Laserfiche WebLink
SCHEDULE 8.000 <br />IMPROVEMENT PROJECT - 82-? ~ADY LAWN ESTATES <br /> <br /> ITEM <br /> <br />ESTIMATED QUANTITY <br /> <br />QUANTITY <br />USED TO DATE <br /> <br />UNIT PRICE <br /> <br />m ti GRADING 68 ROAD STA <br /> 2. BITUMINOUS MATERIAL FOR MIXTURE 108 TON <br /> 3. BITUMINOUS SURFACING 1800 TON <br /> 4. AGGREGATE BASE CLASS U 3100 TON <br /> 5. BITUMINOUS DRIVEWAY PAVEMENT 200 S~UARE YD <br />I 6. CHANNEL CLEANING 200 LINEAR FT <br /> 7. SEEDING 300 SQUARE YD <br /> 8. MULCH .1 TON <br /> ?, CULVERT CLEANING 6 EACH <br />m lO. 15, cMP 40 LINEAR FT <br /> 11. 15" CMP APRONS 2 EACH <br /> 12. COMMON BORROW 500 CUBIC YBS <br /> <br />I~CHEDULE 9.000 <br /> IMPROVEMENT PROJECT - 82-10 PAVING CITY HALL PARKING LOT AND DRIVEWAY <br /> <br />m <br /> <br />ITEM <br /> <br />1. BITUMINOUS PARKING LOT SURFACING <br /> <br />ESTIHATEB OUANTITY <br /> <br />2600 SOUARE YD <br /> <br /> 68 RD STA <br /> OT <br /> OT <br />285%05 T <br /> 0 SY <br /> , OLF <br /> 0 SY <br /> OT <br /> 0 EA <br /> 40 LF <br /> 2 EA <br /> 0 CT <br /> <br /> 75.00/RD STA <br />165.00/T <br />IO.O0/T <br /> 5.00IT <br /> 6.O0/SY <br /> 1.O0/LF <br /> 0.75/SY <br /> 300.O0/T <br /> 75.00/EA <br /> IG.00/LF <br /> 75.00/EA <br /> 2.50/CY <br /> <br />TOTAL SCHEDULE 8.000 <br /> <br />QUANTITY <br />USED TO DATE <br /> <br />UNIT PRICE <br /> <br />EXTENSION <br /> <br />$ 5100.00 <br /> 0.00 <br /> 0.00 <br /> 14295.25 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 640.00 <br /> 150.00 <br /> 0.00 <br /> <br />$ 20185,25 <br /> <br />EXTENSION <br /> <br />0 SY 3.~O/SY $ 0.00 <br /> <br /> TOTAL SCHEDULE %000 $ 0.00 <br /> <br />m SCHEDULE 1.000 <br /> SCHEDULE 2.000 <br /> SCHEDULE 3.000 <br />m SCHEDULE 4.000 <br /> SCHEDULE 5.000 <br /> SCHEDULE 6.000 <br /> SCHEDULE Z.O00 <br /> SCHEDULE 8.000 <br />m SCHEDULE 9.000 <br /> TOTAL ALLSCHEDULES <br />m ~ RETAINAGE <br /> LESS <br /> <br />m WE RECOMMEND PAYMENT OF <br /> <br /> PLEASE VERIFY THE AMOUNT OF PREVIOUS PAYMENTS, IF ANY, BEFORE HAKING PAYMENT TO THE CONTRACTOR. <br /> <br />25097.00 <br />13764.25 <br />0.00 <br />2500.00 <br />0.00 <br />0.00 <br />11978.25 <br />20185.25 <br />0.00 <br /> <br />7~524.75 <br />3676.24 <br /> <br />69848.51 <br /> <br /> <br />