Laserfiche WebLink
ITEM <br />NO. <br />ITEM DESCRIPTION <br />UNIT <br />ORIGINAL CONTRACT <br />QTY. UNIT PRICE <br />THIS PERIOD <br />QTY. TOTAL PRICE <br />TOTAL TO DATE <br />QTY. TOTAL PRICE'. <br />27 <br />2540.602 <br />INSTALL <br />SALVAGED MAILBOXES <br />EACH <br />1300 <br />5105.00 <br />0.00 <br />30.00 <br />0.00 <br />30.00 <br />warguaa <br />MATERIAL DEDUCT. <br />INSTALL <br />SALVAGED LIGHT <br />EACH <br />1.00 <br />31.300.00 <br />0.00 <br />WOO <br />0.00 <br />30.00 <br />Malin <br />OW <br />INSTALL <br />SALVAGED MODULAR BLOCK WALL <br />SF <br />20.00 <br />$20.00 <br />0.00 <br />30.00 <br />0.00 <br />30.00 <br />SODDING <br />TYPE SALT RESISTANT <br />SY <br />1,070.00 <br />33.25 <br />0.00 <br />30.00 <br />0.00 <br />30.00 <br />$CHEOUlE 3.0 SUPPLEMENTAL #1 SIDEWALK ADDITION --TOTAL $60.313.46 360.313,46 <br />BID SUMMARY <br />SCHEDULE 1.0 - LITTLE CANADA ROAD -- TOTAL <br />ALTERNATE 1.0 - LITTLE CANADA ROAD -- TOTAL <br />SCHEDULE 2.0 -CHANGE ORDERS -- TOTAL <br />SCHEDULE 3.0 - SUPPLEMENTAL #1 SIDEWALK ADDITION -- TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL SID SUMMARY TO DATE <br />THIS PERIOD <br />320,091.75 <br />30.00 <br />30.00 <br />360,313.46 <br />380,405.21 <br />TOTAL TO DATE <br />3817,835.37 <br />330,295.70 <br />352,274,17 <br />360,313.46 <br />3960,718.70 <br />TOTAL THIS PERIOD <br />TOTAL TO DATE <br />AMOUNT EARNED <br />380,405.21 <br />3960,718.70 <br />AMOUNT RETAINED <br />34,020.26 <br />$48,035.94 <br />MATERIAL ON SITE <br />$0.00 <br />30.00 <br />MATERIAL DEDUCT. <br />30.00 <br />50.00 <br />PREVIOUS PAYMENTS <br />3836,297.82 <br />AMOUNT DUE <br />376,384.95 <br />376.384.95 <br />3960,718.70 <br />