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4.2 SR 05-16-2022
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4.2 SR 05-16-2022
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5/16/2022 9:51:43 AM
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5/16/2022
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Unit Billing <br />Schedule of Work Completed <br />Bid Ite Description <br />992 PR 1 - Fencing <br />993 PR 2 - Trail Alignment <br />994 PR 3 - Water Service Disconnects <br />995 PR 4 - Onsite Electrical <br />996 PR 5 - Miscellaneous Electrical <br />997 PR 6 - Camera Conduit <br />998 PR 7 - Flag Pole Conduit <br />999 PR 8 - 2 Add'I Readers <br />1000 PR 8 - Furnish & Install Flag Pol <br />1001 PR 9 -Trail Connections <br />1002 PR 10 -Dock Walk Abutment <br />Total Contract Previous Current Units <br />Price <br />Unit <br />Units Units Billed Complete <br />21,895.00 <br />LS <br />1.00 <br />2,057.00 <br />LS <br />1.00 <br />965.00 <br />LS <br />1.00 <br />16,463.86 <br />LS <br />1.00 <br />7,503.00 <br />LS <br />1.00 <br />3,234.00 <br />LS <br />1.00 <br />7,199.00 <br />LS <br />0.50 <br />1,866.00 <br />LS <br />1.00 <br />14,264.23 <br />LS <br />1.00 <br />7,593.44 <br />LS <br />19,195.89 <br />LS <br />Totals: <br />1,434,740.86 <br />Page 5 of 5 <br />Application: 7 <br />Period: 12/20/2021 <br />Total Units <br />Previous <br />Complete <br />Value <br />1.00 <br />21,895.00 <br />1.00 <br />2,057.00 <br />1.00 <br />965.00 <br />1.00 <br />16,463.86 <br />1.00 <br />7,503.00 <br />1.00 <br />3,234.00 <br />0.50 <br />3,599.50 <br />1.00 <br />1,866.60 <br />1.00 <br />14,264.23 <br />Current Total <br />Value Value <br />21, 895.00 <br />2,057.00 <br />965.00 <br />16,463.86 <br />7,503.00 <br />3,234.00 <br />3,599.50 <br />1,866.00 <br />14,264.23 <br />871,261.73 23,024.00 894,285.73 <br />
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