My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2004-104
CBCC
>
Official Documents
>
2000's
>
2004
>
2004-104
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/30/2016 1:51:09 PM
Creation date
9/30/2015 7:31:48 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
05/04/2004
Control Number
2004-104
Agenda Item Number
11.I.4
Entity Name
Barth Construction
Subject
Change Order No. 1 Kitching Station Trailhead
Area
Kitching Station Trailhead
Project Number
0219
Archived Roll/Disk#
3210
Supplemental fields
SmeadsoftID
3757
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
E- -- I <br /> - - y <br /> Y <br /> lac.>x-r. i.. ..... -) a� d7s•+L ° . . . . . . . , . . . _, �� . .. . . . . . ' .... ...,� . <br /> 7 _ . . . I . . .. <br /> PROJECT NAME : Kuching Station Traghead <br /> PROJECT NO. : 0219 <br /> CONTRACTOR <br /> PAY REQUEST NO.: <br /> DATE: <br /> BID BID SCHEDULE <br /> TEEM QUANTITY PERCENT AMOUNT <br /> ITEM ESTIMATED BID UNIT OF VALUES COMPLETED AMOUNT COMPLETE MATERIAL COMPLETEI <br /> IS <br /> NO. DESCRIPTION QUANTITY UNIT PRICE AMOUNT TO DATE <br /> (X) STORED AND STORED <br /> � �� SLI= L`I924 ,AL, � LS Z f� ' � ' Z6�?D ° `� <br /> 101 MOBELMATION 1 ✓ <br /> Ls <br /> 102 MAINTENANCE OF TRAFFIC D o`v O ta , ov <br /> 1 IS / U . o � / � .. <br /> 103 AS-BUILT DRAWINGS 1 IS Z950 . ov Z t? d-� • 9 4 <br /> 104 EROSION AND WATER PLLUTION I9 20 <br /> CONTROL ° oo <br /> 7 5b ` <br /> 110 CLEARING AND GRUBBING 75U • o0 7 <br /> 1 L5Cm , <br /> 120 GRADING 1 LS 5�0 ' � �(>(>160 285 <br /> 285 CEM&NTED " <br /> COQUINA BASE (4" 2750LF � 5 U <br /> PA <br /> 331 <br /> DELETED <br /> 430 4" THICK CONCRETE SIDEWALK rII4 .00 Sy S 00¢ Z ty9 a deli <br /> 550FAR E �' FA2 0 o (7U ' <br /> 575 SOD 552. xia Sy 1 . SLS ? n7 6W <br /> 580 `7 <br /> 711 TREE QZLoc94 1o �l t LS 7�I . n 13' "`) ; `" <br /> DELETED <br /> REPc.lcdt TR,alrt 5T�4'C1orI LS 92MOS � 9Z 906iO® 90✓,.n <br /> afE ) Cl , e <br /> AMOUN'T�OMPLETED TO DATE f 4 / 1 q q 5, UO <br /> AMoUY► f : / �f // 9 �J � U " Oce RETAINAGE AT 10% <br /> SUB-TOTAL / q1, , op <br /> LESS PREVIOUS PAYMENT Z U 3 ov <br /> AMOUNT DUE CONTRACTOR <br /> [Note: Total Schedule of Values Amount should equal the current Contract Price,] % 3 ° <br /> * * END OF SECT[ON <br /> 00622 -s <br /> 0219-)0622 - Contractor's Application for Payment <br /> F 1ErglneerinplCapltal Projeds1021940fdiinp sm9on TraWeead10219 bld�n9COntrad 13=019.00622 <br />- Contradofs Appll=#m for Payment w Rev. 05101 <br />
The URL can be used to link to this page
Your browser does not support the video tag.