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. . <br />i• <br />Kl7~ACT TE <br />M <br />S .::::':::'. <br />~NIS p)~iK)D 7q'tiiL ~D DAtE: ;:; <br />1'E <br />EM'':MAb T.•...~: <br />O ..... <br />NO<' : :::~I9p'::... <br />DE,.SCRIPFIOIY::...:: :::;::~:UN1T:::~..:: TY:::::::. <br />..Q ..................611dIF_:::::~ :::tiTl`:::::::AMOUNr:::~ : <br />:QTY ::::::': AMO t1N'C!: <br />:~}jil <br />eE. <br />81 2575.608 MARSH WETTER SITE MIX LB 1 <br />82 2575.608 GRASS SEED (TYPE 260) LB 64 <br />83 2575.608 GRASS SEED (TYPE 150) Lg 64 <br />84 2573.502 HEAVY DUTY SILT FENCE LF 520 <br />T SCHEDULE 6.0 LANDSCAPE PLANTING TOTAL <br /> SCHEDULE 7.0 DEWATERING (SUPPLEMENTAL AGREEMENT NO. 1) <br />BS 2105.601 DEWATERING LS ~ <br />T SCHEDULE 7.0 DEWATERING TOTAL <br />357.00 0 0.00 <br />21.00 0 0.00 <br />16.80 0 0.00 <br />2.50 0 0.00 <br />40,108.30 <br />7,775.00 0.71 5,520.25 <br />5,520.25 <br />TOTAL THIS PERIOD <br />310.00 <br />0 0.00 <br />0 0.00 <br />0 0.00 <br />0 0.00 <br />40,828.30 <br />0.71 5,520.25 <br />5,520.25 <br />TOTAL TO DATE <br />19,896.90 <br /> PAY ESTIMATE SUMMARY <br /> T SCHEDULE 1.0 REMOVALS TOTAL <br /> T SCHEDULE 2.0 STORM SEWER TOTAL <br /> T SCHEDULE 3.0 WATERMAIN TOTAL <br /> T SCHEDULE 4.0 GRADING AND PAVEMENTS TOTAL <br /> T SCHEDULE 5.0 PARK APPURTENANCES TOTAL <br /> T SCHEDULE 6.0 LANDSCAPE PLANTING TOTAL <br />. T SCHEDULE 7.0 DEWATERING TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />11 1, <br />u <br />0.00 7,095.00 <br />40,381.19 103,056.04 <br />5,495.00 12,495.00 <br />40,108.30 40,828.30 <br />5,520.25 5,520.25 <br />92,581.74 <br />219,390.49 <br />AMOUNT EARNED 92,581.74 $219,390.49 <br />AMOUNT RETAINED 4,629.09 $10,969.52 <br />MATERIAL ON SITE 0.00 $0.00 <br />MATERIAL DEDUCT. 0.00 $0.00 <br />PREVIOUS PAYMENTS """""""""""'"»"'""""'•"" $120,468.31 <br />AMOUNT DUE 87,952.65 $87,952.65 <br />o:\proj\811550)\Parfial Poy Estimates\POyesi-081704-»4.xls <br />PAGE4 <br />3~ <br />