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TH 61 & 159th Street <br />Reconstruction <br />Pay Voucher 4 <br /> <br /> Page 8 of 8 <br />Contract Item Status <br />Line <br />No. Item Description Unit Unit Price Contract <br />Quantity <br />Quantity <br />This <br />Voucher <br />Amount This <br />Voucher <br />Quantity <br />To Date Amount To Date <br />135 2582.503 4" DBLE SOLID LINE MULTI COMP <br />GR IN (WR) L F $5.25 2068 3621 $19,010.25 3621 $19,010.25 <br />136 2582.503 24" SOLID LINE PREF THERMO GR <br />IN L F $27.00 239 158 $4,266.00 158 $4,266.00 <br />137 2582.503 12" DOTTED LINE PREF THERMO <br />GR IN ESR L F $20.50 98 60 $1,230.00 60 $1,230.00 <br />138 2582.518 CROSSWALK PREF THERMO GR IN <br />CONT ESR S F $22.05 518 556 $12,259.80 556 $12,259.80 <br />Bid Totals: $122,645.53 $2,091,116.08 <br /> <br />Project Category Totals <br />Category Amount This Voucher Amount To Date <br />TH 61 & 159TH ST RECONSTRUCTION $122,645.53 $2,091,116.08 <br /> <br />Contract Change Item Status <br />CC CC <br />No. <br />Line <br />No. Item Description Units Unit Price Contract <br />Quantity <br />Quantity <br />This <br />Voucher <br />Amount This <br />Voucher <br />Quantity <br />To Date Amount To Date <br /> <br />Contract Change Totals: <br /> <br />Contract Change Totals <br />No. Contract <br />Change Description Amount This <br />Voucher <br />Amount To <br />Date <br /> <br /> <br />Material On Hand Additions <br />Line <br />No. Item Description Date Added Comments <br /> <br /> <br />Material On Hand Balance <br />Line <br />No. Item Description Date Added Used Remaining <br /> <br />