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C~CT- 1 1 -95 WED 1 6. 49 MSA ST PA1JL
<br />~.e~
<br />CONTRACT ITEMS THIS PERI00 TOT:~i, TO DR?£
<br />I`I'irM
<br />NO. OESCRlF'ttON UNIT t)TY. UNIT QTY. AMOUNT QTY. ANEOUNT
<br />~!
<br />12 CONGRI"TE CURB 8 GUTTER. 8618 LF 580.00 7.00 565.00 3,955.00 585.00 3.955.00
<br />13 9TRif'ING lF 1,000.00 0.80 0.00 0.00 0,00 0.00
<br />14 SIL'$ FENCE, HEAVY DUTY LF 215.00 2.90 0.00 O.OD OAO 0.00
<br />1S 4" "fOPSOlL (LV} CY 7.00 7.50 0.00 0.00 OAO 0.00
<br />i8 CA'f'CH BASIN SEDIMENT BARRIER EA 3.00 35.00 0.00 0.00 0,00 0,00
<br />17 SOODtidG, LAWN i4 BOULEVARD SY 248.00 2.00 0.00 0.00 0.00 0.00
<br />t8 SEEDING. MIXTURE N 500 AC 0.19 2.t00.OD 0.00 0.00 0.00 0.00
<br />19 SALVAGE EX. CSTG, INSTALL R-1733 CSTG £A 2.00 225.00 0.00 0.00 0.00 0.00
<br />20 CONrlcGT TO EX. 15' RCP EA 1.00 200.00 1.00 200.00 1:00 290.00
<br />21 15" RGP CLASS V, pESlGN 3006 LF 173.00 21.00 168.00 3,528,00 168.00 3.528.00
<br />22 21" RGP CLASS Ip, DESIGN 3008 LF 8.00 30.00 4.00 120.00 4.A8 120.D4
<br />23 15" RCP PLUG EA 1.00 100.00 1.00 100.00 1,00 s00.00
<br />24 2 X 3' CATCH SASIN EA 2.00 850.00 2.00 1,700.D0 2.00 1,700.00
<br />25 REMOV£ E.X. MANHOLFJCATCH BASIN EA 3.00 150.00 3.00 450.OD 3.00 450.00
<br />26 BUILD MH OVER EX. L1NE EA 1.00 1,100.00 1.00 1,100.00 1.00 t,1D0A0
<br />27 TRAFFiCCONTROL LS 1.00 1,350.00 0.50 675A0 0.50 ,_ _______,675,~1Q
<br />T SCHE$)ULg 6.0 OOOGElELK H11.L3 • ST. CONST.-CHANGE ORDER NO.2-TOTAL 19,442.20 19,442.:30
<br /> YOTAL AMOUNT THIS PERkOD 209,703.55
<br /> 'TOTAL hMOUNT TO DATE 271,581.20
<br />•
<br />_... ,_.._..,--• _-..,._.._ SUMMARY
<br />SCHEbUL£ 1.0 OOOGE/ELK HILLS -STREET CONSTRUCTION-TOTAL 141,176.35 164,428.75
<br />SCHEDULE 2.0 DOOGE/ElK HILLS -STORM SEWER-TOTAL 28,251.00 28.501.00
<br />SCk£7rlLE 3.0 OODGElEIK HQLS -SANITARY SEWER-TOTAL (215.00} 17,752A0
<br />SL"}~iEOULE 4.0 DOOGE/ELK HILLS - WATERMAIN-TOTAL 2,284.00 22,572.25
<br />SC~kEOULE 5.0 OOOGE/ELK HILLS - ST. CONST.-CHANGE ORDER NO. 18,765.00 18,765.00
<br />SCHiwDUIE 8.0 OOOGFJEIK HlLL3 - ST. CONST.-CHANGE ORDER NO. 19,442.20 19,442.20
<br /> TOTAL THIS PER100' TOTAL Tp DATE
<br /> flA
<br />
<br />AMOUNT EARNED
<br />3209,703.51 I
<br />5271,561.20
<br />`~
<br />AMOtiNT RETAINEp St0.485.18 313.578.06 a
<br />MATf:RIAL GN SITE 50.00 50.00 '
<br />I MAT'ER7AL DEDUCT. 50.00
<br />,, 50.00 .~
<br />a
<br /> "•-""" """""""" '^""""""^' 558
<br />754
<br />77 .~
<br />P?2EVIGUS PAYMENTS .
<br />,
<br />,,
<br />ji
<br />
<br />:AMOUNT OUE
<br />3199,218.37
<br />• '.' _
<br />I
<br />5199,218.37
<br /> - - --- ----j
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