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Agenda - Council - 09/08/2026
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Agenda - Council - 09/08/2026
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Last modified
9/8/2026 12:31:23 PM
Creation date
9/8/2026 11:19:22 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/08/2026
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RETAINAGE <br />(IF VARIABLE <br />RATE) <br />C? <br />0 <br />o' <br />b <br />0 <br />o'.. <br />C7 <br />0 <br />o <br />C <br />0 <br />o <br />Q <br />0 <br />0 <br />to <br />0 <br />o <br />0 <br />0 <br />a'a <br />0 <br />0 <br />C <br />C7 <br />a <br />0 <br />O <br />o <br />0 <br />0 <br />a <br />0 <br />C7 <br />o <br />C7 <br />b <br />a <br />0 <br />0 <br />a <br />0 <br />10 <br />a <br />0 <br />0 <br />o <br />0 <br />0 <br />C <br />0 <br />0 <br />a <br />o.00] <br />O <br />0 <br />6 <br />0 <br />0 <br />to <br />C <br />0 <br />C <br />C <br />0 <br />o <br />0 <br />0 <br />0 <br />C <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />b <br />o'C <br />0 <br />b <br />0 <br />0 <br />a <br />0 <br />0 <br />a <br />0 <br />0 <br />a <br />a <br />C? <br />0 <br />0 <br />- <br />0C <br />C1to0 <br />d z u <br />0.00 <br />0 <br />.. <br />0 <br />C <br />a <br />0 <br />C <br />C7 <br />o <br />C. <br />a <br />0 <br />a <br />a <br />0 <br />C; <br />b <br />0 <br />C? <br />a <br />G <br />C <br />a <br />a <br />C. <br />0 <br />C. <br />0 <br />R <br />© <br />a <br />Q <br />a <br />G <br />G <br />b <br />0 <br />CC <br />0 <br />0 <br />C <br />o.oa1 <br />b <br />a <br />P <br />b <br />a <br />G <br />0 <br />a <br />a <br />0 <br />C <br />G <br />0 <br />'0b <br />a <br />00 <br />a <br />0 <br />o <br />0 <br />Cc <br />a <br />G <br />b <br />G <br />o <br />0 <br />a <br />0 <br />0 <br />0 <br />0 <br />C <br />0.00 <br />b <br />a <br />0 <br />0 <br />a <br />0 <br />0 <br />0 <br />(� <br />c .j. <br />v <br />0 <br />o <br />0 <br />a <br />0 <br />0 <br />G <br />0 <br />CD <br />0 <br />100.00% <br />100.00% <br />• <br />0 <br />C. <br />0.00%1 <br />0 <br />0 <br />C. <br />C? <br />0.00%I <br />0.00% <br />1%O0"O <br />0 <br />0 <br />0 <br />C <br />0 <br />0 <br />0 <br />C <br />0 <br />0 <br />0 <br />O <br />0 <br />0 <br />0 <br />o <br />0 <br />0 <br />0 <br />0 <br />0 <br />b <br />0 <br />0 <br />0 <br />b <br />b <br />a <br />0.00% <br />a <br />0 <br />0 <br />0 <br />0 <br />C <br />C. <br />0 <br />0© <br />0 <br />C <br />a <br />0 <br />0 <br />a <br />0.00%I <br />0 <br />0 <br />C <br />Ca <br />0 <br />0 <br />C <br />C? <br />o.000ia1 <br />o.oaoTA;1 <br />r 0.00%a <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />b <br />0 <br />0 <br />0 <br />b <br />0 <br />0 <br />a <br />100.00%' <br />TOTAL <br />COMPLETED AND <br />STORED TO DATE <br />(D -E+F) <br />0 <br />0 <br />0 <br />N <br />CZ <br />N <br />-9,240.00 <br />0 <br />0 <br />a <br />00 <br />0 <br />27,799.38 <br />0 <br />0 <br />0© <br />0 <br />u <br />00.0 <br />C <br />0 <br />C <br />0 <br />b <br />a <br />0 <br />C <br />a <br />0 <br />C <br />a <br />0 <br />C. <br />b <br />0 <br />C <br />0 <br />G <br />C? <br />0 <br />0 <br />C? <br />0 <br />0 <br />0 <br />0 <br />0.00 <br />0 <br />C <br />o <br />0 <br />0 <br />a <br />0 <br />0 <br />o <br />0, <br />0 <br />a <br />C <br />0 <br />0 <br />0 <br />b <br />C <br />0 <br />Ci <br />0 <br />0 <br />0 <br />C. <br />0 <br />0 <br />C> <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />[o0o <br />C?0C <br />0 <br />0Ira <br />55,759.381 <br />r <br />r+ <br />CC <br />t- <br />r <br />ER <br />MATERIALS <br />PRESENTLY <br />STORED <br />(NOT IN D OR E) <br />0.00 <br />0.00 <br />C <br />Ca <br />a <br />C <br />C? <br />a <br />C <br />0 <br />a <br />0 <br />a <br />a <br />0 <br />a <br />0©© <br />0 <br />a <br />0 <br />C? <br />0 <br />C <br />G <br />0 <br />a <br />O <br />01 <br />a <br />C <br />0 <br />O <br />G <br />0 <br />G <br />G <br />C <br />O <br />G <br />0 <br />a <br />G <br />b <br />0) <br />G <br />0 <br />C <br />a <br />C <br />0. <br />0 <br />0. <br />a <br />0 <br />0 <br />© <br />0 <br />0 <br />O <br />0 <br />0 <br />0 <br />0 <br />0 <br />G <br />0.00l <br />C <br />0 <br />a <br />0 <br />G <br />s <br />0.00 <br />0.00 <br />0 <br />C <br />0 <br />0 <br />0 <br />C <br />00"0 <br />CD <br />0 <br />c <br />L <br />WORK COMPLETED <br />0 <br />`� <br />un <br />00"0 <br />0 <br />C'. <br />C <br />0.00 <br />00 <br />r•; <br />c <br />0 <br />0 <br />C <br />0.00 <br />b <br />a <br />0 <br />CO <br />0 <br />0 <br />0 <br />a <br />o <br />0 <br />0 <br />a <br />0 <br />0 <br />a <br />C <br />. <br />C <br />0.00 <br />0 <br />C? <br />O <br />0 <br />tR <br />b <br />0 <br />C. <br />© <br />0 <br />O <br />© <br />0.00 <br />C7 <br />a <br />o <br />0 <br />0 <br />0 <br />0.00 <br />C <br />0 <br />0 <br />C <br />b <br />a <br />a <br />0 <br />a <br />0 <br />0 <br />C7 <br />00"0 <br />0 <br />0 <br />o <br />0.00 <br />a <br />0 <br />O <br />b <br />0 <br />0 <br />0 <br />0 <br />0 <br />00 <br />r +; <br />Os <br />r- <br />N <br />= <br />x <br />N <br />s° <br />s9 <br />FROM <br />PREVIOUS <br />APPLICATION <br />(D + E) <br />0 <br />0 <br />N <br />INv <br />a <br />0 <br />d- <br />C`2 <br />° <br />a <br />0 <br />6 <br />o <br />- <br />b <br />0. <br />0 <br />Co <br />CS <br />0 <br />0 <br />CD <br />0 <br />0,00 <br />0 <br />CD <br />a <br />0 <br />b <br />a <br />0 <br />0 <br />a <br />0.0 <br />0 <br />b <br />0 <br />b <br />0 <br />0 <br />0 <br />0 <br />0 <br />C <br />0 <br />a <br />C <br />b <br />0 <br />o <br />4) <br />CD <br />a <br />0 <br />b <br />a <br />0 <br />0 <br />a <br />0 <br />to <br />a <br />0 <br />C <br />a <br />0 <br />0 <br />b <br />0 <br />0 <br />0 <br />0 <br />0 <br />o <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00 <br />0 <br />C <br />a <br />0 <br />G <br />a <br />0 <br />C <br />a <br />0 <br />0 <br />b© <br />b <br />C. <br />CT <br />r <br />0 <br />r+, <br />N <br />M <br />=- <br />M <br />Er; <br />SCHEDULED <br />VALUE <br />27, 120.001 <br />0 <br />C <br />a <br />• <br />0 <br />a <br />c <br />00 <br />27,799.381 <br />0 <br />a <br />0 <br />0.00 <br />0 <br />0 <br />0aaa6Qo <br />G <br />b <br />0 <br />C0 <br />0 <br />a <br />C <br />o <br />C. <br />0 <br />q <br />00.0 <br />0 <br />0 <br />o000006600a <br />0 <br />a <br />0 <br />a <br />0 <br />O <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />a <br />0 <br />C]"" <br />0 <br />b <br />1 0.0 <br />0 <br />C <br />ea6 <br />0 <br />a <br />1 0.00 <br />Cr <br />a <br />600 <br />b <br />C7 <br />o0 <br />rn <br />n <br />ac <br />C" <br />n <br />DESCRIPTION OF <br />WORK <br />cr%0 <br />... 6 <br />O Q sa La <br />00 <br />qt <br />- t* <br />d 9 <br />0 <br />_ e <br />- e <br />C.,r 47 <br />N <br />E] <br />Q <br />'GRAND TOTAL <br />< <br />2 <br />-z <br />- <br />- <br />N <br />r <br />M <br />,- <br />
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