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ITEM DESCRIPTION <br />N0. <br />UNIT <br />28 INLET PROTECTION EACH <br />29 STANDARD PROCTOR(SUBGRADE) EACH <br />30 INPLACE DENSITY ~ MOISTURE (SUBGRADE) EACH <br />31 CONCRETE TESTING EACH <br />32 INPLACE DENSITY & AIR VOIDS (Bff UMINOUS) EACH <br />n, t, n ~l n T V TA A ll/AO V!-:.L.....Il...! ~..M :..:.........111 <br />l MOBILIZATION (Sidewalk at Retaining wall) L5 <br />2 CONCRETE SIDEWALK SF <br />3 GATE VALVE BOX AND Lm REPLACEMENT (INVOICE) LS <br />TOTAL Schedule LO <br />TOTAL Schedule 2.0 <br />T TOTAL THIS PERIOD <br />T TOTAL TO DATE <br />CONTRACT ITEMS <br />QTY. UNIT <br />TOTAL PRICE <br />40 $ 150.00 <br />2 $ 95.00 <br />15 $ 45.00 <br />4 $ 185.00 <br />l7 $ 10.00 <br />1.00 $ 500.00 <br />1,170 $ 3.10 <br />1.00 $ 1,682.70 <br />THIS PERIOD <br />QTY ARiOUNT <br />1.0 $150.00 <br />1.0 $95.00 <br />0.0 $0.00 <br />2.0 $370.00 <br />10.0 $100.00 <br />0.0 $0.00 <br />45.0 $139.50 <br />1.0 $1,682.70 <br />$ (61,715.26 <br />$1,83230 <br />$163,537.46 <br />. .. ........................ .. ~ Tb;ra~:jldis ~~RI4b:. ... ..... .... . <br />'MOUNT EARNED $163,537.46 $ 419,207.34 <br />AMOUNT RETAINED $ 8,nss7 $ 2osso.37 <br />MATERIAL ON SITE ~ - $ <br />MATERIAL DEDUCT. $ - $ - <br />PREVIOUS PAYMENTS - - ~ ~ ~ ~ - ••*•*••••*«~•*•••••*•••*•••••••*«..«.«.,« $ 242,886.39 <br />AMOUNT DUE $155,36058 $155,360.5E <br />TOTAL TO DATE <br />QTY A14101?NT <br /> <br />35.0 $5,250.00 <br />1.0 $95.00 <br />7.0 $315.00 <br />2.0 $370.00 <br />10.0 $100.00 <br />1.0 $500.00 <br />1,215.0 $3,766.50 <br />l.o $1,GS2.7o <br />$413,258.14 <br />$5,949.20 <br />$419,207.34 <br />Pay Estimate 2010 main street no 2.xls 2 OF 2 <br />