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Deduct 32.25 gallons on Change Order 1 line on Pay Estimate 3 <br />m <br />E <br />ro <br />N <br />O . i <br />LA <br />o <br />N co <br />0 0 0 <br />N O N 4.0 <br />moor)CO <br />IA �O N <br />at orn N N <br />O 00 Ol 00 <br />RQ N to <br />t0O 000 <br />m'rl a N <br />.-I .N-I at <br />mm <br />4/1. in <br />0 <br />a` <br />0 0 <br />u <br />m <br />w <br />a F <br />c a <br />to 2 <br />w <br />u Q <br />u <br />0o <br />N <br />9 <br />0o <br />a w <br />Z <br />m <br />UJ <br />06 I— <br />(-4 Q <br />!n J <br />F a <br />Q <br />m s <br />w w w <br />J <br />m Q m <br />PAY ESTIMATE NO. <br />CHANGE ORDER NO. 1 <br />ce <br />ce <br />a <br />w <br />cc a <br />ow <br />m <br />ce <br />0 <br />w <br />Z <br />V <br />0 <br />m <br />Q <br />0 <br />PAID TO DATE <br />EXTENSION <br />utvTto <br />O <br />C. <br />in tD <br />Ol <br />N <br />c-I <br />$ 71,453.10 <br />O <br />C.O <br />O <br />c^-1 <br />N <br />to <br />$ 583.20 <br />1 $ 113,886.00 <br />Cr <br />N <br />In <br />M <br />toto <br />V <br />I,:0 <br />l0D <br />1� <br />m <br />$ 33.80 <br />O <br />OOi <br />.--I <br />tour <br />0 <br />O <br />N <br />$ 100.00 <br />$ 4,498.20 <br />QUANTITY <br />In <br />n^ <br />O <br />to <br />O <br />N <br />n <br />or: <br />O <br />t -1 <br />49,278 <br />0 <br />m <br />N <br />0 <br />W <br />0 <br />o <br />c <br />co <br />c-1 <br />6,752 <br />01 <br />vt <br />.� <br />130 <br />28 <br />22 <br />.-I <br />.-I <br />O <br />`~ <br />L PAY THIS PERIOD <br />EXTENSION <br />VT <br />to <br />VT <br />VT <br />VT <br />O <br />N <br />00 <br />In <br />VT <br />VT <br />VT <br />VT <br />VT <br />VT <br />V? <br />VT <br />iA <br />QUANTITY <br />0 <br />0 <br />0 <br />0 <br />0 <br />810 <br />0 <br />C. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />CONTRACT AMOUNT <br />EXTENSION <br />' <br />0 <br />' <br />vT <br />N <br />• <br />N <br />M <br />CO <br />O <br />vT <br />$ 72,188.25 <br />0 <br />0 <br />M <br />I� <br />vT <br />O <br />INn <br />N <br />c-1' <br />vT <br />V <br />M <br />I, <br />N <br />vT <br />$ 3,585.40 <br />N <br />O^T <br />V <br />M <br />vT <br />$ 31.20 <br />O <br />O <br />.ti <br />u* <br />O <br />N <br />.--1 <br />vT <br />$ 100.00 <br />$ 4,107.60 <br />UNIT PRICE <br />VT <br />in. <br />N <br />.--1 <br />VT <br />a <br />.--1 <br />VT <br />0 <br />m <br />VT <br />$ 0.72 <br />t00 <br />0 <br />VT <br />$ 0.52 <br />$ 0.26 <br />N <br />o <br />VT <br />$ 7.00 <br />q <br />lll <br />VT <br />$ 100.00 <br />N <br />of <br />VT <br />ESTIMATED <br />QUANTITY <br />-( <br />' <br />LO <br />co <br />49,785 <br />v <br />N.- <br />m <br />.--I <br />187,894 <br />m <br />l0 <br />em-1 <br />No <br />27 <br />25 <br />N <br />978 <br />Z <br />J <br />J <br />m <br />0 <br />0(9 <br />N <br />J <br />J <br />J <br />J <br />J <br />w <br />to <br />ITEM DESCRIPTION <br />MOBILIZATION <br />(TRAFFIC CONTROL _ J <br />(BITUMINOUS CRACK SEALING_MATERIAL <br />ICRS-2 BIT MATERIAL (SEE CHANGE ORDER NO 1.) <br />ICRS-2P BIT MATERIAL (SEE CHANGE ORDER NO 1.) <br />CSS-1 BIT MATERIAL FOR FOG SEAL <br />FA 2 TRAPROCK AGGREGATE <br />4" DOUBLE SOLID LINE YELLOW - EPDXY <br />4" SOLID LINE WHITE - EPDXY <br />4" BROKEN LINE YELLOW - EPDXY <br />24" SOLID LINE WHITE - EPDXY <br />24" SOLID LINE YELLOW - EPDXY <br />IPVT MSSG (LT TURN ARROW) - EPDXY <br />CROSSWALK MARKINGS - EPDXY <br />ITEM NO. <br />.--1 <br />DJ <br />m <br />V <br />In <br />0 <br />I -- <br />COCA <br />O_l <br />e_-1 <br />ZS <br />.M-I <br />e�-I <br />$ 331,276.08 <br />0 <br />m <br />00 <br />m <br />TOTAL BASE BID <br />ALTERNATE 1 <br />PAID TO DATE <br />EXTENSION <br />$ 17,746.25 <br />$ 9,374.25 <br />0 <br />O <br />V <br />GI <br />M <br />vT <br />0 <br />O <br />.�-1 <br />N <br />ul. <br />0 <br />t0 <br />m <br />O <br />000 <br />vT <br />QUANTITY <br />N. <br />6,465 <br />1,315 <br />300 <br />c-1 <br />Cr) <br />.-.1 <br />O <br />m <br />PAY THIS PERIOD <br />EXTENSION <br />O <br />O <br />t0 <br />c-1 <br />N <br />VT <br />VT <br />VT <br />VT <br />VT <br />QUANTITY <br />0 <br />0 <br />0 <br />300 <br />O <br />CONTRACT AMOUNT <br />EXTENSION <br />m <br />0 <br />0 <br />$ 689.04 <br />$ 17,854.80 <br />N <br />O <br />.-I <br />0 <br />0 <br />N <br />.m-1 <br />CV <br />0 <br />N <br />0 <br />VT <br />VT <br />VT <br />UNIT PRICE <br />$ 1.25 <br />M <br />$ 3.00 <br />CVC.v N <br />to <br />.-7 <br />0 <br />0 <br />VT <br />VT <br />M. <br />ESTIMATED <br />QUANTITY <br />0 <br />ONl <br />1,340 <br />957 <br />Ul <br />N-1 <br />. <br />GI <br />l0 <br />N <br />F <br />N <br />J <br />J <br />J <br />Z <br />CO <br />(.9 <br />0 <br />0`^ <br />ITEM DESCRIPTION <br />BITUMINOUS CRACK SEALING MATERIAL <br />CRS-2 BIT MATERIAL (SEE CHANGE ORDER NO 1.) <br />CRS-2P BIT MATERIAL (SEE CHANGE ORDER NO 1.) <br />CSS-1 BIT MATERIAL FOR FOG SEAL <br />FA 2 TRAPROCK AGGREGATE <br />ITEM NO. <br />.--1 <br />N <br />m <br />V <br />1n <br />0 <br />0 <br />tD <br />r1 <br />N <br />VT <br />M <br />t0 <br />Cn <br />vT <br />TOTAL ALTERNATE 1 <br />