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SCHEDULE 12.0 EXTRA WORK -GROVE PARK <br /> 1 REMOVE CONCRETE SIDEWALK SF 1224 0.25 1,224.00 306.00 1,224.00 306.00 <br /> 2 4' CONCRETE SIDEWALK SF 1621 1.52 1,621.00 2,463.92 1,621.00 2,463.92 <br /> 3 SODDING WITH TOPSOIL SY 265 1.35 265.00 357.75 265.00 357.75 <br /> SCHEDULE 12.0 EXTRA WORK -GROVE PARK -TOTAL 3,127.67 3,127.67 <br /> TOTAL AMOUNT THIS PERIOD 109,697.10 <br /> TOTAL AMOUNT TO DATE 724,148.08 <br /> DESCRIPTION TOTAL THIS PERIOD TOTAL TO DATE <br /> SCHEDULE 1.0 GROVE AREA STREET CONSTRUCTION -TOTAL $27,578.14 $372,133.04 <br /> SCHEDULE 2.0 GROVE AREA SIDEWALK CONST. WEST OF COFFMA $2,941.38 $41,451.38 <br /> SCHEDULE 3.0 GROVE AREA SIDEWALK CONST. -TOTAL $33,662.56 $46,322.40 <br /> SCHEDULE 4.0 COFFMAN AVE. PATHWAY CONST. ($2,264.14) $15,617.36 <br /> SCHEDULE 5.0 GROVE AREA STORM DRAINAGE -TOTAL $18.00 $62,609.00 <br /> SCHEDULE 6.0 GROVE AREA SANITARY SEWER REPLACEMENT -TO $0.00 $28,607.00 <br /> SCHEDULE 7.0 GROVE AREA WATERMAIN REPLACEMENT- TOTAL ($120.00) $3,180.00 <br /> SCHEDULE 8.0 FALCON WOODS STREET CONSTRUCTION -TOTAL $27,742.93 $124,949.67 <br /> SCHEDULE 9.0 FALCON WOODS AREA SANITARY SEWER REPLACE $0.00 $9,140.00 <br /> CHANGE ORDER NO. 1 -TOTAL $15,925.56 $15,925.56 <br /> SCHEDULE 11.0 EXTRA WORK -HOYT PATCH -TOTAL $1,085.00 $1,085.00 <br /> SCHEDULE 12.0 EXTRA WORK -GROVE PARK -TOTAL $3,127.67 $3,127.67 <br /> TOTAL THIS PERIOD TOTAL TO DATE <br /> MOUNT EARNED $109,697.10 $724,148.08 <br /> MOUNT RETAINED ($35,950.94) $8,000.00 <br /> ;MATERIAL ON SITE 50.00 $0.00 <br /> MATERIAL DEDUCT. $0.00 $0.00 <br /> PREVIOUS PAYMENTS $570,500.05 <br /> MOUNT DUE $145648.04 $145,648.04 <br />