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PAYMENTS
<br />PREVIOUS THIS MONTH
<br />UU l6U G $
<br />O9'lel $
<br />OZ896'l $
<br />V L 40 1, $
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<br />06'688 $
<br />on sir $
<br />00'066 $
<br />U9 596
<br />00•99£ $
<br />LS cu I $
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<br />SL nEI
<br />91. '£66'1 $
<br />06'81 $
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<br />> 19 03
<br />69 69
<br />69 69
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<br />00 S
<br />$ 35.00
<br />$ 152.50
<br />00•£6'1 $
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<br />0Z98CL $
<br />()Erne $
<br />1
<br />UV U96OL $
<br />00'160'9 $
<br />1
<br />O0 "2555 $
<br />0011LS'0l $
<br />1
<br />$ 2,904.00
<br />$ 3. 005 00
<br />1
<br />$ 21,087.00
<br />$' 156.00
<br />$ 1,459.50
<br />S 33.602.40
<br />■
<br />I $ 33,367.29
<br />$ 2534n0
<br />1
<br />U9 Ebb $
<br />09100'L9 $
<br />3
<br />$ 640.00
<br />$ 2. 265 00
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<br />I $ 262 861
<br />/ 69 69
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<br />69
<br />S 69
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<br />UV our $
<br />00'006'06 $
<br />!
<br />I $ 2,470.00
<br />$ 6200 nn
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<br />$ 7,848.90
<br />I M di
<br />$ 984.75
<br />$ 1.10
<br />j
<br />)
<br />I 69 IA
<br />00'916 5
<br />00•98E $
<br />QUANTITIES COMPLETED TO DATE
<br />TOTAL
<br />WORK -IN- MATERIAL- COMPLETED
<br />QUANTITY PLACE ON -HAND & STORED
<br />$'
<br />00 9E6 $ I
<br />I
<br />069811 $
<br />00'1,£9 $ .,
<br />I
<br />00 "092 $
<br />00'L60'9 $
<br />1
<br />• I
<br />1 I
<br />I
<br />00 "69E "9 $
<br />0013L9'o1. , $
<br />1
<br />1
<br />00•908 $
<br />00'1,06'6 $
<br />i
<br />•
<br />$ 21,087.00
<br />$ 156.00
<br />$ 1,459.50
<br />$ 33.602 40
<br />1
<br />1
<br />1 I
<br />$ 33,367.29
<br />$ 2.534.00
<br />1
<br />U9 566 - BV $
<br />0S'L00'L9 $
<br />1
<br />I
<br />1
<br />$ 640.00
<br />5. 2.265.00
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<br />0 l'Z9E'S $
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<br />0016£1,1 $
<br />09' MI $
<br />1
<br />1
<br />OZlll. $
<br />08•914'£1 $
<br />1
<br />$ 227.50 I
<br />$ 591.30
<br />1
<br />1
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<br />09'696 $
<br />1
<br />1
<br />1
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<br />06'689 5
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<br />08511,8 $
<br />00'066 $
<br />1
<br />1
<br />09 $
<br />00'99£ $
<br />1
<br />1
<br />1
<br />1
<br />L5 609'1 $
<br />9L'LE6'6 $
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<br />91'E66'l $
<br />06'81 $
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<br />00'100'9 $-
<br />1
<br />1
<br />UU UG69 $
<br />00'009'191 $
<br />1
<br />1
<br />1
<br />$ 4,940.001
<br />S 12.400 00
<br />1
<br />06.946;1 $
<br />O
<br />O
<br />I
<br />$ 984.75 I
<br />$ 4.312.25
