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ITEM SPEC. ITEM DESCRIPTION CONTRACT ITEMS <br />NO. REF UNIT QTY UNIT <br />PRICE <br />1 <br />THIS PERIOD <br />QTY. AMOUNT <br />TOTAL TO DATE <br />QTY. AMOUNT <br />BID SUMMARY <br />SCHEDULE 1.0 - STREET RECONSTRUCTION - TOTAL <br />SCHEDULE 2.0 • STORM SEWER -TOTAL <br />SCHEDULE 3.0 LITTLE CANADA ROAD SANITARY SEWER - TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />317.092.01 <br />158,184.00 <br />7,750.88 <br />5481,028.89 <br />539,479.29 <br />222,380.00 <br />29.455.72 <br />5791,315.01 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />TOTAL THIS PERIOD. <br />5481,028.89 <br />$24.051.34 <br />50.00 <br />5000 <br />3458,975.55 <br />TOTAL TO DATE <br />5791,315.01 <br />539,565.75 <br />50.00 <br />30.00 <br />5294.773.71 <br />5458.975.55 <br />0 :Wro,80575O1 [RII■Pay 'Wno eel <br />Page 58 <br />