Laserfiche WebLink
PROJECT NAME : Kitching Station Trailhead <br /> PROJECT NO. : 0219 <br /> CONTRACTOROF <br /> PAY REQUEST NO. : <br /> DATE : <br /> BID BID SCHEDULE QUANTITY PERCENT AMOUNT <br /> ITEM ITEM ESTIMATED BID UNIT OF VALUES COMPLETED AMOUNT COMPLETE MATERIAL COMPLETED <br /> NO. DESCRIPTION QUANTITY UNIT PRICE AMOUNT TO DATE (%) STORED AND STORED <br /> 101 MOBILIZATION I LS <br /> 102 MAINTENANCE OF TRAFFIC 1 IS <br /> 103 AS-BUILT DRAWINGS I IS <br /> 104 EROSION AND WATER PLLUTION 1 IS <br /> CONTROL <br /> 110 CLEARING AND GRUBBING 1 LS <br /> 120 GRADING 1 LS <br /> 160 STABILIZATION - TYPE B 431 SY <br /> 285 CEMENTED COQUINA BASE6" 415 SY <br /> 285 CEMENTED COQUINA BASE (4" 2750 LF <br /> PATH <br /> 331 TYPE S ASPHALY CONCRETE - 1 " S. 415 SY <br /> III <br /> 430 4" THICK CONCRETE SIDEWALK 90 SY <br /> 550 FENCING 1 LS <br /> 575 SOD BAHIA 710 SY <br /> 580 SIGNING AND PAVEMENT I IS <br /> MARKINGS <br /> 711 TRAFFIC MARKINGS 1IS <br /> AMOUNT: $0. 00 AMOUNT COMPLETED TO DATE <br /> RETAINAGE AT 10% <br /> SUB-TOTAL <br /> LESS PREVIOUS PAYMENT <br /> AMOUNT DUE CONTRACTOR , m <br /> [Note : Total Schedule of Values Amount should equal the current Contract Price.] <br /> * * END OF SECTION <br /> 00622 -5 <br /> 0219-00622 - Contractor's Application for Payment <br /> F:\Englneering\Capital Projects\0219-Kitching Station Trailhead\0219 Kitching-Contract Docs\0219-00622 - Contractor's Application for Payment.doc Rev. 05/01 <br />