<br />I
<br />0 1 - 0£2 $
<br />00•900'1 $
<br />1
<br />$ 420.00
<br />$ 1,067.50
<br />009E6'1. $
<br />$ 834.00
<br />$ 1,786.20
<br />$ 6,021.00
<br />$ 10,260.00
<br />00'ZSE'S $
<br />00•SLS0l $
<br />$ 2,904.00
<br />$ 3,055.00
<br />$ 21,087.00
<br />$ 156.00
<br />$ 1,459.50
<br />$ 33;602.40
<br />$ 33,367.29
<br />$ 2,534.00
<br />$ 67,007.50
<br />$ 48.993.60
<br />00996'6 $
<br />00'01'9 $
<br />09'£11, $
<br />01-'6965 $
<br />- $
<br />0Y68L'E $
<br />001.6£'1,1 $
<br />09'1El $
<br />0Z'Ltl $
<br />09'911 "El $
<br />0£•1.69 $
<br />09•LZ7 $
<br />$ 262.80
<br />$ 1.375.30
<br />$ 889.90
<br />$ 1,376.00
<br />$ 990.00
<br />I $ 3,415.80
<br />$ 356.00
<br />$ 255.60
<br />1,9'209'1 $
<br />9VLEZ'Z $
<br />9r8ErE $
<br />91'E66't $
<br />06'81 $
<br />$ 8,001,00
<br />$ 132,600.00
<br />00'066'4 $
<br />00'008'191 $
<br />$ 4,940.00
<br />$ 12.400.00
<br />06•91 $
<br />60 $
<br />_ $i
<br />$ 984.75
<br />$ 4,312.25
<br />$ 1,008.00I
<br />$ 230.10
<br />$ 420.00
<br />$ 1,067.50
<br />00'0
<br />00'1'
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<br />00'Z
<br />00'9E
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<br />33.00
<br />1.00
<br />15.00
<br />17,232.00
<br />13,619.30
<br />724.00
<br />7,658.00
<br />5,536.00
<br />00't9t
<br />00'09
<br />00•66Z
<br />104.00
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<br />00'610'1 l
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<br />1,780.00
<br />72.00
<br />443.00
<br />7,631.00
<br />90.00
<br />4,579.00
<br />775.00
<br />00
<br />00'1
<br />00'1
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<br />00'1
<br />00'119'1,
<br />00'6
<br />3.25
<br />1,835.00
<br />9Z•£
<br />00'9
<br />1,200.00
<br />350.00
<br />SCHEDULED CONTRACT BID ITEMS AND VALUES
<br />DESCRIPTION QTY UNIT UNIT $ AMOUNT
<br />00'466 S
<br />00'896 $
<br />$ 417.00
<br />687.00
<br />1$ 5,798.00 I
<br />$ 10,260.00
<br />00•Z92'S $
<br />00'9L9'01. $
<br />$ 2,904.00 I
<br />5 3,055.00
<br />$ 19,809.00
<br />$ 468.00
<br />$ 1,459.50
<br />$ 36,143.25
<br />$ 30,982.70I
<br />$ 3,689.001
<br />$ 67,768.75
<br />$_ __ 47,807.70
<br />$ 640.00 I
<br />$ 150.00
<br />09'6El'6 $
<br />00'8ZL'9 $
<br />$ 4,222.00I
<br />$ 25200
<br />$ 164.50 I
<br />$ 12,300.00
<br />$ 11,953.60
<br />$ 111.20
<br />OE 1.69 $
<br />05•LZZ $
<br />$ 262.80
<br />$ __ 1,051.70
<br />$ . 647.20 I
<br />$ 688.00
<br />0Y066'6 $
<br />00'9L1,'Z $
<br />$ 193.40 I
<br />$ _ _ 266.25
<br />EZ'ZL9'l $
<br />99•099'6 $
<br />$ 21.00
<br />$ 1,086.54
<br />$ 2,559.60
<br />$ 2,793.00
<br />$ 132,600.00
<br />$ 181,800.00I
<br />$ 4,920.00
<br />$ 4,940.00
<br />$ _ 12,400.00
<br />$ 12,243.40
<br />IS 636.00
<br />ZE•0 $
<br />00'965'1 $
<br />OE1 $
<br />00'909 $
<br />$ 630.00 I
<br />$ 141.60
<br />$ 436.45
<br />$ 680.15
<br />00'1,66 $
<br />00'1'91 $
<br />$ 417.00
<br />$ 68.70
<br />00'986 $
<br />00'EZZ $
<br />$ 258.00
<br />$ 446.00
<br />$ 363.00
<br />$ 611.00
<br />$ 639.00
<br />$ 156.00
<br />$ 97.30
<br />$ 1.95
