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w Look
<br />31-1000
<br />31A
<br />Grading
<br />w Look
<br />31-1000
<br />31A
<br />Sand Import
<br />w Look
<br />31-1000
<br />31A
<br />Soil Correction
<br />w Look
<br />31-1000
<br />31A
<br />Structure Exc
<br />w Look
<br />31-1000
<br />31A
<br />Topsoil
<br />w Look
<br />31-1000
<br />31A
<br />Fine Grading
<br />w Look
<br />31-1000
<br />31A
<br />CO#1 PR#2R Grade Prep
<br />w Look
<br />31-1000
<br />31A
<br />CO#2 PR#03
<br />w Look
<br />31-1000
<br />31A
<br />CO#3 ASI 1
<br />w Look
<br />31-1000
<br />31A
<br />CO#4 T&M Class 5 Entrances
<br />w Look
<br />31-1000
<br />31A
<br />CO#5 Wellfield Excavation
<br />w Look
<br />31-1000
<br />31A
<br />CO#6 Frost Removal
<br />w Look
<br />31-1000
<br />31A
<br />CO#7 PR#20
<br />w Look
<br />31-1000
<br />31A
<br />CO#8 Gate Arm Panel
<br />w Look
<br />31-1000
<br />31A
<br />CO#9 Add to Furnish Quazite Box
<br />ler Fence
<br />32-4000
<br />32A
<br />Fencing
<br />ler Fence
<br />32-4000
<br />32A
<br />CO#1 F&I Stop Go Light PR#22
<br />ler Fence
<br />32-4000
<br />32A
<br />CO#2 PR#28 Demo & Restore County Fence
<br />ler Fence
<br />32-4000
<br />32A
<br />CO#3 Add to Modify PD Operable Gate Per Owner Request
<br />:umn Ridge
<br />32-3291
<br />32B
<br />Landscaping
<br />uminous Roadways
<br />32-1216
<br />32C
<br />Asphalt
<br />uminous Roadways
<br />32-1216
<br />32C
<br />CO#1 ASI 1
<br />uminous Roadways
<br />32-1216
<br />32C
<br />CO#2 PR#20
<br />uminous Roadways
<br />32-1216
<br />32C
<br />CO#3 Added temp Striping
<br />uminous Roadways
<br />32-1216
<br />32C
<br />CO#4 Add mill & overlay
<br />uminous Roadways
<br />32-1216
<br />32C
<br />CO#5 Trail Along Orono Parkway
<br />uminous Roadways
<br />32-1216
<br />32C
<br />CO#6 Add Pavement Striping at PD Operable Gate
<br />Paul Utilities
<br />31-3123
<br />33A
<br />Water Main Labor
<br />Paul Utilities
<br />31-3123
<br />33A
<br />Water Main Material
<br />Paul Utilities
<br />31-3123
<br />33A
<br />Storm Sewer Labor
<br />Paul Utilities
<br />31-3123
<br />33A
<br />Storm Sewer Material
<br />Paul Utilities
<br />31-3123
<br />33A
<br />CO#1 PR#10
<br />Paul Utilities
<br />31-3123
<br />33A
<br />CO#2 PR#13 Storm Sewer
<br />Paul Utilities
<br />31-3123
<br />33A
<br />CO#3 Add tojet out forzen storm line
<br />Paul Utilities
<br />31-3123
<br />33A
<br />CO#4 16" WM in Lieu of 8"
<br />Paul Utilities
<br />31-3123
<br />33A
<br />CO#5 PR#25 Storm Sewer
<br />Paul Utilities
<br />31-3123
<br />33A
<br />CO#6 Vac Truck
<br />Paul Utilities
<br />31-3123
<br />33A
<br />CO#7 Deeper Water Connection
<br />15,980.00
<br />2,332.00
<br />17,885.00
<br />39,240.00
<br />14,300.00
<br />11,943.00
<br />$ 120,375.00
<br />$ 42,980.00
<br />$ 144,740.00
<br />S -
<br />20,000.00
<br />10,000.00
<br />29,000.00
<br />25,000.00
<br />r rr
<br />$ 290.79
<br />$ 477.79
<br />$ 11,031.51
<br />$ 1,345.00
<br />$ 1,082.79
<br />$ 1,552.00
<br />$ 3,454.65
<br />$ 3,861.00
<br />$ 850.00
<br />$ (22,247.00)
<br />$ 1,685.00
<br />$ 3,424.00
<br />$ 8,837.00
<br />$ 3,673.56
<br />$ 3,110.00
<br />$ 7,650.00
<br />$ 750.00
<br />$ 36,600.00
<br />$ 750.00
<br />S 400.00
<br />2,800.00
<br />5,560.00
<br />1,650.00
<br />3,450.00
<br />5,175.00
<br />1,938.75
<br />3,678.00
<br />78,765.42
<br />$ 15,980.00
<br />$ 2,332.00
<br />$ 17,885.00
<br />$ 39:240.00
<br />$ 14,300.00
<br />$ 11:943.00
<br />$ 290.79
<br />$ 477.79
