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I <br /> <br />;I <br /> I <br /> I <br /> I <br /> I <br /> ! <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br />I <br /> <br />No. <br /> <br />3 <br /> <br />4 <br /> <br />Item <br /> <br />Part I <br /> <br />Furnish and install the SCADA System <br />radio RTU's computer system and related <br />appurtenances <br /> <br />Total Part I <br /> <br />Part II - Alternate Bids <br /> <br />Alternate Bid A <br /> <br />Furnish and install RTU at Lift Station No. 1 <br /> <br />Proposed Manufacturer <br /> <br />Total Alternate Bid A <br /> <br />Altemate Bid B <br /> <br />Furnish and install new computer and <br /> <br />necessary appurtenances at the Public Works <br />Building <br /> <br />Total Alternate Bid B <br /> <br />Alternate Bid C <br /> <br />Fumish and install new laptop computer as <br /> <br />defined in Section 16904 <br />Total Alternate Bid C <br /> <br />Total Part I1 <br /> <br />Total Part I <br /> <br />Total Part II <br /> <br />Total Work Completed To Date <br /> <br />h\438~A 3805\REQUE ST2.W B2 <br /> <br />Unit <br /> <br />LS <br /> <br />LS <br /> <br />LS <br /> <br />LS <br /> <br />Contract <br />Quantity <br /> <br /> Unit <br />Price <br /> <br />49,805.00 <br /> <br />8,361.00 <br /> <br />5,401.00 <br /> <br />2,993.00 <br /> <br />Quantity <br /> to Date <br /> <br />Amount <br />to Date <br /> <br />31,365.00 <br /> <br />31,365.00 <br /> <br />8,361.00 <br /> <br />8,361.00 <br /> <br />0.00 <br /> <br />2,993.00 <br /> <br />2,993.00 <br /> <br />11,354.00 <br /> <br />$31,365.00 <br />$11,354.00 <br />$42,719.00 <br /> <br /> <br />