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Unit Billing <br />Schedule of Work Completed <br />Application: 6 <br />Period: 11/20/2021 <br />Total Contract <br />Previous Current Units <br />Total Units <br />Previous <br />Current Total <br />Bid Ite Description <br />Price <br />Unit Units <br />Units Billed Complete <br />Complete <br />Value <br />Value Value <br />992 PR 1 - Fencing <br />21,895.00 <br />LS <br />1.00 <br />1.00 <br />21,895.00 <br />21,895.00 <br />993 PR 2 - Trail Alignment <br />2,057.00 <br />LS <br />1.00 <br />1.00 <br />2,057.00 <br />2,057.00 <br />994 PR 3 - Water Service Disconnects <br />965.00 <br />LS <br />1.00 <br />1.00 <br />965.00 <br />965.00 <br />995 PR 4 - Onsite Electrical <br />16,463.86 <br />LS <br />1.00 <br />1.00 <br />16,463.86 <br />16,463.86 <br />996 PR 5 - Miscellaneous Electrical <br />7,503.00 <br />LS <br />1.00 <br />1.00 <br />7,503.00 <br />7,503.00 <br />997 PR 6 - Camera Conduit <br />3,234.00 <br />LS <br />1.00 <br />1.00 <br />3,234.00 <br />3,234.00 <br />998 PR 7 - Flag Pole Conduit <br />7,199.00 <br />LS <br />0.50 <br />0.50 <br />3,599.50 <br />3,599.50 <br />999 PR 8 - 2 Add'I Readers <br />1,866.00 <br />LS <br />1.00 <br />1.00 <br />1,866.00 <br />1,866.00 <br />1000 PR 8 - Furnish & Install Flag Pol <br />14,264.23 <br />LS <br />0.40 0.60 <br />1.00 <br />5,705.69 <br />8,558.54 14,264.23 <br />Totals: <br />1,407,951.53 <br />804,600.69 <br />66,661.04 871,261.73 <br />Page 5 of 5 <br />