<br />$ 11,031.51
<br />$ 1,345.00
<br />$ 1,082.79
<br />$ 1,552.00
<br />$ 3,454.65
<br />$ 3,861.00
<br />$ 850.00
<br />$ 98,128.00
<br />$ 1,685.00
<br />$ 3,424.00
<br />$ 8,837.00
<br />$ 46,653.56
<br />$ 144,740.00
<br />$ 3,110.00
<br />$ 7,650.00
<br />$ 750.00
<br />$ 36,600.00
<br />$ 750.00
<br />S 400.00
<br />20,000.00
<br />10,000.00
<br />29,000.00
<br />25,000.00
<br />2,800.00
<br />5,560.00
<br />1,650.00
<br />3,450.00
<br />5,175.00
<br />1,938.75
<br />3,678.00
<br />6,368,984.42
<br />$ 15,980.00
<br />$ 2,332.00
<br />$ 17,885.00
<br />$ 39,240.00
<br />$ 14,300.00
<br />$ 11,943.00
<br />$ 290.79
<br />$ 477.79
<br />$ 11,031.51
<br />$ 1,345.00
<br />$ 1,082.79
<br />$ 1,552.00
<br />$ 3,454.65
<br />$ 3,861.00
<br />$ 850.00
<br />$ 98,128.00
<br />$ 1,685.00
<br />$ 3,424.00
<br />$ 46,653.56
<br />$ 144,740.00
<br />$ 3,110.00
<br />$ 7,650.00
<br />$ 750.00
<br />$ 36,600.00
<br />$ 750.00
<br />S 400.00
<br />20,000.00
<br />10,000.00
<br />29,000.00
<br />25,000.00
<br />2,800.00
<br />5,560.00
<br />1,650.00
<br />3,450.00
<br />5,175.00
<br />1,938.75
<br />3,678.00
<br />6,286,330.41
<br />$ 8,837.00 1
<br />16,470.38
<br />$ 15,980.00 100.00%
<br />$ 2,332.00 100.00%
<br />$ 17,885.00 100.00%
<br />$ 39,240.00 100.00%
<br />$ 14,300.00 100.00%
<br />$ 11,943.00 100.00%
<br />$ 290.79 100.00%
<br />$ 477.79 100.00%
<br />$ 11,031.51 100.00%
<br />$ 1,345.00 100.00%
<br />$ 1,082.79 100.00%
<br />$ 1,552.00 100.00%
<br />$ 3,454.65 100.00%
<br />$ 3,861.00 100.00%
<br />$ 850.00 100.00%
<br />$ 98,128.00 100.00%
<br />$ 1,685.00 100.00%
<br />$ 3,424.00 100.00%
<br />$ 8,837.00 100.00%
<br />$ 46,653.56 100.00%
<br />$ 144,740.00 100.00%
<br />$ 3,110.00 100.00%
<br />$ 7,650.00 100.00%
<br />$ 750.00 100.00%
<br />$ 36,600.00 100.00%
<br />$ 750.00 100.00%
<br />$ 400.00 100.00%
<br />$ 20,000.00 100.00%
<br />$ 10,000.00 100.00%
<br />$ 29,000.00 100.00%
<br />$ 25:000.00 100.00%
<br />$ 2,800.00 100.00%
<br />$ 5,560.00 100.00%
<br />$ 1,650.00 100.00%
<br />$ 3,450.00 100.00%
<br />$ 5,175.00 100.00%
<br />$ 1,938.75 100.00%
<br />$ 3,678.00 100.00%
<br />$ 6,302,800.79 98.96%
<br />$
<br />$ 799.00
<br />$
<br />$ 116.60
<br />$
<br />$ 894.25
<br />$ -
<br />$ 1,962.00
<br />$
<br />$ 715.00
<br />$
<br />$ 597.15
<br />$
<br />$ 14.54
<br />$
<br />$ 23.89
<br />$
<br />$ 551.58
<br />$
<br />$ 67.25
<br />$
<br />$ 54.14
<br />$
<br />$ 77.60
<br />$
<br />$ 172.73
<br />$
<br />$ 193.05
<br />$
<br />$ 42.50
<br />$ -
<br />$ 4,906.40
<br />$
<br />$ 84.25
<br />$
<br />$ 171.20
<br />$
<br />$ 441.85
<br />$ -
<br />$ 2,332.68
<br />$ -
<br />$ 7,237.00
<br />$
<br />$ 155.50
<br />$
<br />$ 382.50
<br />$
<br />$ 37.50
<br />$ -
<br />$ 1,830.00
<br />$
<br />$ 37.50
<br />$
<br />$ 20.00
<br />$ -
<br />$ 1,000.00
<br />$
<br />$ 500.00
<br />$ -
<br />$ 1,450.00
<br />$ -
<br />$ 1,250.00
<br />$
<br />$ 140.00
<br />$
<br />$ 278.00
<br />$
<br />$ 82.50
<br />$
<br />$ 172.50
<br />$
<br />$ 258.75
<br />$
<br />$ 96.94
<br />$
<br />$ 183.90
<br />66,183.63 1 $ 315,140.04
<br />Owner Training -Retention Held
<br />$5,000.00
<br />Exterior Punchlist-Retention Held
<br />$10,000.00
<br />Final Punchlist-Retention Held
<br />$10,000.00
<br />Admin Remodel Gen Req-Retention Held
<br />$11,665.00
<br />Retention Previously Released
<br />$267,651.52
<br />Retention Held This Pay App $
<br />823.52
<br />
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