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<table> <tr> <th>Stockpile</th> <th>Fund Package</th> <th>Current Advancements</th> <th>Advancements To Date</th> <th>Current Recoveries</th> <th>Recoveries To Date</th> </tr> <tr> <td colspan="6"><b>WATER SERVICE STUB, COPPER, 1 IN.</b></td> </tr> <tr> <td>#7 - 2554-0204120</td> <td>52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2</td> <td>$0.00</td> <td>$937.66</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td colspan="6"><b>WATER SERVICE STUB, COPPER, 2 IN.</b></td> </tr> <tr> <td>#8 - 2554-0207008</td> <td>52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2</td> <td>$0.00</td> <td>$1,579.24</td> <td>$0.00</td> <td>$1,579.24</td> </tr> <tr> <td colspan="6"><b>VALVE, GATE, DIP, 8 IN.</b></td> </tr> <tr> <td>#9 - 2554-0207012</td> <td>52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2</td> <td>$0.00</td> <td>$44,985.00</td> <td>$0.00</td> <td>$17,994.00</td> </tr> <tr> <td colspan="6"><b>VALVE, GATE, DIP, 12 IN.</b></td> </tr> <tr> <td>#10 - 2554-0210201</td> <td>52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2</td> <td>$0.00</td> <td>$59,328.60</td> <td>$0.00</td> <td>$23,731.44</td> </tr> <tr> <td colspan="6"><b>FIRE HYDRANT ASSEMBLY, WM-201</b></td> </tr> <tr> <td colspan="2">Totals:</td> <td>$0.00</td> <td>$186,632.44</td> <td>$0.00</td> <td>$86,063.90</td> </tr> </table> Summary <table> <tr> <th>Current Approved Work:</th> <td>$67,514.80</td> <th>Approved Work To Date:</th> <td>$3,029,217.89</td> </tr> <tr> <th>Current Stockpile Advancement:</th> <td>$0.00</td> <th>Stockpile Advancement To Date:</th> <td>$186,632.44</td> </tr> <tr> <th>Current Stockpile Recovery:</th> <td>$0.00</td> <th>Stockpile Recovery To Date:</th> <td>$86,063.90</td> </tr> <tr> <th>Current Retainage:</th> <td>$0.00</td> <th>Retainage To Date:</th> <td>$30,000.00</td> </tr> <tr> <th>Current Retainage Released:</th> <td>$0.00</td> <th>Retainage Released To Date:</th> <td>$0.00</td> </tr> <tr> <th>Current Liquidated Damages:</th> <td>$0.00</td> <th>Liquidated Damages To Date:</th> <td>$0.00</td> </tr> <tr> <th>Current Adjustment:</th> <td>$0.00</td> <th>Adjustments To Date:</th> <td>$0.00</td> </tr> <tr> <th>Current Payment:</th> <td>$67,514.80</td> <th>Payments To Date:</th> <td>$3,099,786.43</td> </tr> <tr> <th>Previous Payment:</th> <td>$171,277.61</td> <th>Previous Payments To Date:</th> <td>$3,032,271.63</td> </tr> </table>

Sheets in this document

  • p. 70 L12 · Section 29-T80N-R7W · MMS Consultants

Sources

  • revize: Agenda packet (packet_2025-11-04_73ebb6df-1577-4a68-a966-eb391c55ede2.pdf) — where it was found ↗ first seen Oct 12, 2026

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