My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
PCA - Bendix Drive from Lathrop to Indiana Toll Road Proj No. 114-065 - Rieth-Riley Construction Co., Inc.
sbend
>
Public
>
Public Works
>
Board of Works Documents
>
2022
>
Project Completion Affidavits
>
PCA - Bendix Drive from Lathrop to Indiana Toll Road Proj No. 114-065 - Rieth-Riley Construction Co., Inc.
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/26/2022 1:28:07 PM
Creation date
7/26/2022 1:27:59 PM
Metadata
Fields
Template:
Board of Public Works
Document Type
Projects
Document Date
7/26/2022
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
23
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).
Show annotations
View images
View plain text
SYS <br />0011 $4.60 34,652.00000 <br />$159,399.20 <br />34,397.03000 <br />$158,226.34 <br />-254.97000 <br />-$1,172.86 <br />0.00000 <br />$0.00 <br />-254.97000 <br />-$1,172.86 <br />PAVEMENT REMOVAL <br />SYS <br />0012 $25.00 316.00000 <br />$7,900.00 <br />297.05000 <br />$7,426.25 <br />-18.95000 <br />-$473.75 <br />0.00000 <br />$0.00 <br />-18.95000 <br />-$473.75 <br />CENTER CURB, CONCRETE, <br />REMOVE <br />EACH <br />0013 $55.00 18.00000 <br />$990.00 <br />13.00000 <br />$715.00 <br />-5.00000 <br />-$275.00 <br />2.00000 <br />$110.00 <br />-7.00000 <br />-$385.00 <br />SIGN, REMOVE <br />EACH <br />0014 $3,180.00 3.00000 <br />$9,540.00 <br />3.00000 <br />$9,540.00 <br />0.00000 <br />$0.00 <br />0.00000 <br />$0.00 <br />0.00000 <br />$0.00 <br />OVERHEAD SIGN STRUCTURE, <br />CANTILEVER, REMOVE <br />EACH <br />0015 $410.00 2.00000 <br />$820.00 <br />2.00000 <br />$820.00 <br />0.00000 <br />$0.00 <br />0.00000 <br />$0.00 <br />0.00000 <br />$0.00 <br />LIGHT STANDARD AND <br />FOUNDATION, REMOVE <br />EACH <br />0016 $1,750.00 5.00000 <br />$8,750.00 <br />5.00000 <br />$8,750.00 <br />0.00000 <br />$0.00 <br />0.00000 <br />$0.00 <br />0.00000 <br />$0.00 <br />CONCRETE FOUNDATION, <br />REMOVE <br />CYS <br />0017 $12.00 7,317.00000 <br />$87,804.00 <br />7,317.00000 <br />$87,804.00 <br />0.00000 <br />$0.00 <br />0.00000 <br />$0.00 <br />0.00000 <br />$0.00 <br />EXCAVATION, COMMON <br />DOL <br />0019 $1.00 44,000.00000 <br />$44,000.00 <br />8,703.84000 <br />$8,703.84 <br />-35,296.16000 <br />-$35,296.16 <br />-35,296.16000 <br />-$35,296.16 <br />0.00000 <br />$0.00 <br />STORM WATER MANAGEMENT <br />BUDGET <br />LS <br />0020 $76,200.00 1.00000 <br />$76,200.00 <br />1.00000 <br />$76,200.00 <br />0.00000 <br />$0.00 <br />0.00000 <br />$0.00 <br />0.00000 <br />$0.00 <br />SWQCP PREPARATION AND <br />IMPLEMENTATION, LEVEL 1 <br />SYS <br />0021 $30.00 963.00000 <br />$28,890.00 <br />898.65000 <br />$26,959.50 <br />-64.35000 <br />-$1,930.50 <br />0.00000 <br />$0.00 <br />-64.35000 <br />-$1,930.50 <br />SUBGRADE TREATMENT, TYPE <br />II <br />CONSTRUCTION RECORD <br />Comparison of Original and Final Quantity Amounts (CLN) <br />INDIANA DEPARTMENT OF TRANSPORTATION12/09/2021Report Date: <br />Page 2 of 15 <br />R -37497Contract ID <br />Original <br />Quantity <br />Amount <br />Over/Under <br />Quantity <br />Amount <br />Final <br />Quantity <br />AmountUnit PriceItem Description <br />Non- <br />Participating <br />Approved <br />CO <br />Quantity <br />AmountCLN <br />Original + CO <br />Over/Under <br />Quantity <br />Amount <br />IC642 REV 02/10
The URL can be used to link to this page
Your browser does not support the video tag.