<br />08'E $
<br />91 $
<br />98'8 $
<br />9E9 $
<br />00'9L $
<br />08•ZL $
<br />08'91 5
<br />06'LL $
<br />$ 30.60
<br />$ 126.00
<br />00'00E'z, $
<br />066 $
<br />o9•99 $
<br />09'1,Z $
<br />0E99 $
<br />09'91 $
<br />06'09 $
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<br />00'ZLL $
<br />06'08 5
<br />06 $
<br />00'561' $
<br />59'£ $
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<br />64'0 $
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<br />$ 181,800.00
<br />$_ 4,920.00
<br />$ 4,940.00
<br />$ 12,400.00 ,
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<br />8£61'
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<br />E88
<br />L1,ZL
<br />6" PIPE BEND 45 DEGREE
<br />6" GATE VALVE AND BOX
<br />HYDRANT RISER
<br />6" WATERMAIN DUCTILE IRON CL 53
<br />CONST DRAINAGE STRUCTURE DESIGN F
<br />CONST DRAINAGE STRUCTURE DESIGN G
<br />CONST DRAINAGE STRUCTURE DESIGN H
<br />CONST DRAINAGE STRUCTURE DES 54 -4020
<br />CONST DRAINAGE STRUCTURE DES 60 -4020
<br />CONST DRAINAGE STRUCTURE DES 72 -4020
<br />CASTING ASSEMBLY
<br />INSTALL CASTING
<br />RANDOM RIPRAP CLASS III
<br />3' CONCRETE WALK
<br />4" CONCRETE WALK
<br />6" CONCRETE WALK
<br />CONCRETE CURB AND GUTTER DESIGN B424
<br />CONCRETE CURB AND GUTTER DESIGN B424 (MOD)
<br />CONCRETE CURB AND GUTTER DESIGN B612
<br />CONCRETE CURB AND GUTTER DESIGN B618
<br />CONCRETE CURB AND GUTTER DESIGN B624
<br />CONCRETE CURB AND GUTTER DESIGN D424
<br />TRUNCATED DOMES
<br />MAILBOXSUPPORT
<br />GUIDE POST TYPE B
<br />TRAFFIC CONTROL '
<br />SIGN PANELS TYPE C
<br />INSTALL SIGN TYPE C
<br />DELINEATOR TYPE CYLINDER STYLE
<br />HAZARD MARKER X4 -2
<br />SNOW PLOW MARKER X4 -5
<br />PAVEMENT MESSAGE (LT ARROW) EPDXY
<br />PAVEMENT MESSAGE (RT ARROW) EPDXY
<br />PAVEMENT MESSAGE (ONLY) EPDXY
<br />PAVEMENT MESSAGE (RR CROSSING) EPDXY
<br />4" SOLID LINE WHITE -EPDXY
<br />4" BROKEN LINE WHITE -EPDXY
<br />8" DOTTED LINE WHITE -EPDXY
<br />24" SOLID LINE WHITE -EPDXY
<br />4" SOLID LINE YELLOW -EPDXY
<br />4" BROKEN LINE YELLOW -EPDXY
<br />4' DOUBLE SOLID LINE YELLOW -EPDXY
<br />24' SOLID LINE YELLOW -EPDXY
<br />ZEBRA CROSSWALK WHITE -EPDXY
<br />FULL T ACT T CONTROL SIGNAL SYSTEM A
<br />FULL T ACT T CONTROL SIGNAL SYSTEM B
<br />EMERGENCY VEHICLE PREEMPTION SYS A
<br />EMERGENCY VEHICLE PREEMPTION SYS B
<br />TRAFFIC CONTROL INTERCONNECTION
<br />SILT FENCE, TYPE MACHINE SLICED
<br />RISER STANDPIPE
<br />SEDIMENT REMOVAL BACKHOE
<br />INLET PROTECTION
<br />SEEDING
<br />SODDING TYPE SALT RESISTANT
<br />MULCH MATERIAL TYPE 1
<br />DISK ANCHORING
<br />COMMERCIAL FERTILIZER ANALYSIS 25 -5 -10
<br />SEED MIXTURE 260
<br />OM I 0£1 ,
<br />091' 1
<br />091'
<br />081 1
<br />OLI
<br />009 1
<br />064 1
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<br />006
<br />0£6
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<br />096
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<br />096
<br />066
<br />096
<br />-138-
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