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CONTRACT ITEMS THIS PERIOD TOTAL TO DATE <br />ITEM SPEC. <br />NO, NO. DESCRIPTION UNIT QTY. UNIT QTY. AMOUNT QTY. AMOUNT <br />PRICE <br />113 2575.505 SODDING SY 3,400.00 $4.00 10.00 $40.D0 1147.00 $4,588.00 <br />114 2575.523 EROSION CONTROL BLANKET, CATEGORY 3 SY 12,000.00 $1.10 3981.00 $4,379.10 10348.00 $11,382.80 <br />115 2575.605 SEEDING (TYPE 270) AC 11.95 $860.00 5.59 $4,807.40 7.55 $6,493.00 <br />116 2575.605 SEEDING (TYPE 310) AC 2.50 $1,500.00 0.00 $0.00 2.50 $3,75D.00 <br />117 2575.605 SEEDING (TYPE 325) AC 1.00 $1,500.00 D.00 $0.00 1.00 $1,500.00 <br />118 2575.605 TEMPORARY SEEDING AC 16.00 $450.00 0.00 $0.00 0.00 $0.00 <br />119 2582.501 PAVT MSSG (RT-THRU SYMBOL) EPOXY EACH 3.00 $225.00 0.00 $0.00 3.00 $675.00 <br />120 2582.501 PAVT MSSG (LT-THRU SYMBOL) EPOXY EACH 1.00 $225.00 0.00 $0.00 3.00 $675.00 <br />121 2582.501 PAVT MSSG (RT TURN SYMBOL) EPOXY EACH 2.00 $115.00 0.00 $0.00 3.00 $345.00 <br />122 2582.501 PAVT MSSG (LT TURN SYMBOL) EPOXY EACH 30.00 $115.00 0.00 $D.00 31.00 $3,565.00 <br />123 2582.501 PAVT MSSG (THRU SYMBOL) EPOXY EACH 2.00 $115.00 0.00 $0.00 3.00 $345.00 <br />124 2582.502 4" BROKEN WHITE -EPOXY LF 240.00 $0.25 0.00 $0.00 170.00 $42.50 <br />125 2582.502 4" SOLID WHITE -PAINT LF 15,800.00 $0.20 0.00 $0.00 4758.00 $951.60 <br />126 2582.502 4" SOLID WHITE -EPOXY LF 19,000.00 $0.25 2884.00 $721.00 11921.00 $2,980.25 <br />127 2582.502 4" BROKEN YELLOW -EPOXY LF 700.00 $0.25 0.00 $0.00 450.00 $112.50 <br />128 2582.502 4" SOLID YELLOW -EPOXY LF 3,400.00 $0.25 2510.00 $627.50 10969.00 $2,742.25 <br />129 2582.502 24" STOP LINE, WHITE-EPOXY LF 320.00 $5.00 34.00 $170.00 337.00 $1,685.00 <br />130 2582.503 CROSSWALK MARKING -EPOXY SF 540.00 $3.00 0.00 $0.00 540.00 $1,620.00 <br />T SCHEDULE 1.0 -193RD AVENUE -TOTAL $77,009.00 $2,924,980.69 <br /> SCHEDULE 2.0 -SUPPLEMENTAL AGREEMENT NO. 1 <br /> Increase Contract Items: <br />131 2105.505 MUCK EXCAVATION CY 4,000.00 $2.50 0.00 $0.00 0.00 $0.00 <br />132 2105.607 EXCAVATION SPECIAL (MINING) CY 2,000.00 $2.40 0.00 $0.00 0.00 $0.00 <br /> Negotiated Items and Force Account: <br />133 2105.505 SALVAGED TOPSOIL TO STOCKPILE (SPECIAL) LS 1.00 $19,000.00 0.00 $0.00 1.00 $19,000.00 <br />134 2105.505 SALVAGED TOPSOIL FROM STOCKPILE (SPECIAL) LS 1.00 $13,000.00 0.00 $0.00 1.00 $13,000.00 <br />135 2105.601 DEWATERING LS 1.00 $125,000.00 0.00 $0.00 1.00 $125,000.00 <br />136 2106.607 COMMON EMBANKMENT (SPECIAL) LS 1.00 $8,000.00 0.00 $0.00 1.00 $8,000.00 <br />PayEst-193rd-l0.xls PAGE 5 TO 8 <br />