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- 1 5-95 W~7a!._....... '9~ 2S MSA ST PAIJL_ <br />~. ~~ <br /> ~~~ ' " ~ CONTRACT ITEMS THIS PERIOD TOTAL. TO DATE <br /> €fit. <br />.~.' y ~':.:: <br /> a,,...., ~,~. <br />~? DESCRIPTION <br />•~ <br />' <br />UNIT <br />QTY. <br />UNIT <br />QTY. AMOUNT <br />flTY, <br />AMOUNT "• <br /> : <br />.. <br />,:. ,. <br />"'`'~' • ~ <br />::~~py~=-1•F~ ~R:~:tam..':ii.cA'=:•1•cJ+T:~'^~.TL~-z~ <br /> <br />--.~~ PRICE <br /> <br />t-CSS~~-a~~ <br />, .° K~T'E~RNA~ 1.0..5ANITARY SEYYER__,~ <br />0 <br />00 <br />Ot) <br />O <br />0.00 <br />' CONNECT TO EXISTING MH EA / 650.00 0.00 . . <br />DO <br />O 00 <br />0 <br />T STleNDARD MANHOLE EA 2 1.200.00 0.00 0.00 , . <br />, <br />8 REMOVE BITUMINOUS PAVEMENT SY 580 t.50 0.00 0.00 0.00 0.04 <br />4 REMOVE CONCRETE CURB AND GUTTER LF 40 2.00 0.40 0.00 0.00 0,00 <br />5 REMOVE CONCRETE SIDEWALK SY t7 8.00 0.00 0.00 0.00 0.00 <br />8 8" PVG PtpE lF 130 23.00 0.00 0.00 0.00 0.44 <br />7 B" DIP PLUG EA t 50.00 0.00 0.00 O.t)0 0.00 <br />8 AUGREt3ATE BASE CLASS 5 TON 224 7.15 0.00 O.DO 0.00 0.04 <br />9 TYPE d1A BITUMINOUS WEAR COURSE TON 80 30.00 0.00 0.00 0.00 0.00 <br />1p TYPE 3tfi BITUMINOUS BASE COURSE TON 88 25.00 0.00 0.00 4.44 0.44 <br />it 8678 CONCRETE CURB LF 40 18.00 0.00 0.00 0.00 0.00 <br />12 4" CONCRETE SIDEWALK SF t53 25.00 0.00 _._.! QAO 0!ZO ---.______0.00. <br />T ALTERNATE 1.0 SANITARY SEWER-TOTAL 0'00 0.00 <br />TOTAL AMOUNT TH15 PERIOD <br />TOTAL AMOUNT TO DATE <br />• <br />__ __DESCIiIPTIGN <br />SCHEDULE 1.4 SiTEWORK-TOTAL <br />SCHEDULE 2.0 STREET CONSTRUCTION-TOTAL <br />SCHEDULE 3:0 STQRM SEWER TOTAL <br />9GHEDULE 4,0 SANITARY SEWER-TOTAL <br />SCHEDULE S.A WATERMAIN-TOTAL <br />ALTERNATE 1.0 SANITARY SEWER-TOTAL <br />y:z::.t.ay:s:~x~aaucxxcx~rx::r.-..::.-z_x..a: _-s=-•- zssas~~-~ <br />74,790.50 <br />TOTAL THIS PERIOD TOTAL TO DATE <br />39,548.00 39,548.00 <br />357.50 357.50 <br />34,885.00 34,885.00 <br />o.oo o.oD <br />0.00 0.00 <br />0.00 4.44 <br />TOTAL THIS PERIOD TOTAL TO DATE <br />I <br />574,790.50 ? <br />53.739.53 r <br />50.00 <br />SO.OD ~~ <br />50.00 <br />571.050.97 <br />~C <br />;AMOUNT EARNED 574,790.50 <br />;/1MOUNT RETAINED 53,739.53 <br />hMATERIAL ON 517E 50.00 <br />I+MATERi~rl DEDUCT. <br />~~ So,oO <br />'' <br />i~REV10US PAYMENTS <br />,: <br />...» ..............................»....».»».... <br />AAMOUNT DtiE 571,050.97 <br /> <br /> <br /> <br /> <br />74.780.50 <br /> <br />