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<br />C~N7'gACT17E11AS:.. ;: ::. tt11S~'EiiIOD T(37,RtTD DATE :' <br />lTEM MntiOT.. <br />~1~t0:.: '';:::NO D);SCRIRTI~IV : UNtT DTY ~' UNIT' .::: ``'£1~X::` ::AMpE1NT :: GS7V AMOUNT: <br />:. <br />::.. <br />'i:i:iE;EPRIC <br />TOTAL THIS PERIOD TOTAL TO DATE <br /> <br />• <br /> PAY ESTIMATE SUMMARY <br /> 0 REMOVALS TOTAL <br />HEDULE 1 3,500.00 23,396.90 <br />T . <br />SC <br /> 0 STORM SEWER TOTAL <br />SCHEDULE 2 0.00 30,499.00 <br />T . <br /> 0 WATERMAIN TOTAL <br />SCHEDULE 3 0.00 7,095.00 <br />T . <br /> 0 GRADING AND PAVEMENTS TOTAL <br />SCHEDULE 4 1,087.00 104,143.04 <br />T . <br /> 0 PARK APPURTENANCES TOTAL <br />SCHEDULE 5 39,442.38 51,937.38 <br />T . <br />T 0 LANDSCAPE PLANTING TOTAL <br />SCHEDULE 6 27,202.75 68,031.05 <br /> . <br />T 0 DEWATERING TOTAL <br />SCHEDULE 7 4,707.75 10,226.00 <br /> . <br /> SCHEDULE 8.0 ADDITIONAL WORK COMPLETED TOTAL 1,844.03 1,844.03 <br />TOTAL PARTIAL PAYMENT SUMMARY THIS PERIOD <br />TOTAL PPAYMENT SUMMARY TO DATE <br />77,783.91 <br />?`QF~j? <br />AMOUNT EARNED 77,783.91 <br />AMOUNT RETAINED 3,889.2C <br />..... . <br />MATERIAL ON SITE <br />O.OC <br />MATERIAL DEDUCT. 0.0C <br />PREVIOUS PAYMENTS •••• ••••»••••••••*••••••••'••••••«.».«« <br />AMOUNT DUE 73,894.71 <br />:~: <br />`EOTAt`fRDA .E ...... . <br />$297,174.39 <br />$14,858.72 <br />$0.00 <br />o: \proi\871550)\Partlal Pay Estimates\ Poyesl-081704-g5.xls <br />PAGE4 <br />297,174.39 <br />~7 <br />