAINT <br />23 2575.501 SEEDING <br />24 2575.502 SEED MIXTURE 50A -MOD. <br />25 2575.511 MULCH MATERIAL TYPE 1 <br />26 2575.519 DISK ANCHORING <br />27 2575.523 COMMERCIAL FERTILIZER ANALYSIS 10/20/20 <br />28 SPEC GRADATION TEST, CLASS 5 <br />29 SPEC PROCTOR TEST <br />30 SPEC DENSITY TEST, IN -PLACE <br />31 SPEC CONCRETE TESTING <br />T ALTERNATE 2.0- ST. JOHN'S PARKING LOT - TOTAL <br />LF 340 7.70 <br />LF 68 13.00 <br />LF 35 10.00 <br />EA 4 30.00 <br />EACH 11 20.00 <br />LF 615 1.00 <br />ACRE 0.1 1,750.00 <br />L8 10 5.20 <br />TON 0.2 430.00 <br />ACRE 0.1 1,200.00 <br />L8 45 0.37 <br />EA 1 95.00 <br />EA 2 150.00 <br />EA 15 33.00 <br />EA 1 66.00 <br />810 SUMMARY <br />SCHEDULE 1.0 - AUSTRALIAN AVENUE STREET RECONSTRUCTION - TOTAL <br />SCHEDULE 2.0 - 8LU 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 810 SUMMARY THIS PERIOD <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 />50.00 <br />50.00 <br />50.00 <br />30.00 <br />50.00 <br />30.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />30.00 <br />50.00 <br />50.00 <br />50.00 <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 />50.00 <br />50.00 <br />30.00 <br />50.00 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />50.00 <br />30.00 <br />50.00 <br />50.00 <br />50.00 <br />30.00 <br />50,00 50.00 <br />323.501 72 <br />548.779.60 <br />30.00 <br />51,080.00 <br />30.00 <br />573.361.32 <br />323.501.72 <br />548.779.60 <br />50.00 <br />31,080.00 <br />30.00 <br />TOTAL 810 SUMMARY TO DATE 373.361 32 <br />TOTAL' THIS PERIOD. ;TOTAL TO OA Y.. <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />l Sex41 i1]M!A) I V YI.Y YnnanNF (Swans! <br />PAGE 75 <br />373,361.32 373.361.32 <br />53,668.07 53.668.07 <br />5000 50.00 <br />50.00 50.00 <br />50.00 Oes. <br />569893.25 369.693.25 60E5 <br />1. <br />