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BONESIRO0 AND ASSOCIATES ~612 6361311 03/04/98 13:55 [~J'03/04 N0:402 <br /> <br />No. Item <br /> <br />Part I <br /> <br />Furnish and in~taiJ Iht $CADA Syslem <br />radio R'I'U's compm'er system and rela(ed <br /> <br />Tolal Pa~ I <br /> <br />Pa~l Il - Al{crnale Bi(Is <br /> <br />Allcrnuie Bid A <br /> <br />Furnish and install RTU al Lift Station No. I <br /> <br />Proposed Manufacturer <br /> <br />Total Alternate Bid A <br /> <br />Allemate Bid fl <br /> <br />]-"'urnish and inslall new ct)repiner and <br /> <br />necessary appurlcaance.~ al tl~ Public Works <br />Building <br /> <br />To~al Alternal¢ Bid B <br /> <br />Ahenmte Bid C <br /> <br />Purnisll and inslall new laptop compuler as <br /> <br />defined in Section 16904 <br />Total Allernale Bid C <br /> <br />']'olal Pan II <br /> <br />Total Par~ l <br /> <br />Total Par~ ]1 <br /> <br />Total Work Completed To Date <br /> <br />~:1438~43805~REOUEST.WB2 <br /> <br />Unit <br /> <br />LS <br /> <br />L$ <br /> <br />LS <br /> <br />Contract <br />Quantity <br /> <br />Unit Quantity Amount <br />Price to Dale to Date <br /> <br />49,805,0~ <br /> <br />I _ _ 49r805,0Q <br /> 49,R05.00 <br /> <br />8,361.00 <br /> <br />.8,361.00 <br />8,361.00 <br /> <br />5,401.00 <br /> <br />5r4,01.00 <br />5,401.00 <br /> <br />2,993.00 <br /> <br />2,993.00 <br /> <br />16,755,00 <br /> <br />$49.805.0O <br />$66,$60.00 <br /> <br /> <br />