Cardigan Bay Final on LOCSURETY SPREADSHEET
Project Name:
Date Compiled:
Letter of Credit/Bond No.:
Issued By:
Expiration Date:
Check No.:
Item
CARDIGAN BAY (loc)
10/25/2007
1218
DL EVANS BANK
9/24/2008
Unfinished
rtial
ret
rty Responsible
For Si n-Off
te Signed Off/
Person Comments
Sanitary Sewer -intemal $0.00 $0.00 Public Works
Sanitary Sewer-offsite $0.00 $0.00
Water-internal $0.00 $0.00 Public Works
Water- Offsite $0.00 $0.00 Public Works
Street Lights $0.00 $0.00 Building
Landscaping $4,579.55 $457.96 $5,037.51 PZ 2/21/08 BP
Pathways $0.00 $0.00 PZ
Fencing $31,325.22 $3,132.52 $34,457.74 PZ 4/18/08 BP
Tiling $0.00 $0.00 PZ
Pressurized Irrigation $0.00 $0.00 NMID
Gravity Irrigation $0.00 $0.00 NMID
Other:
Playground Equipment $2,995.00 $299.50 $3,294.50 PZ 2/21/08 BP
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
TOTAL: $38,899.77 $3,889.98
Authorized reduction
BALANCE TO REMAIN:
4/18/08 READY TO RELEASE IN FULL - KG $42,789.75
8332.01 as of 3/13/08 kg
$34,457.74