Laserfiche WebLink
PROGRESS REPORT— 11/3/2016-12/15/2016 <br /> EMWCfWexner Parcel Crossing <br /> PAY REQUEST NoO I <br /> Project Cost expended during this Pay Request is summarized below: <br /> Grand Junction Pipe& Supply Invoice Amount <br /> 220' 48"ADS, Inv.#1468869, 11/11/2016 $12,537.01 <br /> 60' 48" ADS, inv#1468867, 11/11/2016 $ 3,419.19 <br /> Subtotal $15,956.20 <br /> Sierra Excavating Invoice Amount <br /> Remove& replace 220' pipe, inv.#00 1 $12,290.00 <br /> Subtotal $12,290.00 <br /> JCurrent Project Charges $28,246.2 <br /> Project Update: <br /> 220' of old and rusted through 42" pipe was removed and new 48"ADS pipe was installed at the <br /> Wexner Parcel Crossing. 60' of ADS was purchased for the second project referred to as the Bill <br /> Creek Project. Due to weather constraints the Bill Creek project will not be completed until <br /> spring of 2017. The 60' of pipe will be stored and maintained properly. <br />