Laserfiche WebLink
Unit Billing <br />Schedule of Work Completed <br />Application: 8 <br />Period: 02/28/2022 <br />Contract Plus <br />Previous Current Units <br />Total Units <br />Previous <br />Current Total <br />Bid Item Description <br />Price/Unit <br />Changes <br />Units Billed Complete <br />Complete <br />Value <br />Value Value <br />Retained <br />980 24"x24" Quartzite Vault <br />500.00 <br />1,500.00 <br />3.00 <br />3.00 <br />1,500.00 <br />1,500.00 <br />75.00 <br />990 16"x16"x6" NEMA 3R Enclos <br />150.00 <br />150.00 <br />1.00 <br />1.00 <br />150.00 <br />150.00 <br />7.50 <br />991 SECTION 8 -ADD'L WORK <br />992 PR 1 - Fencing <br />21,895.00 <br />21,895.00 <br />1.00 <br />1.00 <br />21,895.00 <br />21,895.00 <br />1,094.75 <br />993 PR 2 - Trail Alignment <br />21057.00 <br />2,057.00 <br />1.00 <br />1.00 <br />2,057.00 <br />2,057.00 <br />102.85 <br />994 PR 3 - Water Service Disconn <br />965.00 <br />965.00 <br />1.00 <br />1.00 <br />965.00 <br />965.00 <br />48.25 <br />995 PR 4 - Onsite Electrical <br />16,463.86 <br />16,463.86 <br />1.00 <br />1.00 <br />16,463.86 <br />16,463.86 <br />823.19 <br />996 PR 5 - Miscellaneous Electric <br />7,503.00 <br />7,503.00 <br />1.00 <br />1.00 <br />7,503.00 <br />7,503.00 <br />375.15 <br />997 PR 6 - Camera Conduit <br />3,234.00 <br />3,234.00 <br />1.00 <br />1.00 <br />3,234.00 <br />3,234.00 <br />161.70 <br />998 PR 7 - Flag Pole Conduit <br />7,199.00 <br />7,199.00 <br />0.60 <br />0.50 <br />3,599.50 <br />3,599.50 <br />179.98 <br />999 PR 8 - 2Add'I Readers <br />1,866.00 <br />1,866.00 <br />1.00 <br />1.00 <br />1,866.00 <br />1,866.00 <br />93.30 <br />1000 PR 8 - Furnish & Install Flag <br />14,264.23 <br />14,264.23 <br />1.00 <br />1.00 <br />14,264.23 <br />14,264.23 <br />713.21 <br />1001 PR 9 -Trail Connections <br />7,593.44 <br />7,593.44 <br />1002 PR 1 U - Dock Walk Abutmen <br />19,195.89 <br />1095.89 <br />Totals: <br />1,434,740.86 <br />51,501.65 158.64 <br />61,660.19 <br />894,286.73 <br />2,600.00 896,886.73 <br />44,844.30 <br />i <br />Page 5 of 5 0 <br />- _ <br />