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2005-012
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2005-012
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Last modified
7/5/2016 1:45:05 PM
Creation date
9/30/2015 7:38:41 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
01/04/2005
Control Number
2005-012
Agenda Item Number
11.I.5
Entity Name
Sitewerks, Inc.
Subject
Change Order No.3
Pelican Island National Wildlife Refuge Upland Restoration
Area
Pelican Island
Project Number
0386
Archived Roll/Disk#
4000
Supplemental fields
SmeadsoftID
3842
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d <br /> �o <br /> 0 <br /> N <br /> To: Indian River County (OWNER) <br /> From : Sitewerks . Inc. (CONTRACTOR) O <br /> IN <br /> Contract: P . I . N .W. R . Upland Restoration <br /> Project: #0386 w <br /> cn <br /> Percent <br /> Bid Item Estimated Shedule Of Quantity Amount Completed <br /> No. Unit Price Quantity Values Amount Completed Amount Complete Material Stored and Stored <br /> 21 131 . 25 756 $99 ,225. 00 756 $99,225. 00 100% $0. 00 $99 ,225 .00 <br /> 22 131 . 00 764 $ 100, 084.00 764 $ 100,084 . 00 100% $0. 00 $ 1001084 .00 0 <br /> Ct <br /> 23 9.00 94 $846.00 94 $846. 00 100% $0 . 00 $846 . 00 01 <br /> 24 5.00 25 $ 125.00 25 $ 125. 00 100% $0.00 $ 125 . 00 <br /> 25 9. 00 63 $567.00 63 $567.00 100% $0 . 00 $567 . 00 0 <br /> 26 9. 00 197 $ 1 , 773.00 197 $1773.00 100% $0 . 00 $1 , 773 . 00 ►- <br /> 27 9. 00 228 $2 ,052.00 228 $2 , 052 .00 1000/0 $0. 00 $29052 . 00 <br /> 28 5. 00 25 $ 125 . 00 25 $ 125 .00 100% $0. 00 $125.00 <br /> 29 9. 00 63 $567 .00 63 $567.00 100% $0.00 $567 .00 <br /> 30 9.00 31 $279.00 31 $279.00 100% $0. 00 $279 .00 <br /> 31 5. 00 25 $ 125 .00 25 $ 125.00 100% $0. 00 $125 .00 <br /> 32 9.00 31 $279.00 31 $279.00 100% $0. 00 $279.00 <br /> 33 5.00 30 $150.00 30 $150. 00 100% $0. 00 $ 150.00 <br /> 34 1 . 38 3,000 $4 , 140.00 31000 $4, 140. 00 100% $0. 00 $4, 140. 00 <br /> 35 1 . 38 1 ,000 $ 1 , 380.00 11000 $ 1 $ 80 . 00 100% $0. 00 $11380 .00 <br /> 36 5. 00 1 , 715 $8 ,575. 00 11715 $81575 . 00 100% $0. 00 $8, 575 .00 <br /> 37 1 . 38 21000 $2,760 . 00 21000 $2, 760 .00 100% $0 . 00 $2 , 760.00 v <br /> 38 1 . 38 29000 $29760 .00 21000 $2 , 760. 00 100% $0. 00 $2 , 760.00 .� <br /> 39 1 . 38 31000 $4, 140 .00 30000 $4 , 140. 00 100% $0. 00 $4, 140. 00 N <br /> 40 1 . 38 41000 $5 , 520.00 41000 $53520. 00 100% $0. 00 $5 , 520 . 00 <br /> 41 5.00 1 ,715 $82575.00 11715 $075 .00 100% $0.00 $8 ,575. 00 N <br /> Total page 2 $2449047 .00 $244,047.00 $0.00 $2447047.00 N <br /> N3 <br /> a <br /> (Note: Total Schedule of Values Amount should equal the current Contract Price. ) N <br /> * " END OF SECTION <br /> i <br /> Pelican Island 0386-00622-Contractor'sApplicationforPayment.doc <br /> N <br /> 00622-1 <br />
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