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• <br />i• <br />75 2575.505 SOD SY 1574 2.94 0 0.00 D O.OD <br />76 2575.511 TYPE 1 MULCH (DISC ANCHORED) TN 2.56 420.00 0 D.00 0 0.00 <br /> CATEGORY 3 EROSION CONTROL BLANKET <br />77 2575.523 (INCLUDES MAINTENANCE) SY 420D 1.78 0 0.00 0 0.00 <br />76 2575.532 COMMERCIAL FERTILIZER ANALYSIS 22-5-10 LB 130 2.1D 0 O.DO D 0.00 <br />79 2575.608 MARSH SffE MUC LB 7.5 357.00 0 D.00 0 0.00 <br />80 2575.608 WETTER SITE SEED MDC LB 3.5 357.DD 0 0.00 0 0.00 <br />81 2575.608 MARSH WETTER SffE MOC LB 1 357.00 0 O.OD 0 0.00 <br />82 2575.608 GRASS SEED (TYPE 260) LB 64 21.00 0 0.00 0 0.00 <br />83 2575.608 GRASS SEED (TYPE 150) LB 64 16.80 0 D.DO 0 O.OD <br />84 2573.502 HEAW DUTY SILT FENCE LF 520 2.50 0 D.00 0 D.DO <br />T SCHEDULE 6.0 LANDSCAPE PLANTING TOTAL 720.00 720.00 <br /> SCHEDULE 7.0 DEWATERING (SUPPLEMENTAL AGREEMENT ND.1) <br />85 2105.601 DEWATERING LS 1 7,775.00 0 0.00 0 0.00 <br />T SCHEDULE 7.0 DEWATERING TOTAL 0.00 0.00 <br /> TOTAL THIS PERIOD TOTAL TO DATE <br /> PAY ESTIMATE SUMMARY <br />T SCHEDULE 1.0 REMOVALS TOTAL 3,084.50 19,586.90 <br />T SCHEDULE 2.0 STORM SEWER TOTAL 7,878.00 29,732.00 <br />T SCHEDULE 3.D WATERMAIN TOTAL 0.00 7,095.00 <br />T SCHEDULE 4.0 GRADING AND PAVEMENTS TOTAL 60,799.85 62,674.85 <br />T SCHEDULE 5.0 PARK APPURTENANCES TOTAL D.00 7,000.00 <br />T SCHEDULE 6.0 LANDSCAPE PLANTING TOTAL 720.00 720.OD <br />T SCHEDULE 7.0 DEWATERING TOTAL 0.00 0.00 <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />72,482.35 <br />126,BD8.75 <br /> . DT ~:~ <br /> <br />. p~tiQ4.E~::::::_ ' <br />. f4t.'4 . S <br />~ ~ .~. ~~: <br />`fOT ~~'.~ <br />...A4Tkl .FE ~~~~~~~~~ <br />.•Q....•.•.•.~..~.~.. <br />AMOUNT EARNED 72,482.35 $126,808.75 <br />AMOUNT RETAINED ............... ...................................•''3,624.12 ~.........~~~• $6,340.44 . <br />MATERIAL ON SITE 0.00 $0.00 <br />MATERIAL DEDUCT .................. ............~.~.~..............,.•.•.,.,.,...............~.~.~.•.•.•~•~'•'' O.OD $0.00 <br />PREVIOUS PAYMENTS $51,610.06 <br />AMOUNT DUE ................... .................................. '•68,858.23 ~ .......:•''$68,856.23 ' <br />i• <br />o:lprojt811550J1PaAial Pay EstimataslPayesl-070804-#3.x15 <br />PAGE3 <br />